| 1 |
sadka |
Sadka |
300 |
Sadka |
06-09-2025 |
| 2 |
client return |
Others |
1,000 |
Others |
06-09-2025 |
| 3 |
asif carpanter labour |
renovation |
3,500 |
renovation |
06-09-2025 |
| 4 |
bikni cammission |
commission |
800 |
commission |
06-09-2025 |
| 5 |
shop bill |
utility bill |
500 |
utility bill |
06-09-2025 |
| 6 |
tissue |
Refreshment Expense |
10,000 |
Refreshment Expense |
06-09-2025 |
| 7 |
gest lunch |
Refreshment Expense |
300 |
Refreshment Expense |
06-09-2025 |
| 8 |
staff milk |
Refreshment Expense |
1,500 |
Refreshment Expense |
06-09-2025 |
| 9 |
PRINT roll |
Others |
2,000 |
Others |
06-09-2025 |
| 10 |
nazia stock |
stock |
35,200 |
stock |
06-09-2025 |
| 11 |
flower |
Refreshment Expense |
600 |
Refreshment Expense |
06-09-2025 |
| 12 |
kashif labour /saman |
renovation |
16,000 |
renovation |
06-09-2025 |
| 13 |
staff lunch sadqa |
Sadka |
1,200 |
Sadka |
06-09-2025 |
| 14 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
06-09-2025 |
| 15 |
milk |
Refreshment Expense |
400 |
Refreshment Expense |
06-09-2025 |
| 16 |
narma father labour |
renovation |
7,000 |
renovation |
05-09-2025 |
| 17 |
wazhat mendi kamission |
commission |
1,500 |
commission |
05-09-2025 |
| 18 |
tea bil |
Labour Expense |
500 |
Labour Expense |
05-09-2025 |
| 19 |
shop bill |
utility bill |
5,300 |
utility bill |
05-09-2025 |
| 20 |
sadka |
sadqa |
800 |
sadqa |
05-09-2025 |
| 21 |
mona pay |
staff pays |
16,500 |
staff pays |
05-09-2025 |
| 22 |
carban paper |
Others |
800 |
Others |
05-09-2025 |
| 23 |
staff pay |
staff pays |
66,500 |
staff pays |
05-09-2025 |
| 24 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
05-09-2025 |
| 25 |
staff pay |
staff pays |
90,000 |
staff pays |
05-09-2025 |
| 26 |
marhaba |
renovation |
85,000 |
renovation |
05-09-2025 |
| 27 |
staff milk lachi |
Refreshment Expense |
1,500 |
Refreshment Expense |
05-09-2025 |
| 28 |
staff lunch sadqa |
sadqa |
1,200 |
sadqa |
05-09-2025 |
| 29 |
abdullh rent mam home |
Rent |
1,000 |
Rent |
05-09-2025 |
| 30 |
regulator |
renovation |
550 |
renovation |
05-09-2025 |
| 31 |
milk |
Refreshment Expense |
400 |
Refreshment Expense |
05-09-2025 |
| 32 |
polish labour |
renovation |
15,000 |
renovation |
04-09-2025 |
| 33 |
gulraiz pay |
staff pays |
6,000 |
staff pays |
04-09-2025 |
| 34 |
sadka |
sadqa |
1,000 |
sadqa |
04-09-2025 |
| 35 |
misbha pay |
staff pays |
5,000 |
staff pays |
04-09-2025 |
| 36 |
tea bil |
Labour Expense |
800 |
Labour Expense |
04-09-2025 |
| 37 |
sadia aman |
Others |
1,000 |
Others |
04-09-2025 |
| 38 |
shop bill/tea bill |
utility bill |
8,300 |
utility bill |
04-09-2025 |
| 39 |
bikni cammission |
commission |
1,600 |
commission |
04-09-2025 |
| 40 |
asif carpanter labour |
renovation |
5,000 |
renovation |
04-09-2025 |
| 41 |
sweper labour |
Others |
500 |
Others |
04-09-2025 |
| 42 |
mam account on line payment |
Others |
21,500 |
Others |
04-09-2025 |
| 43 |
bb persal |
stock |
46,300 |
stock |
04-09-2025 |
| 44 |
ganzafr invitation card |
Others |
1,400 |
Others |
04-09-2025 |
| 45 |
cofe suger staf milk |
Refreshment Expense |
2,600 |
Refreshment Expense |
04-09-2025 |
| 46 |
sunia mam hair meso |
Others |
5,000 |
Others |
04-09-2025 |
| 47 |
saif bhai |
Others |
2,600 |
Others |
04-09-2025 |
| 48 |
narma father labour |
renovation |
500 |
renovation |
04-09-2025 |
| 49 |
staff lunch sadqa |
sadqa |
1,000 |
sadqa |
04-09-2025 |
| 50 |
PAINT SAMAN |
renovation |
900 |
renovation |
04-09-2025 |
| 51 |
maryam pay |
staff pays |
18,000 |
staff pays |
04-09-2025 |
| 52 |
card print |
renovation |
6,500 |
renovation |
04-09-2025 |
| 53 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
04-09-2025 |
| 54 |
stock delivery |
stock |
1,000 |
stock |
04-09-2025 |
| 55 |
zainab eyebrow commision |
commission |
5,000 |
commission |
02-09-2025 |
| 56 |
zohra payment |
Others |
6,000 |
Others |
02-09-2025 |
| 57 |
BABY HAIR CUT RETURN |
Others |
900 |
Others |
03-09-2025 |
| 58 |
sadka |
sadqa |
1,500 |
sadqa |
03-09-2025 |
| 59 |
bikni cammission |
commission |
5,600 |
commission |
03-09-2025 |
| 60 |
wood polish labour |
renovation |
5,000 |
renovation |
03-09-2025 |
| 61 |
card payment by mistake cash |
Others |
7,000 |
Others |
03-09-2025 |
| 62 |
uncel cycel reparing |
Others |
1,200 |
Others |
03-09-2025 |
| 63 |
sana s bazar |
Others |
2,200 |
Others |
03-09-2025 |
| 64 |
taj bibi |
sadqa |
2,500 |
sadqa |
03-09-2025 |
| 65 |
muhammad ali labour / baraker |
renovation |
51,000 |
renovation |
03-09-2025 |
| 66 |
gas cylinder |
Others |
2,000 |
Others |
03-09-2025 |
| 67 |
client return |
Others |
3,500 |
Others |
03-09-2025 |
| 68 |
uncel makhni sadqa |
sadqa |
16,000 |
sadqa |
03-09-2025 |
| 69 |
suger |
Refreshment Expense |
500 |
Refreshment Expense |
03-09-2025 |
| 70 |
kashif labour 4 day |
renovation |
28,100 |
renovation |
03-09-2025 |
| 71 |
bike reparing ganzafar |
Others |
5,000 |
Others |
03-09-2025 |
| 72 |
bin cover |
Others |
500 |
Others |
03-09-2025 |
| 73 |
staff milk / roti |
Refreshment Expense |
1,500 |
Refreshment Expense |
03-09-2025 |
| 74 |
raizk shasha |
Others |
500 |
Others |
03-09-2025 |
| 75 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
03-09-2025 |
| 76 |
mam sunia komati |
Others |
5,000 |
Others |
03-09-2025 |
| 77 |
rent |
Rent |
500 |
Rent |
03-09-2025 |
| 78 |
hanger singl |
renovation |
2,100 |
renovation |
03-09-2025 |
| 79 |
staff lunch sadqa |
sadqa |
1,200 |
sadqa |
03-09-2025 |
| 80 |
sana s |
Others |
20,000 |
Others |
03-09-2025 |
| 81 |
ear drops |
Others |
200 |
Others |
03-09-2025 |
| 82 |
MONTH AUTO RENT |
Rent |
9,300 |
Rent |
03-09-2025 |
| 83 |
medsn |
Others |
250 |
Others |
03-09-2025 |
| 84 |
milk |
Refreshment Expense |
400 |
Refreshment Expense |
03-09-2025 |
| 85 |
stock persal |
stock |
3,300 |
stock |
03-09-2025 |
| 86 |
UHU |
renovation |
500 |
renovation |
02-09-2025 |
| 87 |
shop bill/tea bill |
Refreshment Expense |
3,400 |
Refreshment Expense |
02-09-2025 |
| 88 |
sadka |
Sadka |
758 |
Sadka |
02-09-2025 |
| 89 |
bikni cammission rimsha 2 |
commission |
1,500 |
commission |
02-09-2025 |
| 90 |
ptcl device repairing |
Others |
2,000 |
Others |
02-09-2025 |
| 91 |
asif carpanter labour 17500 |
renovation |
5,000 |
renovation |
02-09-2025 |
| 92 |
asethetic staff lunch |
Refreshment Expense |
4,000 |
Refreshment Expense |
02-09-2025 |
| 93 |
plumber saman/labour |
renovation |
1,900 |
renovation |
02-09-2025 |
| 94 |
anti nusrat pay |
staff pays |
9,500 |
staff pays |
02-09-2025 |
| 95 |
wood saman |
renovation |
750 |
renovation |
02-09-2025 |
| 96 |
anti perveen pay |
staff pays |
1,000 |
staff pays |
02-09-2025 |
| 97 |
pani bil |
Refreshment Expense |
7,000 |
Refreshment Expense |
02-09-2025 |
| 98 |
staff milk |
Refreshment Expense |
1,200 |
Refreshment Expense |
02-09-2025 |
| 99 |
staff lunch sadqa |
sadqa |
800 |
sadqa |
02-09-2025 |
| 100 |
waris polish saman |
renovation |
10,000 |
renovation |
02-09-2025 |
| 101 |
sunia mam |
sunia mam |
20,000 |
sunia mam |
02-09-2025 |
| 102 |
nail tap |
Others |
200 |
Others |
02-09-2025 |
| 103 |
gas cylinder kit/labour |
Others |
2,200 |
Others |
02-09-2025 |
| 104 |
staff milk |
Refreshment Expense |
350 |
Refreshment Expense |
02-09-2025 |
| 105 |
eyebrow commission |
staff pays |
5,000 |
staff pays |
01-09-2025 |
| 106 |
shop bill/tea bill |
Refreshment Expense |
5,200 |
Refreshment Expense |
01-09-2025 |
| 107 |
sadka |
Sadka |
800 |
Sadka |
01-09-2025 |
| 108 |
bikni cammission rimsha |
commission |
2,400 |
commission |
01-09-2025 |
| 109 |
electir saman |
renovation |
4,600 |
renovation |
01-09-2025 |
| 110 |
kashif labour |
renovation |
15,000 |
renovation |
01-09-2025 |
| 111 |
staff pay |
staff pays |
115,000 |
staff pays |
01-09-2025 |
| 112 |
client return |
Others |
1,000 |
Others |
01-09-2025 |
| 113 |
sunia mam |
sunia mam |
1,000 |
sunia mam |
01-09-2025 |
| 114 |
staff milk |
Refreshment Expense |
1,400 |
Refreshment Expense |
01-09-2025 |
| 115 |
wood saman |
renovation |
3,000 |
renovation |
01-09-2025 |
| 116 |
parveen anti pay |
staff pays |
15,000 |
staff pays |
01-09-2025 |
| 117 |
cylender gas rent |
Rent |
200 |
Rent |
01-09-2025 |
| 118 |
staff lunch sadqa |
Sadka |
1,000 |
Sadka |
01-09-2025 |
| 119 |
cylender gas |
Others |
10,000 |
Others |
01-09-2025 |
| 120 |
kawal commission |
commission |
1,800 |
commission |
01-09-2025 |
| 121 |
kashif fundattion |
Others |
32,800 |
Others |
01-09-2025 |
| 122 |
irfan/uncle/gazanfer/khana and bike petorl |
Refreshment Expense |
2,000 |
Refreshment Expense |
01-09-2025 |
| 123 |
ganzafr petrol |
Others |
200 |
Others |
01-09-2025 |
| 124 |
dusting kapray |
Others |
400 |
Others |
01-09-2025 |
| 125 |
PAINT SAMAN |
renovation |
3,400 |
renovation |
01-09-2025 |
| 126 |
mam sunia birds khana |
sunia mam |
2,000 |
sunia mam |
01-09-2025 |
| 127 |
staff milk |
Refreshment Expense |
350 |
Refreshment Expense |
01-09-2025 |
| 128 |
sidra auto rent |
Rent |
300 |
Rent |
01-09-2025 |
| 129 |
waris ceiling |
renovation |
4,000 |
renovation |
31-08-2025 |
| 130 |
staf diner |
Others |
1,500 |
Others |
31-08-2025 |
| 131 |
mam saman |
Refreshment Expense |
2,300 |
Refreshment Expense |
31-08-2025 |
| 132 |
irfan n hair cut karwaya |
Others |
500 |
Others |
31-08-2025 |
| 133 |
asif carpanter labour |
renovation |
12,000 |
renovation |
31-08-2025 |
| 134 |
sadka |
Sadka |
1,000 |
Sadka |
31-08-2025 |
| 135 |
shop bill/tea bill |
utility bill |
4,000 |
utility bill |
31-08-2025 |
| 136 |
bikni cammission |
commission |
6,400 |
commission |
31-08-2025 |
| 137 |
client return |
Others |
700 |
Others |
31-08-2025 |
| 138 |
walding krwai h ganfr n l |
renovation |
3,200 |
renovation |
31-08-2025 |
| 139 |
kashif labour |
renovation |
12,000 |
renovation |
31-08-2025 |
| 140 |
kashif labour /saman |
renovation |
6,000 |
renovation |
31-08-2025 |
| 141 |
staff milk |
Refreshment Expense |
1,300 |
Refreshment Expense |
31-08-2025 |
| 142 |
mam sunia chharg |
sunia mam |
6,000 |
sunia mam |
31-08-2025 |
| 143 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
31-08-2025 |
| 144 |
sadka |
sadqa |
18,000 |
sadqa |
31-08-2025 |
| 145 |
staff lunch sadqa |
Sadka |
1,200 |
Sadka |
31-08-2025 |
| 146 |
nail remover |
Others |
450 |
Others |
31-08-2025 |
| 147 |
flower / mam saman |
Others |
1,150 |
Others |
31-08-2025 |
| 148 |
loreal payment |
stock |
83,000 |
stock |
31-08-2025 |
| 149 |
nishta |
Others |
450 |
Others |
31-08-2025 |
| 150 |
milk |
Others |
400 |
Others |
31-08-2025 |
| 151 |
early morning kamission |
commission |
3,000 |
commission |
31-08-2025 |
| 152 |
MOBIal chrag |
Others |
1,000 |
Others |
30-08-2025 |
| 153 |
mam sunia |
sunia mam |
20,000 |
sunia mam |
30-08-2025 |
| 154 |
shop bill/tea bill |
utility bill |
5,000 |
utility bill |
30-08-2025 |
| 155 |
card payment by mistake cash |
Others |
5,000 |
Others |
30-08-2025 |
| 156 |
sadka |
sadqa |
1,500 |
sadqa |
30-08-2025 |
| 157 |
piza club s shumra aa haimazdor k lia |
Others |
600 |
Others |
30-08-2025 |
| 158 |
kora spa |
Others |
15,000 |
Others |
30-08-2025 |
| 159 |
bikni cammission |
commission |
3,200 |
commission |
30-08-2025 |
| 160 |
asif carpanter labour |
renovation |
5,000 |
renovation |
30-08-2025 |
| 161 |
asif carpanter saman |
renovation |
15,000 |
renovation |
30-08-2025 |
| 162 |
steam iran drss |
Refreshment Expense |
700 |
Refreshment Expense |
30-08-2025 |
| 163 |
salon designer |
Others |
5,250 |
Others |
30-08-2025 |
| 164 |
mota miror wala k dia hai |
renovation |
55,000 |
renovation |
30-08-2025 |
| 165 |
staff milk |
Refreshment Expense |
1,500 |
Refreshment Expense |
30-08-2025 |
| 166 |
petrol |
sunia mam |
10,000 |
sunia mam |
30-08-2025 |
| 167 |
bhai ganzafar |
Others |
2,000 |
Others |
30-08-2025 |
| 168 |
sadia baji lunch |
Others |
900 |
Others |
30-08-2025 |
| 169 |
waqas labour |
renovation |
20,000 |
renovation |
30-08-2025 |
| 170 |
mam sunia medsin |
Others |
400 |
Others |
30-08-2025 |
| 171 |
bikni cammission kal k |
commission |
1,600 |
commission |
30-08-2025 |
| 172 |
flower |
Others |
300 |
Others |
30-08-2025 |
| 173 |
choic home interior |
renovation |
50,000 |
renovation |
30-08-2025 |
| 174 |
key bana k lia / rt k khana k l |
Refreshment Expense |
1,900 |
Refreshment Expense |
30-08-2025 |
| 175 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
30-08-2025 |
| 176 |
camra saman |
Others |
6,000 |
Others |
30-08-2025 |
| 177 |
freshia bil |
stock |
5,900 |
stock |
30-08-2025 |
| 178 |
staff lunch sadqa |
sadqa |
1,000 |
sadqa |
30-08-2025 |
| 179 |
medsn / lemon |
Refreshment Expense |
500 |
Refreshment Expense |
30-08-2025 |
| 180 |
hary sadqa |
Sadka |
2,000 |
Sadka |
30-08-2025 |
| 181 |
client return |
Others |
600 |
Others |
30-08-2025 |
| 182 |
milk |
Refreshment Expense |
400 |
Refreshment Expense |
30-08-2025 |
| 183 |
nishtaa |
Refreshment Expense |
400 |
Refreshment Expense |
30-08-2025 |
| 184 |
electirtion bill saman |
Others |
30,000 |
Others |
29-08-2025 |
| 185 |
shop bill/tea bill |
utility bill |
4,500 |
utility bill |
29-08-2025 |
| 186 |
asif carpanter labour |
renovation |
10,000 |
renovation |
29-08-2025 |
| 187 |
electircity mazdoori |
Others |
2,000 |
Others |
29-08-2025 |
| 188 |
sadka |
sadqa |
1,000 |
sadqa |
29-08-2025 |
| 189 |
bhai saif |
Others |
1,000 |
Others |
29-08-2025 |
| 190 |
bhai saif |
Others |
3,500 |
Others |
29-08-2025 |
| 191 |
card payment |
Others |
1,300 |
Others |
29-08-2025 |
| 192 |
petrol |
Others |
200 |
Others |
29-08-2025 |
| 193 |
staff milk |
Refreshment Expense |
1,300 |
Refreshment Expense |
29-08-2025 |
| 194 |
bank alflah |
sunia mam |
36,000 |
sunia mam |
29-08-2025 |
| 195 |
bank alflah |
sunia mam |
18,000 |
sunia mam |
29-08-2025 |
| 196 |
kawal kamission |
commission |
2,500 |
commission |
29-08-2025 |
| 197 |
rubi lunch |
Others |
200 |
Others |
29-08-2025 |
| 198 |
gmsa uhu |
Others |
500 |
Others |
29-08-2025 |
| 199 |
rent muskan |
Rent |
300 |
Rent |
29-08-2025 |
| 200 |
staff lunch sadqa |
Sadka |
1,000 |
Sadka |
29-08-2025 |
| 201 |
bank alflah |
sunia mam |
82,000 |
sunia mam |
29-08-2025 |
| 202 |
mam persal |
sunia mam |
9,350 |
sunia mam |
29-08-2025 |
| 203 |
medsn aqsa k |
Medicine |
1,000 |
Medicine |
29-08-2025 |
| 204 |
news paper |
Refreshment Expense |
400 |
Refreshment Expense |
29-08-2025 |
| 205 |
tissue BILL |
Others |
10,000 |
Others |
29-08-2025 |
| 206 |
stock persal |
stock |
3,500 |
stock |
29-08-2025 |
| 207 |
milk |
Refreshment Expense |
400 |
Refreshment Expense |
29-08-2025 |
| 208 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
1,500 |
Refreshment Expense |
29-08-2025 |
| 209 |
nishtaa |
Refreshment Expense |
2,000 |
Refreshment Expense |
29-08-2025 |
| 210 |
rent |
Rent |
800 |
Rent |
28-08-2025 |
| 211 |
sadka |
sadqa |
1,200 |
sadqa |
28-08-2025 |
| 212 |
mirorer samAN |
renovation |
80 |
renovation |
28-08-2025 |
| 213 |
shop bill/tea bill |
Labour Expense |
5,800 |
Labour Expense |
28-08-2025 |
| 214 |
bikni cammission |
commission |
1,500 |
commission |
28-08-2025 |
| 215 |
urwa lunch |
sunia mam |
1,200 |
sunia mam |
28-08-2025 |
| 216 |
freshia bil |
stock |
76,700 |
stock |
28-08-2025 |
| 217 |
asif carpanter saman |
renovation |
5,000 |
renovation |
28-08-2025 |
| 218 |
kashif labour / |
renovation |
10,000 |
renovation |
28-08-2025 |
| 219 |
staff milk |
Refreshment Expense |
1,500 |
Refreshment Expense |
28-08-2025 |
| 220 |
rate list print |
renovation |
1,900 |
renovation |
28-08-2025 |
| 221 |
HELP |
Sadka |
200 |
Sadka |
28-08-2025 |
| 222 |
staff lunch sadqa |
sadqa |
1,200 |
sadqa |
28-08-2025 |
| 223 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
1,500 |
Refreshment Expense |
28-08-2025 |
| 224 |
rent gass calndr |
Rent |
300 |
Rent |
28-08-2025 |
| 225 |
gas cylinder |
Others |
10,000 |
Others |
28-08-2025 |
| 226 |
milk |
Others |
400 |
Others |
28-08-2025 |
| 227 |
tea bil |
Labour Expense |
650 |
Labour Expense |
27-08-2025 |
| 228 |
sadka |
Sadka |
500 |
Sadka |
27-08-2025 |
| 229 |
mirorer samAN |
renovation |
3,600 |
renovation |
27-08-2025 |
| 230 |
choic home interior |
renovation |
61,500 |
renovation |
27-08-2025 |
| 231 |
staff milk |
Refreshment Expense |
1,500 |
Refreshment Expense |
27-08-2025 |
| 232 |
mam sunia lunch |
sunia mam |
1,350 |
sunia mam |
27-08-2025 |
| 233 |
bikni cammission |
commission |
1,600 |
commission |
27-08-2025 |
| 234 |
rimsha s advnce |
Advance |
5,000 |
Advance |
27-08-2025 |
| 235 |
mam persal |
sunia mam |
1,550 |
sunia mam |
27-08-2025 |
| 236 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
1,500 |
Refreshment Expense |
27-08-2025 |
| 237 |
magnesium mam medsn |
sunia mam |
9,500 |
sunia mam |
27-08-2025 |
| 238 |
glue |
renovation |
500 |
renovation |
27-08-2025 |
| 239 |
cattel |
Others |
3,600 |
Others |
27-08-2025 |
| 240 |
bhai haider |
Others |
4,000 |
Others |
27-08-2025 |
| 241 |
staff lunch sadqa |
sadqa |
800 |
sadqa |
27-08-2025 |
| 242 |
cattel |
Refreshment Expense |
3,600 |
Refreshment Expense |
27-08-2026 |
| 243 |
bank alflah |
sunia mam |
5,000 |
sunia mam |
27-08-2025 |
| 244 |
milk |
Refreshment Expense |
400 |
Refreshment Expense |
27-08-2025 |
| 245 |
rate list print |
Others |
3,300 |
Others |
26-08-2025 |
| 246 |
bikni cammission sonia |
commission |
500 |
commission |
26-08-2025 |
| 247 |
sadka |
Sadka |
400 |
Sadka |
26-08-2025 |
| 248 |
masjd k lia |
Sadka |
300 |
Sadka |
26-08-2025 |
| 249 |
shop bill/tea bill |
utility bill |
7,000 |
utility bill |
26-08-2025 |
| 250 |
kashif eletrition saman |
commission |
10,400 |
commission |
26-08-2025 |
| 251 |
bikni cammission |
commission |
1,500 |
commission |
26-08-2025 |
| 252 |
photocopy |
Others |
210 |
Others |
26-08-2025 |
| 253 |
asif saman gola k lia |
renovation |
3,000 |
renovation |
26-08-2025 |
| 254 |
mam gari reparing |
sunia mam |
5,500 |
sunia mam |
26-08-2025 |
| 255 |
rashid construction |
renovation |
10,000 |
renovation |
26-08-2025 |
| 256 |
polish wala k dia |
renovation |
10,000 |
renovation |
26-08-2025 |
| 257 |
waris ceiling |
renovation |
4,000 |
renovation |
26-08-2025 |
| 258 |
kashif /saman |
renovation |
7,150 |
renovation |
26-08-2025 |
| 259 |
revive |
Others |
2,200 |
Others |
26-08-2025 |
| 260 |
asif carpanter saman |
renovation |
900 |
renovation |
26-08-2025 |
| 261 |
food panda mam |
sunia mam |
650 |
sunia mam |
26-08-2025 |
| 262 |
saif bhai |
Others |
2,000 |
Others |
26-08-2025 |
| 263 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
1,500 |
Refreshment Expense |
26-08-2025 |
| 264 |
staff milk |
Refreshment Expense |
1,200 |
Refreshment Expense |
26-08-2025 |
| 265 |
wood sheet |
renovation |
900 |
renovation |
26-08-2025 |
| 266 |
intazar k dia mam n kha ta kal dia t alizay s la ka aj alizy k dia hai |
renovation |
2,000 |
renovation |
26-08-2025 |
| 267 |
staff lunch sadqa |
sadqa |
1,000 |
sadqa |
26-08-2025 |
| 268 |
mam sunia |
Others |
2,500 |
Others |
26-08-2025 |
| 269 |
kal k closing - m gai ti |
Others |
3,500 |
Others |
26-08-2025 |
| 270 |
milk |
Refreshment Expense |
400 |
Refreshment Expense |
26-08-2025 |
| 271 |
stock delivery |
stock |
1,120 |
stock |
26-08-2025 |
| 272 |
sadka |
Sadka |
2,000 |
Sadka |
25-08-2025 |
| 273 |
tea bil |
Labour Expense |
650 |
Labour Expense |
25-08-2025 |
| 274 |
shop bill |
utility bill |
5,100 |
utility bill |
25-08-2025 |
| 275 |
rate list print |
renovation |
10,000 |
renovation |
25-08-2025 |
| 276 |
tails |
renovation |
300 |
renovation |
25-08-2025 |
| 277 |
ganzafr rent lahor |
Rent |
1,500 |
Rent |
25-08-2025 |
| 278 |
bikni cammission |
commission |
1,500 |
commission |
25-08-2025 |
| 279 |
spry |
Others |
450 |
Others |
25-08-2025 |
| 280 |
rate list print advance |
renovation |
10,000 |
renovation |
25-08-2025 |
| 281 |
asif carpanter saman |
renovation |
3,700 |
renovation |
25-08-2025 |
| 282 |
asif carpanter saman |
renovation |
500 |
renovation |
25-08-2025 |
| 283 |
online payment tex |
Others |
650 |
Others |
25-08-2025 |
| 284 |
staff milk |
Refreshment Expense |
1,200 |
Refreshment Expense |
25-08-2025 |
| 285 |
paint marker |
Others |
1,300 |
Others |
25-08-2025 |
| 286 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
1,500 |
Refreshment Expense |
25-08-2025 |
| 287 |
help |
sadqa |
200 |
sadqa |
25-08-2025 |
| 288 |
news paper |
Refreshment Expense |
400 |
Refreshment Expense |
25-08-2025 |
| 289 |
beauty boadway stock |
stock |
76,500 |
stock |
25-08-2025 |
| 290 |
mam saman |
Refreshment Expense |
150 |
Refreshment Expense |
25-08-2025 |
| 291 |
rafia lunch |
Refreshment Expense |
250 |
Refreshment Expense |
25-08-2025 |
| 292 |
staff lunch sadqa |
sadqa |
1,000 |
sadqa |
25-08-2025 |
| 293 |
nazia stock |
stock |
6,250 |
stock |
25-08-2025 |
| 294 |
stock persal |
stock |
15,510 |
stock |
25-08-2025 |
| 295 |
stock bil online |
stock |
30,400 |
stock |
25-08-2025 |
| 296 |
abduLL RAFAY online |
renovation |
10,000 |
renovation |
25-08-2025 |
| 297 |
rashid labour |
renovation |
10,000 |
renovation |
25-08-2025 |
| 298 |
asif carpanter saman |
renovation |
1,500 |
renovation |
25-08-2025 |
| 299 |
asif polish saman |
renovation |
9,300 |
renovation |
25-08-2025 |
| 300 |
waqas labour saman |
renovation |
10,000 |
renovation |
25-08-2025 |
| 301 |
acid |
Refreshment Expense |
200 |
Refreshment Expense |
25-08-2025 |
| 302 |
milk |
Refreshment Expense |
300 |
Refreshment Expense |
25-08-2025 |
| 303 |
milk |
Others |
300 |
Others |
25-08-2025 |
| 304 |
kl k closing |
Others |
300 |
Others |
25-08-2025 |
| 305 |
sadka |
sadqa |
500 |
sadqa |
24-08-2025 |
| 306 |
shop bill 2 din k |
utility bill |
5,160 |
utility bill |
24-08-2025 |
| 307 |
asif wood saman |
renovation |
20,000 |
renovation |
24-08-2025 |
| 308 |
camra wala k dia |
renovation |
40,000 |
renovation |
24-08-2025 |
| 309 |
tea bil |
Labour Expense |
550 |
Labour Expense |
24-08-2025 |
| 310 |
bikni cammission |
commission |
1,500 |
commission |
24-08-2025 |
| 311 |
staff milk |
Refreshment Expense |
1,300 |
Refreshment Expense |
24-08-2025 |
| 312 |
bhai asif |
renovation |
1,500 |
renovation |
24-08-2025 |
| 313 |
hity |
renovation |
3,000 |
renovation |
24-08-2025 |
| 314 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
1,500 |
Refreshment Expense |
24-08-2025 |
| 315 |
walkie talkie |
renovation |
5,000 |
renovation |
24-08-2025 |
| 316 |
walkie talkie |
renovation |
20,000 |
renovation |
24-08-2025 |
| 317 |
phatta rent |
renovation |
23,000 |
renovation |
24-08-2025 |
| 318 |
haleem |
Others |
2,000 |
Others |
24-08-2025 |
| 319 |
help |
sadqa |
200 |
sadqa |
24-08-2025 |
| 320 |
sadka |
sadqa |
2,000 |
sadqa |
24-08-2025 |
| 321 |
paint marker |
Refreshment Expense |
650 |
Refreshment Expense |
24-08-2025 |
| 322 |
staff lunch sadqa |
Sadka |
1,000 |
Sadka |
24-08-2025 |
| 323 |
marhaba |
renovation |
30,000 |
renovation |
24-08-2025 |
| 324 |
medsn |
Medicine |
500 |
Medicine |
24-08-2025 |
| 325 |
tea pack |
Others |
1,000 |
Others |
24-08-2025 |
| 326 |
client return |
Others |
250 |
Others |
24-08-2025 |
| 327 |
asif polish |
renovation |
15,000 |
renovation |
24-08-2025 |
| 328 |
sidra rent |
Rent |
300 |
Rent |
24-08-2025 |
| 329 |
milk |
Refreshment Expense |
400 |
Refreshment Expense |
24-08-2025 |
| 330 |
sadka |
sadqa |
900 |
sadqa |
23-08-2025 |
| 331 |
disk |
renovation |
1,200 |
renovation |
23-08-2025 |
| 332 |
nazia stock |
stock |
34,600 |
stock |
23-08-2025 |
| 333 |
narma father saman |
renovation |
3,000 |
renovation |
23-08-2025 |
| 334 |
petrol |
Others |
300 |
Others |
23-08-2025 |
| 335 |
new bulding done jali |
renovation |
35,000 |
renovation |
23-08-2025 |
| 336 |
WALDING LABOUR |
renovation |
7,000 |
renovation |
23-08-2025 |
| 337 |
SEEMAT RATE |
renovation |
4,000 |
renovation |
23-08-2025 |
| 338 |
bikni cammission |
commission |
4,500 |
commission |
23-08-2025 |
| 339 |
staff milk |
Refreshment Expense |
1,300 |
Refreshment Expense |
23-08-2025 |
| 340 |
sheet pilar |
renovation |
3,200 |
renovation |
23-08-2025 |
| 341 |
stock |
stock |
415 |
stock |
23-08-2025 |
| 342 |
stock persal |
stock |
12,900 |
stock |
23-08-2025 |
| 343 |
ace rent |
renovation |
1,000 |
renovation |
23-08-2025 |
| 344 |
mirorer labour |
renovation |
5,000 |
renovation |
23-08-2025 |
| 345 |
staff lunch sadqa |
sadqa |
200 |
sadqa |
23-08-2025 |
| 346 |
intazar labour |
renovation |
10,000 |
renovation |
23-08-2025 |
| 347 |
narma father saman |
renovation |
300 |
renovation |
23-08-2025 |
| 348 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
1,500 |
Refreshment Expense |
23-08-2025 |
| 349 |
eye lash stock |
stock |
26,400 |
stock |
23-08-2025 |
| 350 |
sadka staff liunch |
sadqa |
1,000 |
sadqa |
23-08-2025 |
| 351 |
milk |
Refreshment Expense |
400 |
Refreshment Expense |
23-08-2025 |
| 352 |
sadka |
sadqa |
1,000 |
sadqa |
22-08-2025 |
| 353 |
kashif labour 20 21 22 |
renovation |
14,000 |
renovation |
22-08-2025 |
| 354 |
shop bill/tea bill |
Labour Expense |
9,500 |
Labour Expense |
22-08-2025 |
| 355 |
medsn |
Medicine |
500 |
Medicine |
22-08-2025 |
| 356 |
MILK |
Refreshment Expense |
200 |
Refreshment Expense |
22-08-2025 |
| 357 |
afsheen return |
Others |
2,000 |
Others |
22-08-2025 |
| 358 |
staff milk |
Refreshment Expense |
150 |
Refreshment Expense |
22-08-2025 |
| 359 |
sprite |
Others |
150 |
Others |
22-08-2025 |
| 360 |
electirtion bill saman |
renovation |
50,000 |
renovation |
22-08-2025 |
| 361 |
wallpaper labour |
renovation |
1,000 |
renovation |
22-08-2025 |
| 362 |
food panda mam |
Refreshment Expense |
900 |
Refreshment Expense |
22-08-2025 |
| 363 |
staff milk saba api mother lunch |
Refreshment Expense |
1,500 |
Refreshment Expense |
22-08-2025 |
| 364 |
register |
Refreshment Expense |
300 |
Refreshment Expense |
22-08-2025 |
| 365 |
staff lunch sadqa |
sadqa |
1,200 |
sadqa |
22-08-2025 |
| 366 |
acrylice commission |
commission |
300 |
commission |
22-08-2025 |
| 367 |
white seemat |
Refreshment Expense |
320 |
Refreshment Expense |
22-08-2025 |
| 368 |
petrol |
Refreshment Expense |
200 |
Refreshment Expense |
22-08-2025 |
| 369 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
22-08-2025 |
| 370 |
milk |
Refreshment Expense |
400 |
Refreshment Expense |
22-08-2025 |
| 371 |
waqas labour saman |
renovation |
11,800 |
renovation |
20-08-2025 |
| 372 |
bikni cammission sonia 1 |
commission |
500 |
commission |
21-08-2025 |
| 373 |
sadka |
Sadka |
537 |
Sadka |
21-08-2025 |
| 374 |
board wire |
renovation |
5,000 |
renovation |
21-08-2025 |
| 375 |
waris ceiling |
renovation |
5,000 |
renovation |
21-08-2025 |
| 376 |
asif carpanter saman |
renovation |
1,250 |
renovation |
21-08-2025 |
| 377 |
intazar carpenter |
renovation |
60,000 |
renovation |
21-08-2025 |
| 378 |
bikni cammission rimsha 3 |
commission |
3,000 |
commission |
21-08-2025 |
| 379 |
medicine |
Medicine |
450 |
Medicine |
21-08-2025 |
| 380 |
waqas labour |
renovation |
10,000 |
renovation |
21-08-2025 |
| 381 |
staff milk |
Refreshment Expense |
1,300 |
Refreshment Expense |
21-08-2025 |
| 382 |
saira baji |
sunia mam |
30,000 |
sunia mam |
21-08-2025 |
| 383 |
atta sir |
renovation |
73,000 |
renovation |
21-08-2025 |
| 384 |
kashif eletrition saman |
renovation |
22,550 |
renovation |
21-08-2025 |
| 385 |
waqas plumber saman |
renovation |
3,600 |
renovation |
21-08-2025 |
| 386 |
waqas plumber saman |
renovation |
11,800 |
renovation |
21-08-2025 |
| 387 |
tissue BILL |
Refreshment Expense |
10,000 |
Refreshment Expense |
21-08-2025 |
| 388 |
irfan/uncle/gazanfer/khana and bike petorl |
Refreshment Expense |
2,000 |
Refreshment Expense |
21-08-2025 |
