No Expense Name Expense Category Cost OF Expense Payment Mode Date Of Expense Delete
917 FIREWOOD sauna 20,000 Cash 29th March 2025
918 LUNCH meals 10,000 Cash 29th March 2025
919 OMO housekeeping 12,000 Cash 29th March 2025
920 COOKING OIL kitchen 7,500 Cash 28th March 2025
921 FIREWOOD sauna 25,000 Cash 28th March 2025
922 TRANPORT DELIVERY operational 2,000 Cash 28th March 2025
923 FISH kitchen 27,000 Cash 28th March 2025
924 MATOOKE kitchen 2,000 Cash 28th March 2025
925 RICE kitchen 2,500 Cash 28th March 2025
926 GAS kitchen 245,000 Cash 28th March 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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