No Expense Name Expense Category Cost OF Expense Payment Mode Date Of Expense Delete
750 MILK kitchen 1,800 Cash 12th April 2025
751 AZAM kitchen 6,500 Cash 12th April 2025
752 OMO housekeeping 12,000 Cash 12th April 2025
753 TRANPORT operational 10,000 Cash 12th April 2025
754 FIREWOOD sauna 20,000 Cash 11th April 2025
755 LUNCH meals 10,000 Cash 11th April 2025
756 DISPOSABLES operational 5,000 Cash 11th April 2025
757 COOKING OIL kitchen 15,000 Cash 11th April 2025
758 PEN operational 500 Cash 11th April 2025
759 TRANSPORT(JOSHUA) operational 5,000 Cash 11th April 2025

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Total Expenses Today

0

Total Expenses This Week

0

Total Expenses This Month

562,900

Total Expenses This Year


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Housekeeping

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Sauna

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Kitchen

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Meals

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