| 389 |
sunia mam parsal |
sunia mam |
2,800 |
sunia mam |
21-08-2025 |
| 390 |
staff lunch sadqa |
sadqa |
1,200 |
sadqa |
21-08-2025 |
| 391 |
medicine |
Medicine |
150 |
Medicine |
21-08-2025 |
| 392 |
storm fiber bil |
Others |
3,000 |
Others |
21-08-2025 |
| 393 |
staff milk |
Refreshment Expense |
300 |
Refreshment Expense |
21-08-2025 |
| 394 |
zohra |
sunia mam |
24,000 |
sunia mam |
20-08-2025 |
| 395 |
gazafr bhai bike repairing |
Others |
500 |
Others |
20-08-2025 |
| 396 |
tails saman |
renovation |
1,100 |
renovation |
20-08-2025 |
| 397 |
sadka |
sadqa |
619 |
sadqa |
20-08-2025 |
| 398 |
labour tea |
renovation |
1,050 |
renovation |
20-08-2025 |
| 399 |
shop bill |
utility bill |
2,500 |
utility bill |
20-08-2025 |
| 400 |
sunia mam |
sunia mam |
3,000 |
sunia mam |
20-08-2025 |
| 401 |
booking cancle clirent return |
Others |
5,000 |
Others |
20-08-2025 |
| 402 |
intazar carpenter/total 50000 |
renovation |
25,500 |
renovation |
20-08-2025 |
| 403 |
rashid labour |
renovation |
2,000 |
renovation |
20-08-2025 |
| 404 |
sunia mam coffee |
sunia mam |
1,000 |
sunia mam |
20-08-2025 |
| 405 |
stock persal |
stock |
1,800 |
stock |
20-08-2025 |
| 406 |
hozi ka dekan |
renovation |
2,000 |
renovation |
20-08-2025 |
| 407 |
sunia hassan borad |
renovation |
20,000 |
renovation |
20-08-2025 |
| 408 |
uncle gulriaz advance |
Advance |
1,000 |
Advance |
20-08-2025 |
| 409 |
rashid construction |
renovation |
2,900 |
renovation |
20-08-2025 |
| 410 |
bin cover |
Others |
1,000 |
Others |
20-08-2025 |
| 411 |
staff milk |
Refreshment Expense |
1,200 |
Refreshment Expense |
20-08-2025 |
| 412 |
eiectronic saman |
renovation |
160 |
renovation |
20-08-2025 |
| 413 |
sadia baji lunch |
Refreshment Expense |
900 |
Refreshment Expense |
20-08-2025 |
| 414 |
irfan/uncle/gazanfer/khana and bike petorl |
Refreshment Expense |
2,000 |
Refreshment Expense |
20-08-2025 |
| 415 |
office rent |
sunia mam |
38,000 |
sunia mam |
20-08-2025 |
| 416 |
staff lunch sadqa |
Sadka |
1,200 |
Sadka |
20-08-2025 |
| 417 |
plumber saman |
renovation |
3,250 |
renovation |
20-08-2025 |
| 418 |
plumber saman |
renovation |
1,360 |
renovation |
20-08-2025 |
| 419 |
sadka |
Sadka |
2,000 |
Sadka |
20-08-2025 |
| 420 |
client return card payment |
card payment |
3,000 |
card payment |
20-08-2025 |
| 421 |
intazar labour |
renovation |
20,000 |
renovation |
20-08-2025 |
| 422 |
saman |
renovation |
150 |
renovation |
20-08-2025 |
| 423 |
intazar wood saman |
renovation |
750 |
renovation |
20-08-2025 |
| 424 |
staff milk |
Refreshment Expense |
300 |
Refreshment Expense |
20-08-2025 |
| 425 |
sadka |
Sadka |
300 |
Sadka |
19-08-2025 |
| 426 |
shop bill/tea bill |
utility bill |
4,600 |
utility bill |
19-08-2025 |
| 427 |
wood polish saman |
renovation |
1,650 |
renovation |
19-08-2025 |
| 428 |
medsn |
Refreshment Expense |
100 |
Refreshment Expense |
19-08-2025 |
| 429 |
bikni cammission |
commission |
4,500 |
commission |
19-08-2025 |
| 430 |
marml kapra |
Others |
200 |
Others |
19-08-2025 |
| 431 |
sherts mam |
Others |
500 |
Others |
19-08-2025 |
| 432 |
petrol |
Refreshment Expense |
300 |
Refreshment Expense |
19-08-2025 |
| 433 |
carpant saman |
renovation |
7,000 |
renovation |
19-08-2025 |
| 434 |
lock |
renovation |
4,950 |
renovation |
19-08-2025 |
| 435 |
rent hair class |
Rent |
1,000 |
Rent |
19-08-2025 |
| 436 |
narma father saman |
renovation |
15,000 |
renovation |
19-08-2025 |
| 437 |
bulding rent |
Rent |
5,000 |
Rent |
19-08-2025 |
| 438 |
staff milk |
Refreshment Expense |
1,300 |
Refreshment Expense |
19-08-2025 |
| 439 |
gas cylinder/auto rent |
Rent |
200 |
Rent |
19-08-2025 |
| 440 |
gas cylinder |
Others |
5,000 |
Others |
19-08-2025 |
| 441 |
intazar saman |
renovation |
2,500 |
renovation |
19-08-2025 |
| 442 |
bike reparing |
Refreshment Expense |
300 |
Refreshment Expense |
19-08-2025 |
| 443 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
19-08-2025 |
| 444 |
mam saman |
Refreshment Expense |
200 |
Refreshment Expense |
19-08-2025 |
| 445 |
staff lunch sadqa |
Refreshment Expense |
1,200 |
Refreshment Expense |
19-08-2025 |
| 446 |
card payment |
Others |
3,750 |
Others |
18-08-2025 |
| 447 |
asif carpanter |
renovation |
5,000 |
renovation |
18-08-2025 |
| 448 |
shop bill |
utility bill |
750 |
utility bill |
18-08-2025 |
| 449 |
tea bil |
Labour Expense |
550 |
Labour Expense |
18-08-2025 |
| 450 |
sadka |
Sadka |
800 |
Sadka |
18-08-2025 |
| 451 |
mam sunia coffe |
sunia mam |
5,000 |
sunia mam |
18-08-2025 |
| 452 |
bikni cammission |
commission |
1,600 |
commission |
18-08-2025 |
| 453 |
cream medicine bride |
Others |
9,600 |
Others |
18-08-2025 |
| 454 |
intazar realing |
renovation |
55,000 |
renovation |
18-08-2025 |
| 455 |
nail |
renovation |
300 |
renovation |
18-08-2025 |
| 456 |
intazar labour |
renovation |
3,000 |
renovation |
18-08-2025 |
| 457 |
staff milk |
Refreshment Expense |
1,300 |
Refreshment Expense |
18-08-2025 |
| 458 |
mam saman |
Others |
400 |
Others |
18-08-2025 |
| 459 |
rabia baji parsal |
Others |
5,200 |
Others |
18-08-2025 |
| 460 |
staff lunch sadqa |
Sadka |
600 |
Sadka |
18-08-2025 |
| 461 |
referring to s tire puncture |
Refreshment Expense |
500 |
Refreshment Expense |
18-08-2025 |
| 462 |
waris ceiling labour |
renovation |
4,000 |
renovation |
18-08-2025 |
| 463 |
milk |
Refreshment Expense |
400 |
Refreshment Expense |
18-08-2025 |
| 464 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
18-08-2025 |
| 465 |
sadka |
sadqa |
400 |
sadqa |
17-08-2025 |
| 466 |
wood saman |
renovation |
880 |
renovation |
17-08-2025 |
| 467 |
sh stock delivery |
stock |
400 |
stock |
17-08-2025 |
| 468 |
shop bill |
utility bill |
2,700 |
utility bill |
17-08-2025 |
| 469 |
bikni cammission |
commission |
1,500 |
commission |
17-08-2025 |
| 470 |
intazar labour |
renovation |
5,000 |
renovation |
17-08-2025 |
| 471 |
oil chng |
sunia mam |
8,600 |
sunia mam |
17-08-2025 |
| 472 |
acid |
Refreshment Expense |
750 |
Refreshment Expense |
17-08-2025 |
| 473 |
acrylice board |
renovation |
20,000 |
renovation |
17-08-2025 |
| 474 |
mam sunia |
sunia mam |
10,000 |
sunia mam |
17-08-2025 |
| 475 |
staff milk |
Refreshment Expense |
1,300 |
Refreshment Expense |
17-08-2025 |
| 476 |
rotiya staff / petrol |
Refreshment Expense |
500 |
Refreshment Expense |
17-08-2025 |
| 477 |
palmber labour |
renovation |
10,000 |
renovation |
17-08-2025 |
| 478 |
card payment |
Others |
1,500 |
Others |
17-08-2025 |
| 479 |
mam sunia |
sunia mam |
5,000 |
sunia mam |
17-08-2025 |
| 480 |
imtaz mall |
Refreshment Expense |
6,800 |
Refreshment Expense |
17-08-2025 |
| 481 |
solar ahmed paymnt |
Others |
51,200 |
Others |
17-08-2025 |
| 482 |
car wash |
Others |
600 |
Others |
17-08-2025 |
| 483 |
palmber saman |
renovation |
2,400 |
renovation |
17-08-2025 |
| 484 |
staff lunch sadqa |
Sadka |
1,000 |
Sadka |
17-08-2025 |
| 485 |
sweper labour |
Labour Expense |
2,000 |
Labour Expense |
17-08-2025 |
| 486 |
client return |
Others |
300 |
Others |
17-08-2025 |
| 487 |
kenue hair class |
Others |
9,000 |
Others |
17-08-2025 |
| 488 |
acid |
Refreshment Expense |
1,000 |
Refreshment Expense |
17-08-2025 |
| 489 |
tea labour |
Labour Expense |
500 |
Labour Expense |
17-08-2025 |
| 490 |
help |
Others |
10,000 |
Others |
17-08-2025 |
| 491 |
milk |
Refreshment Expense |
400 |
Refreshment Expense |
17-08-2025 |
| 492 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
17-08-2025 |
| 493 |
herbel stock facial |
stock |
1,000 |
stock |
15-08-2025 |
| 494 |
usman election labour |
renovation |
20,000 |
renovation |
15-08-2025 |
| 495 |
bikni cammission |
commission |
1,500 |
commission |
16-08-2025 |
| 496 |
tea bil |
Labour Expense |
450 |
Labour Expense |
16-08-2025 |
| 497 |
shop bill |
utility bill |
2,550 |
utility bill |
16-08-2025 |
| 498 |
sadka |
sadqa |
800 |
sadqa |
16-08-2025 |
| 499 |
card payment |
Others |
1,000 |
Others |
16-08-2025 |
| 500 |
palaster labour |
Labour Expense |
700 |
Labour Expense |
16-08-2025 |
| 501 |
stock |
stock |
4,000 |
stock |
16-08-2025 |
| 502 |
food panda |
Others |
1,000 |
Others |
16-08-2025 |
| 503 |
kashif saman |
renovation |
1,500 |
renovation |
16-08-2025 |
| 504 |
kashif labour |
renovation |
5,000 |
renovation |
16-08-2025 |
| 505 |
intazar labour |
renovation |
3,000 |
renovation |
16-08-2025 |
| 506 |
polish saman |
renovation |
1,500 |
renovation |
16-08-2025 |
| 507 |
asif polish |
renovation |
10,000 |
renovation |
16-08-2025 |
| 508 |
milk |
Others |
300 |
Others |
16-08-2025 |
| 509 |
waris ceiling LABOUR |
renovation |
8,000 |
renovation |
16-08-2025 |
| 510 |
mawsih stock hair spry |
stock |
8,100 |
stock |
16-08-2025 |
| 511 |
petrol |
Others |
300 |
Others |
16-08-2025 |
| 512 |
bin cover |
Refreshment Expense |
1,000 |
Refreshment Expense |
16-08-2025 |
| 513 |
mam new e sim |
sunia mam |
3,000 |
sunia mam |
16-08-2025 |
| 514 |
PAINT SAMAN |
renovation |
3,320 |
renovation |
16-08-2025 |
| 515 |
intazar saman |
renovation |
20,000 |
renovation |
16-08-2025 |
| 516 |
staff milk |
Refreshment Expense |
1,200 |
Refreshment Expense |
16-08-2025 |
| 517 |
mirorer labour |
renovation |
8,500 |
renovation |
16-08-2025 |
| 518 |
alizay advance |
Advance |
5,000 |
Advance |
16-08-2025 |
| 519 |
client return |
Others |
500 |
Others |
16-08-2025 |
| 520 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
16-08-2025 |
| 521 |
staff lunch sadqa |
sadqa |
1,200 |
sadqa |
16-08-2025 |
| 522 |
intazar tea |
renovation |
200 |
renovation |
16-08-2025 |
| 523 |
farma sheet |
renovation |
720 |
renovation |
16-08-2025 |
| 524 |
intazar saman |
renovation |
5,930 |
renovation |
16-08-2025 |
| 525 |
generator oil change |
Refreshment Expense |
9,000 |
Refreshment Expense |
16-08-2025 |
| 526 |
milk |
Refreshment Expense |
400 |
Refreshment Expense |
16-08-2025 |
| 527 |
advanc RUBI |
Advance |
1,000 |
Advance |
15-08-2025 |
| 528 |
sadka |
sadqa |
500 |
sadqa |
15-08-2025 |
| 529 |
shop bill |
utility bill |
1,000 |
utility bill |
15-08-2025 |
| 530 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
15-08-2025 |
| 531 |
bikni cammission |
commission |
1,500 |
commission |
15-08-2025 |
| 532 |
gas cylinder with auto rent |
Refreshment Expense |
10,200 |
Refreshment Expense |
15-08-2025 |
| 533 |
asif polish labour |
renovation |
20,000 |
renovation |
15-08-2025 |
| 534 |
masjd k lia |
Sadka |
200 |
Sadka |
15-08-2025 |
| 535 |
safai krwai hai us ka payment |
Refreshment Expense |
300 |
Refreshment Expense |
15-08-2025 |
| 536 |
baraf |
Refreshment Expense |
50 |
Refreshment Expense |
15-08-2025 |
| 537 |
every day milk |
Refreshment Expense |
1,200 |
Refreshment Expense |
15-08-2025 |
| 538 |
staff milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
15-08-2025 |
| 539 |
laiba j PAY |
staff pays |
5,000 |
staff pays |
15-08-2025 |
| 540 |
medsn |
Others |
200 |
Others |
15-08-2025 |
| 541 |
staff lunch sadqa |
sadqa |
1,000 |
sadqa |
15-08-2025 |
| 542 |
milk |
Refreshment Expense |
350 |
Refreshment Expense |
15-08-2025 |
| 543 |
kashif labour/ total 8000 |
renovation |
4,000 |
renovation |
14-08-2025 |
| 544 |
shop bill/tea bill |
utility bill |
2,000 |
utility bill |
14-08-2025 |
| 545 |
bikni cammission |
commission |
1,500 |
commission |
14-08-2025 |
| 546 |
sadka |
sadqa |
1,000 |
sadqa |
14-08-2025 |
| 547 |
mam sunia |
sunia mam |
5,000 |
sunia mam |
14-08-2025 |
| 548 |
stock persal |
stock |
6,600 |
stock |
14-08-2025 |
| 549 |
car reparing |
Others |
6,000 |
Others |
14-08-2025 |
| 550 |
ac repaing |
Others |
2,000 |
Others |
14-08-2025 |
| 551 |
parveen advance |
Advance |
2,000 |
Advance |
14-08-2025 |
| 552 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
14-08-2025 |
| 553 |
staff milk |
Refreshment Expense |
1,300 |
Refreshment Expense |
14-08-2025 |
| 554 |
client return |
Others |
500 |
Others |
14-08-2025 |
| 555 |
sprite |
Refreshment Expense |
300 |
Refreshment Expense |
14-08-2025 |
| 556 |
rent |
renovation |
1,700 |
renovation |
14-08-2025 |
| 557 |
ganzafr petrol |
Others |
5,000 |
Others |
14-08-2025 |
| 558 |
washing machine cleaner |
Others |
1,260 |
Others |
14-08-2025 |
| 559 |
irfan khana bike petrol barrf umer bhai khana |
sadqa |
1,200 |
sadqa |
14-08-2025 |
| 560 |
zohra cabin labour |
renovation |
20,000 |
renovation |
14-08-2025 |
| 561 |
intazar carpenter |
renovation |
50,000 |
renovation |
13-08-2025 |
| 562 |
waris ceiling |
renovation |
16,600 |
renovation |
14-08-2025 |
| 563 |
abduLL RAFAY acc ount |
sunia mam |
11,000 |
sunia mam |
14-08-2025 |
| 564 |
baloon |
Refreshment Expense |
500 |
Refreshment Expense |
14-08-2025 |
| 565 |
milk |
Refreshment Expense |
300 |
Refreshment Expense |
14-08-2025 |
| 566 |
sadka |
sadqa |
5,000 |
sadqa |
13-08-2025 |
| 567 |
ganzafr petrol |
Others |
200 |
Others |
13-08-2025 |
| 568 |
zainab advance |
Advance |
1,000 |
Advance |
13-08-2025 |
| 569 |
mahnoo advance |
Advance |
2,000 |
Advance |
13-08-2025 |
| 570 |
ac labour mam sunia home |
Others |
7,500 |
Others |
13-08-2025 |
| 571 |
gulraiz cutting |
Others |
500 |
Others |
13-08-2025 |
| 572 |
sadka |
Sadka |
500 |
Sadka |
13-08-2025 |
| 573 |
bikni cammission |
commission |
1,500 |
commission |
13-08-2025 |
| 574 |
tea bil |
Labour Expense |
350 |
Labour Expense |
13-08-2025 |
| 575 |
shop bill |
utility bill |
2,500 |
utility bill |
13-08-2025 |
| 576 |
flag |
Others |
1,000 |
Others |
13-08-2025 |
| 577 |
sewerage |
renovation |
500 |
renovation |
13-08-2025 |
| 578 |
client return |
Others |
250 |
Others |
13-08-2025 |
| 579 |
oil |
Others |
100 |
Others |
13-08-2025 |
| 580 |
bike reparing |
Others |
9,000 |
Others |
13-08-2025 |
| 581 |
staff milk |
Refreshment Expense |
1,200 |
Refreshment Expense |
13-08-2025 |
| 582 |
irfan khana bike petrol barrf umer bhai khana |
Others |
2,000 |
Others |
13-08-2025 |
| 583 |
abduLL RAFAY account |
Others |
35,000 |
Others |
13-08-2025 |
| 584 |
staff lunch sadqa |
Sadka |
1,200 |
Sadka |
13-08-2025 |
| 585 |
medsn |
Others |
300 |
Others |
13-08-2025 |
| 586 |
milk |
Others |
300 |
Others |
13-08-2025 |
| 587 |
persl stock |
stock |
7,000 |
stock |
13-08-2025 |
| 588 |
rent |
Rent |
200 |
Rent |
12-08-2025 |
| 589 |
sadka |
Sadka |
500 |
Sadka |
12-08-2025 |
| 590 |
shop bill /tea |
Labour Expense |
1,500 |
Labour Expense |
12-08-2025 |
| 591 |
asif carpanter labour |
renovation |
15,000 |
renovation |
12-08-2025 |
| 592 |
ac labour |
renovation |
5,000 |
renovation |
12-08-2025 |
| 593 |
bikni cammission |
commission |
1,500 |
commission |
12-08-2025 |
| 594 |
rose petal pop up |
sunia mam |
300 |
sunia mam |
12-08-2025 |
| 595 |
mam sunia |
sunia mam |
10,000 |
sunia mam |
12-08-2025 |
| 596 |
bremood stock |
stock |
1,400 |
stock |
12-08-2025 |
| 597 |
staff milk |
Others |
1,200 |
Others |
12-08-2025 |
| 598 |
ptcl bill |
Others |
2,100 |
Others |
12-08-2025 |
| 599 |
ac qalam wiper ruber |
Others |
200 |
Others |
12-08-2025 |
| 600 |
irfan khana bike petrol barrf umer bhai khana2 |
Refreshment Expense |
2,000 |
Refreshment Expense |
12-08-2025 |
| 601 |
staff lunch sadqa |
sadqa |
1,200 |
sadqa |
12-08-2025 |
| 602 |
milk |
Refreshment Expense |
300 |
Refreshment Expense |
12-08-2025 |
| 603 |
rubab advance |
Advance |
3,000 |
Advance |
11-08-2025 |
| 604 |
labour khana |
renovation |
1,000 |
renovation |
11-08-2025 |
| 605 |
sadka |
Sadka |
482 |
Sadka |
11-08-2025 |
| 606 |
shop bill |
Refreshment Expense |
1,900 |
Refreshment Expense |
11-08-2025 |
| 607 |
nazia stock |
stock |
9,000 |
stock |
11-08-2025 |
| 608 |
bikni cammission rimsha 3 |
commission |
2,200 |
commission |
11-08-2025 |
| 609 |
id card nadra fee |
Others |
2,500 |
Others |
11-08-2025 |
| 610 |
discount card |
Others |
1,000 |
Others |
11-08-2025 |
| 611 |
labour khana |
renovation |
2,000 |
renovation |
11-08-2025 |
| 612 |
stock persal |
stock |
1,200 |
stock |
11-08-2025 |
| 613 |
ayesha warach kamti |
sunia mam |
40,000 |
sunia mam |
11-08-2025 |
| 614 |
intazar labour |
renovation |
5,000 |
renovation |
11-08-2025 |
| 615 |
broken bath stock |
stock |
5,000 |
stock |
11-08-2025 |
| 616 |
staff milk |
Refreshment Expense |
1,300 |
Refreshment Expense |
11-08-2025 |
| 617 |
irfan/uncle/gazanfer/khana and bike petorl |
Refreshment Expense |
2,000 |
Refreshment Expense |
11-08-2025 |
| 618 |
electirtion bill |
renovation |
14,600 |
renovation |
11-08-2025 |
| 619 |
staff lunch sadqa |
sadqa |
1,200 |
sadqa |
11-08-2025 |
| 620 |
wellding wala |
renovation |
2,000 |
renovation |
11-08-2025 |
| 621 |
rabia baji parsal |
Others |
2,800 |
Others |
11-08-2025 |
| 622 |
car service/ganzafer bahi |
Others |
1,000 |
Others |
11-08-2025 |
| 623 |
staff milk |
Refreshment Expense |
300 |
Refreshment Expense |
11-08-2025 |
| 624 |
sadka |
Sadka |
800 |
Sadka |
10-08-2025 |
| 625 |
shop bill |
utility bill |
2,650 |
utility bill |
10-08-2025 |
| 626 |
labour k lia samosa aa hai |
Labour Expense |
400 |
Labour Expense |
10-08-2025 |
| 627 |
rimsha bikni commision |
commission |
2,200 |
commission |
10-08-2025 |
| 628 |
asif wood labour |
renovation |
10,000 |
renovation |
10-08-2025 |
| 629 |
salon balnce |
Others |
700 |
Others |
10-08-2025 |
| 630 |
sh stock |
stock |
10,100 |
stock |
10-08-2025 |
| 631 |
staff pay |
staff pays |
100,000 |
staff pays |
10-08-2025 |
| 632 |
staff milk |
Others |
1,100 |
Others |
10-08-2025 |
| 633 |
staff lunch 12000 kfc |
Others |
4,000 |
Others |
10-08-2025 |
| 634 |
keal |
renovation |
560 |
renovation |
10-08-2025 |
| 635 |
staff lunch sadqa |
Sadka |
1,000 |
Sadka |
10-08-2025 |
| 636 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
10-08-2025 |
| 637 |
tissue |
Others |
10,000 |
Others |
10-08-2025 |
| 638 |
usman election |
renovation |
21,000 |
renovation |
10-08-2025 |
| 639 |
blue shampoo |
stock |
6,000 |
stock |
10-08-2025 |
| 640 |
kenue color payment |
stock |
48,500 |
stock |
10-08-2025 |
| 641 |
staff milk |
Refreshment Expense |
300 |
Refreshment Expense |
10-08-2025 |
| 642 |
kal k closing - |
Others |
1,400 |
Others |
10-08-2025 |
| 643 |
MOBIL JECK THK KARWYA HAI |
Others |
300 |
Others |
09-08-2025 |
| 644 |
sadka |
Sadka |
1,000 |
Sadka |
09-08-2025 |
| 645 |
ALIZAY AUTO RENT |
Rent |
500 |
Rent |
09-08-2025 |
| 646 |
usman election |
renovation |
9,000 |
renovation |
09-08-2025 |
| 647 |
rashid labour |
renovation |
10,000 |
renovation |
09-08-2025 |
| 648 |
BABY HAIR CUT RETURN |
Others |
1,500 |
Others |
09-08-2025 |
| 649 |
shop bill / TEA BIL |
Labour Expense |
3,400 |
Labour Expense |
09-08-2025 |
| 650 |
client return |
Others |
2,500 |
Others |
09-08-2025 |
| 651 |
asif polish |
renovation |
15,000 |
renovation |
09-08-2025 |
| 652 |
rimsha bikni commision |
commission |
3,700 |
commission |
09-08-2025 |
| 653 |
anti nusrat advanve |
Advance |
2,000 |
Advance |
09-08-2025 |
| 654 |
ganzafr LAHOR K LIA |
Others |
10,000 |
Others |
09-08-2025 |
| 655 |
electirtion bill saman |
renovation |
1,400 |
renovation |
09-08-2025 |
| 656 |
glass LABOUR |
renovation |
10,000 |
renovation |
09-08-2025 |
| 657 |
intazar carpenter saman |
renovation |
1,000 |
renovation |
09-08-2025 |
| 658 |
LIAQUAT STOCK |
stock |
35,000 |
stock |
09-08-2025 |
| 659 |
LIAQUAT STOCK |
stock |
100,000 |
stock |
09-08-2025 |
| 660 |
bin cover |
Others |
1,000 |
Others |
09-08-2025 |
| 661 |
RENT |
Rent |
200 |
Rent |
09-08-2025 |
| 662 |
stock persal |
stock |
2,500 |
stock |
09-08-2025 |
| 663 |
staff milk |
Refreshment Expense |
1,300 |
Refreshment Expense |
09-08-2025 |
| 664 |
gas cylinder |
Refreshment Expense |
10,000 |
Refreshment Expense |
09-08-2025 |
| 665 |
washing machine cleaner |
Others |
1,000 |
Others |
09-08-2025 |
| 666 |
nazia stock |
stock |
4,400 |
stock |
09-08-2025 |
| 667 |
medsn |
Others |
500 |
Others |
09-08-2025 |
| 668 |
rent |
Rent |
200 |
Rent |
09-08-2025 |
| 669 |
staff lunch sadqa |
Sadka |
1,200 |
Sadka |
09-08-2025 |
| 670 |
ganzafr petrol |
Others |
200 |
Others |
09-08-2025 |
| 671 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
09-08-2025 |
| 672 |
kashif fundattion |
stock |
16,500 |
stock |
09-08-2025 |
| 673 |
intazar labour |
renovation |
75,000 |
renovation |
09-08-2025 |
| 674 |
flower |
flower |
800 |
flower |
09-08-2025 |
| 675 |
seemat |
renovation |
2,000 |
renovation |
09-08-2025 |
| 676 |
onlin stock |
stock |
1,000 |
stock |
09-08-2025 |
| 677 |
suger |
Refreshment Expense |
1,000 |
Refreshment Expense |
09-08-2025 |
| 678 |
base ment glass door labour |
renovation |
50,000 |
renovation |
09-08-2025 |
| 679 |
milk |
Refreshment Expense |
300 |
Refreshment Expense |
09-08-2025 |
| 680 |
anti salma koamati |
Others |
20,000 |
Others |
08-08-2025 |
| 681 |
shop bill |
utility bill |
2,000 |
utility bill |
08-08-2025 |
| 682 |
sadka |
Sadka |
500 |
Sadka |
08-08-2025 |
| 683 |
medsn |
Medicine |
200 |
Medicine |
08-08-2025 |
| 684 |
mehndii kamission |
Others |
2,000 |
Others |
08-08-2025 |
| 685 |
bikni cammission 2din |
commission |
8,000 |
commission |
08-08-2025 |
| 686 |
saghira komati |
Others |
30,000 |
Others |
08-08-2025 |
| 687 |
staff pay |
staff pays |
100,000 |
staff pays |
08-08-2025 |
| 688 |
mehndii box |
Others |
1,600 |
Others |
08-08-2025 |
| 689 |
lachi soAF |
Refreshment Expense |
200 |
Refreshment Expense |
08-08-2025 |
| 690 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
08-08-2025 |
| 691 |
staff milk |
Refreshment Expense |
1,300 |
Refreshment Expense |
08-08-2025 |
| 692 |
staff lunch sadqa |
sadqa |
1,000 |
sadqa |
08-08-2025 |
| 693 |
nadia baji rent |
Rent |
500 |
Rent |
08-08-2025 |
| 694 |
rent |
Rent |
200 |
Rent |
08-08-2025 |
| 695 |
milk |
Refreshment Expense |
300 |
Refreshment Expense |
08-08-2025 |
| 696 |
staff lunch sidra seemab |
Others |
1,900 |
Others |
07-08-2025 |
| 697 |
sadka |
Sadka |
500 |
Sadka |
07-08-2025 |
| 698 |
rent |
Rent |
200 |
Rent |
07-08-2025 |
| 699 |
advance samreen |
Advance |
2,000 |
Advance |
07-08-2025 |
| 700 |
shop bill |
utility bill |
1,500 |
utility bill |
07-08-2025 |
| 701 |
tap |
renovation |
500 |
renovation |
07-08-2025 |
| 702 |
waqas labour and saman |
renovation |
3,650 |
renovation |
07-08-2025 |
| 703 |
stock persal |
stock |
3,150 |
stock |
07-08-2025 |
| 704 |
kertin stock payment |
stock |
72,000 |
stock |
07-08-2025 |
| 705 |
gas cylinder |
Refreshment Expense |
2,000 |
Refreshment Expense |
07-08-2025 |
| 706 |
milk |
Refreshment Expense |
1,200 |
Refreshment Expense |
07-08-2025 |
| 707 |
staff lunch sadqa |
Sadka |
1,000 |
Sadka |
07-08-2025 |
| 708 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
07-08-2025 |
| 709 |
medsn |
Others |
800 |
Others |
07-08-2025 |
| 710 |
milk |
Refreshment Expense |
300 |
Refreshment Expense |
07-08-2025 |
| 711 |
lip colr |
Others |
260 |
Others |
07-08-2025 |
| 712 |
delivery stock |
stock |
400 |
stock |
07-08-2025 |
| 713 |
keal |
renovation |
500 |
renovation |
07-08-2025 |
| 714 |
bikni cammission sonia 1 |
commission |
500 |
commission |
06-08-2025 |
| 715 |
pelling work bill 45500 |
renovation |
45,000 |
renovation |
06-08-2025 |
| 716 |
sadka |
sadqa |
483 |
sadqa |
06-08-2025 |
| 717 |
mali pay |
Others |
3,000 |
Others |
06-08-2025 |
| 718 |
shop bill/tea bill labour |
Refreshment Expense |
3,500 |
Refreshment Expense |
06-08-2025 |
| 719 |
electirtion bill saman/wire |
renovation |
5,250 |
renovation |
06-08-2025 |
| 720 |
sadka |
Sadka |
3,000 |
Sadka |
06-08-2025 |
| 721 |
pelling work bill 45500 |
renovation |
500 |
renovation |
06-08-2025 |
| 722 |
asif polish |
renovation |
30,000 |
renovation |
06-08-2025 |
| 723 |
bikni cammission rimsha 2 |
commission |
1,500 |
commission |
06-08-2025 |
| 724 |
intazar wood saman |
renovation |
2,000 |
renovation |
06-08-2025 |
| 725 |
zohra bullding rent |
staff pays |
50,000 |
staff pays |
06-08-2025 |
| 726 |
staff milk |
Refreshment Expense |
1,200 |
Refreshment Expense |
06-08-2025 |
| 727 |
irfan/uncle/gazanfer/khana and bike petorl |
Refreshment Expense |
2,000 |
Refreshment Expense |
06-08-2025 |
| 728 |
intazar wood |
renovation |
25,000 |
renovation |
06-08-2025 |
| 729 |
staff lunch sadqa |
Sadka |
1,200 |
Sadka |
06-08-2025 |
| 730 |
staff milk |
Refreshment Expense |
300 |
Refreshment Expense |
06-08-2025 |
| 731 |
client return |
Others |
1,000 |
Others |
05-08-2025 |
| 732 |
sadka |
Sadka |
500 |
Sadka |
05-08-2025 |
| 733 |
labour tea |
Labour Expense |
700 |
Labour Expense |
05-08-2025 |
| 734 |
shop bill |
utility bill |
900 |
utility bill |
05-08-2025 |
| 735 |
extra kam k payment anti nusrat |
staff pays |
4,000 |
staff pays |
05-08-2025 |
| 736 |
taj bibi |
Sadka |
2,500 |
Sadka |
05-08-2025 |
| 737 |
intazar labour |
renovation |
5,000 |
renovation |
05-08-2025 |
| 738 |
kishwar medsan |
Medicine |
7,400 |
Medicine |
05-08-2025 |
| 739 |
cleaning tools |
Refreshment Expense |
100 |
Refreshment Expense |
05-08-2025 |
| 740 |
bikni cammission |
commission |
200 |
commission |
05-08-2025 |
| 741 |
wood saman rent |
renovation |
16,000 |
renovation |
05-08-2025 |
| 742 |
bikni cammission |
commission |
500 |
commission |
05-08-2025 |
| 743 |
RENT |
Rent |
500 |
Rent |
05-08-2025 |
| 744 |
staff milk |
Refreshment Expense |
1,200 |
Refreshment Expense |
05-08-2025 |
| 745 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
05-08-2025 |
| 746 |
staff lunch sadqa |
Sadka |
1,000 |
Sadka |
05-08-2025 |
| 747 |
rent |
Rent |
300 |
Rent |
05-08-2025 |
| 748 |
milk |
Refreshment Expense |
300 |
Refreshment Expense |
05-08-2025 |
| 749 |
labour tea |
Labour Expense |
500 |
Labour Expense |
04-08-2025 |
| 750 |
shop bill |
utility bill |
650 |
utility bill |
04-08-2025 |
| 751 |
re |
Rent |
500 |
Rent |
04-08-2025 |
| 752 |
irsa pay |
staff pays |
8,500 |
staff pays |
04-08-2025 |
| 753 |
bikni cammission |
commission |
800 |
commission |
04-08-2025 |
| 754 |
intazar labour extra work |
renovation |
10,000 |
renovation |
04-08-2025 |
| 755 |
wood polish |
renovation |
20,000 |
renovation |
04-08-2025 |
| 756 |
electircity bil |
renovation |
30,500 |
renovation |
04-08-2025 |
| 757 |
ganzafr petrol |
Refreshment Expense |
500 |
Refreshment Expense |
04-08-2025 |
| 758 |
camra saman |
renovation |
15,000 |
renovation |
04-08-2025 |
| 759 |
staff milk |
Refreshment Expense |
1,200 |
Refreshment Expense |
04-08-2025 |
| 760 |
staf pay |
staff pays |
92,500 |
staff pays |
04-08-2025 |
| 761 |
medsn |
Medicine |
1,000 |
Medicine |
04-08-2025 |
| 762 |
LIFT BOX MIROR ACCOUNT OFFFICE K MECHINE |
renovation |
18,000 |
renovation |
04-08-2025 |
| 763 |
staff lunch sadqa |
sadqa |
1,000 |
sadqa |
04-08-2025 |
| 764 |
uncel makhni SADQA |
Sadka |
16,000 |
Sadka |
04-08-2025 |
| 765 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
04-08-2025 |
| 766 |
AQSA K SABA API 45000 DIA 1000 MANY DIA HAI |
Others |
1,000 |
Others |
04-08-2025 |
| 767 |
social security tax |
Others |
12,000 |
Others |
04-08-2025 |
| 768 |
sadka |
Sadka |
500 |
Sadka |
03-08-2025 |
| 769 |
labour tea and shop bil |
Labour Expense |
300 |
Labour Expense |
03-08-2025 |
| 770 |
nazia stock |
stock |
8,400 |
stock |
03-08-2025 |
| 771 |
help |
renovation |
2,000 |
renovation |
03-08-2025 |
| 772 |
kashif labour |
renovation |
3,000 |
renovation |
03-08-2025 |
| 773 |
electirtion bill saman |
renovation |
14,200 |
renovation |
03-08-2025 |
| 774 |
bikni cammission |
commission |
2,100 |
commission |
03-08-2025 |
| 775 |
intazar carpenter saman |
renovation |
28,200 |
renovation |
03-08-2025 |
| 776 |
rashid labour extra kam kia hai |
renovation |
2,500 |
renovation |
03-08-2025 |
| 777 |
gazala yougha payment online |
Others |
5,000 |
Others |
