No Expense Name Expense Category Cost OF Expense Payment Mode Date Of Expense Delete
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
927 DRINKING WATER operational 5,000 Cash 28th March 2025
928 CHARCOAL kitchen 2,000 Cash 28th March 2025
929 AZAM kitchen 6,500 Cash 28th March 2025

0

Total Expenses Today

0

Total Expenses This Week

0

Total Expenses This Month

562,900

Total Expenses This Year


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