New Expense All Expenses Periodical Expenses




No Expense Name Expense Category Cost OF Expense Payment Mode Date Of Expense Delete
880 LUNCH meals 10,000 Cash 01st April 2025
881 FIREWOOD sauna 5,000 Cash 31st March 2025
882 METHOPLUS sauna 2,000 Cash 31st March 2025
883 SUGAR kitchen 42,000 Cash 31st March 2025
884 JIBU WATER operational 7,000 Cash 31st March 2025
885 FIREWOOD sauna 20,000 Cash 31st March 2025
886 LIQUID SOAP housekeeping 6,000 Cash 31st March 2025
887 IRISH kitchen 35,000 Cash 31st March 2025
888 TRANSPORT operational 10,000 Cash 31st March 2025
889 MATOOKE kitchen 2,000 Cash 31st March 2025

Expense Stats

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Total Expenses Today

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Total Expenses This Week

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Total Expenses This Month

562,900

Total Expenses This Year

Expense Stats Today - 04th April 2026

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Housekeeping

0

Sauna

0

Kitchen

0

Meals

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