03-08-2025 |
| 778 |
hajra lunch |
Refreshment Expense |
1,400 |
Refreshment Expense |
03-08-2025 |
| 779 |
staff milk |
Refreshment Expense |
1,300 |
Refreshment Expense |
03-08-2025 |
| 780 |
driver pay reming 13000 |
staff pays |
7,000 |
staff pays |
03-08-2025 |
| 781 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
03-08-2025 |
| 782 |
staff lunch sadqa |
Sadka |
1,000 |
Sadka |
03-08-2025 |
| 783 |
milk and bride juice |
Refreshment Expense |
500 |
Refreshment Expense |
03-08-2025 |
| 784 |
sadka |
Sadka |
800 |
Sadka |
02-08-2025 |
| 785 |
pay |
staff pays |
38,000 |
staff pays |
02-08-2025 |
| 786 |
labour tea |
Labour Expense |
2,400 |
Labour Expense |
02-08-2025 |
| 787 |
kashif labour |
renovation |
2,000 |
renovation |
02-08-2025 |
| 788 |
narma father labour |
renovation |
5,000 |
renovation |
02-08-2025 |
| 789 |
bikni cammission |
commission |
2,300 |
commission |
02-08-2025 |
| 790 |
shop bill |
Refreshment Expense |
300 |
Refreshment Expense |
02-08-2025 |
| 791 |
HELP |
Others |
400 |
Others |
02-08-2025 |
| 792 |
madi and sumbal pay |
staff pays |
15,660 |
staff pays |
02-08-2025 |
| 793 |
client return |
Refreshment Expense |
1,000 |
Refreshment Expense |
02-08-2025 |
| 794 |
gas cylinder tea |
Others |
2,000 |
Others |
02-08-2025 |
| 795 |
gas /auto rent |
Rent |
300 |
Rent |
02-08-2025 |
| 796 |
tap |
renovation |
500 |
renovation |
02-08-2025 |
| 797 |
staff milk |
Refreshment Expense |
1,300 |
Refreshment Expense |
02-08-2025 |
| 798 |
medsn |
Others |
800 |
Others |
02-08-2025 |
| 799 |
rent |
Rent |
500 |
Rent |
02-08-2025 |
| 800 |
gas cylinder |
Refreshment Expense |
10,000 |
Refreshment Expense |
02-08-2025 |
| 801 |
masjd k lia |
sadqa |
200 |
sadqa |
02-08-2025 |
| 802 |
anti k salry suba kam wali k |
Others |
3,500 |
Others |
02-08-2025 |
| 803 |
cleaning the sewer |
Others |
300 |
Others |
02-08-2025 |
| 804 |
zohra angel |
Others |
9,000 |
Others |
02-08-2025 |
| 805 |
pani bil |
Refreshment Expense |
7,000 |
Refreshment Expense |
02-08-2025 |
| 806 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
02-08-2025 |
| 807 |
staff lunch sadqa |
sadqa |
1,200 |
sadqa |
02-08-2025 |
| 808 |
staff pay |
staff pays |
49,000 |
staff pays |
02-08-2025 |
| 809 |
sana s bazar |
Rent |
600 |
Rent |
02-08-2025 |
| 810 |
milk |
Others |
350 |
Others |
02-08-2025 |
| 811 |
staff pay agre ment |
Others |
5,000 |
Others |
02-08-2025 |
| 812 |
1 aug clossing 40 reming amount 25 staff pay |
staff pays |
7,000 |
staff pays |
02-08-2025 |
| 813 |
sana huma rimsha auto renr |
Rent |
9,000 |
Rent |
01-08-2025 |
| 814 |
shop bill |
utility bill |
1,200 |
utility bill |
01-08-2025 |
| 815 |
ac kamission |
commission |
300 |
commission |
01-08-2025 |
| 816 |
sadka |
Sadka |
500 |
Sadka |
01-08-2025 |
| 817 |
BALL POINT |
Others |
600 |
Others |
01-08-2025 |
| 818 |
bikni cammission |
commission |
1,500 |
commission |
01-08-2025 |
| 819 |
card payment |
Others |
3,000 |
Others |
01-08-2025 |
| 820 |
medsn |
Others |
200 |
Others |
01-08-2025 |
| 821 |
rabia baji parsal |
Others |
8,400 |
Others |
01-08-2025 |
| 822 |
rabia baji parsal |
Others |
2,500 |
Others |
01-08-2025 |
| 823 |
staff lunch sadqa |
sadqa |
1,200 |
sadqa |
01-08-2025 |
| 824 |
irfan/uncle/gazanfer/khana and bike petorl |
Refreshment Expense |
2,000 |
Refreshment Expense |
01-08-2025 |
| 825 |
staff milk |
Refreshment Expense |
1,200 |
Refreshment Expense |
01-08-2025 |
| 826 |
madi komati mam sunia |
Others |
5,000 |
Others |
01-08-2025 |
| 827 |
milk |
Refreshment Expense |
300 |
Refreshment Expense |
01-08-2025 |
| 828 |
bikni cammission sonia 4 |
commission |
2,000 |
commission |
31-07-2025 |
| 829 |
usman election |
renovation |
2,000 |
renovation |
31-07-2025 |
| 830 |
ghost sadka |
Sadka |
1,200 |
Sadka |
31-07-2025 |
| 831 |
ganzafr petrol |
Others |
200 |
Others |
31-07-2025 |
| 832 |
sadka |
Sadka |
597 |
Sadka |
31-07-2025 |
| 833 |
anita father extra labour |
renovation |
8,000 |
renovation |
31-07-2025 |
| 834 |
asethetic staff lunch |
Refreshment Expense |
4,000 |
Refreshment Expense |
31-07-2025 |
| 835 |
zainab acralic commision |
commission |
550 |
commission |
31-07-2025 |
| 836 |
bikni cammission rukhsar |
commission |
500 |
commission |
31-07-2025 |
| 837 |
interzar lift labour 35000 |
renovation |
19,500 |
renovation |
31-07-2025 |
| 838 |
wood saman |
renovation |
240 |
renovation |
31-07-2025 |
| 839 |
wood saman |
renovation |
3,400 |
renovation |
31-07-2025 |
| 840 |
mirorer waly ki diya hai |
renovation |
8,000 |
renovation |
31-07-2025 |
| 841 |
anita father/ saman |
renovation |
1,000 |
renovation |
31-07-2025 |
| 842 |
wood saman |
renovation |
2,300 |
renovation |
31-07-2025 |
| 843 |
anti nusrat pay |
staff pays |
16,000 |
staff pays |
31-07-2025 |
| 844 |
khiwar rent |
Rent |
200 |
Rent |
31-07-2025 |
| 845 |
CILICON |
renovation |
400 |
renovation |
31-07-2025 |
| 846 |
august zohra auto rent |
Rent |
6,000 |
Rent |
31-07-2025 |
| 847 |
tissue BILL |
Others |
10,000 |
Others |
31-07-2025 |
| 848 |
khiswar medicine |
Medicine |
3,550 |
Medicine |
31-07-2025 |
| 849 |
zohra lunch |
Refreshment Expense |
150 |
Refreshment Expense |
31-07-2025 |
| 850 |
staff milk |
Refreshment Expense |
1,200 |
Refreshment Expense |
31-07-2025 |
| 851 |
nazia stock |
stock |
5,650 |
stock |
31-07-2025 |
| 852 |
staff lunch sadqa |
Sadka |
800 |
Sadka |
31-07-2025 |
| 853 |
irfan/uncle/gazanfer/khana and bike petorl |
Refreshment Expense |
2,000 |
Refreshment Expense |
31-07-2025 |
| 854 |
wood saman |
renovation |
1,500 |
renovation |
31-07-2025 |
| 855 |
staff milk |
Refreshment Expense |
300 |
Refreshment Expense |
31-07-2025 |
| 856 |
wazhat mendi kamission |
commission |
500 |
commission |
30-07-2025 |
| 857 |
tea bil labour |
Labour Expense |
700 |
Labour Expense |
30-07-2025 |
| 858 |
shop bill |
utility bill |
1,500 |
utility bill |
30-07-2025 |
| 859 |
bikni cammission |
commission |
2,500 |
commission |
30-07-2025 |
| 860 |
card payment |
Others |
2,000 |
Others |
30-07-2025 |
| 861 |
kashif /saman |
renovation |
800 |
renovation |
30-07-2025 |
| 862 |
kashif labour |
renovation |
1,500 |
renovation |
30-07-2025 |
| 863 |
bin cover |
Others |
1,000 |
Others |
30-07-2025 |
| 864 |
intazar carpenter SAMAN |
renovation |
19,500 |
renovation |
30-07-2025 |
| 865 |
staff milk |
Refreshment Expense |
1,300 |
Refreshment Expense |
30-07-2025 |
| 866 |
electirtion bill saman |
renovation |
2,600 |
renovation |
30-07-2025 |
| 867 |
PAINT SAMAN |
renovation |
7,300 |
renovation |
30-07-2025 |
| 868 |
ceiling |
renovation |
32,000 |
renovation |
30-07-2025 |
| 869 |
narma father labour |
renovation |
1,000 |
renovation |
30-07-2025 |
| 870 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
30-07-2025 |
| 871 |
staff lunch sadqa |
sadqa |
1,200 |
sadqa |
30-07-2025 |
| 872 |
nazia stock |
stock |
2,500 |
stock |
30-07-2025 |
| 873 |
keal |
renovation |
900 |
renovation |
30-07-2025 |
| 874 |
dor lock |
renovation |
500 |
renovation |
30-07-2025 |
| 875 |
gas cylinder |
Refreshment Expense |
2,000 |
Refreshment Expense |
30-07-2025 |
| 876 |
milk |
Refreshment Expense |
300 |
Refreshment Expense |
30-07-2025 |
| 877 |
sadka |
Others |
300 |
Others |
29-07-2025 |
| 878 |
cream medicine |
Medicine |
9,600 |
Medicine |
29-07-2025 |
| 879 |
tea bil labour |
Labour Expense |
1,000 |
Labour Expense |
29-07-2025 |
| 880 |
shop bill |
utility bill |
1,180 |
utility bill |
29-07-2025 |
| 881 |
bikni cammission |
commission |
2,500 |
commission |
29-07-2025 |
| 882 |
door lock |
renovation |
1,500 |
renovation |
29-07-2025 |
| 883 |
waqas labour |
renovation |
30,000 |
renovation |
29-07-2025 |
| 884 |
rent |
Rent |
700 |
Rent |
29-07-2025 |
| 885 |
SENTORY saman |
renovation |
2,200 |
renovation |
29-07-2025 |
| 886 |
stock persal |
stock |
2,150 |
stock |
29-07-2025 |
| 887 |
staff milk |
Refreshment Expense |
1,300 |
Refreshment Expense |
29-07-2025 |
| 888 |
ganzafr petrol |
Refreshment Expense |
200 |
Refreshment Expense |
29-07-2025 |
| 889 |
food panda |
Refreshment Expense |
750 |
Refreshment Expense |
29-07-2025 |
| 890 |
medsn |
Others |
300 |
Others |
29-07-2025 |
| 891 |
keal intazar |
renovation |
1,000 |
renovation |
29-07-2025 |
| 892 |
staff lunch sadqa |
Sadka |
1,400 |
Sadka |
29-07-2025 |
| 893 |
electircity labour |
renovation |
5,000 |
renovation |
29-07-2025 |
| 894 |
ganzafr khna |
Refreshment Expense |
500 |
Refreshment Expense |
29-07-2025 |
| 895 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
1,500 |
Refreshment Expense |
29-07-2025 |
| 896 |
milk |
Refreshment Expense |
300 |
Refreshment Expense |
29-07-2025 |
| 897 |
net wire |
renovation |
5,000 |
renovation |
28-07-2025 |
| 898 |
camera wires |
renovation |
20,000 |
renovation |
28-07-2025 |
| 899 |
rashid taka ma s |
renovation |
10,000 |
renovation |
28-07-2025 |
| 900 |
rashid construction labour |
renovation |
2,500 |
renovation |
28-07-2025 |
| 901 |
sadka |
sadqa |
500 |
sadqa |
28-07-2025 |
| 902 |
shop bill |
utility bill |
400 |
utility bill |
28-07-2025 |
| 903 |
labour tea |
Labour Expense |
700 |
Labour Expense |
28-07-2025 |
| 904 |
NIMRA FATHER labour |
renovation |
3,000 |
renovation |
28-07-2025 |
| 905 |
wazhat mendi kamission |
commission |
500 |
commission |
28-07-2025 |
| 906 |
hospital rent |
Rent |
700 |
Rent |
28-07-2025 |
| 907 |
labour |
renovation |
1,000 |
renovation |
28-07-2025 |
| 908 |
tap |
renovation |
150 |
renovation |
28-07-2025 |
| 909 |
medsn |
Medicine |
500 |
Medicine |
28-07-2025 |
| 910 |
staff milk |
Refreshment Expense |
1,300 |
Refreshment Expense |
28-07-2025 |
| 911 |
rent hospital |
Rent |
300 |
Rent |
28-07-2025 |
| 912 |
staff lunch |
Refreshment Expense |
200 |
Refreshment Expense |
28-07-2025 |
| 913 |
irfan khana bike petrol barrf umer bhai khana |
Others |
2,000 |
Others |
28-07-2025 |
| 914 |
petrol |
Others |
300 |
Others |
28-07-2025 |
| 915 |
staff lunch sadqa |
Sadka |
1,000 |
Sadka |
28-07-2025 |
| 916 |
sadka |
Sadka |
500 |
Sadka |
28-07-2025 |
| 917 |
hary sadqa |
sadqa |
2,000 |
sadqa |
28-07-2025 |
| 918 |
medsn |
Medicine |
460 |
Medicine |
28-07-2025 |
| 919 |
pelling rent |
renovation |
500 |
renovation |
28-07-2025 |
| 920 |
milk |
Refreshment Expense |
400 |
Refreshment Expense |
28-07-2025 |
| 921 |
door labour |
renovation |
2,000 |
renovation |
28-07-2025 |
| 922 |
bikni cammission sonia 2 |
commission |
1,000 |
commission |
27-07-2025 |
| 923 |
shop bill |
utility bill |
300 |
utility bill |
27-07-2025 |
| 924 |
sadka |
sadqa |
591 |
sadqa |
27-07-2025 |
| 925 |
guard uncle advance |
Advance |
2,000 |
Advance |
27-07-2025 |
| 926 |
waris ceiling |
renovation |
5,000 |
renovation |
27-07-2025 |
| 927 |
rimsha bikni commision 1 |
commission |
700 |
commission |
27-07-2025 |
| 928 |
broken bath acralic sheet |
renovation |
65,000 |
renovation |
27-07-2025 |
| 929 |
zohr room ki carpet labour |
renovation |
1,600 |
renovation |
27-07-2025 |
| 930 |
electirtion bill saman |
renovation |
5,730 |
renovation |
27-07-2025 |
| 931 |
kertin wali calient ka return |
Others |
18,000 |
Others |
27-07-2025 |
| 932 |
camera wire |
renovation |
7,000 |
renovation |
27-07-2025 |
| 933 |
sana api/zohra api rent |
Rent |
800 |
Rent |
27-07-2025 |
| 934 |
wire |
renovation |
250 |
renovation |
27-07-2025 |
| 935 |
staff milk |
Refreshment Expense |
1,200 |
Refreshment Expense |
27-07-2025 |
| 936 |
staff pay |
staff pays |
50,000 |
staff pays |
27-07-2025 |
| 937 |
staff lunch sadqa |
Refreshment Expense |
800 |
Refreshment Expense |
27-07-2025 |
| 938 |
counter ki jalii |
renovation |
15,600 |
renovation |
27-07-2025 |
| 939 |
help |
Others |
3,000 |
Others |
27-07-2025 |
| 940 |
lift ki mamti ka gate |
renovation |
3,000 |
renovation |
27-07-2025 |
| 941 |
saman rent |
renovation |
2,000 |
renovation |
27-07-2025 |
| 942 |
uncle/irfan lunch/bike petorl |
Refreshment Expense |
2,000 |
Refreshment Expense |
27-07-2025 |
| 943 |
staff milk |
Refreshment Expense |
300 |
Refreshment Expense |
27-07-2025 |
| 944 |
shop bill |
utility bill |
270 |
utility bill |
26-07-2025 |
| 945 |
tea bil |
Labour Expense |
800 |
Labour Expense |
26-07-2025 |
| 946 |
sadka |
Sadka |
1,300 |
Sadka |
26-07-2025 |
| 947 |
pelling rent |
Rent |
700 |
Rent |
26-07-2025 |
| 948 |
camra saman |
renovation |
5,000 |
renovation |
26-07-2025 |
| 949 |
medsn |
Others |
200 |
Others |
26-07-2025 |
| 950 |
wood bill |
renovation |
5,000 |
renovation |
26-07-2025 |
| 951 |
electirtion bill saman |
renovation |
500 |
renovation |
26-07-2025 |
| 952 |
rimsha bikni commision 1 |
commission |
800 |
commission |
26-07-2025 |
| 953 |
wazhat mendi kamission |
commission |
1,000 |
commission |
26-07-2025 |
| 954 |
waris ceiling |
renovation |
25,000 |
renovation |
26-07-2025 |
| 955 |
eye lash kamission |
commission |
1,000 |
commission |
26-07-2025 |
| 956 |
pipe nipple cap upvc |
renovation |
24,400 |
renovation |
26-07-2025 |
| 957 |
staff milk |
Refreshment Expense |
1,200 |
Refreshment Expense |
26-07-2025 |
| 958 |
petrol |
Others |
200 |
Others |
26-07-2025 |
| 959 |
marble |
renovation |
50,000 |
renovation |
26-07-2025 |
| 960 |
staff lunch sadqa |
sadqa |
1,000 |
sadqa |
26-07-2025 |
| 961 |
intazar wood |
renovation |
15,000 |
renovation |
26-07-2025 |
| 962 |
nadia baji parcel |
Others |
1,200 |
Others |
26-07-2025 |
| 963 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
26-07-2025 |
| 964 |
keal narma father |
renovation |
500 |
renovation |
26-07-2025 |
| 965 |
flower |
flower |
300 |
flower |
26-07-2025 |
| 966 |
shiter |
renovation |
6,300 |
renovation |
26-07-2025 |
| 967 |
grill |
renovation |
12,000 |
renovation |
26-07-2025 |
| 968 |
milk |
Refreshment Expense |
350 |
Refreshment Expense |
26-07-2025 |
| 969 |
seemat |
renovation |
1,650 |
renovation |
26-07-2025 |
| 970 |
CILICON |
renovation |
100 |
renovation |
25-07-2025 |
| 971 |
shop bill |
utility bill |
1,500 |
utility bill |
25-07-2025 |
| 972 |
sadka |
Sadka |
800 |
Sadka |
25-07-2025 |
| 973 |
rashid labour |
renovation |
30,000 |
renovation |
25-07-2025 |
| 974 |
SILICON |
renovation |
300 |
renovation |
25-07-2025 |
| 975 |
alizay advance |
Advance |
1,000 |
Advance |
25-07-2025 |
| 976 |
bikni cammission |
commission |
1,500 |
commission |
25-07-2025 |
| 977 |
PAINT LABOUR |
renovation |
20,000 |
renovation |
25-07-2025 |
| 978 |
ptcl bill |
Refreshment Expense |
2,400 |
Refreshment Expense |
25-07-2025 |
| 979 |
eishal lunch |
Refreshment Expense |
1,500 |
Refreshment Expense |
25-07-2025 |
| 980 |
zohra yoghA SAMAN |
Others |
50,000 |
Others |
25-07-2025 |
| 981 |
staff milk |
Others |
1,200 |
Others |
25-07-2025 |
| 982 |
staff lunch sadqa |
sadqa |
1,000 |
sadqa |
25-07-2025 |
| 983 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
1,500 |
Refreshment Expense |
25-07-2025 |
| 984 |
labour |
Labour Expense |
1,500 |
Labour Expense |
25-07-2025 |
| 985 |
labour khana |
Labour Expense |
1,000 |
Labour Expense |
25-07-2025 |
| 986 |
lareb |
Refreshment Expense |
550 |
Refreshment Expense |
25-07-2025 |
| 987 |
milk |
Refreshment Expense |
400 |
Refreshment Expense |
25-07-2025 |
| 988 |
shop bill/tea bill |
utility bill |
1,050 |
utility bill |
24-07-2025 |
| 989 |
sadka |
Sadka |
900 |
Sadka |
24-07-2025 |
| 990 |
bikni cammission |
commission |
2,100 |
commission |
24-07-2025 |
| 991 |
narma father labour |
renovation |
5,000 |
renovation |
24-07-2025 |
| 992 |
intazar labour |
renovation |
21,000 |
renovation |
24-07-2025 |
| 993 |
zohra carpet |
Others |
40,000 |
Others |
24-07-2025 |
| 994 |
rent |
Rent |
500 |
Rent |
24-07-2025 |
| 995 |
staff milk |
Refreshment Expense |
1,200 |
Refreshment Expense |
24-07-2025 |
| 996 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
24-07-2025 |
| 997 |
card payment |
Others |
4,000 |
Others |
24-07-2025 |
| 998 |
waqas labour |
renovation |
20,000 |
renovation |
24-07-2025 |
| 999 |
intazar wood saman |
renovation |
3,900 |
renovation |
24-07-2025 |
| 1000 |
moater |
Others |
10,000 |
Others |
24-07-2025 |
| 1001 |
staff sadqa lunch |
Sadka |
200 |
Sadka |
24-07-2025 |
| 1002 |
staff lunch sadqa |
Sadka |
800 |
Sadka |
24-07-2025 |
| 1003 |
nazia stock |
stock |
4,200 |
stock |
24-07-2025 |
| 1004 |
keal |
renovation |
100 |
renovation |
24-07-2025 |
| 1005 |
shiter |
renovation |
10,000 |
renovation |
24-07-2025 |
| 1006 |
client return |
Others |
250 |
Others |
24-07-2025 |
| 1007 |
news paper |
Refreshment Expense |
200 |
Refreshment Expense |
24-07-2025 |
| 1008 |
milk |
Others |
400 |
Others |
24-07-2025 |
| 1009 |
electirtion bill saman |
renovation |
10,000 |
renovation |
23-07-2025 |
| 1010 |
shop bill |
utility bill |
1,300 |
utility bill |
23-07-2025 |
| 1011 |
labour tea |
Labour Expense |
1,700 |
Labour Expense |
23-07-2025 |
| 1012 |
sadka |
sadqa |
600 |
sadqa |
23-07-2025 |
| 1013 |
rashid construction |
renovation |
15,000 |
renovation |
23-07-2025 |
| 1014 |
narma father labour |
renovation |
5,000 |
renovation |
23-07-2025 |
| 1015 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
23-07-2025 |
| 1016 |
staff milk |
Refreshment Expense |
1,400 |
Refreshment Expense |
23-07-2025 |
| 1017 |
rashid construction saman seemat wgra |
renovation |
24,500 |
renovation |
23-07-2025 |
| 1018 |
bikni cammission |
commission |
3,000 |
commission |
23-07-2025 |
| 1019 |
lift |
renovation |
50,000 |
renovation |
23-07-2025 |
| 1020 |
medsn |
Medicine |
500 |
Medicine |
23-07-2025 |
| 1021 |
shiter |
renovation |
5,000 |
renovation |
23-07-2025 |
| 1022 |
nazia stock |
stock |
16,900 |
stock |
23-07-2025 |
| 1023 |
sky light ka miror kertain k polish ...... |
renovation |
46,750 |
renovation |
23-07-2025 |
| 1024 |
staff lunch sadqa |
Sadka |
1,000 |
Sadka |
23-07-2025 |
| 1025 |
narma father saman |
renovation |
1,000 |
renovation |
23-07-2025 |
| 1026 |
milk |
Refreshment Expense |
400 |
Refreshment Expense |
23-07-2025 |
| 1027 |
ganzafr petrol |
Refreshment Expense |
200 |
Refreshment Expense |
23-07-2025 |
| 1028 |
shop bill |
utility bill |
2,000 |
utility bill |
22-07-2025 |
| 1029 |
sadka |
sadqa |
1,000 |
sadqa |
22-07-2025 |
| 1030 |
bikni cammission |
commission |
3,100 |
commission |
22-07-2025 |
| 1031 |
wood polish labour |
renovation |
8,500 |
renovation |
22-07-2025 |
| 1032 |
huma advance |
Advance |
2,000 |
Advance |
22-07-2025 |
| 1033 |
gas cylinder |
Refreshment Expense |
2,000 |
Refreshment Expense |
22-07-2025 |
| 1034 |
wood bill |
renovation |
48,600 |
renovation |
22-07-2025 |
| 1035 |
electirtion usman labour |
renovation |
30,000 |
renovation |
22-07-2025 |
| 1036 |
staff milk |
Refreshment Expense |
1,200 |
Refreshment Expense |
22-07-2025 |
| 1037 |
irfan khana bike petrol |
Refreshment Expense |
2,000 |
Refreshment Expense |
22-07-2025 |
| 1038 |
staff lunch sadqa |
Sadka |
800 |
Sadka |
22-07-2025 |
| 1039 |
waqas saman |
renovation |
2,600 |
renovation |
22-07-2025 |
| 1040 |
white seemat |
renovation |
150 |
renovation |
22-07-2025 |
| 1041 |
wiral saman |
renovation |
11,150 |
renovation |
22-07-2025 |
| 1042 |
milk |
Refreshment Expense |
400 |
Refreshment Expense |
22-07-2025 |
| 1043 |
anita father frame ki change |
renovation |
5,000 |
renovation |
21-07-2025 |
| 1044 |
keal |
renovation |
60 |
renovation |
21-07-2025 |
| 1045 |
sana s sprite bottle |
Refreshment Expense |
200 |
Refreshment Expense |
21-07-2025 |
| 1046 |
labour tea |
Labour Expense |
1,500 |
Labour Expense |
21-07-2025 |
| 1047 |
sadka |
Sadka |
1,500 |
Sadka |
21-07-2025 |
| 1048 |
bikni cammission |
commission |
3,000 |
commission |
21-07-2025 |
| 1049 |
ganzafr petrol |
Refreshment Expense |
200 |
Refreshment Expense |
21-07-2025 |
| 1050 |
MEHBOOB TAIL |
renovation |
57,800 |
renovation |
21-07-2025 |
| 1051 |
SAMOSA |
Others |
1,000 |
Others |
21-07-2025 |
| 1052 |
waris ceiling LABOUR |
renovation |
8,000 |
renovation |
21-07-2025 |
| 1053 |
HELP |
sadqa |
1,000 |
sadqa |
21-07-2025 |
| 1054 |
staff milk |
Refreshment Expense |
1,200 |
Refreshment Expense |
21-07-2025 |
| 1055 |
medsn |
Medicine |
1,000 |
Medicine |
21-07-2025 |
| 1056 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
21-07-2025 |
| 1057 |
staff lunch sadqa |
sadqa |
1,000 |
sadqa |
21-07-2025 |
| 1058 |
mam sunia sadqa |
Sadka |
1,000 |
Sadka |
21-07-2025 |
| 1059 |
milk |
Refreshment Expense |
400 |
Refreshment Expense |
21-07-2025 |
| 1060 |
wiral saman |
renovation |
18,000 |
renovation |
20-07-2025 |
| 1061 |
zainab advance |
Advance |
5,000 |
Advance |
20-07-2025 |
| 1062 |
shop bill |
utility bill |
3,000 |
utility bill |
20-07-2025 |
| 1063 |
sana s bazar |
Others |
11,000 |
Others |
20-07-2025 |
| 1064 |
bikni cammission |
commission |
1,500 |
commission |
20-07-2025 |
| 1065 |
client return |
Others |
900 |
Others |
20-07-2025 |
| 1066 |
mother cmfrt |
Refreshment Expense |
7,300 |
Refreshment Expense |
20-07-2025 |
| 1067 |
sana s bazar rent |
Rent |
600 |
Rent |
20-07-2025 |
| 1068 |
staff milk |
Refreshment Expense |
1,200 |
Refreshment Expense |
20-07-2025 |
| 1069 |
intazar carpenter saman |
renovation |
6,700 |
renovation |
20-07-2025 |
| 1070 |
medsn |
Medicine |
300 |
Medicine |
20-07-2025 |
| 1071 |
tape |
renovation |
600 |
renovation |
20-07-2025 |
| 1072 |
glue |
renovation |
70 |
renovation |
20-07-2025 |
| 1073 |
staff lunch sadqa |
Sadka |
600 |
Sadka |
20-07-2025 |
| 1074 |
irum wazeer komti |
Others |
30,000 |
Others |
20-07-2025 |
| 1075 |
sky light ka fareem k rent |
renovation |
500 |
renovation |
20-07-2025 |
| 1076 |
ganzafr petrol |
Refreshment Expense |
200 |
Refreshment Expense |
20-07-2025 |
| 1077 |
samosa party labour |
Labour Expense |
3,000 |
Labour Expense |
20-07-2025 |
| 1078 |
milk |
Refreshment Expense |
400 |
Refreshment Expense |
20-07-2025 |
| 1079 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
20-07-2025 |
| 1080 |
lift rent |
renovation |
700 |
renovation |
19-07-2025 |
| 1081 |
disk |
renovation |
750 |
renovation |
19-07-2025 |
| 1082 |
labour khana |
Labour Expense |
2,500 |
Labour Expense |
19-07-2025 |
| 1083 |
rashid labour |
renovation |
10,000 |
renovation |
19-07-2025 |
| 1084 |
sadka |
Sadka |
1,000 |
Sadka |
19-07-2025 |
| 1085 |
semat rat rent |
renovation |
12,150 |
renovation |
19-07-2025 |
| 1086 |
bikni cammission |
commission |
2,400 |
commission |
19-07-2025 |
| 1087 |
tissue |
Refreshment Expense |
10,000 |
Refreshment Expense |
19-07-2025 |
| 1088 |
medsn |
Medicine |
200 |
Medicine |
19-07-2025 |
| 1089 |
staff room camra |
Refreshment Expense |
20,000 |
Refreshment Expense |
19-07-2025 |
| 1090 |
imtaz mall |
Refreshment Expense |
47,700 |
Refreshment Expense |
19-07-2025 |
| 1091 |
intazar carpenter saman |
renovation |
6,000 |
renovation |
19-07-2025 |
| 1092 |
carpant saman |
renovation |
750 |
renovation |
19-07-2025 |
| 1093 |
carpant saman fareem bana k lia |
renovation |
7,000 |
renovation |
19-07-2025 |
| 1094 |
ganzafr khna |
Refreshment Expense |
500 |
Refreshment Expense |
19-07-2025 |
| 1095 |
staff milk |
Refreshment Expense |
1,400 |
Refreshment Expense |
19-07-2025 |
| 1096 |
rabia baji parsal |
Others |
7,700 |
Others |
19-07-2025 |
| 1097 |
rent |
Rent |
200 |
Rent |
19-07-2025 |
| 1098 |
gas cylinder |
Refreshment Expense |
10,000 |
Refreshment Expense |
19-07-2025 |
| 1099 |
SENTORY saman |
renovation |
42,400 |
renovation |
19-07-2025 |
| 1100 |
irfan khana bike petrol barrf |
Refreshment Expense |
1,500 |
Refreshment Expense |
19-07-2025 |
| 1101 |
staff lunch sadqa |
Sadka |
1,000 |
Sadka |
19-07-2025 |
| 1102 |
sky light ka fareem |
renovation |
23,000 |
renovation |
19-07-2025 |
| 1103 |
milk |
Refreshment Expense |
300 |
Refreshment Expense |
19-07-2025 |
| 1104 |
sadka |
Sadka |
533 |
Sadka |
18-07-2025 |
| 1105 |
shop bill/tea bill |
Refreshment Expense |
1,500 |
Refreshment Expense |
18-07-2025 |
| 1106 |
IRFANKHANA/uncle khana |
Refreshment Expense |
1,500 |
Refreshment Expense |
18-07-2025 |
| 1107 |
bikni cammission rimsha 1 |
commission |
700 |
commission |
18-07-2025 |
| 1108 |
rimsha bikni commision 2 |
commission |
1,600 |
commission |
18-07-2025 |
| 1109 |
PRINT roll |
Others |
2,700 |
Others |
18-07-2025 |
| 1110 |
nirma father keratin room |
renovation |
20,000 |
renovation |
18-07-2025 |
| 1111 |
staff milk |
Refreshment Expense |
1,200 |
Refreshment Expense |
18-07-2025 |
| 1112 |
everyday/sugar |
Refreshment Expense |
2,200 |
Refreshment Expense |
18-07-2025 |
| 1113 |
ganzafr bahi abdul rafy saman etc..... |
sunia mam |
7,500 |
sunia mam |
18-07-2025 |
| 1114 |
daewoo charges |
Rent |
300 |
Rent |
18-07-2025 |
| 1115 |
gulraiz advane |
Advance |
5,000 |
Advance |
17-07-2025 |
| 1116 |
MONTH AUTO RENT |
Rent |
5,000 |
Rent |
17-07-2025 |
| 1117 |
sadka |
sadqa |
1,000 |
sadqa |
17-07-2025 |
| 1118 |
TOTAL 20000KERTIAN THEKI HUWA JIS M 5000 D DIA HAI |
renovation |
5,000 |
renovation |
17-07-2025 |
| 1119 |
mirorer samAN |
renovation |
950 |
renovation |
17-07-2025 |
| 1120 |
electirtion bill saman |
renovation |
12,400 |
renovation |
17-07-2025 |
| 1121 |
shop bill |
utility bill |
3,300 |
utility bill |
17-07-2025 |
| 1122 |
card payment |
Others |
6,000 |
Others |
17-07-2025 |
| 1123 |
bikni cammission |
commission |
3,000 |
commission |
17-07-2025 |
| 1124 |
sprite |
Refreshment Expense |
250 |
Refreshment Expense |
17-07-2025 |
| 1125 |
bin cover |
Refreshment Expense |
1,000 |
Refreshment Expense |
17-07-2025 |
| 1126 |
waqas labour |
renovation |
10,000 |
renovation |
17-07-2025 |
| 1127 |
washing unit saman |
renovation |
1,850 |
renovation |
17-07-2025 |
| 1128 |
ganzafr petrol |
Refreshment Expense |
200 |
Refreshment Expense |
17-07-2025 |
| 1129 |
client return |
Others |
800 |
Others |
17-07-2025 |
| 1130 |
rabia baji parsal |
Others |
1,300 |
Others |
17-07-2025 |
| 1131 |
staff milk |
Refreshment Expense |
1,200 |
Refreshment Expense |
17-07-2025 |
| 1132 |
pipe |
renovation |
100 |
renovation |
17-07-2025 |
| 1133 |
abduLL RAFAY glasses |
Others |
15,000 |
Others |
17-07-2025 |
| 1134 |
staff lunch sadqa |
sadqa |
800 |
sadqa |
17-07-2025 |
| 1135 |
intazar carpenter saman |
renovation |
14,200 |
renovation |
17-07-2025 |
| 1136 |
tap |
Refreshment Expense |
100 |
Refreshment Expense |
17-07-2025 |
| 1137 |
rent |
Refreshment Expense |
200 |
Refreshment Expense |
17-07-2025 |
| 1138 |
gas cylinder |
Refreshment Expense |
10,000 |
Refreshment Expense |
17-07-2025 |
| 1139 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
17-07-2025 |
| 1140 |
ac almari labour |
renovation |
4,000 |
renovation |
17-07-2025 |
| 1141 |
milk |
Refreshment Expense |
400 |
Refreshment Expense |
17-07-2025 |
| 1142 |
safai krwai hai us ka payment |
Labour Expense |
500 |
Labour Expense |
16-07-2025 |
| 1143 |
ac saman pipe |
renovation |
5,000 |
renovation |
16-07-2025 |
| 1144 |
sadka |
Sadka |
1,000 |
Sadka |
16-07-2025 |
| 1145 |
shop bill/tea bill |
utility bill |
5,600 |
utility bill |
16-07-2025 |
| 1146 |
narma father labour |
renovation |
8,000 |
renovation |
16-07-2025 |
| 1147 |
narma father saman |
renovation |
2,000 |
renovation |
16-07-2025 |
| 1148 |
bikni cammission |
commission |
1,500 |
commission |
16-07-2025 |
| 1149 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
16-07-2025 |
| 1150 |
narma father saman |
renovation |
700 |
renovation |
16-07-2025 |
| 1151 |
electirtion bill saman |
renovation |
9,350 |
renovation |
16-07-2025 |
| 1152 |
intazar carpenter saman |
renovation |
43,000 |
renovation |
16-07-2025 |
| 1153 |
staff milk |
Refreshment Expense |
1,200 |
Refreshment Expense |
16-07-2025 |
| 1154 |
waqas saman |
renovation |
1,750 |
renovation |
16-07-2025 |
| 1155 |
narma father labour |
renovation |
5,000 |
renovation |
16-07-2025 |
| 1156 |
corn |
Refreshment Expense |
100 |
Refreshment Expense |
16-07-2025 |
| 1157 |
staff lunch sadqa |
Sadka |
800 |
Sadka |
16-07-2025 |
| 1158 |
every day milk tea pack |
Refreshment Expense |
3,200 |
Refreshment Expense |
16-07-2025 |
| 1159 |
milk |
Refreshment Expense |
400 |
Refreshment Expense |
16-07-2025 |
| 1160 |
hair class |
Others |
6,000 |
Others |
16-07-2025 |
| 1161 |
tea bil labour |
Labour Expense |
3,200 |
Labour Expense |
15-07-2025 |
| 1162 |
yoga door lock |
renovation |
5,000 |
renovation |
15-07-2025 |
| 1163 |
nela |
renovation |
100 |
renovation |
15-07-2025 |
| 1164 |
sadka |
sadqa |
800 |
sadqa |
15-07-2025 |
| 1165 |
SENTORY samaan |
renovation |
20,800 |
renovation |
15-07-2025 |
| 1166 |
cleaning tools |
Refreshment Expense |
300 |
Refreshment Expense |
15-07-2025 |
| 1167 |
bikni cammission |
commission |
4,500 |
commission |
15-07-2025 |
| 1168 |
nazia stock |
stock |
22,800 |
stock |
15-07-2025 |
| 1169 |
staff milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
15-07-2025 |
| 1170 |
irfan khana bike petrol barrf |
Refreshment Expense |
2,000 |
Refreshment Expense |
15-07-2025 |
| 1171 |
gas cylinder |
Refreshment Expense |
2,000 |
Refreshment Expense |
15-07-2025 |
| 1172 |
ganzafr bike chalan |
Refreshment Expense |
2,000 |
Refreshment Expense |
15-07-2025 |
| 1173 |
wiral |
renovation |
1,310 |
renovation |
15-07-2025 |
| 1174 |
sadka staff liunch |
sadqa |
600 |
sadqa |
15-07-2025 |
| 1175 |
carpant saman |
renovation |
800 |
renovation |
15-07-2025 |
| 1176 |
milk |
Refreshment Expense |
400 |
Refreshment Expense |
15-07-2025 |
| 1177 |
sadka |
sadqa |
300 |
sadqa |
14-07-2025 |
| 1178 |
mechine reparing |
Others |
1,000 |
Others |
14-07-2025 |
| 1179 |
stock persal |
stock |
7,500 |
stock |
14-07-2025 |
| 1180 |
ganzafr petrol |
Refreshment Expense |
200 |
Refreshment Expense |
14-07-2025 |
| 1181 |
sofa rent poshish |
renovation |
1,000 |
renovation |
14-07-2025 |
| 1182 |
card payment |
Others |
5,000 |
Others |
14-07-2025 |
| 1183 |
staff milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
14-07-2025 |
| 1184 |
carpant saman |
renovation |
600 |
renovation |
14-07-2025 |
| 1185 |
mam persal |
Refreshment Expense |
4,200 |
Refreshment Expense |
14-07-2025 |
| 1186 |
medsn |
Medicine |
100 |
Medicine |
14-07-2025 |
| 1187 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
14-07-2025 |
| 1188 |
staff lunch sadqa |
sadqa |
1,000 |
sadqa |
14-07-2025 |
| 1189 |
cloSING |
Others |
5,000 |
Others |
14-07-2025 |
| 1190 |
GYMKHANA CLUB |
Others |
4,500 |
Others |
14-07-2025 |
| 1191 |
MAX SOAP SEEPANCH |
Refreshment Expense |
400 |
Refreshment Expense |
14-07-2025 |
| 1192 |
milk |
Refreshment Expense |
400 |
Refreshment Expense |
14-07-2025 |
| 1193 |
wood polish |
renovation |
30,000 |
renovation |
13-07-2025 |
| 1194 |
register |
Refreshment Expense |
300 |
Refreshment Expense |
13-07-2025 |
| 1195 |
HELP |
sadqa |
1,500 |
sadqa |
13-07-2025 |
| 1196 |
shop bill 2 day |
utility bill |
6,050 |
utility bill |
13-07-2025 |
| 1197 |
sadka |
sadqa |
500 |
sadqa |
13-07-2025 |
| 1198 |
bikni cammission |
commission |
1,500 |
commission |
13-07-2025 |
| 1199 |
carpant saman |
renovation |
750 |
renovation |
13-07-2025 |
| 1200 |
asif carpanter labour |
renovation |
5,000 |
renovation |
13-07-2025 |
| 1201 |
bikni cammission 2 din ka |
commission |
4,400 |
commission |
13-07-2025 |
| 1202 |
ac labour |
renovation |
7,000 |
renovation |
13-07-2025 |
| 1203 |
staff milk |
Refreshment Expense |
1,500 |
Refreshment Expense |
13-07-2025 |
| 1204 |
rashid construction saman |
renovation |
1,000 |
renovation |
13-07-2025 |
| 1205 |
rashid construction advance |
renovation |
10,000 |
renovation |
13-07-2025 |
| 1206 |
labour khana |
Labour Expense |
300 |
Labour Expense |
13-07-2025 |
| 1207 |
labour saman door k lia |
renovation |
6,000 |
renovation |
13-07-2025 |
| 1208 |
dr urwa lunch |
Refreshment Expense |
700 |
Refreshment Expense |
13-07-2025 |
| 1209 |
sadka staff liunch |
sadqa |
800 |
sadqa |
13-07-2025 |
| 1210 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
13-07-2025 |
| 1211 |
online payment |
Others |
500 |
Others |
13-07-2025 |
| 1212 |
client return |
Others |
500 |
Others |
13-07-2025 |
| 1213 |
kal k closing - |
Others |
6,350 |
Others |
13-07-2025 |
| 1214 |
milk |
Refreshment Expense |
400 |
Refreshment Expense |
13-07-2025 |
| 1215 |
viral PROTCTER |
Others |
1,000 |
Others |
12-07-2025 |
| 1216 |
sadka |
Sadka |
1,000 |
Sadka |
12-07-2025 |
| 1217 |
card payment |
Others |
2,500 |
Others |
12-07-2025 |
| 1218 |
rabia baji parsal card payment kl hoi t |
Others |
2,100 |
Others |
12-07-2025 |
| 1219 |
shoper |
renovation |
2,500 |
renovation |
12-07-2025 |
| 1220 |
yoga ac fixng |
renovation |
10,000 |
renovation |
12-07-2025 |
| 1221 |
labour rent |
renovation |
2,000 |
renovation |
12-07-2025 |
| 1222 |
machine reparing |
Refreshment Expense |
2,000 |
Refreshment Expense |
12-07-2025 |
| 1223 |
sprite |
Refreshment Expense |
200 |
Refreshment Expense |
12-07-2025 |
| 1224 |
bajri rent seemat |
renovation |
3,100 |
renovation |
12-07-2025 |
| 1225 |
sprite |
Refreshment Expense |
200 |
Refreshment Expense |
12-07-2025 |
| 1226 |
glue narma father |
renovation |
650 |
renovation |
12-07-2025 |
| 1227 |
mam sunia lunch |
Refreshment Expense |
1,300 |
Refreshment Expense |
12-07-2025 |
| 1228 |
rabia baji parsal |
Others |
2,100 |
Others |
12-07-2025 |
| 1229 |
mam sunia lunch |
Others |
4,000 |
Others |
12-07-2025 |
| 1230 |
staff milk |
Refreshment Expense |
1,300 |
Refreshment Expense |
12-07-2025 |
| 1231 |
mam test |
Refreshment Expense |
5,700 |
Refreshment Expense |
12-07-2025 |
| 1232 |
saghira komati |
Others |
18,000 |
Others |
12-07-2025 |
| 1233 |
bajri saman |
renovation |
6,300 |
renovation |
12-07-2025 |
| 1234 |
staff lunch sadqa |
Sadka |
800 |
Sadka |
12-07-2025 |
| 1235 |
milk |
Others |
400 |
Others |
12-07-2025 |
| 1236 |
alizay advance |
Advance |
1,000 |
Advance |
12-07-2025 |
| 1237 |
carpant saman |
renovation |
17,850 |
renovation |
12-07-2025 |
| 1238 |
wiral |
renovation |
6,500 |
renovation |
12-07-2025 |
| 1239 |
irfan khana bike petrol barrf umer bhai khana ganzafar |
Refreshment Expense |
2,500 |
Refreshment Expense |
12-07-2025 |
| 1240 |
delivery stock charger |
Others |
300 |
Others |
12-07-2025 |
| 1241 |
ganzafr petrol |
Refreshment Expense |
200 |
Refreshment Expense |
12-07-2025 |
| 1242 |
saghira komati |
Others |
17,000 |
Others |
11-07-2025 |
| 1243 |
sadka |
sadqa |
1,000 |
sadqa |
11-07-2025 |
| 1244 |
bikni cammission |
commission |
3,000 |
commission |
11-07-2025 |
| 1245 |
zainab advance |
Advance |
1,000 |
Advance |
11-07-2025 |
| 1246 |
shop bill |
utility bill |
1,350 |
utility bill |
11-07-2025 |
| 1247 |
rashid construction |
renovation |
20,000 |
renovation |
11-07-2025 |
| 1248 |
labour tea |
Labour Expense |
1,100 |
Labour Expense |
11-07-2025 |
| 1249 |
marble cuting |
renovation |
2,500 |
renovation |
11-07-2025 |
| 1250 |
asif wood labour |
renovation |
12,000 |
renovation |
11-07-2025 |
| 1251 |
client return |
Others |
1,000 |
Others |
11-07-2025 |
| 1252 |
keal |
renovation |
500 |
renovation |
11-07-2025 |
| 1253 |
wood polish |
renovation |
50,000 |
renovation |
11-07-2025 |
| 1254 |
medsn |
Medicine |
200 |
Medicine |
11-07-2025 |
| 1255 |
staff milk suger lachi |
Others |
1,600 |
Others |
11-07-2025 |
| 1256 |
ayesha warach |
Others |
20,000 |
Others |
11-07-2025 |
| 1257 |
ac payment |
Others |
37,000 |
Others |
11-07-2025 |
| 1258 |
rashid construction |
renovation |
30,000 |
renovation |
11-07-2025 |
| 1259 |
staff lunch sadqa |
Sadka |
800 |
Sadka |
11-07-2025 |
| 1260 |
every day milk tea pack |
Others |
1,500 |
Others |
11-07-2025 |
| 1261 |
ayesha warach |
Others |
20,000 |
Others |
11-07-2025 |
| 1262 |
food panda mam |
Refreshment Expense |
550 |
Refreshment Expense |
11-07-2025 |
| 1263 |
chang -payment bulding saman k lia dia t |
renovation |
2,300 |
renovation |
11-07-2025 |
| 1264 |
mbl salon pkg |
Refreshment Expense |
300 |
Refreshment Expense |
11-07-2025 |
| 1265 |
mbl salon pkg |
Others |
1,200 |
Others |
11-07-2025 |
| 1266 |
sana s cake |
Others |
100 |
Others |
11-07-2025 |
| 1267 |
irfan khana bike petrol barrf umer bhai khana ganzafr |
Refreshment Expense |
2,500 |
Refreshment Expense |
11-07-2025 |
| 1268 |
MILK |
Refreshment Expense |
300 |
Refreshment Expense |
11-07-2025 |
| 1269 |
close up deep action |
Refreshment Expense |
300 |
Refreshment Expense |
11-07-2025 |
| 1270 |
bulding saman |
renovation |
9,700 |
renovation |
10-07-2025 |
| 1271 |
umer bhai khana |
Others |
200 |
Others |
10-07-2025 |
| 1272 |
sadqa |
sadqa |
400 |
sadqa |
10-07-2025 |
| 1273 |
SENTORY saman |
renovation |
3,000 |
renovation |
10-07-2025 |
| 1274 |
labour tea |
Refreshment Expense |
900 |
Refreshment Expense |
10-07-2025 |
| 1275 |
shop bill |
utility bill |
2,000 |
utility bill |
10-07-2025 |
| 1276 |
bikni cammission |
commission |
700 |
commission |
10-07-2025 |
| 1277 |
carpant saman |
renovation |
350 |
renovation |
10-07-2025 |
| 1278 |
narma father labour |
renovation |
5,000 |
renovation |
10-07-2025 |
| 1279 |
persl stock |
stock |
1,650 |
stock |
10-07-2025 |
| 1280 |
masjed k lia sadqa |
sadqa |
300 |
sadqa |
10-07-2025 |
| 1281 |
intazar carpenter |
renovation |
21,000 |
renovation |
10-07-2025 |
| 1282 |
staff milk |
Refreshment Expense |
1,200 |
Refreshment Expense |
10-07-2025 |
| 1283 |
sadka staff liunch |
Sadka |
600 |
Sadka |
10-07-2025 |
| 1284 |
waris ceiling |
renovation |
20,000 |
renovation |
10-07-2025 |
| 1285 |
ganzafr petrol |
Refreshment Expense |
200 |
Refreshment Expense |
10-07-2025 |
| 1286 |
irfan khana bike petrol barrf ganzafar bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
10-07-2025 |
| 1287 |
gas cylinder |
Others |
10,000 |
Others |
10-07-2025 |
| 1288 |
rubina stock |
stock |
6,400 |
stock |
10-07-2025 |
| 1289 |
milk |
Refreshment Expense |
300 |
Refreshment Expense |
10-07-2025 |
| 1290 |
stear rent |
renovation |
1,000 |
renovation |
10-07-2025 |
| 1291 |
sadka |
Sadka |
500 |
Sadka |
09-07-2025 |
| 1292 |
shop bill |
utility bill |
3,400 |
utility bill |
09-07-2025 |
| 1293 |
tissue |
Others |
10,000 |
Others |
09-07-2025 |
| 1294 |
bikni cammission |
commission |
2,400 |
commission |
09-07-2025 |
| 1295 |
carpant saman |
renovation |
170 |
renovation |
09-07-2025 |
| 1296 |
MAM MEDSN |
Refreshment Expense |
200 |
Refreshment Expense |
09-07-2025 |
| 1297 |
card payment |
Others |
2,000 |
Others |
09-07-2025 |
| 1298 |
carpanter r saman |
renovation |
1,600 |
renovation |
09-07-2025 |
| 1299 |
tea pack |
Refreshment Expense |
1,000 |
Refreshment Expense |
09-07-2025 |
| 1300 |
rabia baji parsal card paymnt |
Others |
1,250 |
Others |
09-07-2025 |
| 1301 |
uncel mekhni sadqa |
sadqa |
16,000 |
sadqa |
09-07-2025 |
| 1302 |
staff milk |
Refreshment Expense |
1,200 |
Refreshment Expense |
09-07-2025 |
| 1303 |
glue /reeg maar |
renovation |
4,900 |
renovation |
09-07-2025 |
| 1304 |
anti salma koamati |
Others |
20,000 |
Others |
09-07-2025 |
| 1305 |
staff lunch sadqa |
Sadka |
1,000 |
Sadka |
09-07-2025 |
| 1306 |
rent |
Rent |
400 |
Rent |
09-07-2025 |
| 1307 |
barf dood |
Refreshment Expense |
350 |
Refreshment Expense |
09-07-2025 |
| 1308 |
irfan khana bike petrol barrf ganzafarr bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
09-07-2025 |
| 1309 |
mam persal |
sunia mam |
5,300 |
sunia mam |
09-07-2025 |
| 1310 |
new sim and mbl pkg salon |
Others |
1,150 |
Others |
09-07-2025 |
| 1311 |
bikni cammission sonia 2 |
commission |
1,000 |
commission |
08-07-2025 |
| 1312 |
sadka |
Sadka |
530 |
Sadka |
08-07-2025 |
| 1313 |
shop bill |
Refreshment Expense |
2,450 |
Refreshment Expense |
08-07-2025 |
| 1314 |
bajari/reat |
renovation |
2,500 |
renovation |
08-07-2025 |
| 1315 |
asif carpanter labour |
renovation |
5,000 |
renovation |
08-07-2025 |
| 1316 |
bikni cammission rimsha4 |
commission |
3,200 |
commission |
08-07-2025 |
| 1317 |
carpant saman |
renovation |
1,000 |
renovation |
08-07-2025 |
| 1318 |
gazafr bhai petrol |
Others |
200 |
Others |
08-07-2025 |
| 1319 |
electic wire |
renovation |
3,100 |
renovation |
08-07-2025 |
| 1320 |
labour |
renovation |
2,600 |
renovation |
08-07-2025 |
| 1321 |
maryum khalid advance |
Advance |
2,000 |
Advance |
08-07-2025 |
| 1322 |
staff milk |
Refreshment Expense |
1,200 |
Refreshment Expense |
08-07-2025 |
| 1323 |
amna advance |
Advance |
5,000 |
Advance |
08-07-2025 |
| 1324 |
rabia kalyar card payment |
Others |
6,800 |
Others |
08-07-2025 |
| 1325 |
plumber saman |
renovation |
1,000 |
renovation |
08-07-2025 |
| 1326 |
labour khana/labour tea |
Refreshment Expense |
500 |
Refreshment Expense |
08-07-2025 |
| 1327 |
irfan/uncle/gazanfer/khana and bike petorl |
Refreshment Expense |
2,000 |
Refreshment Expense |
08-07-2025 |
| 1328 |
lift rent |
renovation |
500 |
renovation |
08-07-2025 |
| 1329 |
glue |
renovation |
2,200 |
renovation |
08-07-2025 |
| 1330 |
stock persal |
stock |
320 |
stock |
08-07-2025 |
| 1331 |
staff milk |
Refreshment Expense |
300 |
Refreshment Expense |
08-07-2025 |
| 1332 |
sumbal advance |
Advance |
1,000 |
Advance |
07-07-2025 |
| 1333 |
sadka |
Others |
500 |
Others |
07-07-2025 |
| 1334 |
abduLL RAFAY |
Others |
7,500 |
Others |
07-07-2025 |
| 1335 |
shop bill |
utility bill |
2,550 |
utility bill |
07-07-2025 |
| 1336 |
ac kamission |
commission |
1,300 |
commission |
07-07-2025 |
| 1337 |
HELP |
Others |
1,000 |
Others |
07-07-2025 |
| 1338 |
bikni cammission 4 |
commission |
3,100 |
commission |
07-07-2025 |
| 1339 |
MARBEL |
renovation |
23,000 |
renovation |
07-07-2025 |
| 1340 |
photocopy LABOUR TEA |
Others |
500 |
Others |
07-07-2025 |
| 1341 |
ganzafr petrol |
Others |
200 |
Others |
07-07-2025 |
| 1342 |
viral |
renovation |
5,800 |
renovation |
07-07-2025 |
| 1343 |
rent |
Rent |
500 |
Rent |
07-07-2025 |
| 1344 |
NIMRA FATHER SAMAN |
renovation |
3,500 |
renovation |
07-07-2025 |
| 1345 |
uncel makhni |
Others |
16,000 |
Others |
07-07-2025 |
| 1346 |
labour |
renovation |
2,600 |
renovation |
07-07-2025 |
| 1347 |
panel sheet |
renovation |
46,550 |
renovation |
07-07-2025 |
| 1348 |
colect stock |
Others |
11,200 |
Others |
07-07-2025 |
| 1349 |
keal |
renovation |
250 |
renovation |
07-07-2025 |
| 1350 |
staff milk |
Refreshment Expense |
1,200 |
Refreshment Expense |
07-07-2025 |
| 1351 |
labour KHANA |
Refreshment Expense |
300 |
Refreshment Expense |
07-07-2025 |
| 1352 |
SENTORY RENT |
renovation |
500 |
renovation |
07-07-2025 |
| 1353 |
irfan khana bike petrol barrf GANZAFR bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
07-07-2025 |
| 1354 |
staff lunch sadqa |
sadqa |
800 |
sadqa |
07-07-2025 |
| 1355 |
staff milk |
Refreshment Expense |
300 |
Refreshment Expense |
07-07-2025 |
| 1356 |
keal gilu |
renovation |
2,000 |
renovation |
07-07-2025 |
| 1357 |
4 july change amount |
Others |
4,000 |
Others |
05-07-2025 |
| 1358 |
shop bill 2 days air freshner soap sugar everyday cock teabags sonaf |
Refreshment Expense |
4,320 |
Refreshment Expense |
05-07-2025 |
| 1359 |
saira baji sub way |
Refreshment Expense |
750 |
Refreshment Expense |
05-07-2025 |
| 1360 |
mahnoor food panda |
Refreshment Expense |
1,850 |
Refreshment Expense |
05-07-2025 |
| 1361 |
irfan khana bike petrol barrf umer bhai khana 2 days |
Others |
3,000 |
Others |
05-07-2025 |
| 1362 |
somo gell tape |
Others |
300 |
Others |
05-07-2025 |
| 1363 |
staff lunch |
Refreshment Expense |
4,500 |
Refreshment Expense |
05-07-2025 |
| 1364 |
auto rent |
Rent |
500 |
Rent |
04-07-2025 |
| 1365 |
card payment |
Others |
1,500 |
Others |
04-07-2025 |
| 1366 |
client return bride |
Others |
6,000 |
Others |
04-07-2025 |
| 1367 |
bikni cammission rimsha j |
commission |
1,000 |
commission |
04-07-2025 |
| 1368 |
staff lunch sadqa |
sadqa |
400 |
sadqa |
04-07-2025 |
| 1369 |
lemon |
Refreshment Expense |
50 |
Refreshment Expense |
04-07-2025 |
| 1370 |
card payment |
Others |
400 |
Others |
04-07-2025 |
| 1371 |
pani bil |
Others |
7,000 |
Others |
04-07-2025 |
| 1372 |
bikni cammission |
commission |
1,500 |
commission |
04-07-2025 |
| 1373 |
fell celing |
renovation |
20,000 |
renovation |
04-07-2025 |
| 1374 |
medsn |
Medicine |
350 |
Medicine |
04-07-2025 |
| 1375 |
mam sunia |
sunia mam |
2,000 |
sunia mam |
04-07-2025 |
| 1376 |
taj bibi |
Sadka |
2,500 |
Sadka |
04-07-2025 |
| 1377 |
staff milk |
Refreshment Expense |
1,300 |
Refreshment Expense |
04-07-2025 |
| 1378 |
bikni cammission |
commission |
500 |
commission |
04-07-2025 |
| 1379 |
irfan khana bike petrol barrf ganzafr bhai |
Refreshment Expense |
2,000 |
Refreshment Expense |
04-07-2025 |
| 1380 |
milk |
Refreshment Expense |
300 |
Refreshment Expense |
04-07-2025 |
| 1381 |
shop bill |
utility bill |
3,800 |
utility bill |
03-07-2025 |
| 1382 |
masjd k lia |
sadqa |
100 |
sadqa |
03-07-2025 |
| 1383 |
cover |
Others |
1,000 |
Others |
03-07-2025 |
| 1384 |
ac rent |
Rent |
1,500 |
Rent |
03-07-2025 |
| 1385 |
sadka |
sadqa |
500 |
sadqa |
03-07-2025 |
| 1386 |
bikni cammission |
commission |
1,600 |
commission |
03-07-2025 |
| 1387 |
protecter |
Others |
1,000 |
Others |
03-07-2025 |
| 1388 |
garlice |
Refreshment Expense |
100 |
Refreshment Expense |
03-07-2025 |
| 1389 |
mam komati |
sunia mam |
5,000 |
sunia mam |
03-07-2025 |
| 1390 |
ac kamission |
commission |
800 |
commission |
03-07-2025 |
| 1391 |
staff milk |
Refreshment Expense |
1,400 |
Refreshment Expense |
03-07-2025 |
| 1392 |
palmber labour |
renovation |
15,000 |
renovation |
03-07-2025 |
| 1393 |
stear over tme |
Others |
5,000 |
Others |
03-07-2025 |
| 1394 |
aqsa payment tex |
Others |
1,500 |
Others |
03-07-2025 |
| 1395 |
staff lunch sadqa |
sadqa |
800 |
sadqa |
03-07-2025 |
| 1396 |
tcs |
Others |
1,900 |
Others |
03-07-2025 |
| 1397 |
card payment |
Others |
400 |
Others |
03-07-2025 |
| 1398 |
card payment |
Others |
7,200 |
Others |
03-07-2025 |
| 1399 |
paling rent |
Rent |
800 |
Rent |
03-07-2025 |
| 1400 |
labour khana |
Others |
300 |
Others |
03-07-2025 |
| 1401 |
fiber bil |
Others |
3,000 |
Others |
03-07-2025 |
| 1402 |
belad |
renovation |
500 |
renovation |
03-07-2025 |
| 1403 |
stear rent |
Rent |
3,000 |
Rent |
03-07-2025 |
| 1404 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
03-07-2025 |
| 1405 |
milk |
Refreshment Expense |
300 |
Refreshment Expense |
03-07-2025 |
| 1406 |
sadka |
sadqa |
800 |
sadqa |
02-07-2025 |
| 1407 |
carpanter labour |
renovation |
7,000 |
renovation |
02-07-2025 |
| 1408 |
shop bill |
utility bill |
3,600 |
utility bill |
02-07-2025 |
| 1409 |
dreil saman |
Others |
1,150 |
Others |
02-07-2025 |
| 1410 |
keal |
renovation |
560 |
renovation |
02-07-2025 |
| 1411 |
bikni cammission |
commission |
2,200 |
commission |
02-07-2025 |
| 1412 |
bin cover |
Refreshment Expense |
1,000 |
Refreshment Expense |
02-07-2025 |
| 1413 |
stock persal |
stock |
1,600 |
stock |
02-07-2025 |
| 1414 |
raizk shasha |
Medicine |
500 |
Medicine |
02-07-2025 |
| 1415 |
mam persal |
sunia mam |
9,700 |
sunia mam |
02-07-2025 |
| 1416 |
medsn |
Medicine |
500 |
Medicine |
02-07-2025 |
| 1417 |
bank alflah |
sunia mam |
10,000 |
sunia mam |
02-07-2025 |
| 1418 |
keal |
renovation |
100 |
renovation |
02-07-2025 |
| 1419 |
rent gass calndr |
Rent |
250 |
Rent |
02-07-2025 |
| 1420 |
gas cylinder |
Others |
4,000 |
Others |
02-07-2025 |
| 1421 |
steel sheet |
renovation |
28,000 |
renovation |
02-07-2025 |
| 1422 |
palmber auto rent |
Rent |
600 |
Rent |
02-07-2025 |
| 1423 |
staff milk |
Refreshment Expense |
1,200 |
Refreshment Expense |
02-07-2025 |
| 1424 |
keal |
Others |
500 |
Others |
02-07-2025 |
| 1425 |
rent gass calndr |
Refreshment Expense |
300 |
Refreshment Expense |
02-07-2025 |
| 1426 |
staff lunch sadqa |
sadqa |
800 |
sadqa |
02-07-2025 |
| 1427 |
gas cylinder |
Refreshment Expense |
9,000 |
Refreshment Expense |
02-07-2025 |
| 1428 |
irfan khana bike petrol barrf ganzafr bhai |
Refreshment Expense |
2,000 |
Refreshment Expense |
02-07-2025 |
| 1429 |
milk |
Refreshment Expense |
300 |
Refreshment Expense |
02-07-2025 |
| 1430 |
sadka |
Sadka |
800 |
Sadka |
01-07-2025 |
| 1431 |
shop bill |
utility bill |
2,550 |
utility bill |
01-07-2025 |
| 1432 |
bikni cammission |
commission |
700 |
commission |
01-07-2025 |
| 1433 |
carpanter |
renovation |
2,000 |
renovation |
01-07-2025 |
| 1434 |
bikni cammission |
commission |
700 |
commission |
01-07-2025 |
| 1435 |
client return |
Others |
500 |
Others |
01-07-2025 |
| 1436 |
sh stock delivery |
stock |
500 |
stock |
01-07-2025 |
| 1437 |
mam saman |
Refreshment Expense |
200 |
Refreshment Expense |
01-07-2025 |
| 1438 |
lachi soAF |
Refreshment Expense |
300 |
Refreshment Expense |
01-07-2025 |
| 1439 |
staf lunch aqsa zirtasha month k |
Others |
4,000 |
Others |
01-07-2025 |
| 1440 |
staff milk |
Refreshment Expense |
1,150 |
Refreshment Expense |
01-07-2025 |
| 1441 |
sana s advance |
Advance |
10,000 |
Advance |
01-07-2025 |
| 1442 |
white seemat |
Refreshment Expense |
150 |
Refreshment Expense |
01-07-2025 |
| 1443 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
01-07-2025 |
| 1444 |
ganzafr petrol khana |
Refreshment Expense |
700 |
Refreshment Expense |
01-07-2025 |
| 1445 |
staff lunch sadqa |
sadqa |
800 |
sadqa |
01-07-2025 |
| 1446 |
online payment tex |
Others |
850 |
Others |
01-07-2025 |
| 1447 |
disk |
renovation |
560 |
renovation |
01-07-2025 |
| 1448 |
social security tax |
Others |
10,000 |
Others |
01-07-2025 |
| 1449 |
stock delivery charg |
stock |
1,000 |
stock |
01-07-2025 |
| 1450 |
milk |
Others |
300 |
Others |
01-07-2025 |
| 1451 |
tea bil |
Refreshment Expense |
300 |
Refreshment Expense |
30-06-2025 |
| 1452 |
ganzafr khna |
Refreshment Expense |
400 |
Refreshment Expense |
30-06-2025 |
| 1453 |
shop bill |
utility bill |
1,700 |
utility bill |
30-06-2025 |
| 1454 |
sadka |
sadqa |
1,200 |
sadqa |
30-06-2025 |
| 1455 |
bikni cammission 8 |
commission |
6,300 |
commission |
30-06-2025 |
| 1456 |
staff lunch |
sadqa |
300 |
sadqa |
30-06-2025 |
| 1457 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
30-06-2025 |
| 1458 |
staff lunch sadqa |
sadqa |
600 |
sadqa |
30-06-2025 |
| 1459 |
mam cok help |
sunia mam |
25,250 |
sunia mam |
30-06-2025 |
| 1460 |
keal |
renovation |
560 |
renovation |
30-06-2025 |
| 1461 |
hair class rent |
Rent |
1,500 |
Rent |
30-06-2025 |
| 1462 |
tissue |
Refreshment Expense |
6,000 |
Refreshment Expense |
30-06-2025 |
| 1463 |
staff milk |
Refreshment Expense |
1,200 |
Refreshment Expense |
30-06-2025 |
| 1464 |
botox |
Others |
12,000 |
Others |
30-06-2025 |
| 1465 |
irfan bike reapring |
renovation |
300 |
renovation |
30-06-2025 |
| 1466 |
wiral |
renovation |
380 |
renovation |
30-06-2025 |
| 1467 |
glow keel |
renovation |
2,100 |
renovation |
30-06-2025 |
| 1468 |
milk |
Others |
300 |
Others |
30-06-2025 |
| 1469 |
sadka |
sadqa |
1,000 |
sadqa |
29-06-2025 |
| 1470 |
shop bill |
utility bill |
1,400 |
utility bill |
29-06-2025 |
| 1471 |
bikni cammission |
commission |
700 |
commission |
29-06-2025 |
| 1472 |
usman election |
renovation |
25,000 |
renovation |
29-06-2025 |
| 1473 |
bikni cammission |
commission |
3,100 |
commission |
29-06-2025 |
| 1474 |
help |
Sadka |
1,000 |
Sadka |
29-06-2025 |
| 1475 |
online payment TEX |
Others |
300 |
Others |
29-06-2025 |
| 1476 |
SUNIA MAM HOME RENT STAFF |
Rent |
600 |
Rent |
29-06-2025 |
| 1477 |
SHEET STEAL |
renovation |
38,000 |
renovation |
29-06-2025 |
| 1478 |
mam persal |
sunia mam |
16,000 |
sunia mam |
29-06-2025 |
| 1479 |
staff milk |
Refreshment Expense |
1,200 |
Refreshment Expense |
29-06-2025 |
| 1480 |
mam ACCONT |
sunia mam |
15,000 |
sunia mam |
29-06-2025 |
| 1481 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
29-06-2025 |
| 1482 |
STAF LUNCH SADQA |
Sadka |
600 |
Sadka |
29-06-2025 |
| 1483 |
mbl charg |
Refreshment Expense |
1,000 |
Refreshment Expense |
29-06-2025 |
| 1484 |
milk |
Refreshment Expense |
250 |
Refreshment Expense |
29-06-2025 |
| 1485 |
shop bill |
utility bill |
1,660 |
utility bill |
28-06-2025 |
| 1486 |
ganzafr khna |
Refreshment Expense |
100 |
Refreshment Expense |
28-06-2025 |
| 1487 |
ganzafr khna |
Refreshment Expense |
200 |
Refreshment Expense |
28-06-2025 |
| 1488 |
lip colr nazia stock |
stock |
3,600 |
stock |
28-06-2025 |
| 1489 |
sadka |
Sadka |
500 |
Sadka |
28-06-2025 |
| 1490 |
mink kamission / laiba j khana |
commission |
1,400 |
commission |
28-06-2025 |
| 1491 |
bikni cammission |
commission |
1,500 |
commission |
28-06-2025 |
| 1492 |
sh cusmatice stock |
stock |
8,200 |
stock |
28-06-2025 |
| 1493 |
hair class |
Others |
12,000 |
Others |
28-06-2025 |
| 1494 |
medsn |
Medicine |
200 |
Medicine |
28-06-2025 |
| 1495 |
ahmed ali accont |
sunia mam |
15,000 |
sunia mam |
28-06-2025 |
| 1496 |
medsn |
Medicine |
200 |
Medicine |
28-06-2025 |
| 1497 |
rent |
Rent |
400 |
Rent |
28-06-2025 |
| 1498 |
bikni cammission |
commission |
1,600 |
commission |
28-06-2025 |
| 1499 |
staff milk |
Refreshment Expense |
1,200 |
Refreshment Expense |
28-06-2025 |
| 1500 |
wax stock |
stock |
4,500 |
stock |
28-06-2025 |
| 1501 |
gest sprite |
Refreshment Expense |
500 |
Refreshment Expense |
28-06-2025 |
| 1502 |
staff lunch sadqa |
Sadka |
600 |
Sadka |
28-06-2025 |
| 1503 |
cattel |
Others |
1,800 |
Others |
28-06-2025 |
| 1504 |
mbl pkg |
Others |
2,600 |
Others |
28-06-2025 |
| 1505 |
tea pack everyday leon suger |
Refreshment Expense |
3,000 |
Refreshment Expense |
28-06-2025 |
| 1506 |
hary sadqa |
sadqa |
2,000 |
sadqa |
28-06-2025 |
| 1507 |
mother cmfrt |
Refreshment Expense |
5,200 |
Refreshment Expense |
28-06-2025 |
| 1508 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
28-06-2025 |
| 1509 |
MILK |
Refreshment Expense |
300 |
Refreshment Expense |
28-06-2025 |
| 1510 |
soniA BIKNI commision 1 |
commission |
500 |
commission |
27-06-2025 |
| 1511 |
soniA BIKNI commision 1 |
commission |
500 |
commission |
27-06-2025 |
| 1512 |
ganzafr petrol |
Others |
300 |
Others |
27-06-2025 |
| 1513 |
sadka |
sadqa |
800 |
sadqa |
27-06-2025 |
| 1514 |
shop bill |
utility bill |
3,850 |
utility bill |
27-06-2025 |
| 1515 |
bikni cammission2 |
commission |
1,500 |
commission |
27-06-2025 |
| 1516 |
card payment |
Others |
500 |
Others |
27-06-2025 |
| 1517 |
mam home ac reparing |
sunia mam |
6,500 |
sunia mam |
27-06-2025 |
| 1518 |
ac kamission |
commission |
300 |
commission |
27-06-2025 |
| 1519 |
bank alflah mam |
sunia mam |
8,000 |
sunia mam |
27-06-2025 |
| 1520 |
medsn |
Refreshment Expense |
200 |
Refreshment Expense |
27-06-2025 |
| 1521 |
card payment |
Others |
3,000 |
Others |
27-06-2025 |
| 1522 |
palmber saman |
renovation |
4,050 |
renovation |
27-06-2025 |
| 1523 |
staff milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
27-06-2025 |
| 1524 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
27-06-2025 |
| 1525 |
ganzafr khna |
Refreshment Expense |
400 |
Refreshment Expense |
27-06-2025 |
| 1526 |
staff lunch sadqa |
sadqa |
200 |
sadqa |
27-06-2025 |
| 1527 |
staff lunch sadqa |
sadqa |
400 |
sadqa |
27-06-2025 |
| 1528 |
umer bhai rent |
Rent |
200 |
Rent |
27-06-2025 |
| 1529 |
MILK |
Refreshment Expense |
200 |
Refreshment Expense |
27-06-2025 |
| 1530 |
rubi advance |
Advance |
1,000 |
Advance |
27-06-2025 |
| 1531 |
rukhsar j advance |
Advance |
1,000 |
Advance |
27-06-2025 |
| 1532 |
mam sunia lunch |
Refreshment Expense |
550 |
Refreshment Expense |
26-06-2025 |
| 1533 |
sadka |
Sadka |
300 |
Sadka |
26-06-2025 |
| 1534 |
glow lock |
renovation |
1,500 |
renovation |
26-06-2025 |
| 1535 |
nazia stock |
stock |
2,250 |
stock |
26-06-2025 |
| 1536 |
bikni cammission |
commission |
3,000 |
commission |
26-06-2025 |
| 1537 |
rent bajri rate |
renovation |
9,550 |
renovation |
26-06-2025 |
| 1538 |
agree ment |
Others |
2,000 |
Others |
26-06-2025 |
| 1539 |
staff milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
26-06-2025 |
| 1540 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
26-06-2025 |
| 1541 |
laiba j medsn |
Others |
500 |
Others |
26-06-2025 |
| 1542 |
staff lunch l |
Sadka |
200 |
Sadka |
26-06-2025 |
| 1543 |
staff lunch |
Others |
400 |
Others |
26-06-2025 |
| 1544 |
mam sunia persal |
sunia mam |
21,500 |
sunia mam |
26-06-2025 |
| 1545 |
FACE MASK |
Refreshment Expense |
500 |
Refreshment Expense |
26-06-2025 |
| 1546 |
mbl sadq |
Sadka |
500 |
Sadka |
26-06-2025 |
| 1547 |
irfan bike reparing |
Others |
200 |
Others |
26-06-2025 |
| 1548 |
samreen advance |
Advance |
500 |
Advance |
26-06-2025 |
| 1549 |
sadqa s 2 din k |
sadqa |
300 |
sadqa |
26-06-2025 |
| 1550 |
milk |
Refreshment Expense |
300 |
Refreshment Expense |
26-06-2025 |
| 1551 |
nadia baji |
Others |
25,000 |
Others |
25-06-2025 |
| 1552 |
yuroo payment convert |
Others |
6,600 |
Others |
25-06-2025 |
| 1553 |
monthly auto rent |
Rent |
9,000 |
Rent |
25-06-2025 |
| 1554 |
electirtion bill saman |
renovation |
2,000 |
renovation |
25-06-2025 |
| 1555 |
plamber |
renovation |
20,000 |
renovation |
25-06-2025 |
| 1556 |
ganzafr khna |
Refreshment Expense |
200 |
Refreshment Expense |
25-06-2025 |
| 1557 |
sadka |
sadqa |
538 |
sadqa |
25-06-2025 |
| 1558 |
shop bill/tea bill |
Refreshment Expense |
3,000 |
Refreshment Expense |
25-06-2025 |
| 1559 |
tails gola |
renovation |
3,000 |
renovation |
25-06-2025 |
| 1560 |
tails |
renovation |
2,780 |
renovation |
25-06-2025 |
| 1561 |
plamber saman |
renovation |
9,150 |
renovation |
25-06-2025 |
| 1562 |
client return |
Others |
1,500 |
Others |
25-06-2025 |
| 1563 |
rimsha bikni commision 8 |
commission |
6,000 |
commission |
25-06-2025 |
| 1564 |
brickes |
renovation |
4,750 |
renovation |
25-06-2025 |
| 1565 |
electirtion bill saman |
renovation |
6,150 |
renovation |
25-06-2025 |
| 1566 |
medicine |
Medicine |
250 |
Medicine |
25-06-2025 |
| 1567 |
staff milk |
Refreshment Expense |
1,200 |
Refreshment Expense |
25-06-2025 |
| 1568 |
gas cylinder/auto rent |
Rent |
300 |
Rent |
25-06-2025 |
| 1569 |
gas cylinder |
Others |
15,000 |
Others |
25-06-2025 |
| 1570 |
irfan/umar/uncle/khana and bike prtrol |
Refreshment Expense |
2,000 |
Refreshment Expense |
25-06-2025 |
| 1571 |
rabia baji card payment |
card payment |
16,000 |
card payment |
25-06-2025 |
| 1572 |
mam fresh juice |
Refreshment Expense |
600 |
Refreshment Expense |
25-06-2025 |
| 1573 |
milk |
Refreshment Expense |
250 |
Refreshment Expense |
25-06-2025 |
| 1574 |
protecter |
Others |
1,000 |
Others |
24-06-2025 |
| 1575 |
sadka |
sadqa |
500 |
sadqa |
24-06-2025 |
| 1576 |
seemat |
renovation |
14,300 |
renovation |
24-06-2025 |
| 1577 |
shop bill |
utility bill |
3,750 |
utility bill |
24-06-2025 |
| 1578 |
narma father labour |
renovation |
3,000 |
renovation |
24-06-2025 |
| 1579 |
mam sunia lunch |
Refreshment Expense |
650 |
Refreshment Expense |
24-06-2025 |
| 1580 |
bikni cammission |
commission |
2,400 |
commission |
24-06-2025 |
| 1581 |
medsn |
Others |
100 |
Others |
24-06-2025 |
| 1582 |
zohra pay |
Others |
16,000 |
Others |
24-06-2025 |
| 1583 |
staff milk |
Refreshment Expense |
1,100 |
Refreshment Expense |
24-06-2025 |
| 1584 |
nazia stock |
stock |
4,800 |
stock |
24-06-2025 |
| 1585 |
staff milk |
Refreshment Expense |
300 |
Refreshment Expense |
24-06-2025 |
| 1586 |
stock persal |
stock |
29,350 |
stock |
24-06-2025 |
| 1587 |
kashif fundattion |
Others |
8,200 |
Others |
24-06-2025 |
| 1588 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
24-06-2025 |
| 1589 |
mam sunia |
sunia mam |
3,500 |
sunia mam |
24-06-2025 |
| 1590 |
sadqa s |
Sadka |
150 |
Sadka |
24-06-2025 |
| 1591 |
narma father advance |
renovation |
1,000 |
renovation |
24-06-2025 |
| 1592 |
podeena leon paioden |
Refreshment Expense |
500 |
Refreshment Expense |
24-06-2025 |
| 1593 |
MILK |
Others |
200 |
Others |
24-06-2025 |
| 1594 |
rent |
Rent |
300 |
Rent |
24-06-2025 |
| 1595 |
ganzafr khna |
Refreshment Expense |
400 |
Refreshment Expense |
24-06-2025 |
| 1596 |
stock persal |
stock |
3,150 |
stock |
24-06-2025 |
| 1597 |
shop bill |
utility bill |
1,900 |
utility bill |
23-06-2025 |
| 1598 |
soniA BIKNI commision 2 |
commission |
1,000 |
commission |
23-06-2025 |
| 1599 |
shop bill/tea bill |
Refreshment Expense |
1,900 |
Refreshment Expense |
23-06-2026 |
| 1600 |
smart bond tail/auto rent |
Rent |
1,500 |
Rent |
23-06-2025 |
| 1601 |
smart bond tail |
renovation |
5,000 |
renovation |
23-06-2025 |
| 1602 |
sadka |
Sadka |
500 |
Sadka |
23-06-2025 |
| 1603 |
mam lunch |
Refreshment Expense |
100 |
Refreshment Expense |
23-06-2025 |
| 1604 |
staff lunch |
Others |
200 |
Others |
23-06-2025 |
| 1605 |
narma father saman |
renovation |
3,000 |
renovation |
23-06-2025 |
| 1606 |
palmber labour waqas |
renovation |
15,000 |
renovation |
23-06-2025 |
| 1607 |
bikni cammission |
commission |
700 |
commission |
23-06-2025 |
| 1608 |
medsn |
Refreshment Expense |
200 |
Refreshment Expense |
23-06-2025 |
| 1609 |
SIDRA ADVANCE |
Advance |
5,000 |
Advance |
23-06-2025 |
| 1610 |
mam sunia lunch |
Others |
600 |
Others |
23-06-2025 |
| 1611 |
fresh juice |
Others |
260 |
Others |
23-06-2025 |
| 1612 |
mam sunia |
sunia mam |
2,000 |
sunia mam |
23-06-2025 |
| 1613 |
staff milk |
Others |
1,200 |
Others |
23-06-2025 |
| 1614 |
card payment |
Others |
5,000 |
Others |
23-06-2025 |
| 1615 |
bandgs |
Others |
350 |
Others |
23-06-2025 |
| 1616 |
mam persal |
sunia mam |
9,750 |
sunia mam |
23-06-2025 |
| 1617 |
mam home reparing |
Others |
6,000 |
Others |
23-06-2025 |
| 1618 |
sadka s |
Sadka |
300 |
Sadka |
23-06-2025 |
| 1619 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
23-06-2025 |
| 1620 |
brickes |
renovation |
10,050 |
renovation |
23-06-2025 |
| 1621 |
mam car service |
sunia mam |
1,000 |
sunia mam |
23-06-2025 |
| 1622 |
tea pack |
Refreshment Expense |
600 |
Refreshment Expense |
23-06-2025 |
| 1623 |
MILK |
Refreshment Expense |
300 |
Refreshment Expense |
23-06-2025 |
| 1624 |
flower |
Others |
900 |
Others |
23-06-2025 |
| 1625 |
PRINT roll |
Others |
500 |
Others |
23-06-2025 |
| 1626 |
every day milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
23-06-2025 |
| 1627 |
stock delivery |
stock |
2,900 |
stock |
22-06-2025 |
| 1628 |
client return |
Others |
23,000 |
Others |
22-06-2025 |
| 1629 |
labour |
renovation |
2,000 |
renovation |
22-06-2025 |
| 1630 |
sadi advance |
Advance |
5,000 |
Advance |
22-06-2025 |
| 1631 |
shop bill |
utility bill |
2,500 |
utility bill |
22-06-2025 |
| 1632 |
card payment |
Others |
2,000 |
Others |
22-06-2025 |
| 1633 |
sadka |
Others |
300 |
Others |
22-06-2025 |
| 1634 |
HELP |
Others |
1,450 |
Others |
22-06-2025 |
| 1635 |
card payment |
Others |
2,000 |
Others |
22-06-2025 |
| 1636 |
online payment tex |
Others |
1,400 |
Others |
22-06-2025 |
| 1637 |
bikni cammission 5 |
commission |
3,500 |
commission |
22-06-2025 |
| 1638 |
mam home reparing |
Others |
6,850 |
Others |
22-06-2025 |
| 1639 |
client return1 |
Others |
1,500 |
Others |
22-06-2025 |
| 1640 |
mam sunia coffe |
Others |
1,000 |
Others |
22-06-2025 |
| 1641 |
kal k closing - m gai ti |
Others |
4,250 |
Others |
22-06-2025 |
| 1642 |
loading rent |
renovation |
500 |
renovation |
22-06-2025 |
| 1643 |
loader rent |
renovation |
8,000 |
renovation |
22-06-2025 |
| 1644 |
medsn |
Refreshment Expense |
100 |
Refreshment Expense |
22-06-2025 |
| 1645 |
staff milk lachi |
Refreshment Expense |
1,500 |
Refreshment Expense |
22-06-2025 |
| 1646 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
22-06-2025 |
| 1647 |
alhamed kala sha loading rent |
renovation |
20,000 |
renovation |
22-06-2025 |
| 1648 |
rimsha s advance |
Advance |
2,000 |
Advance |
22-06-2025 |
| 1649 |
spa elctrice unit |
renovation |
11,000 |
renovation |
22-06-2025 |
| 1650 |
gest juice |
Refreshment Expense |
300 |
Refreshment Expense |
22-06-2025 |
| 1651 |
food panda mam |
Refreshment Expense |
500 |
Refreshment Expense |
22-06-2025 |
| 1652 |
ganzafr petrol |
Refreshment Expense |
500 |
Refreshment Expense |
22-06-2025 |
| 1653 |
umaer bahi petorl |
Others |
200 |
Others |
22-06-2025 |
| 1654 |
azhr glass |
renovation |
3,500 |
renovation |
22-06-2025 |
| 1655 |
MILK |
Refreshment Expense |
300 |
Refreshment Expense |
22-06-2025 |
| 1656 |
abdullh rent |
Rent |
1,000 |
Rent |
22-06-2025 |
| 1657 |
staff lunch |
Refreshment Expense |
200 |
Refreshment Expense |
21-06-2025 |
| 1658 |
shop bill |
utility bill |
1,900 |
utility bill |
21-06-2025 |
| 1659 |
sadka |
sadqa |
800 |
sadqa |
21-06-2025 |
| 1660 |
bikni cammission 2 |
commission |
1,400 |
commission |
21-06-2025 |
| 1661 |
client return |
Others |
2,000 |
Others |
21-06-2025 |
| 1662 |
muskan medsn |
Medicine |
2,000 |
Medicine |
21-06-2025 |
| 1663 |
tap |
Others |
400 |
Others |
21-06-2025 |
| 1664 |
brickes seemat rent |
renovation |
36,400 |
renovation |
21-06-2025 |
| 1665 |
rate |
renovation |
7,000 |
renovation |
21-06-2025 |
| 1666 |
mam sunia |
Refreshment Expense |
500 |
Refreshment Expense |
21-06-2025 |
| 1667 |
gulraiz advane |
Advance |
5,000 |
Advance |
21-06-2025 |
| 1668 |
mam sunia lunch |
Refreshment Expense |
1,400 |
Refreshment Expense |
21-06-2025 |
| 1669 |
milk lachi |
Refreshment Expense |
1,500 |
Refreshment Expense |
21-06-2025 |
| 1670 |
medsn |
Refreshment Expense |
500 |
Refreshment Expense |
21-06-2025 |
| 1671 |
alhamed |
renovation |
88,000 |
renovation |
21-06-2025 |
| 1672 |
wazhat mendi kamission |
commission |
700 |
commission |
21-06-2025 |
| 1673 |
sadqa s |
Sadka |
300 |
Sadka |
21-06-2025 |
| 1674 |
khajdi kamission |
commission |
400 |
commission |
21-06-2025 |
| 1675 |
news paper |
Refreshment Expense |
200 |
Refreshment Expense |
21-06-2025 |
| 1676 |
every day milk |
Refreshment Expense |
800 |
Refreshment Expense |
21-06-2025 |
| 1677 |
nazia stock |
stock |
28,200 |
stock |
21-06-2025 |
| 1678 |
stock persal |
stock |
1,910 |
stock |
21-06-2025 |
| 1679 |
gri oil chang |
Others |
8,450 |
Others |
21-06-2025 |
| 1680 |
flower |
flower |
1,200 |
flower |
21-06-2025 |
| 1681 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
21-06-2025 |
| 1682 |
irfan hair cut |
Refreshment Expense |
500 |
Refreshment Expense |
20-06-2025 |
| 1683 |
rent |
Rent |
500 |
Rent |
20-06-2025 |
| 1684 |
shop bill |
utility bill |
4,370 |
utility bill |
20-06-2025 |
| 1685 |
sadka |
sadqa |
300 |
sadqa |
20-06-2025 |
| 1686 |
carpant labour |
renovation |
5,000 |
renovation |
20-06-2025 |
| 1687 |
bikni cammission 3 |
commission |
2,300 |
commission |
20-06-2025 |
| 1688 |
aqsa |
Refreshment Expense |
100 |
Refreshment Expense |
20-06-2025 |
| 1689 |
narma father khana |
Refreshment Expense |
200 |
Refreshment Expense |
20-06-2025 |
| 1690 |
staff lunch |
Refreshment Expense |
100 |
Refreshment Expense |
20-06-2025 |
| 1691 |
card payment |
Others |
10,000 |
Others |
20-06-2025 |
| 1692 |
staf milk lachi |
Others |
1,500 |
Others |
20-06-2025 |
| 1693 |
rabia baji parsal card payment kl hoi t |
Others |
12,600 |
Others |
20-06-2025 |
| 1694 |
persl stock |
stock |
1,950 |
stock |
20-06-2025 |
| 1695 |
news paper/ milk |
Refreshment Expense |
500 |
Refreshment Expense |
20-06-2025 |
| 1696 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
20-06-2025 |
| 1697 |
madeeha |
Rent |
500 |
Rent |
19-06-2025 |
| 1698 |
gulraiz uncel hair cut |
Refreshment Expense |
500 |
Refreshment Expense |
19-06-2025 |
| 1699 |
sadka |
Sadka |
500 |
Sadka |
19-06-2025 |
| 1700 |
shop bill |
utility bill |
2,730 |
utility bill |
19-06-2025 |
| 1701 |
brickes seemat rent tail |
renovation |
58,200 |
renovation |
19-06-2025 |
| 1702 |
bikni cammission |
commission |
2,200 |
commission |
19-06-2025 |
| 1703 |
tissue BILL |
Others |
10,000 |
Others |
19-06-2025 |
| 1704 |
kashif labour /saman |
renovation |
5,500 |
renovation |
19-06-2025 |
| 1705 |
sana s bazar |
Refreshment Expense |
16,200 |
Refreshment Expense |
19-06-2025 |
| 1706 |
staff milk |
Refreshment Expense |
1,500 |
Refreshment Expense |
19-06-2025 |
| 1707 |
sadqa s |
Sadka |
150 |
Sadka |
19-06-2025 |
| 1708 |
tea bil |
utility bill |
500 |
utility bill |
19-06-2025 |
| 1709 |
mam home reparing |
Refreshment Expense |
4,200 |
Refreshment Expense |
19-06-2025 |
| 1710 |
medsn |
Others |
380 |
Others |
19-06-2025 |
| 1711 |
MILK |
Refreshment Expense |
200 |
Refreshment Expense |
19-06-2025 |
| 1712 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
19-06-2025 |
| 1713 |
shop bill/tea bill |
Refreshment Expense |
2,600 |
Refreshment Expense |
18-06-2025 |
| 1714 |
story walls decoration/labour |
Others |
5,000 |
Others |
18-06-2025 |
| 1715 |
sadka |
sadqa |
977 |
sadqa |
18-06-2025 |
| 1716 |
sanaj /zainab |
commission |
1,800 |
commission |
18-06-2025 |
| 1717 |
rimsha bikni commision 4 |
commission |
3,000 |
commission |
18-06-2025 |
| 1718 |
sunia mam home work |
sunia mam |
1,300 |
sunia mam |
18-06-2025 |
| 1719 |
mam sunia |
sunia mam |
10,000 |
sunia mam |
18-06-2025 |
| 1720 |
mam coffe |
Refreshment Expense |
1,000 |
Refreshment Expense |
18-06-2025 |
| 1721 |
staff milk |
Refreshment Expense |
1,200 |
Refreshment Expense |
18-06-2025 |
| 1722 |
panaflax |
renovation |
2,000 |
renovation |
18-06-2025 |
| 1723 |
sh stock delivery |
stock |
700 |
stock |
18-06-2025 |
| 1724 |
MILK |
Refreshment Expense |
200 |
Refreshment Expense |
18-06-2025 |
| 1725 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
18-06-2025 |
| 1726 |
chay bil |
Others |
150 |
Others |
17-06-2025 |
| 1727 |
shop bill |
utility bill |
920 |
utility bill |
17-06-2025 |
| 1728 |
mazdor dinner |
renovation |
5,000 |
renovation |
17-06-2025 |
| 1729 |
bulding saman |
renovation |
62,750 |
renovation |
17-06-2025 |
| 1730 |
masjed k lia or sadqa |
Sadka |
900 |
Sadka |
17-06-2025 |
| 1731 |
lanter wire |
Refreshment Expense |
500 |
Refreshment Expense |
17-06-2025 |
| 1732 |
umer bhai bandges |
Others |
500 |
Others |
17-06-2025 |
| 1733 |
bikni cammission 3 |
commission |
2,500 |
commission |
17-06-2025 |
| 1734 |
kashif labour saman |
Labour Expense |
5,000 |
Labour Expense |
17-06-2025 |
| 1735 |
cattel |
Others |
1,800 |
Others |
17-06-2025 |
| 1736 |
every day milk |
Refreshment Expense |
250 |
Refreshment Expense |
17-06-2025 |
| 1737 |
every day milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
17-06-2025 |
| 1738 |
staff milk |
Refreshment Expense |
1,400 |
Refreshment Expense |
17-06-2025 |
| 1739 |
bhai saif petrol print |
Others |
350 |
Others |
17-06-2025 |
| 1740 |
sadqa s |
Sadka |
150 |
Sadka |
17-06-2025 |
| 1741 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
17-06-2025 |
| 1742 |
eishal cheez |
Refreshment Expense |
200 |
Refreshment Expense |
16-06-2025 |
| 1743 |
bikni cammission sonia 4 |
commission |
2,000 |
commission |
16-06-2025 |
| 1744 |
sadka |
Sadka |
800 |
Sadka |
16-06-2025 |
| 1745 |
shop bill |
utility bill |
2,000 |
utility bill |
16-06-2025 |
| 1746 |
saif bhai mam sunia persal |
sunia mam |
850 |
sunia mam |
16-06-2025 |
| 1747 |
saif home mam |
Refreshment Expense |
2,450 |
Refreshment Expense |
16-06-2025 |
| 1748 |
delivery stock |
stock |
950 |
stock |
16-06-2025 |
| 1749 |
ac rent |
Rent |
400 |
Rent |
16-06-2025 |
| 1750 |
medsn |
Refreshment Expense |
2,200 |
Refreshment Expense |
16-06-2025 |
| 1751 |
DOCTOR TAP |
Refreshment Expense |
500 |
Refreshment Expense |
16-06-2025 |
| 1752 |
mam sunia lunch |
sunia mam |
1,400 |
sunia mam |
16-06-2025 |
| 1753 |
staff milk |
Refreshment Expense |
1,300 |
Refreshment Expense |
16-06-2025 |
| 1754 |
bhai ganzafar petrol print |
Refreshment Expense |
500 |
Refreshment Expense |
16-06-2025 |
| 1755 |
mam sunia |
sunia mam |
1,000 |
sunia mam |
16-06-2025 |
| 1756 |
eishal cheez |
Refreshment Expense |
100 |
Refreshment Expense |
16-06-2025 |
| 1757 |
mam persal |
sunia mam |
53,000 |
sunia mam |
16-06-2025 |
| 1758 |
photocopy |
Refreshment Expense |
100 |
Refreshment Expense |
16-06-2025 |
| 1759 |
sana j under stick |
Refreshment Expense |
1,000 |
Refreshment Expense |
16-06-2025 |
| 1760 |
bride frsh juice |
Refreshment Expense |
500 |
Refreshment Expense |
16-06-2025 |
| 1761 |
sadka sv |
sadqa |
150 |
sadqa |
16-06-2025 |
| 1762 |
bikni cammission 2 |
commission |
1,000 |
commission |
16-06-2025 |
| 1763 |
milk |
Refreshment Expense |
250 |
Refreshment Expense |
16-06-2025 |
| 1764 |
irfan khana bike petrol barrf umer bhai khanaa |
Refreshment Expense |
2,000 |
Refreshment Expense |
16-06-2025 |
| 1765 |
medsn |
Refreshment Expense |
200 |
Refreshment Expense |
15-06-2025 |
| 1766 |
gest cookies |
Refreshment Expense |
100 |
Refreshment Expense |
15-06-2025 |
| 1767 |
freshia bil |
Others |
33,650 |
Others |
15-06-2025 |
| 1768 |
shop bill |
utility bill |
4,000 |
utility bill |
15-06-2025 |
| 1769 |
cream medicine |
Refreshment Expense |
9,500 |
Refreshment Expense |
15-06-2025 |
| 1770 |
rashid construction |
renovation |
70,000 |
renovation |
15-06-2025 |
| 1771 |
rent labour |
renovation |
4,000 |
renovation |
15-06-2025 |
| 1772 |
labour miror |
renovation |
5,000 |
renovation |
15-06-2025 |
| 1773 |
staff milk |
Refreshment Expense |
1,350 |
Refreshment Expense |
15-06-2025 |
| 1774 |
mam persal |
Others |
4,000 |
Others |
15-06-2025 |
| 1775 |
mam sunia |
Others |
1,000 |
Others |
15-06-2025 |
| 1776 |
aqsa payment |
Others |
12,000 |
Others |
15-06-2025 |
| 1777 |
mam saman |
Refreshment Expense |
150 |
Refreshment Expense |
15-06-2025 |
| 1778 |
mam saman |
Others |
620 |
Others |
15-06-2025 |
| 1779 |
mother cmfrt |
Refreshment Expense |
4,100 |
Refreshment Expense |
15-06-2025 |
| 1780 |
bride frsh juice |
Refreshment Expense |
500 |
Refreshment Expense |
15-06-2025 |
| 1781 |
mam sunia |
sunia mam |
23,000 |
sunia mam |
15-06-2025 |
| 1782 |
help sadqa |
Sadka |
1,000 |
Sadka |
15-06-2025 |
| 1783 |
medsn milk |
Others |
250 |
Others |
15-06-2025 |
| 1784 |
irfan khana bike petrol barrf umer bhai khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
15-06-2025 |
| 1785 |
flower |
Others |
900 |
Others |
15-06-2025 |
| 1786 |
baraf |
Refreshment Expense |
500 |
Refreshment Expense |
14-06-2025 |
| 1787 |
HELP |
Others |
1,500 |
Others |
14-06-2025 |
| 1788 |
bikni cammission SONIA |
commission |
500 |
commission |
14-06-2025 |
| 1789 |
sadka |
sadqa |
450 |
sadqa |
14-06-2025 |
| 1790 |
card payment |
Others |
1,500 |
Others |
14-06-2025 |
| 1791 |
RATE |
renovation |
7,000 |
renovation |
14-06-2025 |
| 1792 |
shop bill |
utility bill |
1,150 |
utility bill |
14-06-2025 |
| 1793 |
palmber saman labour |
renovation |
4,350 |
renovation |
14-06-2025 |
| 1794 |
electirtion bill l |
renovation |
12,950 |
renovation |
14-06-2025 |
| 1795 |
client return |
Refreshment Expense |
2,000 |
Refreshment Expense |
14-06-2025 |
| 1796 |
bikni cammission |
commission |
3,000 |
commission |
14-06-2025 |
| 1797 |
milk bin cover |
Others |
2,000 |
Others |
14-06-2025 |
| 1798 |
MAM KHANA |
Refreshment Expense |
1,050 |
Refreshment Expense |
14-06-2025 |
| 1799 |
medsn |
Medicine |
500 |
Medicine |
14-06-2025 |
| 1800 |
mam saman |
Refreshment Expense |
1,300 |
Refreshment Expense |
14-06-2025 |
| 1801 |
mam persal |
Refreshment Expense |
9,750 |
Refreshment Expense |
14-06-2025 |
| 1802 |
FACE MASK |
Refreshment Expense |
500 |
Refreshment Expense |
14-06-2025 |
| 1803 |
dood |
Refreshment Expense |
200 |
Refreshment Expense |
14-06-2025 |
| 1804 |
flower |
Refreshment Expense |
600 |
Refreshment Expense |
14-06-2025 |
| 1805 |
irfan khana bike petrol barrf UMER |
Refreshment Expense |
1,500 |
Refreshment Expense |
14-06-2025 |
| 1806 |
shop bill |
Refreshment Expense |
400 |
Refreshment Expense |
13-06-2025 |
| 1807 |
sadka |
Sadka |
340 |
Sadka |
13-06-2025 |
| 1808 |
early closing |
sunia mam |
98,000 |
sunia mam |
13-06-2025 |
| 1809 |
card payment |
Others |
4,500 |
Others |
13-06-2025 |
| 1810 |
bikni cammission |
commission |
800 |
commission |
13-06-2025 |
| 1811 |
mam sunia lunch |
sunia mam |
3,050 |
sunia mam |
13-06-2025 |
| 1812 |
aestheics SAMAN |
Refreshment Expense |
100 |
Refreshment Expense |
13-06-2025 |
| 1813 |
palmber saman labour |
renovation |
8,050 |
renovation |
13-06-2025 |
| 1814 |
dood |
Refreshment Expense |
300 |
Refreshment Expense |
13-06-2025 |
| 1815 |
suger |
Refreshment Expense |
400 |
Refreshment Expense |
13-06-2025 |
| 1816 |
mona bji on line paymnt |
Others |
10,000 |
Others |
13-06-2025 |
| 1817 |
gas cylinderauto rent |
Others |
13,500 |
Others |
13-06-2025 |
| 1818 |
irfan advance |
Advance |
5,000 |
Advance |
13-06-2025 |
| 1819 |
lachii |
Refreshment Expense |
160 |
Refreshment Expense |
13-06-2025 |
| 1820 |
staff milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
13-06-2025 |
| 1821 |
alizay advance |
Advance |
2,000 |
Advance |
13-06-2025 |
| 1822 |
persl stock |
stock |
6,000 |
stock |
13-06-2025 |
| 1823 |
coco |
Others |
1,000 |
Others |
13-06-2025 |
| 1824 |
rabia kalyr |
Others |
1,700 |
Others |
13-06-2025 |
| 1825 |
mam persal |
sunia mam |
15,000 |
sunia mam |
13-06-2025 |
| 1826 |
azhr glass |
renovation |
5,000 |
renovation |
13-06-2025 |
| 1827 |
sadqa s |
Refreshment Expense |
150 |
Refreshment Expense |
13-06-2025 |
| 1828 |
stock persal |
stock |
4,100 |
stock |
13-06-2025 |
| 1829 |
delivery stock charag |
stock |
300 |
stock |
13-06-2025 |
| 1830 |
irfan khana bike petrol |
Refreshment Expense |
1,300 |
Refreshment Expense |
13-06-2025 |
| 1831 |
MILK |
Refreshment Expense |
200 |
Refreshment Expense |
13-06-2025 |
| 1832 |
mam saman |
sunia mam |
20,000 |
sunia mam |
12-06-2025 |
| 1833 |
bikni cammission sonia |
commission |
500 |
commission |
12-06-2025 |
| 1834 |
shop bill |
utility bill |
2,400 |
utility bill |
12-06-2025 |
| 1835 |
sadka |
Sadka |
700 |
Sadka |
12-06-2025 |
| 1836 |
saghira komati |
sunia mam |
35,000 |
sunia mam |
12-06-2025 |
| 1837 |
bikni cammission5 |
commission |
3,800 |
commission |
12-06-2025 |
| 1838 |
mam samnn |
Refreshment Expense |
100 |
Refreshment Expense |
12-06-2025 |
| 1839 |
gari service bahi ganzafar |
sunia mam |
5,000 |
sunia mam |
12-06-2025 |
| 1840 |
mam sunia |
sunia mam |
5,000 |
sunia mam |
12-06-2025 |
| 1841 |
baraf |
Refreshment Expense |
200 |
Refreshment Expense |
12-06-2025 |
| 1842 |
cofe mam |
Refreshment Expense |
1,000 |
Refreshment Expense |
12-06-2025 |
| 1843 |
gas cylinder |
Refreshment Expense |
2,000 |
Refreshment Expense |
12-06-2025 |
| 1844 |
khana umer |
Refreshment Expense |
200 |
Refreshment Expense |
12-06-2025 |
| 1845 |
staff milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
12-06-2025 |
| 1846 |
narma father khana |
renovation |
300 |
renovation |
12-06-2025 |
| 1847 |
rashid construction khana |
renovation |
20,000 |
renovation |
12-06-2025 |
| 1848 |
mona baji sister hydra paymnt |
Others |
6,000 |
Others |
12-06-2025 |
| 1849 |
cell |
Refreshment Expense |
150 |
Refreshment Expense |
12-06-2025 |
| 1850 |
salma komati |
Others |
20,000 |
Others |
12-06-2025 |
| 1851 |
food panda rimsha sidra |
Refreshment Expense |
1,600 |
Refreshment Expense |
12-06-2025 |
| 1852 |
flower |
flower |
900 |
flower |
12-06-2025 |
| 1853 |
irfan khana bike petrol |
Refreshment Expense |
700 |
Refreshment Expense |
12-06-2025 |
| 1854 |
auto rent |
Rent |
200 |
Rent |
11-06-2025 |
| 1855 |
advance sumbal |
Advance |
1,000 |
Advance |
11-06-2025 |
| 1856 |
shop bill |
utility bill |
510 |
utility bill |
11-06-2025 |
| 1857 |
sadka |
Sadka |
200 |
Sadka |
11-06-2025 |
| 1858 |
rashid construction |
renovation |
50,000 |
renovation |
11-06-2025 |
| 1859 |
rimsha bikni commision 2 |
commission |
2,100 |
commission |
11-06-2025 |
| 1860 |
files |
Refreshment Expense |
800 |
Refreshment Expense |
11-06-2025 |
| 1861 |
foils |
Refreshment Expense |
500 |
Refreshment Expense |
11-06-2025 |
| 1862 |
PRINT |
Refreshment Expense |
200 |
Refreshment Expense |
11-06-2025 |
| 1863 |
SANA S SPRITE |
Refreshment Expense |
150 |
Refreshment Expense |
11-06-2025 |
| 1864 |
baraf |
Refreshment Expense |
100 |
Refreshment Expense |
11-06-2025 |
| 1865 |
medsn |
Medicine |
650 |
Medicine |
11-06-2025 |
| 1866 |
bhai ganzafar LOADER RENT |
Refreshment Expense |
1,000 |
Refreshment Expense |
11-06-2025 |
| 1867 |
irfan khana bike petrol |
Refreshment Expense |
700 |
Refreshment Expense |
11-06-2025 |
| 1868 |
mam saman |
Refreshment Expense |
2,000 |
Refreshment Expense |
11-06-2025 |
| 1869 |
mam cofe |
Refreshment Expense |
1,000 |
Refreshment Expense |
11-06-2025 |
| 1870 |
eishal cheez |
Refreshment Expense |
400 |
Refreshment Expense |
11-06-2025 |
| 1871 |
sadqa s |
Others |
150 |
Others |
11-06-2025 |
| 1872 |
staff milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
11-06-2025 |
| 1873 |
ac rent |
Rent |
300 |
Rent |
11-06-2025 |
| 1874 |
coton |
Refreshment Expense |
200 |
Refreshment Expense |
11-06-2025 |
| 1875 |
client return |
Others |
500 |
Others |
11-06-2025 |
| 1876 |
hassan bhai |
Others |
77,000 |
Others |
11-06-2025 |
| 1877 |
dood fresh flower |
Refreshment Expense |
1,000 |
Refreshment Expense |
11-06-2025 |
| 1878 |
car reparing |
sunia mam |
6,000 |
sunia mam |
11-06-2025 |
| 1879 |
shop bill |
utility bill |
850 |
utility bill |
10-06-2025 |
| 1880 |
irfan khana bike petrol |
Refreshment Expense |
600 |
Refreshment Expense |
10-06-2025 |
| 1881 |
bikni cammission 2 |
commission |
1,600 |
commission |
10-06-2025 |
| 1882 |
early closing |
sunia mam |
117,000 |
sunia mam |
10-06-2025 |
| 1883 |
uncel rent |
Rent |
300 |
Rent |
10-06-2025 |
| 1884 |
bhai saif |
Others |
10,000 |
Others |
10-06-2025 |
| 1885 |
stock bill |
stock |
130,000 |
stock |
10-06-2025 |
| 1886 |
medsn |
Medicine |
50 |
Medicine |
10-06-2025 |
| 1887 |
eishal lunch |
Refreshment Expense |
2,600 |
Refreshment Expense |
10-06-2025 |
| 1888 |
sadka s |
sadqa |
150 |
sadqa |
10-06-2025 |
| 1889 |
staff milk |
Refreshment Expense |
1,200 |
Refreshment Expense |
10-06-2025 |
| 1890 |
rent |
Rent |
300 |
Rent |
10-06-2025 |
| 1891 |
uncel khana |
Refreshment Expense |
600 |
Refreshment Expense |
10-06-2025 |
| 1892 |
flower |
Refreshment Expense |
900 |
Refreshment Expense |
10-06-2025 |
| 1893 |
MILK |
Refreshment Expense |
250 |
Refreshment Expense |
10-06-2025 |
| 1894 |
staff diner |
Refreshment Expense |
500 |
Refreshment Expense |
09-06-2025 |
| 1895 |
sadka |
Sadka |
489 |
Sadka |
09-06-2025 |
| 1896 |
shop bill |
utility bill |
1,100 |
utility bill |
09-06-2025 |
| 1897 |
sunia mam joss saman |
Refreshment Expense |
700 |
Refreshment Expense |
09-06-2025 |
| 1898 |
rimsha bikni commision 5 |
commission |
3,800 |
commission |
09-06-2025 |
| 1899 |
solar box |
renovation |
10,000 |
renovation |
09-06-2025 |
| 1900 |
staff milk |
Refreshment Expense |
900 |
Refreshment Expense |
09-06-2025 |
| 1901 |
uncle khana |
Refreshment Expense |
500 |
Refreshment Expense |
09-06-2025 |
| 1902 |
labour tea |
Refreshment Expense |
100 |
Refreshment Expense |
09-06-2025 |
| 1903 |
tissue BILL |
Others |
10,000 |
Others |
09-06-2025 |
| 1904 |
milk |
Refreshment Expense |
250 |
Refreshment Expense |
09-06-2025 |
| 1905 |
sadka |
Others |
300 |
Others |
08-06-2025 |
| 1906 |
rent |
Rent |
4,000 |
Rent |
08-06-2025 |
| 1907 |
bikni cammission |
commission |
1,400 |
commission |
08-06-2025 |
| 1908 |
olpers |
Others |
100 |
Others |
08-06-2025 |
| 1909 |
bina baji |
Others |
20,000 |
Others |
08-06-2025 |
| 1910 |
sugar |
Refreshment Expense |
450 |
Refreshment Expense |
08-06-2025 |
| 1911 |
petrol |
Others |
12,000 |
Others |
08-06-2025 |
| 1912 |
staff milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
08-06-2025 |
| 1913 |
irfan rent |
Rent |
500 |
Rent |
08-06-2025 |
| 1914 |
uncle khana |
Refreshment Expense |
600 |
Refreshment Expense |
08-06-2025 |
| 1915 |
bin cover |
Refreshment Expense |
500 |
Refreshment Expense |
08-06-2025 |
| 1916 |
uncle khana |
Others |
600 |
Others |
08-06-2025 |
| 1917 |
anti nusrat |
Refreshment Expense |
1,000 |
Refreshment Expense |
07-06-2025 |
| 1918 |
card payment |
commission |
1,500 |
commission |
07-06-2025 |
| 1919 |
khajdi kamission |
commission |
1,100 |
commission |
06-06-2025 |
| 1920 |
wazhat mendi kamission |
commission |
500 |
commission |
06-06-2025 |
| 1921 |
kawal kamission |
commission |
7,000 |
commission |
06-06-2025 |
| 1922 |
sadka |
Others |
500 |
Others |
06-06-2025 |
| 1923 |
bikni cammission 8 |
commission |
6,200 |
commission |
06-06-2025 |
| 1924 |
sprite |
Others |
350 |
Others |
06-06-2025 |
| 1925 |
bhai saif |
Refreshment Expense |
10,000 |
Refreshment Expense |
06-06-2025 |
| 1926 |
sana s milk |
Refreshment Expense |
200 |
Refreshment Expense |
06-06-2025 |
| 1927 |
staff lunch |
Others |
13,000 |
Others |
06-06-2025 |
| 1928 |
rotiya staff |
Others |
1,000 |
Others |
06-06-2025 |
| 1929 |
shop bill |
utility bill |
1,100 |
utility bill |
06-06-2025 |
| 1930 |
sadqa s |
Sadka |
150 |
Sadka |
06-06-2025 |
| 1931 |
auto rent KHANA |
Rent |
500 |
Rent |
06-06-2025 |
| 1932 |
client return |
Others |
1,000 |
Others |
06-06-2025 |
| 1933 |
PANI WALA K EID |
Refreshment Expense |
500 |
Refreshment Expense |
06-06-2025 |
| 1934 |
client return |
Others |
1,000 |
Others |
06-06-2025 |
| 1935 |
client return |
Others |
1,000 |
Others |
06-06-2025 |
| 1936 |
staff milk |
Others |
1,300 |
Others |
06-06-2025 |
| 1937 |
medsn |
Medicine |
200 |
Medicine |
06-06-2025 |
| 1938 |
medsn |
Refreshment Expense |
150 |
Refreshment Expense |
06-06-2025 |
| 1939 |
kawal lunch |
Refreshment Expense |
200 |
Refreshment Expense |
06-06-2025 |
| 1940 |
medsn |
Medicine |
500 |
Medicine |
06-06-2025 |
| 1941 |
irfan khana bike petrol |
Refreshment Expense |
1,300 |
Refreshment Expense |
06-06-2025 |
| 1942 |
card payment rabia |
Others |
11,500 |
Others |
06-06-2025 |
| 1943 |
stock persal |
stock |
1,750 |
stock |
06-06-2025 |
| 1944 |
staff milk |
Others |
200 |
Others |
06-06-2025 |
| 1945 |
card payment |
Others |
5,000 |
Others |
06-06-2025 |
| 1946 |
staff lunch |
Others |
15,000 |
Others |
05-06-2025 |
| 1947 |
bikni cammission 10 |
commission |
7,700 |
commission |
05-06-2025 |
| 1948 |
sadka |
Sadka |
300 |
Sadka |
05-06-2025 |
| 1949 |
abdullh pay |
staff pays |
15,000 |
staff pays |
05-06-2025 |
| 1950 |
sana s milk |
Refreshment Expense |
100 |
Refreshment Expense |
05-06-2025 |
| 1951 |
shop bill |
utility bill |
500 |
utility bill |
05-06-2025 |
| 1952 |
auto rent khana |
Rent |
500 |
Rent |
05-06-2025 |
| 1953 |
palmber saman labour |
Labour Expense |
6,500 |
Labour Expense |
05-06-2025 |
| 1954 |
mehndii box |
Refreshment Expense |
2,400 |
Refreshment Expense |
05-06-2025 |
| 1955 |
dahi podeena |
Refreshment Expense |
1,100 |
Refreshment Expense |
05-06-2025 |
| 1956 |
ac kamission |
commission |
450 |
commission |
05-06-2025 |
| 1957 |
medsn |
Others |
250 |
Others |
05-06-2025 |
| 1958 |
staff milk |
Refreshment Expense |
1,300 |
Refreshment Expense |
05-06-2025 |
| 1959 |
ptcl bill |
Others |
1,550 |
Others |
05-06-2025 |
| 1960 |
sadqa s |
sadqa |
150 |
sadqa |
05-06-2025 |
| 1961 |
irfan khana bike petrol |
Refreshment Expense |
1,300 |
Refreshment Expense |
05-06-2025 |
| 1962 |
HELP |
Refreshment Expense |
20,000 |
Refreshment Expense |
05-06-2025 |
| 1963 |
list print |
Refreshment Expense |
1,900 |
Refreshment Expense |
05-06-2025 |
| 1964 |
card payment |
Others |
2,500 |
Others |
05-06-2025 |
| 1965 |
kashif labour /saman |
Labour Expense |
3,200 |
Labour Expense |
05-06-2025 |
| 1966 |
habib bank |
sunia mam |
55,000 |
sunia mam |
05-06-2025 |
| 1967 |
ganzafr petrol |
Refreshment Expense |
500 |
Refreshment Expense |
05-06-2025 |
| 1968 |
mawish stock |
stock |
4,500 |
stock |
05-06-2025 |
| 1969 |
rimsha bikni commision 1 |
Others |
4,700 |
Others |
05-06-2025 |
| 1970 |
suger biscute |
Refreshment Expense |
850 |
Refreshment Expense |
05-06-2025 |
| 1971 |
sadka |
sadqa |
1,000 |
sadqa |
04-06-2025 |
| 1972 |
saba senior stock nail paint |
stock |
5,700 |
stock |
04-06-2025 |
| 1973 |
staff roti |
Refreshment Expense |
200 |
Refreshment Expense |
04-06-2025 |
| 1974 |
air freshner everyday tea bill |
Others |
1,950 |
Others |
04-06-2025 |
| 1975 |
saba senior bazar |
Refreshment Expense |
24,000 |
Refreshment Expense |
04-06-2025 |
| 1976 |
taj bibi |
sadqa |
2,500 |
sadqa |
04-06-2025 |
| 1977 |
staff lunch |
Refreshment Expense |
15,000 |
Refreshment Expense |
04-06-2025 |
| 1978 |
aqsa bank alfha |
sunia mam |
100,000 |
sunia mam |
04-06-2025 |
| 1979 |
delivery charg |
Refreshment Expense |
500 |
Refreshment Expense |
04-06-2025 |
| 1980 |
rotiya staff |
Others |
1,000 |
Others |
04-06-2025 |
| 1981 |
rabia baji parsal |
Others |
2,000 |
Others |
04-06-2025 |
| 1982 |
uncel medsn |
Refreshment Expense |
200 |
Refreshment Expense |
04-06-2025 |
| 1983 |
bank deposite alfalah |
sunia mam |
120,000 |
sunia mam |
04-06-2025 |
| 1984 |
staff milk |
Refreshment Expense |
1,200 |
Refreshment Expense |
04-06-2025 |
| 1985 |
irfan khana bike petrol |
Refreshment Expense |
1,300 |
Refreshment Expense |
04-06-2025 |
| 1986 |
mam persal |
sunia mam |
15,000 |
sunia mam |
04-06-2025 |
| 1987 |
mam persal |
sunia mam |
500 |
sunia mam |
04-06-2025 |
| 1988 |
wazhat mendi kamission |
commission |
100 |
commission |
04-06-2025 |
| 1989 |
fasal bank |
sunia mam |
25,700 |
sunia mam |
04-06-2025 |
| 1990 |
sadka |
Others |
25 |
Others |
03-06-2025 |
| 1991 |
tape tea bill sprite chat masala |
Refreshment Expense |
500 |
Refreshment Expense |
03-06-2025 |
| 1992 |
glow facial convert to hydra |
Others |
2,700 |
Others |
03-06-2025 |
| 1993 |
rimsha bikni commision 1 |
commission |
2,200 |
commission |
03-06-2025 |
| 1994 |
every day milk |
Others |
1,300 |
Others |
03-06-2025 |
| 1995 |
sadka |
Sadka |
200 |
Sadka |
03-06-2025 |
| 1996 |
cargo petrol |
Others |
1,350 |
Others |
03-06-2025 |
| 1997 |
tiBA AUTO REN |
Rent |
2,000 |
Rent |
03-06-2025 |
| 1998 |
waqas labour saman |
Labour Expense |
1,750 |
Labour Expense |
03-06-2025 |
| 1999 |
bank alflah |
Others |
100,000 |
Others |
03-06-2025 |
| 2000 |
gas cylinder |
Refreshment Expense |
2,000 |
Refreshment Expense |
03-06-2025 |
| 2001 |
staff milk |
Refreshment Expense |
1,200 |
Refreshment Expense |
03-06-2025 |
| 2002 |
electircity bil |
Others |
54,000 |
Others |
03-06-2025 |
| 2003 |
sadqa s |
Sadka |
150 |
Sadka |
03-06-2025 |
| 2004 |
irfan khana bike petrol |
Refreshment Expense |
1,300 |
Refreshment Expense |
03-06-2025 |
| 2005 |
news paper |
Others |
300 |
Others |
03-06-2025 |
| 2006 |
soniA BIKNI commision 1 |
commission |
500 |
commission |
03-06-2025 |
| 2007 |
social security tax |
Others |
11,150 |
Others |
03-06-2025 |
| 2008 |
tizab |
Refreshment Expense |
500 |
Refreshment Expense |
03-06-2025 |
| 2009 |
delivery stock |
stock |
2,500 |
stock |
03-06-2025 |
| 2010 |
sadka |
Sadka |
1,000 |
Sadka |
02-06-2025 |
| 2011 |
shop bill |
utility bill |
900 |
utility bill |
02-06-2025 |
| 2012 |
sana s bazar |
Others |
6,200 |
Others |
02-06-2025 |
| 2013 |
anti nusrat advanve |
Advance |
10,000 |
Advance |
02-06-2025 |
| 2014 |
bikni cammission 5 |
commission |
3,700 |
commission |
02-06-2025 |
| 2015 |
ac kamission |
commission |
900 |
commission |
02-06-2025 |
| 2016 |
data cable protector |
Others |
450 |
Others |
02-06-2025 |
| 2017 |
client return |
Others |
800 |
Others |
02-06-2025 |
| 2018 |
bank alflah |
Others |
65,000 |
Others |
02-06-2025 |
| 2019 |
sana s bazar |
Others |
10,500 |
Others |
02-06-2025 |
| 2020 |
persl stock |
stock |
2,500 |
stock |
02-06-2025 |
| 2021 |
mam blnce |
Refreshment Expense |
1,450 |
Refreshment Expense |
02-06-2025 |
| 2022 |
medsn |
Refreshment Expense |
1,000 |
Refreshment Expense |
02-06-2025 |
| 2023 |
pani bil |
Refreshment Expense |
7,000 |
Refreshment Expense |
02-06-2025 |
| 2024 |
staff milk |
Refreshment Expense |
1,200 |
Refreshment Expense |
02-06-2025 |
| 2025 |
flower |
Others |
300 |
Others |
02-06-2025 |
| 2026 |
zainab advance |
Others |
2,000 |
Others |
02-06-2025 |
| 2027 |
ganzafr petrol |
Others |
400 |
Others |
02-06-2025 |
| 2028 |
mam persal |
Others |
3,600 |
Others |
02-06-2025 |
| 2029 |
sadqa s |
Sadka |
150 |
Sadka |
02-06-2025 |
| 2030 |
mutahir |
Others |
50,000 |
Others |
02-06-2025 |
| 2031 |
mam persal |
Others |
1,000 |
Others |
02-06-2025 |
| 2032 |
gari tex |
Others |
19,000 |
Others |
02-06-2025 |
| 2033 |
ac kamission |
commission |
100 |
commission |
02-06-2025 |
| 2034 |
fiber bil |
Others |
2,920 |
Others |
02-06-2025 |
| 2035 |
lemon |
Refreshment Expense |
200 |
Refreshment Expense |
02-06-2025 |
| 2036 |
irfan khana bike petrol |
Refreshment Expense |
1,300 |
Refreshment Expense |
02-06-2025 |
| 2037 |
palmber saman labour |
Others |
5,000 |
Others |
01-06-2025 |
| 2038 |
mam sunia medsin |
Medicine |
250 |
Medicine |
01-06-2025 |
| 2039 |
mam cover |
Refreshment Expense |
100 |
Refreshment Expense |
01-06-2025 |
| 2040 |
mam koamty |
Others |
5,000 |
Others |
01-06-2025 |
| 2041 |
makhni sadqa |
sadqa |
16,000 |
sadqa |
01-06-2025 |
| 2042 |
mam persal |
Others |
42,500 |
Others |
01-06-2025 |
| 2043 |
staff MILK |
Refreshment Expense |
1,200 |
Refreshment Expense |
01-06-2025 |
| 2044 |
HELP |
Others |
10,000 |
Others |
01-06-2025 |
| 2045 |
staff pay |
staff pays |
5,000 |
staff pays |
01-06-2025 |
| 2046 |
kamission |
commission |
70,000 |
commission |
01-06-2025 |
| 2047 |
flower |
Refreshment Expense |
300 |
Refreshment Expense |
01-06-2025 |
| 2048 |
sadka S |
Sadka |
150 |
Sadka |
01-06-2025 |
| 2049 |
SABA API |
Sadka |
1,500 |
Sadka |
01-06-2025 |
| 2050 |
KHANA STAFF |
Others |
8,000 |
Others |
01-06-2025 |
| 2051 |
irfan khana bike petrol |
Refreshment Expense |
1,300 |
Refreshment Expense |
01-06-2025 |
| 2052 |
medsn |
Medicine |
500 |
Medicine |
01-06-2025 |
| 2053 |
register |
Others |
110 |
Others |
01-06-2025 |
| 2054 |
tissue |
Refreshment Expense |
10,000 |
Refreshment Expense |
01-06-2025 |
| 2055 |
flower |
Others |
300 |
Others |
01-07-2025 |
| 2056 |
card payment slip issu |
Others |
3,500 |
Others |
31-05-2025 |
| 2057 |
sadka |
Others |
50 |
Others |
31-05-2025 |
| 2058 |
tea bil |
Others |
100 |
Others |
31-05-2025 |
| 2059 |
wazhat mendi kamission |
Others |
500 |
Others |
31-05-2025 |
| 2060 |
ehal chez magnum noodles |
Refreshment Expense |
700 |
Refreshment Expense |
31-05-2025 |
| 2061 |
bikini wax rimsha sonia |
Others |
1,000 |
Others |
31-05-2025 |
| 2062 |
staff pay |
Others |
7,000 |
Others |
31-05-2025 |
| 2063 |
saira baji |
sunia mam |
20,000 |
sunia mam |
31-05-2025 |
| 2064 |
zohra |
sunia mam |
16,000 |
sunia mam |
31-05-2025 |
| 2065 |
cutton |
stock |
500 |
stock |
31-05-2025 |
| 2066 |
electirtion bill labour |
Others |
4,000 |
Others |
31-05-2025 |
| 2067 |
bikni cammission |
commission |
1,500 |
commission |
31-05-2025 |
| 2068 |
bank alflah |
sunia mam |
200,000 |
sunia mam |
31-05-2025 |
| 2069 |
bhai saif dish wash revivel polish moop glass cleaner chicken poweder |
Others |
5,100 |
Others |
31-05-2025 |
| 2070 |
staff tea milk |
Refreshment Expense |
1,200 |
Refreshment Expense |
31-05-2025 |
| 2071 |
sadka |
Others |
300 |
Others |
31-05-2025 |
| 2072 |
medical test |
Others |
250 |
Others |
31-05-2025 |
| 2073 |
delivery stock charger |
Others |
1,000 |
Others |
31-05-2025 |
| 2074 |
irfan khana bike petrol |
Refreshment Expense |
1,300 |
Refreshment Expense |
31-05-2025 |
| 2075 |
sadka |
Sadka |
400 |
Sadka |
30-05-2025 |
| 2076 |
shop bill |
Others |
200 |
Others |
30-05-2025 |
| 2077 |
alizay salry |
staff pays |
15,000 |
staff pays |
30-05-2025 |
| 2078 |
bikni cammission 3 |
commission |
2,300 |
commission |
30-05-2025 |
| 2079 |
gulraiz uncel auto rent |
Rent |
300 |
Rent |
30-05-2025 |
| 2080 |
advanc maryam |
Advance |
20,000 |
Advance |
30-05-2025 |
| 2081 |
nedrra feace |
Refreshment Expense |
200 |
Refreshment Expense |
30-05-2025 |
| 2082 |
ganzafr petrol |
Refreshment Expense |
2,000 |
Refreshment Expense |
30-05-2025 |
| 2083 |
staff milk |
Refreshment Expense |
1,200 |
Refreshment Expense |
30-05-2025 |
| 2084 |
irfan khana bike petrol barrf |
Refreshment Expense |
1,300 |
Refreshment Expense |
30-05-2025 |
| 2085 |
laiba j |
Refreshment Expense |
650 |
Refreshment Expense |
30-05-2025 |
| 2086 |
client return |
Others |
800 |
Others |
29-05-2025 |
| 2087 |
client return |
Refreshment Expense |
500 |
Refreshment Expense |
29-05-2025 |
| 2088 |
shop bill |
utility bill |
500 |
utility bill |
29-05-2025 |
| 2089 |
waqas labour saman |
Labour Expense |
1,500 |
Labour Expense |
29-05-2025 |
| 2090 |
sadka |
sadqa |
800 |
sadqa |
29-05-2025 |
| 2091 |
persl stock |
stock |
2,000 |
stock |
29-05-2025 |
| 2092 |
bikni cammission3 |
commission |
2,200 |
commission |
29-05-2025 |
| 2093 |
medsn |
Others |
100 |
Others |
29-05-2025 |
| 2094 |
stock persal |
stock |
8,400 |
stock |
29-05-2025 |
| 2095 |
alaska cake |
Refreshment Expense |
3,950 |
Refreshment Expense |
29-05-2025 |
| 2096 |
staff milk |
Others |
1,200 |
Others |
29-05-2025 |
| 2097 |
client return |
Others |
1,800 |
Others |
29-05-2025 |
| 2098 |
stock persal mam sunia |
stock |
37,500 |
stock |
29-05-2025 |
| 2099 |
hary sadqa |
sadqa |
2,000 |
sadqa |
29-05-2025 |
| 2100 |
irfan khana bike petrol |
Refreshment Expense |
1,300 |
Refreshment Expense |
29-05-2025 |
| 2101 |
irfan medssn |
Refreshment Expense |
500 |
Refreshment Expense |
28-05-2025 |
| 2102 |
anti nusrat |
Others |
100 |
Others |
28-05-2025 |
| 2103 |
nazia stock |
stock |
34,600 |
stock |
28-05-2025 |
| 2104 |
shop bill |
utility bill |
270 |
utility bill |
28-05-2025 |
| 2105 |
sadka |
Sadka |
700 |
Sadka |
28-05-2025 |
| 2106 |
sana s bazar |
Refreshment Expense |
4,850 |
Refreshment Expense |
28-05-2025 |
| 2107 |
mam sunia |
sunia mam |
20,000 |
sunia mam |
28-05-2025 |
| 2108 |
bikni cammission |
commission |
3,700 |
commission |
28-05-2025 |
| 2109 |
stock delivery |
stock |
100 |
stock |
28-05-2025 |
| 2110 |
SIDRA ADVANCE |
Advance |
15,000 |
Advance |
28-05-2025 |
| 2111 |
SHAMPO |
stock |
7,500 |
stock |
28-05-2025 |
| 2112 |
stock persal |
stock |
1,900 |
stock |
28-05-2025 |
| 2113 |
sadqa s |
Sadka |
150 |
Sadka |
28-05-2025 |
| 2114 |
staff milk |
Refreshment Expense |
1,200 |
Refreshment Expense |
28-05-2025 |
| 2115 |
card payment |
Others |
7,500 |
Others |
28-05-2025 |
| 2116 |
sana s bazar |
Refreshment Expense |
20,500 |
Refreshment Expense |
28-05-2025 |
| 2117 |
mam sunia |
sunia mam |
5,000 |
sunia mam |
28-05-2025 |
| 2118 |
ganzafr |
Refreshment Expense |
200 |
Refreshment Expense |
28-05-2025 |
| 2119 |
TIN PACK |
Refreshment Expense |
1,000 |
Refreshment Expense |
28-05-2025 |
| 2120 |
guest KHANA |
Refreshment Expense |
3,550 |
Refreshment Expense |
28-05-2025 |
| 2121 |
medsn /KHANA |
Refreshment Expense |
8,000 |
Refreshment Expense |
28-05-2025 |
| 2122 |
irfan khana bike petrol / NEEWS PAPER |
Refreshment Expense |
1,500 |
Refreshment Expense |
28-05-2025 |
| 2123 |
mam saman |
Refreshment Expense |
1,200 |
Refreshment Expense |
28-05-2025 |
| 2124 |
client return |
Others |
600 |
Others |
28-05-2025 |
| 2125 |
sadka |
sadqa |
300 |
sadqa |
27-05-2025 |
| 2126 |
salon pkg mbl |
Refreshment Expense |
600 |
Refreshment Expense |
27-05-2025 |
| 2127 |
shop bill |
utility bill |
850 |
utility bill |
27-05-2025 |
| 2128 |
client return |
Others |
150 |
Others |
27-05-2025 |
| 2129 |
bikni cammission |
commission |
3,100 |
commission |
27-05-2025 |
| 2130 |
viral |
Refreshment Expense |
1,000 |
Refreshment Expense |
27-05-2025 |
| 2131 |
staff milk |
Refreshment Expense |
300 |
Refreshment Expense |
27-05-2025 |
| 2132 |
freshia |
stock |
93,570 |
stock |
27-05-2025 |
| 2133 |
food panda mam |
Refreshment Expense |
2,150 |
Refreshment Expense |
27-05-2025 |
| 2134 |
card payment |
Refreshment Expense |
8,000 |
Refreshment Expense |
27-05-2025 |
| 2135 |
bin cover |
Refreshment Expense |
1,000 |
Refreshment Expense |
27-05-2025 |
| 2136 |
ganzafr khna |
Refreshment Expense |
200 |
Refreshment Expense |
27-05-2025 |
| 2137 |
anti nusrat advanve |
Advance |
1,000 |
Advance |
27-05-2025 |
| 2138 |
bikni cammission |
commission |
500 |
commission |
27-05-2025 |
| 2139 |
baraf |
Others |
100 |
Others |
27-05-2025 |
| 2140 |
staff milk |
Refreshment Expense |
1,200 |
Refreshment Expense |
27-05-2025 |
| 2141 |
gazafr gari servie |
Refreshment Expense |
1,000 |
Refreshment Expense |
27-05-2025 |
| 2142 |
sadqa s |
Sadka |
150 |
Sadka |
27-05-2025 |
| 2143 |
irfan khana bike petrol |
Refreshment Expense |
1,200 |
Refreshment Expense |
27-05-2025 |
| 2144 |
gulraiz advane |
Advance |
2,000 |
Advance |
26-05-2025 |
| 2145 |
sadka |
Sadka |
200 |
Sadka |
26-05-2025 |
| 2146 |
tea bil |
Refreshment Expense |
100 |
Refreshment Expense |
26-05-2025 |
| 2147 |
card payment |
Others |
800 |
Others |
26-05-2025 |
| 2148 |
bikni cammission |
commission |
2,200 |
commission |
26-05-2025 |
| 2149 |
kashif labour |
Labour Expense |
9,650 |
Labour Expense |
26-05-2025 |
| 2150 |
mam persal |
sunia mam |
28,300 |
sunia mam |
26-05-2025 |
| 2151 |
olpers |
Refreshment Expense |
200 |
Refreshment Expense |
26-05-2025 |
| 2152 |
staff milk |
Refreshment Expense |
1,200 |
Refreshment Expense |
26-05-2025 |
| 2153 |
laiba j |
Refreshment Expense |
570 |
Refreshment Expense |
26-05-2025 |
| 2154 |
sadka s |
Sadka |
150 |
Sadka |
26-05-2025 |
| 2155 |
irfan khana bike petrol |
Refreshment Expense |
1,200 |
Refreshment Expense |
26-05-2025 |
| 2156 |
nazia stock |
stock |
5,300 |
stock |
26-05-2025 |
| 2157 |
spry |
Refreshment Expense |
450 |
Refreshment Expense |
26-05-2025 |
| 2158 |
staff juice |
Refreshment Expense |
100 |
Refreshment Expense |
25-05-2025 |
| 2159 |
sadka |
sadqa |
500 |
sadqa |
25-05-2025 |
| 2160 |
denbies |
stock |
18,600 |
stock |
25-05-2025 |
| 2161 |
shop bill |
Others |
460 |
Others |
25-05-2025 |
| 2162 |
card payment |
Others |
2,500 |
Others |
25-05-2025 |
| 2163 |
manthol |
Refreshment Expense |
600 |
Refreshment Expense |
25-05-2025 |
| 2164 |
bikni cammission |
commission |
3,200 |
commission |
25-05-2025 |
| 2165 |
mam medsn and battery |
Others |
8,800 |
Others |
25-05-2025 |
| 2166 |
persl |
Others |
14,850 |
Others |
25-05-2025 |
| 2167 |
staff milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
25-05-2025 |
| 2168 |
Ifat baji card paymet |
Others |
2,500 |
Others |
25-05-2025 |
| 2169 |
SABA API |
Others |
1,500 |
Others |
25-05-2025 |
| 2170 |
mam sunia |
sunia mam |
30,000 |
sunia mam |
25-05-2025 |
| 2171 |
wazhat mendi kamission |
commission |
1,000 |
commission |
25-05-2025 |
| 2172 |
card payment |
Others |
7,000 |
Others |
25-05-2025 |
| 2173 |
auto rent MONTHLY |
Rent |
9,000 |
Rent |
25-05-2025 |
| 2174 |
mam saman |
Refreshment Expense |
1,700 |
Refreshment Expense |
25-05-2025 |
| 2175 |
sadka |
Refreshment Expense |
150 |
Refreshment Expense |
25-05-2025 |
| 2176 |
irfan khana bike petrol |
Refreshment Expense |
1,200 |
Refreshment Expense |
25-05-2025 |
| 2177 |
MILK |
Refreshment Expense |
100 |
Refreshment Expense |
25-05-2025 |
| 2178 |
cantner repring |
Refreshment Expense |
700 |
Refreshment Expense |
25-05-2025 |
| 2179 |
flower |
Refreshment Expense |
600 |
Refreshment Expense |
25-05-2025 |
| 2180 |
shop bill |
Refreshment Expense |
110 |
Refreshment Expense |
24-05-2025 |
| 2181 |
gulraiz uncel saman |
Refreshment Expense |
550 |
Refreshment Expense |
24-05-2025 |
| 2182 |
sadka |
Sadka |
400 |
Sadka |
24-05-2025 |
| 2183 |
maryam advance |
Advance |
10,000 |
Advance |
24-05-2025 |
| 2184 |
bikni cammission |
commission |
1,500 |
commission |
24-05-2025 |
| 2185 |
staf nishta |
Refreshment Expense |
250 |
Refreshment Expense |
24-05-2025 |
| 2186 |
mam sunia lunch |
Refreshment Expense |
3,700 |
Refreshment Expense |
24-05-2025 |
| 2187 |
azam wall |
Refreshment Expense |
25,000 |
Refreshment Expense |
24-05-2025 |
| 2188 |
saloon parcl |
stock |
1,600 |
stock |
24-05-2025 |
| 2189 |
gas cylinder |
Others |
10,060 |
Others |
24-05-2025 |
| 2190 |
thired |
Refreshment Expense |
2,250 |
Refreshment Expense |
24-05-2025 |
| 2191 |
persl stock |
stock |
2,500 |
stock |
24-05-2025 |
| 2192 |
irfan khana bike petrol |
Refreshment Expense |
1,300 |
Refreshment Expense |
24-05-2025 |
| 2193 |
staff milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
24-05-2025 |
| 2194 |
ayesha warach |
Refreshment Expense |
70,000 |
Refreshment Expense |
24-05-2025 |
| 2195 |
mam sunia saman |
Refreshment Expense |
950 |
Refreshment Expense |
24-05-2025 |
| 2196 |
lemon |
Refreshment Expense |
200 |
Refreshment Expense |
24-05-2025 |
| 2197 |
flower |
Refreshment Expense |
600 |
Refreshment Expense |
24-05-2025 |
| 2198 |
card payment |
Others |
1,000 |
Others |
23-05-2025 |
| 2199 |
mam sunia |
sunia mam |
10,000 |
sunia mam |
23-05-2025 |
| 2200 |
sadka |
sadqa |
1,000 |
sadqa |
23-05-2025 |
| 2201 |
shop bill |
utility bill |
1,000 |
utility bill |
23-05-2025 |
| 2202 |
bikni cammission |
commission |
1,600 |
commission |
23-05-2025 |
| 2203 |
tissue |
Refreshment Expense |
10,000 |
Refreshment Expense |
23-05-2025 |
| 2204 |
ac kamission |
commission |
300 |
commission |
23-05-2025 |
| 2205 |
sadka |
Sadka |
150 |
Sadka |
23-05-2025 |
| 2206 |
irfan khana bike petrol |
Refreshment Expense |
1,300 |
Refreshment Expense |
23-05-2025 |
| 2207 |
wazhat mendi kamission |
commission |
700 |
commission |
23-05-2025 |
| 2208 |
staff milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
23-05-2025 |
| 2209 |
mam sunia |
Refreshment Expense |
19,000 |
Refreshment Expense |
23-05-2025 |
| 2210 |
medsn |
Refreshment Expense |
100 |
Refreshment Expense |
23-05-2025 |
| 2211 |
flower |
Refreshment Expense |
200 |
Refreshment Expense |
23-05-2025 |
| 2212 |
sadka |
Sadka |
800 |
Sadka |
22-05-2025 |
| 2213 |
shop bill |
utility bill |
2,970 |
utility bill |
22-05-2025 |
| 2214 |
rimsha bikni commision 5 |
commission |
3,800 |
commission |
22-05-2025 |
| 2215 |
mam sunia |
sunia mam |
15,000 |
sunia mam |
22-05-2025 |
| 2216 |
mam sunia lunch |
Refreshment Expense |
1,100 |
Refreshment Expense |
22-05-2025 |
| 2217 |
GILENT FARNAL/RENT/HELP |
Refreshment Expense |
1,100 |
Refreshment Expense |
22-05-2025 |
| 2218 |
MILK |
Refreshment Expense |
100 |
Refreshment Expense |
22-05-2025 |
| 2219 |
mam sunia |
sunia mam |
25,000 |
sunia mam |
22-05-2025 |
| 2220 |
MAM HOME GAS |
Refreshment Expense |
19,000 |
Refreshment Expense |
22-05-2025 |
| 2221 |
card payment |
Others |
2,000 |
Others |
22-05-2025 |
| 2222 |
stock persal |
stock |
3,050 |
stock |
22-05-2025 |
| 2223 |
sprite |
Refreshment Expense |
150 |
Refreshment Expense |
22-05-2025 |
| 2224 |
saman juice |
Refreshment Expense |
100 |
Refreshment Expense |
22-05-2025 |
| 2225 |
baraf |
Refreshment Expense |
100 |
Refreshment Expense |
22-05-2025 |
| 2226 |
staff milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
22-05-2025 |
| 2227 |
persl stock |
stock |
3,400 |
stock |
22-05-2025 |
| 2228 |
tea pack |
Refreshment Expense |
1,000 |
Refreshment Expense |
22-05-2025 |
| 2229 |
irfan khana bike petrol |
Refreshment Expense |
1,200 |
Refreshment Expense |
22-05-2025 |
| 2230 |
sunia mam |
Refreshment Expense |
10,000 |
Refreshment Expense |
21-05-2025 |
| 2231 |
laiba j medsn |
Refreshment Expense |
1,200 |
Refreshment Expense |
21-05-2025 |
| 2232 |
shop bill/tea bill |
Refreshment Expense |
1,740 |
Refreshment Expense |
21-05-2025 |
| 2233 |
sadka |
Sadka |
400 |
Sadka |
21-05-2025 |
| 2234 |
bhai ganzafar petrol |
Refreshment Expense |
200 |
Refreshment Expense |
21-05-2025 |
| 2235 |
electircity kamission |
Refreshment Expense |
1,000 |
Refreshment Expense |
21-05-2025 |
| 2236 |
bikni cammission |
commission |
5,000 |
commission |
21-05-2025 |
| 2237 |
gaift /help |
Refreshment Expense |
11,000 |
Refreshment Expense |
21-05-2025 |
| 2238 |
tea bil |
Refreshment Expense |
2,000 |
Refreshment Expense |
21-05-2025 |
| 2239 |
mam sunia lunch |
Refreshment Expense |
2,200 |
Refreshment Expense |
21-05-2025 |
| 2240 |
stock persal |
stock |
1,500 |
stock |
21-05-2025 |
| 2241 |
ac kamission |
commission |
1,000 |
commission |
21-05-2025 |
| 2242 |
sprite |
Refreshment Expense |
250 |
Refreshment Expense |
21-05-2025 |
| 2243 |
gas cylinder/staff milk |
Refreshment Expense |
13,000 |
Refreshment Expense |
21-05-2025 |
| 2244 |
irfan khana bike petrol |
Refreshment Expense |
1,300 |
Refreshment Expense |
21-05-2025 |
| 2245 |
medsn |
Refreshment Expense |
100 |
Refreshment Expense |
21-05-2025 |
| 2246 |
wazhat mendi kamission |
commission |
300 |
commission |
20-05-2025 |
| 2247 |
shop bill |
utility bill |
1,800 |
utility bill |
20-05-2025 |
| 2248 |
mam persal |
sunia mam |
8,500 |
sunia mam |
20-05-2025 |
| 2249 |
masjed k lia |
Sadka |
100 |
Sadka |
20-05-2025 |
| 2250 |
card payment |
Others |
500 |
Others |
20-05-2025 |
| 2251 |
sadqa |
Sadka |
500 |
Sadka |
20-05-2025 |
| 2252 |
mam persal |
sunia mam |
29,000 |
sunia mam |
20-05-2025 |
| 2253 |
mam sunia |
sunia mam |
3,000 |
sunia mam |
20-05-2025 |
| 2254 |
tcs |
Refreshment Expense |
500 |
Refreshment Expense |
20-05-2025 |
| 2255 |
news paper |
Refreshment Expense |
200 |
Refreshment Expense |
20-05-2025 |
| 2256 |
mam saman |
Refreshment Expense |
500 |
Refreshment Expense |
20-05-2025 |
| 2257 |
baraf |
Refreshment Expense |
50 |
Refreshment Expense |
20-05-2025 |
| 2258 |
staff milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
20-05-2025 |
| 2259 |
client return |
Refreshment Expense |
1,500 |
Refreshment Expense |
20-05-2025 |
| 2260 |
saba senior body spry |
Others |
1,700 |
Others |
20-05-2025 |
| 2261 |
irfan khana bike petrol /lemon |
Refreshment Expense |
1,500 |
Refreshment Expense |
20-05-2025 |
| 2262 |
medsn |
Refreshment Expense |
200 |
Refreshment Expense |
20-05-2025 |
| 2263 |
gas cylinder repring |
Refreshment Expense |
550 |
Refreshment Expense |
20-05-2025 |
| 2264 |
saba senior auto rent |
Rent |
5,000 |
Rent |
19-05-2025 |
| 2265 |
shop bill |
utility bill |
1,700 |
utility bill |
19-05-2025 |
| 2266 |
MAHNOOOR ADVANCE |
Advance |
1,000 |
Advance |
19-05-2025 |
| 2267 |
mam sunia |
sunia mam |
5,000 |
sunia mam |
19-05-2025 |
| 2268 |
sadka |
sadqa |
700 |
sadqa |
19-05-2025 |
| 2269 |
bikni cammission |
commission |
1,500 |
commission |
19-05-2025 |
| 2270 |
carpanter labour saman |
Labour Expense |
4,000 |
Labour Expense |
19-05-2025 |
| 2271 |
ac repaing gass |
Refreshment Expense |
10,000 |
Refreshment Expense |
19-05-2025 |
| 2272 |
online payment |
Others |
2,000 |
Others |
19-05-2025 |
| 2273 |
mam sunia lunch |
Refreshment Expense |
300 |
Refreshment Expense |
19-05-2025 |
| 2274 |
photocopy |
Others |
50 |
Others |
19-05-2025 |
| 2275 |
staff milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
19-05-2025 |
| 2276 |
mam home reparing |
Others |
6,400 |
Others |
19-05-2025 |
| 2277 |
BUILDING RENT |
Rent |
21,320 |
Rent |
19-05-2025 |
| 2278 |
flower |
Refreshment Expense |
300 |
Refreshment Expense |
19-05-2025 |
| 2279 |
storm fiber |
Refreshment Expense |
3,060 |
Refreshment Expense |
19-05-2025 |
| 2280 |
juicer reparing |
Refreshment Expense |
300 |
Refreshment Expense |
19-05-2025 |
| 2281 |
medsn |
Refreshment Expense |
360 |
Refreshment Expense |
19-05-2025 |
| 2282 |
irfan khana bike petrol |
Refreshment Expense |
1,300 |
Refreshment Expense |
19-05-2025 |
| 2283 |
gas /auto |
Others |
8,700 |
Others |
18-05-2025 |
| 2284 |
sufyan poshesh |
Others |
3,000 |
Others |
18-05-2025 |
| 2285 |
sadka |
Others |
60 |
Others |
18-05-2025 |
| 2286 |
shop bill everyday magnum tin fruit cake kurkure |
Refreshment Expense |
2,000 |
Refreshment Expense |
18-05-2025 |
| 2287 |
rimsha bikni commision 1 |
commission |
800 |
commission |
18-05-2025 |
| 2288 |
guest juice |
Refreshment Expense |
1,850 |
Refreshment Expense |
18-05-2025 |
| 2289 |
staff milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
18-05-2025 |
| 2290 |
laiba j xray |
Others |
1,500 |
Others |
18-05-2025 |
| 2291 |
laiba j test |
Others |
2,600 |
Others |
18-05-2025 |
| 2292 |
nadia baji parcel |
mam nadia |
14,950 |
mam nadia |
18-05-2025 |
| 2293 |
gazafr bhai |
Others |
400 |
Others |
18-05-2025 |
| 2294 |
saba senior |
Others |
1,500 |
Others |
18-05-2025 |
| 2295 |
sunia mam lunch |
Refreshment Expense |
410 |
Refreshment Expense |
18-05-2025 |
| 2296 |
irfan and uncle khana |
Refreshment Expense |
1,300 |
Refreshment Expense |
18-05-2025 |
| 2297 |
photocopy |
Others |
200 |
Others |
18-05-2025 |
| 2298 |
soniA BIKNI commision 1 |
commission |
500 |
commission |
18-05-2025 |
| 2299 |
khiry |
Refreshment Expense |
100 |
Refreshment Expense |
18-05-2025 |
| 2300 |
curine eye drop |
Medicine |
680 |
Medicine |
18-05-2025 |
| 2301 |
sadka |
Sadka |
83 |
Sadka |
17-05-2025 |
| 2302 |
delivery stock |
Others |
1,000 |
Others |
17-05-2025 |
| 2303 |
rubab advance |
Advance |
1,000 |
Advance |
17-05-2025 |
| 2304 |
shop bill/tea bill |
Refreshment Expense |
400 |
Refreshment Expense |
17-05-2025 |
| 2305 |
bikni cammission rimsha 1 |
commission |
800 |
commission |
17-05-2025 |
| 2306 |
salon ka saman |
Others |
7,000 |
Others |
17-05-2025 |
| 2307 |
viral |
Others |
1,000 |
Others |
17-05-2025 |
| 2308 |
soniA BIKNI commision 2 |
commission |
1,600 |
commission |
17-05-2025 |
| 2309 |
mam sunia |
sunia mam |
10,000 |
sunia mam |
17-05-2025 |
| 2310 |
staff milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
17-05-2025 |
| 2311 |
mam sunia lunch |
Others |
300 |
Others |
17-05-2025 |
| 2312 |
mam gari petrol |
Others |
10,000 |
Others |
17-05-2025 |
| 2313 |
wazhat mendi kamission |
commission |
250 |
commission |
17-05-2025 |
| 2314 |
card payment |
Others |
6,500 |
Others |
17-05-2025 |
| 2315 |
bhai saif |
Others |
2,500 |
Others |
17-05-2025 |
| 2316 |
taya abu |
Others |
40,000 |
Others |
17-05-2025 |
| 2317 |
suger test |
Refreshment Expense |
3,450 |
Refreshment Expense |
17-05-2025 |
| 2318 |
irfan khana bike petrol |
Refreshment Expense |
1,300 |
Refreshment Expense |
17-05-2025 |
| 2319 |
flower |
Refreshment Expense |
900 |
Refreshment Expense |
17-05-2025 |
| 2320 |
uncle medicine |
Medicine |
500 |
Medicine |
16-05-2025 |
| 2321 |
shop bill |
Others |
1,060 |
Others |
16-05-2025 |
| 2322 |
wazhat mendi kamission |
commission |
500 |
commission |
16-05-2025 |
| 2323 |
soniA BIKNI commision 2 |
commission |
1,600 |
commission |
16-05-2025 |
| 2324 |
cream medicine |
Refreshment Expense |
9,600 |
Refreshment Expense |
16-05-2025 |
| 2325 |
tea pack |
Others |
500 |
Others |
16-05-2025 |
| 2326 |
online payment |
Others |
10,000 |
Others |
16-05-2025 |
| 2327 |
medsn |
Others |
250 |
Others |
16-05-2025 |
| 2328 |
sunia mam eid |
sunia mam |
5,000 |
sunia mam |
16-05-2025 |
| 2329 |
staff milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
16-05-2025 |
| 2330 |
eishal cheez |
Refreshment Expense |
300 |
Refreshment Expense |
16-05-2025 |
| 2331 |
ear pressing |
stock |
32,050 |
stock |
16-05-2025 |
| 2332 |
guest tin pack |
Refreshment Expense |
810 |
Refreshment Expense |
16-05-2025 |
| 2333 |
bride frsh juice |
Refreshment Expense |
300 |
Refreshment Expense |
16-05-2025 |
| 2334 |
irfan khana bike petrol /barrf |
Refreshment Expense |
1,300 |
Refreshment Expense |
16-05-2025 |
| 2335 |
medsn |
Refreshment Expense |
100 |
Refreshment Expense |
16-05-2025 |
| 2336 |
flower |
Refreshment Expense |
200 |
Refreshment Expense |
16-05-2025 |
| 2337 |
laiba j |
Others |
450 |
Others |
15-05-2025 |
| 2338 |
sadka |
sadqa |
400 |
sadqa |
15-05-2025 |
| 2339 |
shop bill |
utility bill |
600 |
utility bill |
15-05-2025 |
| 2340 |
wazhat mendi kamission |
commission |
500 |
commission |
15-05-2025 |
| 2341 |
bikni cammission |
commission |
2,100 |
commission |
15-05-2025 |
| 2342 |
mam persal |
Others |
60,000 |
Others |
15-05-2025 |
| 2343 |
medsn |
Others |
300 |
Others |
15-05-2025 |
| 2344 |
maheen lunch |
Refreshment Expense |
100 |
Refreshment Expense |
15-05-2025 |
| 2345 |
maheen lunch |
Refreshment Expense |
1,200 |
Refreshment Expense |
15-05-2025 |
| 2346 |
muskan advance |
Advance |
10,000 |
Advance |
15-05-2025 |
| 2347 |
number plate gari gazafar bhi |
Others |
1,000 |
Others |
15-05-2025 |
| 2348 |
staff milk |
Refreshment Expense |
1,200 |
Refreshment Expense |
15-05-2025 |
| 2349 |
ayesha warach |
Others |
60,000 |
Others |
15-05-2025 |
| 2350 |
client return |
Others |
1,000 |
Others |
15-05-2025 |
| 2351 |
labour |
Labour Expense |
700 |
Labour Expense |
15-05-2025 |
| 2352 |
MAM MEDSN |
Refreshment Expense |
300 |
Refreshment Expense |
15-05-2025 |
| 2353 |
electircity bil |
Others |
45,000 |
Others |
15-05-2025 |
| 2354 |
irfan khana bike petrol |
Refreshment Expense |
1,300 |
Refreshment Expense |
15-05-2025 |
| 2355 |
flower |
Refreshment Expense |
600 |
Refreshment Expense |
15-05-2025 |
| 2356 |
sadka |
sadqa |
300 |
sadqa |
14-05-2025 |
| 2357 |
uncel gulriaz advnce |
Advance |
5,000 |
Advance |
14-05-2025 |
| 2358 |
shop bill |
utility bill |
1,200 |
utility bill |
14-05-2025 |
| 2359 |
bikni cammission |
commission |
800 |
commission |
14-05-2025 |
| 2360 |
bikni cammission |
commission |
700 |
commission |
14-05-2025 |
| 2361 |
mam persal |
sunia mam |
46,650 |
sunia mam |
14-05-2025 |
| 2362 |
stock |
Refreshment Expense |
300 |
Refreshment Expense |
14-05-2025 |
| 2363 |
glass door |
Refreshment Expense |
1,000 |
Refreshment Expense |
14-05-2025 |
| 2364 |
staff milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
14-05-2025 |
| 2365 |
sana j kamission |
commission |
600 |
commission |
14-05-2025 |
| 2366 |
irfan khana bike petrol/barrf |
Refreshment Expense |
1,300 |
Refreshment Expense |
14-05-2025 |
| 2367 |
alishba stock |
stock |
2,350 |
stock |
14-05-2025 |
| 2368 |
medsn |
Refreshment Expense |
100 |
Refreshment Expense |
14-05-2025 |
| 2369 |
shop bill |
utility bill |
850 |
utility bill |
13-05-2025 |
| 2370 |
sadka |
Sadka |
850 |
Sadka |
13-05-2025 |
| 2371 |
mam saman |
Refreshment Expense |
800 |
Refreshment Expense |
13-05-2025 |
| 2372 |
bikni cammission |
commission |
1,500 |
commission |
13-05-2025 |
| 2373 |
medsn |
Refreshment Expense |
100 |
Refreshment Expense |
13-05-2025 |
| 2374 |
steach bed sheet |
Refreshment Expense |
2,000 |
Refreshment Expense |
13-05-2025 |
| 2375 |
gari service |
Refreshment Expense |
1,000 |
Refreshment Expense |
13-05-2025 |
| 2376 |
ac kamission |
commission |
1,000 |
commission |
13-05-2025 |
| 2377 |
staff milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
13-05-2025 |
| 2378 |
tissue |
Refreshment Expense |
10,000 |
Refreshment Expense |
13-05-2025 |
| 2379 |
sana j under stick |
Refreshment Expense |
1,000 |
Refreshment Expense |
13-05-2025 |
| 2380 |
mam sunia gari petrol |
Refreshment Expense |
2,000 |
Refreshment Expense |
13-05-2025 |
| 2381 |
irfan khana bike petrol/barrf |
Refreshment Expense |
1,300 |
Refreshment Expense |
13-05-2025 |
| 2382 |
gest tea |
Refreshment Expense |
700 |
Refreshment Expense |
13-05-2025 |
| 2383 |
gest tea |
Refreshment Expense |
800 |
Refreshment Expense |
13-05-2025 |
| 2384 |
shop bill /tea |
utility bill |
1,260 |
utility bill |
12-05-2025 |
| 2385 |
sadka |
sadqa |
1,000 |
sadqa |
12-05-2025 |
| 2386 |
irfan advance |
Advance |
3,000 |
Advance |
12-05-2025 |
| 2387 |
sana s bazar |
Refreshment Expense |
16,300 |
Refreshment Expense |
12-05-2025 |
| 2388 |
camra labour |
Labour Expense |
500 |
Labour Expense |
12-05-2025 |
| 2389 |
mam sunia |
sunia mam |
5,000 |
sunia mam |
12-05-2025 |
| 2390 |
bikni cammission |
commission |
5,500 |
commission |
12-05-2025 |
| 2391 |
saif bhai petrol |
Refreshment Expense |
1,000 |
Refreshment Expense |
12-05-2025 |
| 2392 |
mam sunia |
sunia mam |
5,000 |
sunia mam |
12-05-2025 |
| 2393 |
mam saman |
Refreshment Expense |
200 |
Refreshment Expense |
12-05-2025 |
| 2394 |
bin cover |
Others |
1,000 |
Others |
12-05-2025 |
| 2395 |
stock delivery |
Others |
100 |
Others |
12-05-2025 |
| 2396 |
mam persal |
Others |
3,000 |
Others |
12-05-2025 |
| 2397 |
mam persal |
Others |
1,680 |
Others |
12-05-2025 |
| 2398 |
mam persal |
sunia mam |
14,500 |
sunia mam |
12-05-2025 |
| 2399 |
uncle khana barraf irfan khana |
Refreshment Expense |
1,300 |
Refreshment Expense |
12-05-2025 |
| 2400 |
staff milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
12-05-2025 |
| 2401 |
kashif labour /saman |
Labour Expense |
7,160 |
Labour Expense |
12-05-2025 |
| 2402 |
wazhat mendi kamission |
commission |
300 |
commission |
11-05-2025 |
| 2403 |
atiqa advnce |
Advance |
500 |
Advance |
11-05-2025 |
| 2404 |
shop bill |
Refreshment Expense |
900 |
Refreshment Expense |
11-05-2025 |
| 2405 |
client return online payment |
Others |
4,500 |
Others |
11-05-2025 |
| 2406 |
sadka |
sadqa |
500 |
sadqa |
11-05-2025 |
| 2407 |
mam cok |
Refreshment Expense |
1,800 |
Refreshment Expense |
11-05-2025 |
| 2408 |
mam saman |
Refreshment Expense |
1,000 |
Refreshment Expense |
11-05-2025 |
| 2409 |
saba senior bazar |
Others |
36,700 |
Others |
11-05-2025 |
| 2410 |
taya abu |
Others |
60,000 |
Others |
11-05-2025 |
| 2411 |
uncel mekhni |
Others |
200 |
Others |
11-05-2025 |
| 2412 |
staff tea milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
11-05-2025 |
| 2413 |
irfan khana bike petrol barrf |
Refreshment Expense |
1,300 |
Refreshment Expense |
11-05-2025 |
| 2414 |
lemon /milk |
Refreshment Expense |
400 |
Refreshment Expense |
11-05-2025 |
| 2415 |
camra cel |
Others |
18,000 |
Others |
11-05-2025 |
| 2416 |
samreen advance |
Advance |
20,000 |
Advance |
11-05-2025 |
| 2417 |
samreen advance |
Advance |
3,300 |
Advance |
11-05-2025 |
| 2418 |
samreen advance |
Advance |
3,300 |
Advance |
10-05-2025 |
| 2419 |
card payment |
Others |
1,000 |
Others |
10-05-2025 |
| 2420 |
saira baji |
Others |
2,000 |
Others |
10-05-2025 |
| 2421 |
mam khana |
Others |
1,010 |
Others |
10-05-2025 |
| 2422 |
online payment |
Others |
4,500 |
Others |
10-05-2025 |
| 2423 |
tea bil |
Others |
150 |
Others |
10-05-2025 |
| 2424 |
sadka |
sadqa |
1,000 |
sadqa |
10-05-2025 |
| 2425 |
shop bill |
utility bill |
1,020 |
utility bill |
10-05-2025 |
| 2426 |
mam sunia |
sunia mam |
90,000 |
sunia mam |
10-05-2025 |
| 2427 |
mam sunia |
sunia mam |
10,000 |
sunia mam |
10-05-2025 |
| 2428 |
imtaz mall |
Refreshment Expense |
7,800 |
Refreshment Expense |
10-05-2025 |
| 2429 |
staff milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
10-05-2025 |
| 2430 |
ptcl labour |
Labour Expense |
500 |
Labour Expense |
10-05-2025 |
| 2431 |
mam cofe |
Others |
1,000 |
Others |
10-05-2025 |
| 2432 |
irfan khana bike petrol barf |
Refreshment Expense |
1,300 |
Refreshment Expense |
10-05-2025 |
| 2433 |
ptcl |
Others |
9,000 |
Others |
10-05-2025 |
| 2434 |
stock persal |
stock |
1,600 |
stock |
10-05-2025 |
| 2435 |
mam persal |
sunia mam |
14,300 |
sunia mam |
10-05-2025 |
| 2436 |
food panda mam |
Refreshment Expense |
1,300 |
Refreshment Expense |
10-05-2025 |
| 2437 |
stock |
stock |
19,600 |
stock |
10-05-2025 |
| 2438 |
news paper |
Refreshment Expense |
300 |
Refreshment Expense |
10-05-2025 |
| 2439 |
lemon |
Others |
100 |
Others |
10-05-2025 |
| 2440 |
auto rent |
Rent |
200 |
Rent |
10-05-2025 |
| 2441 |
flower |
flower |
800 |
flower |
10-05-2025 |
| 2442 |
name card |
Others |
2,000 |
Others |
09-05-2025 |
| 2443 |
shop bill |
utility bill |
200 |
utility bill |
09-05-2025 |
| 2444 |
sadka |
Sadka |
1,000 |
Sadka |
09-05-2025 |
| 2445 |
client return |
Others |
2,000 |
Others |
09-05-2025 |
| 2446 |
sumbal advance |
Advance |
5,000 |
Advance |
09-05-2025 |
| 2447 |
bikni cammission |
commission |
2,300 |
commission |
09-05-2025 |
| 2448 |
mam cook |
Others |
1,700 |
Others |
09-05-2025 |
| 2449 |
office kishat |
Others |
113,000 |
Others |
09-05-2025 |
| 2450 |
gulraiz uncel auto rent |
Rent |
300 |
Rent |
09-05-2025 |
| 2451 |
staff milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
09-05-2025 |
| 2452 |
mam sunia |
sunia mam |
10,000 |
sunia mam |
09-05-2025 |
| 2453 |
chocolate mam |
Refreshment Expense |
500 |
Refreshment Expense |
09-05-2025 |
| 2454 |
anti salma koamati |
Others |
20,000 |
Others |
09-05-2025 |
| 2455 |
mam sunia persal |
Others |
8,500 |
Others |
09-05-2025 |
| 2456 |
mam sunia lunch |
Refreshment Expense |
1,200 |
Refreshment Expense |
09-05-2025 |
| 2457 |
flower khana irfan uncel lemon |
Refreshment Expense |
1,800 |
Refreshment Expense |
09-05-2025 |
| 2458 |
saghira komati |
Others |
32,000 |
Others |
08-05-2025 |
| 2459 |
chay mam |
Others |
250 |
Others |
08-05-2025 |
| 2460 |
shop bill |
utility bill |
1,000 |
utility bill |
08-05-2025 |
| 2461 |
sadqa |
sadqa |
700 |
sadqa |
08-05-2025 |
| 2462 |
bikni cammission |
commission |
2,200 |
commission |
08-05-2025 |
| 2463 |
yasir sport |
Others |
1,300 |
Others |
08-05-2025 |
| 2464 |
sana j kamission |
commission |
550 |
commission |
08-05-2025 |
| 2465 |
card payment |
Others |
600 |
Others |
08-05-2025 |
| 2466 |
kawal kamission |
commission |
2,500 |
commission |
08-05-2025 |
| 2467 |
stock |
stock |
22,800 |
stock |
08-05-2025 |
| 2468 |
aqsa payment |
Others |
9,000 |
Others |
08-05-2025 |
| 2469 |
advance samreen |
Advance |
500 |
Advance |
08-05-2025 |
| 2470 |
card payment |
Others |
6,750 |
Others |
08-05-2025 |
| 2471 |
stock persal |
stock |
8,050 |
stock |
08-05-2025 |
| 2472 |
mam sunia lunch |
Refreshment Expense |
2,150 |
Refreshment Expense |
08-05-2025 |
| 2473 |
mam sunia |
sunia mam |
10,000 |
sunia mam |
08-05-2025 |
| 2474 |
staff milk |
Others |
1,000 |
Others |
08-05-2025 |
| 2475 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
08-05-2025 |
| 2476 |
mam sunia medsin |
Others |
500 |
Others |
08-05-2025 |
| 2477 |
nazia stock |
stock |
5,500 |
stock |
08-05-2025 |
| 2478 |
electircity bil |
Others |
37,000 |
Others |
08-05-2025 |
| 2479 |
electircity bil |
Others |
55,700 |
Others |
08-05-2025 |
| 2480 |
shop bill |
utility bill |
1,200 |
utility bill |
07-05-2025 |
| 2481 |
bikni cammission |
commission |
1,500 |
commission |
07-05-2025 |
| 2482 |
sadka |
Sadka |
700 |
Sadka |
07-05-2025 |
| 2483 |
cycel reparing |
Refreshment Expense |
1,500 |
Refreshment Expense |
07-05-2025 |
| 2484 |
irfan advance |
Advance |
1,000 |
Advance |
07-05-2025 |
| 2485 |
bhai saif |
Others |
1,000 |
Others |
07-05-2025 |
| 2486 |
mam home battery |
Others |
9,000 |
Others |
07-05-2025 |
| 2487 |
irfan khana bike petrol barrf |
Refreshment Expense |
1,300 |
Refreshment Expense |
07-05-2025 |
| 2488 |
paper |
Refreshment Expense |
50 |
Refreshment Expense |
07-05-2025 |
| 2489 |
mam persal |
Others |
4,200 |
Others |
07-05-2025 |
| 2490 |
staff milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
07-05-2025 |
| 2491 |
mam sunia medsin |
Refreshment Expense |
2,500 |
Refreshment Expense |
07-05-2025 |
| 2492 |
MAM MEDSN |
Refreshment Expense |
1,617 |
Refreshment Expense |
07-05-2025 |
| 2493 |
flower |
Refreshment Expense |
300 |
Refreshment Expense |
07-05-2025 |
| 2494 |
DOCTOR TAP |
Others |
360 |
Others |
07-05-2025 |
| 2495 |
eye lash stock |
stock |
27,000 |
stock |
06-05-2025 |
| 2496 |
masjd k lia |
Others |
200 |
Others |
06-05-2025 |
| 2497 |
tea |
Others |
100 |
Others |
06-05-2025 |
| 2498 |
shop bill |
utility bill |
300 |
utility bill |
06-05-2025 |
| 2499 |
ac service |
Others |
40,000 |
Others |
06-05-2025 |
| 2500 |
bikni cammission |
commission |
1,500 |
commission |
06-05-2025 |
| 2501 |
sadka |
Sadka |
700 |
Sadka |
06-05-2025 |
| 2502 |
client return |
Others |
250 |
Others |
06-05-2025 |
| 2503 |
staff milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
06-05-2025 |
| 2504 |
sadka |
Sadka |
4,000 |
Sadka |
06-05-2025 |
| 2505 |
alizay advance |
Advance |
10,000 |
Advance |
06-05-2025 |
| 2506 |
nazia stockmother comfrt |
stock |
2,600 |
stock |
06-05-2025 |
| 2507 |
irfan khana bike petrol |
Refreshment Expense |
1,200 |
Refreshment Expense |
06-05-2025 |
| 2508 |
auto rent shop tea |
utility bill |
1,700 |
utility bill |
05-05-2025 |
| 2509 |
arshia advane |
Advance |
5,000 |
Advance |
05-05-2025 |
| 2510 |
sadka |
sadqa |
700 |
sadqa |
05-05-2025 |
| 2511 |
bikni cammission |
commission |
2,200 |
commission |
05-05-2025 |
| 2512 |
mam sunia |
sunia mam |
16,000 |
sunia mam |
05-05-2025 |
| 2513 |
client return glow facial |
Others |
2,200 |
Others |
05-05-2025 |
| 2514 |
gazafr bhai khana |
Refreshment Expense |
250 |
Refreshment Expense |
05-05-2025 |
| 2515 |
chota gas caylinder |
Refreshment Expense |
2,000 |
Refreshment Expense |
05-05-2025 |
| 2516 |
saba senior |
Others |
1,500 |
Others |
05-05-2025 |
| 2517 |
taj bibi |
sadqa |
2,500 |
sadqa |
05-05-2025 |
| 2518 |
staff milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
05-05-2025 |
| 2519 |
gas cylinder |
Others |
20,000 |
Others |
05-05-2025 |
| 2520 |
mam persal |
Others |
48,200 |
Others |
05-05-2025 |
| 2521 |
manu |
Others |
2,000 |
Others |
05-05-2025 |
| 2522 |
gari cel mam home gass |
Refreshment Expense |
4,000 |
Refreshment Expense |
05-05-2025 |
| 2523 |
irfan khana bike petrol |
Refreshment Expense |
1,200 |
Refreshment Expense |
05-05-2025 |
| 2524 |
mam saman |
Others |
700 |
Others |
05-05-2025 |
| 2525 |
mam mbl chrg |
Others |
10,000 |
Others |
05-05-2025 |
| 2526 |
BUILDING RENT |
Rent |
1,000 |
Rent |
05-05-2025 |
| 2527 |
coco |
coco |
3,000 |
coco |
05-05-2025 |
| 2528 |
plamber labour |
Labour Expense |
3,000 |
Labour Expense |
04-05-2025 |
| 2529 |
client return |
Others |
1,850 |
Others |
04-05-2025 |
| 2530 |
BUILDING RENT |
Rent |
264,000 |
Rent |
04-05-2025 |
| 2531 |
bikni cammission 8 |
commission |
6,000 |
commission |
04-05-2025 |
| 2532 |
sadi bji chez |
Refreshment Expense |
500 |
Refreshment Expense |
04-05-2025 |
| 2533 |
narsry flower |
Refreshment Expense |
2,100 |
Refreshment Expense |
04-05-2025 |
| 2534 |
staff milk |
Others |
1,000 |
Others |
04-05-2025 |
| 2535 |
staff lunch |
Refreshment Expense |
7,350 |
Refreshment Expense |
04-05-2025 |
| 2536 |
bhai saif petrol |
Others |
1,000 |
Others |
04-05-2025 |
| 2537 |
gas cylinder |
Refreshment Expense |
4,850 |
Refreshment Expense |
04-05-2025 |
| 2538 |
tahir stock |
stock |
94,000 |
stock |
04-05-2025 |
| 2539 |
irfan khana bike petrol |
Refreshment Expense |
1,200 |
Refreshment Expense |
04-05-2025 |
| 2540 |
fresh juice |
Refreshment Expense |
300 |
Refreshment Expense |
04-05-2025 |
| 2541 |
alishba stock |
stock |
4,650 |
stock |
04-05-2025 |
| 2542 |
flower |
Refreshment Expense |
600 |
Refreshment Expense |
04-05-2025 |
| 2543 |
auto rent samreen alizy madhi nameen |
Rent |
400 |
Rent |
04-05-2025 |
| 2544 |
sana s milk |
Refreshment Expense |
200 |
Refreshment Expense |
04-05-2025 |
| 2545 |
soniA BIKNI commision 1 |
commission |
500 |
commission |
03-05-2025 |
| 2546 |
rent api madi |
Rent |
1,000 |
Rent |
03-05-2025 |
| 2547 |
nazia stock |
stock |
44,000 |
stock |
03-05-2025 |
| 2548 |
irfan khana |
Refreshment Expense |
700 |
Refreshment Expense |
03-05-2025 |
| 2549 |
shop bill |
utility bill |
2,600 |
utility bill |
03-05-2025 |
| 2550 |
bikni cammission sonia |
commission |
800 |
commission |
03-05-2025 |
| 2551 |
carpant saman |
Refreshment Expense |
500 |
Refreshment Expense |
03-05-2025 |
| 2552 |
mam sunia komati |
sunia mam |
5,000 |
sunia mam |
03-05-2025 |
| 2553 |
rimsha bikni commision 5 |
commission |
3,700 |
commission |
03-05-2025 |
| 2554 |
sadka |
Sadka |
700 |
Sadka |
03-05-2025 |
| 2555 |
imtaz mall |
Refreshment Expense |
78,100 |
Refreshment Expense |
03-05-2025 |
| 2556 |
carpanter labour saman |
Labour Expense |
6,000 |
Labour Expense |
03-05-2025 |
| 2557 |
aestheics stock |
stock |
10,400 |
stock |
03-05-2025 |
| 2558 |
wazhat mendi kamission |
Others |
500 |
Others |
03-05-2025 |
| 2559 |
delivery stock |
stock |
1,700 |
stock |
03-05-2025 |
| 2560 |
uncel makhni |
sadqa |
16,000 |
sadqa |
03-05-2025 |
| 2561 |
client return |
Others |
500 |
Others |
03-05-2025 |
| 2562 |
staff milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
03-05-2025 |
| 2563 |
staff lunch |
Others |
14,900 |
Others |
03-05-2025 |
| 2564 |
pani bil |
Others |
4,000 |
Others |
03-05-2025 |
| 2565 |
nazia stock |
stock |
5,100 |
stock |
03-05-2025 |
| 2566 |
uncle khana |
Others |
500 |
Others |
03-05-2025 |
| 2567 |
oil chng |
Others |
10,000 |
Others |
03-05-2025 |
| 2568 |
gazafr bhai petrol |
Others |
200 |
Others |
03-05-2025 |
| 2569 |
rol print |
Others |
3,000 |
Others |
03-05-2025 |
| 2570 |
eye brow kamiision |
commission |
85,000 |
commission |
03-05-2025 |
| 2571 |
staff pay |
staff pays |
27,500 |
staff pays |
03-05-2025 |
| 2572 |
sana s medsn |
Refreshment Expense |
450 |
Refreshment Expense |
03-05-2025 |
| 2573 |
flower |
flower |
2,000 |
flower |
03-05-2025 |
| 2574 |
mawsih stock hair spry |
stock |
7,200 |
stock |
03-05-2025 |
| 2575 |
tea bil |
Refreshment Expense |
300 |
Refreshment Expense |
02-05-2025 |
| 2576 |
shop bill |
utility bill |
2,540 |
utility bill |
02-05-2025 |
| 2577 |
sadka |
sadqa |
590 |
sadqa |
02-05-2025 |
| 2578 |
staff auto rent |
staff auto rent |
9,000 |
staff auto rent |
02-05-2025 |
| 2579 |
mahnoor pay |
staff pays |
8,000 |
staff pays |
02-05-2025 |
| 2580 |
rimsha bikni commision 1 |
commission |
700 |
commission |
02-05-2025 |
| 2581 |
khana mam iffat |
Refreshment Expense |
600 |
Refreshment Expense |
02-05-2025 |
| 2582 |
card payment |
Others |
1,500 |
Others |
02-05-2025 |
| 2583 |
medsn |
Others |
300 |
Others |
02-05-2025 |
| 2584 |
mam home bhai saif |
Others |
9,600 |
Others |
02-05-2025 |
| 2585 |
staff pay |
staff pays |
50,200 |
staff pays |
02-05-2025 |
| 2586 |
mam saman |
Others |
200 |
Others |
02-05-2025 |
| 2587 |
staff milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
02-05-2025 |
| 2588 |
staff pay |
staff pays |
47,500 |
staff pays |
02-05-2025 |
| 2589 |
ac repaing |
Others |
5,000 |
Others |
02-05-2025 |
| 2590 |
kawal kamission |
Others |
400 |
Others |
02-05-2025 |
| 2591 |
uncle khana |
Refreshment Expense |
500 |
Refreshment Expense |
02-05-2025 |
| 2592 |
sunia mam parsal |
sunia mam |
6,150 |
sunia mam |
02-05-2025 |
| 2593 |
shop bill |
utility bill |
3,000 |
utility bill |
01-05-2025 |
| 2594 |
sadka |
Sadka |
420 |
Sadka |
01-05-2025 |
| 2595 |
card payment |
Others |
5,000 |
Others |
01-05-2025 |
| 2596 |
kawal kamission |
commission |
400 |
commission |
01-05-2025 |
| 2597 |
bikni cammission4 |
commission |
3,000 |
commission |
01-05-2025 |
| 2598 |
card payment |
Others |
3,000 |
Others |
01-05-2025 |
| 2599 |
lun mahnoor |
Others |
2,000 |
Others |
01-05-2025 |
| 2600 |
month staf lunch |
Refreshment Expense |
9,000 |
Refreshment Expense |
01-05-2025 |
| 2601 |
medsn |
Others |
150 |
Others |
01-05-2025 |
| 2602 |
uncle khana |
Refreshment Expense |
500 |
Refreshment Expense |
01-05-2025 |
| 2603 |
staff milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
01-05-2025 |
| 2604 |
medsn |
Others |
650 |
Others |
01-05-2025 |
| 2605 |
gas /auto |
Others |
9,500 |
Others |
01-05-2025 |
| 2606 |
mam home repring |
Others |
28,400 |
Others |
01-05-2025 |
| 2607 |
juice saman |
Others |
1,500 |
Others |
01-05-2025 |
| 2608 |
staff pay |
staff pays |
100,000 |
staff pays |
01-05-2025 |
| 2609 |
medsn |
Others |
450 |
Others |
01-05-2025 |
| 2610 |
register |
Others |
300 |
Others |
01-05-2025 |
| 2611 |
lock |
Others |
1,500 |
Others |
01-05-2025 |
| 2612 |
flower |
flower |
600 |
flower |
01-05-2025 |
| 2613 |
bikni cammission |
commission |
800 |
commission |
30-04-2025 |
| 2614 |
client return |
Others |
750 |
Others |
30-04-2025 |
| 2615 |
tea bil |
Others |
150 |
Others |
30-04-2025 |
| 2616 |
shop bill |
utility bill |
2,000 |
utility bill |
30-04-2025 |
| 2617 |
card payment |
Others |
2,000 |
Others |
30-04-2025 |
| 2618 |
sadka |
Sadka |
500 |
Sadka |
30-04-2025 |
| 2619 |
medsn |
Others |
300 |
Others |
30-04-2025 |
| 2620 |
tissue |
Others |
10,000 |
Others |
30-04-2025 |
| 2621 |
bikni cammission |
commission |
1,500 |
commission |
30-04-2025 |
| 2622 |
mam saman |
Others |
700 |
Others |
30-04-2025 |
| 2623 |
tailor |
Others |
7,100 |
Others |
30-04-2025 |
| 2624 |
card payment |
Others |
7,000 |
Others |
30-04-2025 |
| 2625 |
sunia mam medicine |
Medicine |
200 |
Medicine |
30-04-2025 |
| 2626 |
sunia mam sandwish saman |
Refreshment Expense |
1,000 |
Refreshment Expense |
30-04-2025 |
| 2627 |
staff milk |
Others |
1,000 |
Others |
30-04-2025 |
| 2628 |
uncle khana/baraf |
Refreshment Expense |
550 |
Refreshment Expense |
30-04-2025 |
| 2629 |
sadka |
sadqa |
1,175 |
sadqa |
29-04-2025 |
| 2630 |
shop bill |
utility bill |
3,200 |
utility bill |
29-04-2025 |
| 2631 |
bikni cammission |
commission |
1,500 |
commission |
29-04-2025 |
| 2632 |
mam saman |
Others |
400 |
Others |
29-04-2025 |
| 2633 |
sana s bazar |
Others |
8,000 |
Others |
29-04-2025 |
| 2634 |
irfan auto rent |
Rent |
500 |
Rent |
29-04-2025 |
| 2635 |
kashif labour |
Labour Expense |
1,500 |
Labour Expense |
29-04-2025 |
| 2636 |
kashif labour |
Labour Expense |
3,000 |
Labour Expense |
29-04-2025 |
| 2637 |
irfan advance |
Advance |
4,000 |
Advance |
29-04-2025 |
| 2638 |
staff name print payment |
Others |
21,150 |
Others |
29-04-2025 |
| 2639 |
staff milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
29-04-2025 |
| 2640 |
body spra |
Others |
5,000 |
Others |
29-04-2025 |
| 2641 |
slaon labour |
Labour Expense |
5,200 |
Labour Expense |
29-04-2025 |
| 2642 |
news paper /irfan khana |
Refreshment Expense |
1,450 |
Refreshment Expense |
29-04-2025 |
| 2643 |
shop bill |
utility bill |
2,000 |
utility bill |
28-04-2025 |
| 2644 |
zainab acralic commision |
commission |
300 |
commission |
28-04-2025 |
| 2645 |
sadka |
Others |
630 |
Others |
28-04-2025 |
| 2646 |
bikni cammission sonia |
commission |
800 |
commission |
28-04-2025 |
| 2647 |
client return |
Others |
1,000 |
Others |
28-04-2025 |
| 2648 |
bikni cammission |
commission |
1,600 |
commission |
28-04-2025 |
| 2649 |
baraf |
Refreshment Expense |
100 |
Refreshment Expense |
28-04-2025 |
| 2650 |
mam sunia |
Others |
5,000 |
Others |
28-04-2025 |
| 2651 |
dove |
Others |
1,700 |
Others |
28-04-2025 |
| 2652 |
mam home reparing |
Labour Expense |
5,700 |
Labour Expense |
28-04-2025 |
| 2653 |
staff milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
28-04-2025 |
| 2654 |
uc 7.00 |
Others |
1,320 |
Others |
28-04-2025 |
| 2655 |
hary sadqa |
Sadka |
2,000 |
Sadka |
28-04-2025 |
| 2656 |
car service |
Others |
700 |
Others |
28-04-2025 |
| 2657 |
mam saman |
Others |
4,850 |
Others |
28-04-2025 |
| 2658 |
silky cool sargodha stock |
stock |
4,100 |
stock |
28-04-2025 |
| 2659 |
nail paint |
Others |
300 |
Others |
28-04-2025 |
| 2660 |
irfan khana bike petrol |
Refreshment Expense |
1,200 |
Refreshment Expense |
28-04-2025 |
| 2661 |
mam saman |
Refreshment Expense |
1,000 |
Refreshment Expense |
28-04-2025 |
| 2662 |
iron reparing |
Refreshment Expense |
350 |
Refreshment Expense |
27-04-2025 |
| 2663 |
shop bill |
utility bill |
2,330 |
utility bill |
27-04-2025 |
| 2664 |
sadka |
Sadka |
500 |
Sadka |
27-04-2025 |
| 2665 |
bikni cammission |
commission |
700 |
commission |
27-04-2025 |
| 2666 |
nazia stock |
stock |
11,000 |
stock |
27-04-2025 |
| 2667 |
door reparing |
Refreshment Expense |
5,000 |
Refreshment Expense |
27-04-2025 |
| 2668 |
card payment |
Others |
6,000 |
Others |
27-04-2025 |
| 2669 |
balance |
Others |
100 |
Others |
27-04-2025 |
| 2670 |
medsn |
Others |
200 |
Others |
27-04-2025 |
| 2671 |
salon k saman |
Others |
26,500 |
Others |
27-04-2025 |
| 2672 |
persl stock |
stock |
2,050 |
stock |
27-04-2025 |
| 2673 |
staff milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
27-04-2025 |
| 2674 |
coco |
coco |
268,000 |
coco |
27-04-2025 |
| 2675 |
staff pay |
staff pays |
21,500 |
staff pays |
27-04-2025 |
| 2676 |
mam saman chea chid |
Refreshment Expense |
100 |
Refreshment Expense |
27-04-2025 |
| 2677 |
salon balnce |
Refreshment Expense |
600 |
Refreshment Expense |
27-04-2025 |
| 2678 |
irfan cold drink |
Refreshment Expense |
300 |
Refreshment Expense |
27-04-2025 |
| 2679 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
27-04-2025 |
| 2680 |
uncle khana/ |
Refreshment Expense |
1,200 |
Refreshment Expense |
26-04-2025 |
| 2681 |
flower /juice |
Refreshment Expense |
1,300 |
Refreshment Expense |
27-04-2025 |
| 2682 |
kabab |
Others |
800 |
Others |
26-04-2025 |
| 2683 |
sadka |
Sadka |
500 |
Sadka |
26-04-2025 |
| 2684 |
shop bill |
utility bill |
3,700 |
utility bill |
26-04-2025 |
| 2685 |
flower |
Refreshment Expense |
300 |
Refreshment Expense |
26-04-2025 |
| 2686 |
neha advance |
Advance |
10,000 |
Advance |
26-04-2025 |
| 2687 |
lens solution eye droup |
Others |
10,000 |
Others |
26-04-2025 |
| 2688 |
kawal kamission |
commission |
2,100 |
commission |
26-04-2025 |
| 2689 |
mam sunia |
sunia mam |
20,000 |
sunia mam |
26-04-2025 |
| 2690 |
gas cylinder |
Refreshment Expense |
1,000 |
Refreshment Expense |
26-04-2025 |
| 2691 |
api saba |
Others |
1,500 |
Others |
26-04-2025 |
| 2692 |
shamshr auto rent |
Rent |
5,000 |
Rent |
26-04-2025 |
| 2693 |
bikni cammission |
commission |
3,100 |
commission |
26-04-2025 |
| 2694 |
mam sunia lunch |
Refreshment Expense |
1,300 |
Refreshment Expense |
26-04-2025 |
| 2695 |
mam sunia lunch |
Others |
2,000 |
Others |
26-04-2025 |
| 2696 |
staff milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
26-04-2025 |
| 2697 |
brown bread cucamber apple tomamto carrot |
Refreshment Expense |
1,500 |
Refreshment Expense |
26-04-2025 |
| 2698 |
mehndii box |
Others |
1,600 |
Others |
26-04-2025 |
| 2699 |
staff lunch |
Refreshment Expense |
8,700 |
Refreshment Expense |
26-04-2025 |
| 2700 |
bin cover |
Refreshment Expense |
1,000 |
Refreshment Expense |
26-04-2025 |
| 2701 |
coco |
coco |
230,000 |
coco |
26-04-2025 |
| 2702 |
parsel stock |
stock |
1,350 |
stock |
26-04-2025 |
| 2703 |
flower |
flower |
700 |
flower |
26-04-2025 |
| 2704 |
ptcl |
Refreshment Expense |
6,000 |
Refreshment Expense |
26-04-2025 |
| 2705 |
sidra kamiision |
commission |
900 |
commission |
25-04-2025 |
| 2706 |
sadka |
Refreshment Expense |
700 |
Refreshment Expense |
25-04-2025 |
| 2707 |
shop bill |
utility bill |
1,800 |
utility bill |
25-04-2025 |
| 2708 |
khajdi kamission |
commission |
1,000 |
commission |
25-04-2025 |
| 2709 |
mam sunia lunch |
Refreshment Expense |
1,000 |
Refreshment Expense |
25-04-2025 |
| 2710 |
stock delivery |
Refreshment Expense |
650 |
Refreshment Expense |
25-04-2025 |
| 2711 |
kawal kamission |
Refreshment Expense |
2,000 |
Refreshment Expense |
25-04-2025 |
| 2712 |
client return |
Refreshment Expense |
1,400 |
Refreshment Expense |
25-04-2025 |
| 2713 |
makup |
Refreshment Expense |
1,900 |
Refreshment Expense |
25-04-2025 |
| 2714 |
mam sunia lunch |
Refreshment Expense |
5,000 |
Refreshment Expense |
25-04-2025 |
| 2715 |
saif bhai |
Others |
4,700 |
Others |
25-04-2025 |
| 2716 |
mam sunia lunch |
Refreshment Expense |
3,000 |
Refreshment Expense |
25-04-2025 |
| 2717 |
juice saman |
Refreshment Expense |
1,000 |
Refreshment Expense |
25-04-2025 |
| 2718 |
bikni cammission |
commission |
800 |
commission |
25-04-2025 |
| 2719 |
uncle baraf flower |
Refreshment Expense |
600 |
Refreshment Expense |
25-04-2025 |
| 2720 |
staff milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
25-04-2025 |
| 2721 |
magnm |
Refreshment Expense |
1,650 |
Refreshment Expense |
25-04-2025 |
| 2722 |
ishal cheez |
Refreshment Expense |
300 |
Refreshment Expense |
25-04-2025 |
| 2723 |
irfan khana bike petrol |
Refreshment Expense |
1,200 |
Refreshment Expense |
25-04-2025 |
| 2724 |
gas cylinder |
Refreshment Expense |
7,200 |
Refreshment Expense |
25-04-2025 |
| 2725 |
salon balnce |
Refreshment Expense |
2,000 |
Refreshment Expense |
25-04-2025 |
| 2726 |
client return mam family wax arms leg haf |
Others |
1,500 |
Others |
24-04-2025 |
| 2727 |
shop bill |
utility bill |
2,300 |
utility bill |
24-04-2025 |
| 2728 |
card payment |
Others |
5,000 |
Others |
24-04-2025 |
| 2729 |
soniA BIKNI commision 1 |
commission |
700 |
commission |
24-04-2025 |
| 2730 |
nazia stock |
stock |
7,800 |
stock |
24-04-2025 |
| 2731 |
bikni cammission |
commission |
3,800 |
commission |
24-04-2025 |
| 2732 |
sadka |
sadqa |
1,000 |
sadqa |
24-04-2025 |
| 2733 |
coco |
coco |
45,000 |
coco |
24-04-2025 |
| 2734 |
staff milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
24-04-2025 |
| 2735 |
mam saman |
Refreshment Expense |
100 |
Refreshment Expense |
24-04-2025 |
| 2736 |
stock persal |
stock |
6,300 |
stock |
24-04-2025 |
| 2737 |
irfan khana bike petrol |
Refreshment Expense |
1,200 |
Refreshment Expense |
24-04-2025 |
| 2738 |
tissue |
Others |
10,000 |
Others |
24-04-2025 |
| 2739 |
flower |
Refreshment Expense |
200 |
Refreshment Expense |
24-04-2025 |
| 2740 |
shop bill |
Refreshment Expense |
1,900 |
Refreshment Expense |
23-04-2025 |
| 2741 |
sadka |
sadqa |
700 |
sadqa |
23-04-2025 |
| 2742 |
fan repairng |
Labour Expense |
1,500 |
Labour Expense |
23-04-2025 |
| 2743 |
staff milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
23-04-2025 |
| 2744 |
bikni cammission |
commission |
1,600 |
commission |
23-04-2025 |
| 2745 |
tap |
Others |
100 |
Others |
23-04-2025 |
| 2746 |
muskan medsn |
Others |
3,240 |
Others |
23-04-2025 |
| 2747 |
irfan khana bike petrol |
Refreshment Expense |
1,200 |
Refreshment Expense |
23-04-2025 |
| 2748 |
bhai ganzafar |
Others |
4,500 |
Others |
23-04-2025 |
| 2749 |
lemon/barrf |
Refreshment Expense |
350 |
Refreshment Expense |
23-04-2025 |
| 2750 |
camera repairing |
Labour Expense |
1,200 |
Labour Expense |
22-04-2025 |
| 2751 |
shop bill |
utility bill |
4,300 |
utility bill |
22-04-2025 |
| 2752 |
soniA BIKNI commision 1 |
commission |
800 |
commission |
22-04-2025 |
| 2753 |
sadka |
sadqa |
1,000 |
sadqa |
22-04-2025 |
| 2754 |
coco |
coco |
180,000 |
coco |
22-04-2025 |
| 2755 |
coco |
coco |
20,000 |
coco |
22-04-2025 |
| 2756 |
bikni cammission |
commission |
1,600 |
commission |
22-04-2025 |
| 2757 |
lemon/barrf |
Refreshment Expense |
200 |
Refreshment Expense |
22-04-2025 |
| 2758 |
zainab advance |
Advance |
3,000 |
Advance |
22-04-2025 |
| 2759 |
corn |
Others |
400 |
Others |
22-04-2025 |
| 2760 |
rabia baji parsal |
Others |
3,700 |
Others |
22-04-2025 |
| 2761 |
drop |
Refreshment Expense |
200 |
Refreshment Expense |
22-04-2025 |
| 2762 |
staff milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
22-04-2025 |
| 2763 |
gas cylinder |
Refreshment Expense |
9,000 |
Refreshment Expense |
22-04-2025 |
| 2764 |
irfan khana bike petrol |
Refreshment Expense |
1,200 |
Refreshment Expense |
22-04-2025 |
| 2765 |
stock persal |
stock |
6,350 |
stock |
22-04-2025 |
| 2766 |
lemon |
Refreshment Expense |
100 |
Refreshment Expense |
22-04-2025 |
| 2767 |
flower |
Refreshment Expense |
300 |
Refreshment Expense |
22-04-2025 |
| 2768 |
sufyan poshi |
Refreshment Expense |
3,550 |
Refreshment Expense |
22-04-2025 |
| 2769 |
early closing |
sunia mam |
43,885 |
sunia mam |
21-04-2025 |
| 2770 |
shop bill |
Refreshment Expense |
1,400 |
Refreshment Expense |
21-04-2025 |
| 2771 |
sadka |
Sadka |
1,000 |
Sadka |
21-04-2025 |
| 2772 |
bikni cammission |
commission |
1,500 |
commission |
21-04-2025 |
| 2773 |
camra viral |
Others |
2,000 |
Others |
21-04-2025 |
| 2774 |
madi bazar |
Others |
9,050 |
Others |
21-04-2025 |
| 2775 |
staff milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
21-04-2025 |
| 2776 |
yought |
Refreshment Expense |
250 |
Refreshment Expense |
21-04-2025 |
| 2777 |
gazafr bhai khana |
Refreshment Expense |
200 |
Refreshment Expense |
21-04-2025 |
| 2778 |
irfan bike petrol |
Refreshment Expense |
600 |
Refreshment Expense |
21-04-2025 |
| 2779 |
nazia stock |
stock |
2,600 |
stock |
21-04-2025 |
| 2780 |
card payment |
Others |
2,150 |
Others |
21-04-2025 |
| 2781 |
coco |
coco |
70,000 |
coco |
21-04-2025 |
| 2782 |
euro paymnt |
Others |
16,000 |
Others |
21-04-2025 |
| 2783 |
uhu |
Refreshment Expense |
500 |
Refreshment Expense |
21-04-2025 |
| 2784 |
lemon |
Refreshment Expense |
200 |
Refreshment Expense |
21-04-2025 |
| 2785 |
flower |
Others |
200 |
Others |
21-04-2025 |
| 2786 |
sadka |
Sadka |
300 |
Sadka |
20-04-2025 |
| 2787 |
soniA BIKNI commision 2 |
commission |
1,000 |
commission |
20-04-2025 |
| 2788 |
saba senior auto rent |
Rent |
400 |
Rent |
20-04-2025 |
| 2789 |
sadka |
Sadka |
500 |
Sadka |
20-04-2025 |
| 2790 |
client return |
Others |
3,000 |
Others |
20-04-2025 |
| 2791 |
nazia stock |
stock |
18,700 |
stock |
20-04-2025 |
| 2792 |
shop bill |
utility bill |
2,200 |
utility bill |
20-04-2025 |
| 2793 |
saba senior |
Others |
1,500 |
Others |
20-04-2025 |
| 2794 |
coco pump |
coco |
350,000 |
coco |
20-04-2025 |
| 2795 |
sunia mam lunch |
sunia mam |
1,400 |
sunia mam |
20-04-2025 |
| 2796 |
staff milk |
Refreshment Expense |
800 |
Refreshment Expense |
20-04-2025 |
| 2797 |
drink sana senior |
Refreshment Expense |
150 |
Refreshment Expense |
20-04-2025 |
| 2798 |
staff lunch |
Refreshment Expense |
12,000 |
Refreshment Expense |
20-04-2025 |
| 2799 |
rabia baji parsal |
Others |
20,800 |
Others |
20-04-2025 |
| 2800 |
mutahir pay |
Advance |
16,000 |
Advance |
20-04-2025 |
| 2801 |
irfan khana bike petrol |
Refreshment Expense |
700 |
Refreshment Expense |
20-04-2025 |
| 2802 |
khiry or khiry |
Refreshment Expense |
200 |
Refreshment Expense |
20-04-2025 |
| 2803 |
flower |
flower |
400 |
flower |
20-04-2025 |
| 2804 |
soniA BIKNI commision 1 |
commission |
500 |
commission |
19-04-2025 |
| 2805 |
cream medicine |
Medicine |
9,600 |
Medicine |
19-04-2025 |
| 2806 |
irfan khana |
Refreshment Expense |
500 |
Refreshment Expense |
19-04-2025 |
| 2807 |
sadka |
Sadka |
575 |
Sadka |
19-04-2025 |
| 2808 |
sunia mam kamti |
sunia mam |
35,000 |
sunia mam |
19-04-2025 |
| 2809 |
tea bil |
Refreshment Expense |
250 |
Refreshment Expense |
19-04-2025 |
| 2810 |
shop bill |
utility bill |
2,270 |
utility bill |
19-04-2025 |
| 2811 |
camera repairing |
Others |
5,000 |
Others |
19-04-2025 |
| 2812 |
rimsha bikni commision 3 |
commission |
2,300 |
commission |
19-04-2025 |
| 2813 |
board wire |
Others |
4,200 |
Others |
19-04-2025 |
| 2814 |
camera repairing |
Others |
5,000 |
Others |
19-04-2027 |
| 2815 |
sunia mam car wash |
sunia mam |
800 |
sunia mam |
19-04-2025 |
| 2816 |
irfan bike petrol |
Others |
200 |
Others |
19-04-2025 |
| 2817 |
sunia mam ghar bill |
sunia mam |
5,250 |
sunia mam |
19-04-2025 |
| 2818 |
mali pay sunia mam |
sunia mam |
4,000 |
sunia mam |
19-04-2025 |
| 2819 |
aestheics payment |
Others |
16,000 |
Others |
19-04-2025 |
| 2820 |
coco |
Others |
100,000 |
Others |
19-04-2025 |
| 2821 |
double pending clip payment |
Others |
20,000 |
Others |
19-04-2025 |
| 2822 |
staff milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
19-04-2025 |
| 2823 |
coco |
Others |
253,500 |
Others |
19-04-2025 |
| 2824 |
mam sunia khiry |
Refreshment Expense |
100 |
Refreshment Expense |
19-04-2025 |
| 2825 |
staff lunch |
Refreshment Expense |
14,200 |
Refreshment Expense |
19-04-2025 |
| 2826 |
nazia stock |
stock |
5,200 |
stock |
19-04-2025 |
| 2827 |
ishal ice cream |
Refreshment Expense |
300 |
Refreshment Expense |
19-04-2025 |
| 2828 |
uncle khana |
Refreshment Expense |
500 |
Refreshment Expense |
19-04-2025 |
| 2829 |
rabia baji parsal |
Others |
3,500 |
Others |
19-04-2025 |
| 2830 |
client return |
Others |
300 |
Others |
19-04-2025 |
| 2831 |
flower |
Others |
300 |
Others |
19-04-2025 |
| 2832 |
fresh juice |
Refreshment Expense |
300 |
Refreshment Expense |
19-04-2025 |
| 2833 |
flower |
Others |
2,500 |
Others |
19-04-2025 |
| 2834 |
soniA BIKNI commision 3 |
commission |
1,500 |
commission |
18-04-2025 |
| 2835 |
kabab |
Refreshment Expense |
750 |
Refreshment Expense |
18-04-2025 |
| 2836 |
sumbal advance |
Advance |
1,000 |
Advance |
18-04-2025 |
| 2837 |
tea bil |
Refreshment Expense |
150 |
Refreshment Expense |
18-04-2025 |
| 2838 |
shop bill |
utility bill |
300 |
utility bill |
18-04-2025 |
| 2839 |
zainab acralic commision |
commission |
400 |
commission |
18-04-2025 |
| 2840 |
sadqa |
Others |
1,000 |
Others |
18-04-2025 |
| 2841 |
mam sunia |
sunia mam |
15,000 |
sunia mam |
18-04-2025 |
| 2842 |
mam sunia medsin |
Refreshment Expense |
1,050 |
Refreshment Expense |
18-04-2025 |
| 2843 |
mam sunia |
sunia mam |
10,000 |
sunia mam |
18-04-2025 |
| 2844 |
staff milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
18-04-2025 |
| 2845 |
mam sunia lunch |
Refreshment Expense |
2,150 |
Refreshment Expense |
18-04-2025 |
| 2846 |
tcs |
Refreshment Expense |
1,500 |
Refreshment Expense |
18-04-2025 |
| 2847 |
gazafr bhai khana petrol tcs |
Refreshment Expense |
500 |
Refreshment Expense |
18-04-2025 |
| 2848 |
uncle khana |
Refreshment Expense |
500 |
Refreshment Expense |
18-04-2025 |
| 2849 |
cold drink |
Refreshment Expense |
250 |
Refreshment Expense |
18-04-2025 |
| 2850 |
bikni cammission |
commission |
1,550 |
commission |
18-04-2025 |
| 2851 |
mutahir |
Others |
16,000 |
Others |
18-04-2025 |
| 2852 |
srucb unifoam |
Others |
15,200 |
Others |
18-04-2025 |
| 2853 |
flower |
Refreshment Expense |
300 |
Refreshment Expense |
18-04-2025 |
| 2854 |
mam saman |
Refreshment Expense |
120 |
Refreshment Expense |
18-04-2025 |
| 2855 |
flower |
Refreshment Expense |
400 |
Refreshment Expense |
18-04-2025 |
| 2856 |
flower |
Refreshment Expense |
400 |
Refreshment Expense |
18-04-2025 |
| 2857 |
gazafr bhai khana |
Refreshment Expense |
200 |
Refreshment Expense |
18-04-2025 |
| 2858 |
lemon |
Refreshment Expense |
100 |
Refreshment Expense |
18-04-2025 |
| 2859 |
stock persal |
stock |
5,400 |
stock |
18-04-2025 |
| 2860 |
sadka |
Sadka |
596 |
Sadka |
17-04-2025 |
| 2861 |
khiswar eidi |
Others |
4,000 |
Others |
17-04-2025 |
| 2862 |
tea bil |
Refreshment Expense |
100 |
Refreshment Expense |
17-04-2025 |
| 2863 |
shop bill |
utility bill |
600 |
utility bill |
17-04-2025 |
| 2864 |
rimsha bikni commision 4 |
commission |
3,000 |
commission |
17-04-2025 |
| 2865 |
bin cover |
Others |
500 |
Others |
17-04-2027 |
| 2866 |
sunia mam coffee |
sunia mam |
5,000 |
sunia mam |
17-04-2025 |
| 2867 |
sunia mam sandwich saman |
sunia mam |
600 |
sunia mam |
17-04-2025 |
| 2868 |
client return |
Others |
1,000 |
Others |
17-04-2025 |
| 2869 |
staff tea milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
17-04-2025 |
| 2870 |
PERSAL STOCK |
stock |
5,500 |
stock |
17-04-2025 |
| 2871 |
Staff pay christon |
staff pays |
105,000 |
staff pays |
17-04-2025 |
| 2872 |
MM foundation |
stock |
22,500 |
stock |
17-04-2025 |
| 2873 |
cutton |
Refreshment Expense |
260 |
Refreshment Expense |
17-04-2025 |
| 2874 |
uncle khana |
Refreshment Expense |
500 |
Refreshment Expense |
17-04-2025 |
| 2875 |
gulraiz pay |
staff pays |
19,000 |
staff pays |
17-04-2025 |
| 2876 |
hydrojn |
Refreshment Expense |
200 |
Refreshment Expense |
17-04-2025 |
| 2877 |
lays |
Refreshment Expense |
200 |
Refreshment Expense |
17-04-2025 |
| 2878 |
gas cylinder |
Refreshment Expense |
9,500 |
Refreshment Expense |
17-04-2025 |
| 2879 |
lemon |
Refreshment Expense |
100 |
Refreshment Expense |
17-04-2025 |
| 2880 |
mam sunia parsal |
sunia mam |
31,500 |
sunia mam |
17-04-2025 |
| 2881 |
flower |
flower |
400 |
flower |
17-04-2025 |
| 2882 |
SADQA |
sadqa |
800 |
sadqa |
16-04-2025 |
| 2883 |
gazanfr khana |
Refreshment Expense |
200 |
Refreshment Expense |
16-04-2025 |
| 2884 |
shop bill |
utility bill |
1,000 |
utility bill |
16-04-2025 |
| 2885 |
SANA S BAZAR |
Others |
11,550 |
Others |
16-04-2025 |
| 2886 |
card payment |
Others |
500 |
Others |
16-04-2025 |
| 2887 |
sonia bikni wax commission |
commission |
800 |
commission |
16-04-2025 |
| 2888 |
acr nail commission |
commission |
350 |
commission |
16-04-2025 |
| 2889 |
mendhi kamision WAHZAT |
commission |
1,000 |
commission |
16-04-2025 |
| 2890 |
bikni kamission 2 |
commission |
1,600 |
commission |
16-04-2025 |
| 2891 |
SAMAN LABOUR |
Labour Expense |
2,900 |
Labour Expense |
16-04-2025 |
| 2892 |
mam sunia |
sunia mam |
5,000 |
sunia mam |
16-04-2025 |
| 2893 |
mam sunia SAMAN |
Others |
400 |
Others |
16-04-2025 |
| 2894 |
staff tea milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
16-04-2025 |
| 2895 |
SADIA BAJI |
Refreshment Expense |
500 |
Refreshment Expense |
16-04-2025 |
| 2896 |
drinking water FREZEE |
Others |
10,500 |
Others |
16-04-2025 |
| 2897 |
stock bill |
stock |
2,100 |
stock |
16-04-2025 |
| 2898 |
XT NAIL PAINT |
stock |
31,150 |
stock |
16-04-2025 |
| 2899 |
mam sunia |
sunia mam |
108,000 |
sunia mam |
16-04-2025 |
| 2900 |
STOCK NUDE |
stock |
18,800 |
stock |
16-04-2025 |
| 2901 |
uncle khana |
Refreshment Expense |
500 |
Refreshment Expense |
16-04-2025 |
| 2902 |
stock parcel |
stock |
28,700 |
stock |
16-04-2025 |
| 2903 |
sadka |
Sadka |
800 |
Sadka |
15-04-2025 |
| 2904 |
ganzanfar bahi patrol |
Others |
200 |
Others |
15-04-2025 |
| 2905 |
shop bill |
utility bill |
610 |
utility bill |
15-04-2025 |
| 2906 |
bikni kamission 2 |
commission |
1,600 |
commission |
15-04-2025 |
| 2907 |
medician |
Others |
650 |
Others |
15-04-2025 |
| 2908 |
client return |
Others |
1,900 |
Others |
15-04-2025 |
| 2909 |
auto rentn sos |
Rent |
2,000 |
Rent |
15-04-2025 |
| 2910 |
client return mam sunainfamily |
Refreshment Expense |
1,500 |
Refreshment Expense |
15-04-2025 |
| 2911 |
waseem printer |
Others |
7,000 |
Others |
15-04-2025 |
| 2912 |
mam sunia sandwich saman |
Refreshment Expense |
800 |
Refreshment Expense |
15-04-2025 |
| 2913 |
nadia baji parsal |
Others |
6,150 |
Others |
15-04-2025 |
| 2914 |
aqsa khana |
Refreshment Expense |
900 |
Refreshment Expense |
15-04-2025 |
| 2915 |
sofa wash |
Refreshment Expense |
21,000 |
Refreshment Expense |
15-04-2025 |
| 2916 |
uncle khana |
Refreshment Expense |
600 |
Refreshment Expense |
15-04-2025 |
| 2917 |
staff tea milk |
Refreshment Expense |
700 |
Refreshment Expense |
15-04-2025 |
| 2918 |
bhai gazanfer khana |
Refreshment Expense |
200 |
Refreshment Expense |
15-04-2025 |
| 2919 |
anti nusrat advance |
Advance |
1,000 |
Advance |
15-04-2025 |
| 2920 |
mam sunia lunch |
Others |
500 |
Others |
15-04-2025 |
| 2921 |
lemon |
Others |
100 |
Others |
15-04-2025 |
| 2922 |
medician |
Others |
100 |
Others |
15-04-2025 |
| 2923 |
medician |
sunia mam |
3,000 |
sunia mam |
15-04-2025 |
| 2924 |
sana s bazar |
Others |
17,100 |
Others |
14-04-2025 |
| 2925 |
eshal water melon |
Refreshment Expense |
400 |
Refreshment Expense |
14-04-2025 |
| 2926 |
tea bill |
Refreshment Expense |
150 |
Refreshment Expense |
14-04-2025 |
| 2927 |
rimsha bikni wax commission 2 |
commission |
1,500 |
commission |
14-04-2025 |
| 2928 |
staff tea milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
14-04-2025 |
| 2929 |
eshal ice cream |
Refreshment Expense |
300 |
Refreshment Expense |
14-04-2025 |
| 2930 |
staff agreement |
Others |
15,000 |
Others |
14-04-2025 |
| 2931 |
auto rent saba api |
Rent |
200 |
Rent |
14-04-2025 |
| 2932 |
chargers |
Others |
4,400 |
Others |
14-04-2025 |
| 2933 |
mam sunia parsal |
sunia mam |
11,200 |
sunia mam |
14-04-2025 |
| 2934 |
stock bill |
stock |
900 |
stock |
14-04-2025 |
| 2935 |
stock parcel |
stock |
4,000 |
stock |
14-04-2025 |
| 2936 |
client return |
Others |
500 |
Others |
14-04-2025 |
| 2937 |
irfan khana PETROL |
Refreshment Expense |
1,200 |
Refreshment Expense |
14-04-2025 |
| 2938 |
card payment |
Others |
1,200 |
Others |
14-04-2025 |
| 2939 |
sadka |
Sadka |
400 |
Sadka |
13-04-2025 |
| 2940 |
liaqat bhai stock payment |
stock |
220,000 |
stock |
13-04-2025 |
| 2941 |
kashif electration labour |
Labour Expense |
19,000 |
Labour Expense |
13-04-2025 |
| 2942 |
hydrojn |
Others |
80 |
Others |
13-04-2025 |
| 2943 |
shop bill |
utility bill |
2,250 |
utility bill |
13-04-2025 |
| 2944 |
bonus |
Refreshment Expense |
5,000 |
Refreshment Expense |
13-04-2025 |
| 2945 |
saira baji |
Others |
2,000 |
Others |
13-04-2025 |
| 2946 |
bikni kamission 4 |
commission |
3,000 |
commission |
13-04-2025 |
| 2947 |
hair extension |
Refreshment Expense |
1,050 |
Refreshment Expense |
13-04-2025 |
| 2948 |
mam home repairing |
Refreshment Expense |
1,200 |
Refreshment Expense |
13-04-2025 |
| 2949 |
staff tea milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
13-04-2025 |
| 2950 |
bride online paymnt |
Others |
23,000 |
Others |
13-04-2025 |
| 2951 |
mam home repairing |
sunia mam |
7,300 |
sunia mam |
13-04-2025 |
| 2952 |
early clossing |
sunia mam |
406,000 |
sunia mam |
13-04-2025 |
| 2953 |
tissue bill |
Refreshment Expense |
10,000 |
Refreshment Expense |
13-04-2025 |
| 2954 |
staff lunch |
Refreshment Expense |
11,700 |
Refreshment Expense |
13-04-2025 |
| 2955 |
yought |
Refreshment Expense |
500 |
Refreshment Expense |
13-04-2025 |
| 2956 |
waseem printer |
Refreshment Expense |
5,000 |
Refreshment Expense |
13-04-2025 |
| 2957 |
irfan khana PETROL |
Refreshment Expense |
1,200 |
Refreshment Expense |
13-04-2025 |
| 2958 |
medician |
Refreshment Expense |
450 |
Refreshment Expense |
13-04-2025 |
| 2959 |
staff lunch /flower |
Refreshment Expense |
3,500 |
Refreshment Expense |
13-04-2025 |
| 2960 |
glass cover and protecter |
Refreshment Expense |
500 |
Refreshment Expense |
12-04-2025 |
| 2961 |
lap top |
Refreshment Expense |
60,000 |
Refreshment Expense |
12-04-2025 |
| 2962 |
mam sunia dinner |
sunia mam |
2,000 |
sunia mam |
12-04-2025 |
| 2963 |
acr nail commission |
commission |
1,000 |
commission |
12-04-2025 |
| 2964 |
bikni kamission 6 |
commission |
4,500 |
commission |
12-04-2025 |
| 2965 |
staff tea milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
12-04-2025 |
| 2966 |
staff lunch |
Refreshment Expense |
2,000 |
Refreshment Expense |
12-04-2025 |
| 2967 |
mam sunia |
sunia mam |
85,000 |
sunia mam |
12-04-2025 |
| 2968 |
coco |
coco |
300,000 |
coco |
12-04-2025 |
| 2969 |
nazia stock |
stock |
32,700 |
stock |
12-04-2025 |
| 2970 |
rose water /percel stock |
stock |
500 |
stock |
12-04-2025 |
| 2971 |
stock parcel |
Refreshment Expense |
40 |
Refreshment Expense |
12-04-2025 |
| 2972 |
staff lunch |
Others |
7,000 |
Others |
12-04-2025 |
| 2973 |
sana s nishta |
Refreshment Expense |
400 |
Refreshment Expense |
12-04-2025 |
| 2974 |
mam sunia parsal |
sunia mam |
26,350 |
sunia mam |
12-04-2025 |
| 2975 |
irfan bike patrol khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
12-04-2025 |
| 2976 |
yought |
Refreshment Expense |
250 |
Refreshment Expense |
12-04-2025 |
| 2977 |
lemon |
Refreshment Expense |
100 |
Refreshment Expense |
12-04-2025 |
| 2978 |
Flowers nishta |
Refreshment Expense |
4,600 |
Refreshment Expense |
12-04-2025 |
| 2979 |
shop bill |
utility bill |
400 |
utility bill |
11-04-2025 |
| 2980 |
mam sunia |
sunia mam |
15,000 |
sunia mam |
11-04-2025 |
| 2981 |
kashif electration |
Labour Expense |
7,000 |
Labour Expense |
11-04-2025 |
| 2982 |
bikni kamission 1 |
commission |
800 |
commission |
11-04-2025 |
| 2983 |
RIMSHA ADVANCE |
Advance |
10,000 |
Advance |
11-04-2025 |
| 2984 |
laiba j auto rent |
Rent |
500 |
Rent |
11-04-2025 |
| 2985 |
khana irfan petrol UNCLE |
Refreshment Expense |
1,200 |
Refreshment Expense |
11-04-2025 |
| 2986 |
card payment |
Others |
1,500 |
Others |
11-04-2025 |
| 2987 |
eyelashes commission |
commission |
1,000 |
commission |
11-04-2025 |
| 2988 |
mam sunia saman |
sunia mam |
850 |
sunia mam |
11-04-2025 |
| 2989 |
client return UNDER ARMS WAX |
Others |
400 |
Others |
11-04-2025 |
| 2990 |
kanwal mehndi commission |
commission |
1,000 |
commission |
11-04-2025 |
| 2991 |
sadqa |
Sadka |
500 |
Sadka |
11-04-2025 |
| 2992 |
ROTI |
Refreshment Expense |
200 |
Refreshment Expense |
11-04-2025 |
| 2993 |
NASHAT HOME |
stock |
9,600 |
stock |
11-04-2025 |
| 2994 |
staff tea milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
11-04-2025 |
| 2995 |
COCO |
coco |
500,000 |
coco |
11-04-2025 |
| 2996 |
mam sunia parsal |
sunia mam |
24,000 |
sunia mam |
11-04-2025 |
| 2997 |
client return |
Refreshment Expense |
400 |
Refreshment Expense |
11-04-2025 |
| 2998 |
thread |
Refreshment Expense |
50 |
Refreshment Expense |
11-04-2025 |
| 2999 |
news paper |
Refreshment Expense |
200 |
Refreshment Expense |
11-04-2025 |
| 3000 |
PERSAL STOCK |
stock |
1,000 |
stock |
11-04-2025 |
| 3001 |
medicen |
Refreshment Expense |
200 |
Refreshment Expense |
11-04-2025 |
| 3002 |
cucumber lemon |
Refreshment Expense |
200 |
Refreshment Expense |
11-04-2025 |
| 3003 |
gass cylander |
Refreshment Expense |
19,000 |
Refreshment Expense |
11-04-2025 |
| 3004 |
flower |
flower |
3,000 |
flower |
11-04-2025 |
| 3005 |
sadqa |
Others |
600 |
Others |
10-04-2025 |
| 3006 |
nazia stock |
Others |
4,800 |
Others |
10-04-2025 |
| 3007 |
maam home bill |
Others |
13,600 |
Others |
10-04-2025 |
| 3008 |
shop bill tea bill |
Others |
600 |
Others |
10-04-2025 |
| 3009 |
early clossing |
sunia mam |
108,200 |
sunia mam |
10-04-2025 |
| 3010 |
ganzanfar bahi patrol |
Others |
300 |
Others |
10-04-2025 |
| 3011 |
kashif electration |
Others |
6,000 |
Others |
10-04-2025 |
| 3012 |
bikni kamission 4 |
commission |
3,000 |
commission |
10-04-2025 |
| 3013 |
alishba advance |
Advance |
1,500 |
Advance |
10-04-2025 |
| 3014 |
taji bibi sadka |
sadqa |
2,500 |
sadqa |
10-04-2025 |
| 3015 |
cattle |
Others |
1,800 |
Others |
10-04-2025 |
| 3016 |
gari repairing |
sunia mam |
1,000 |
sunia mam |
10-04-2025 |
| 3017 |
kanwal mehndi commission |
commission |
3,000 |
commission |
10-04-2025 |
| 3018 |
mam sunia saman |
Refreshment Expense |
1,000 |
Refreshment Expense |
10-04-2025 |
| 3019 |
mam sunia saman |
Refreshment Expense |
500 |
Refreshment Expense |
10-04-2025 |
| 3020 |
mam sunia parcel |
sunia mam |
4,600 |
sunia mam |
10-04-2025 |
| 3021 |
staff tea milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
10-04-2025 |
| 3022 |
coco |
coco |
230,000 |
coco |
10-04-2025 |
| 3023 |
nazia stock |
stock |
6,150 |
stock |
10-04-2025 |
| 3024 |
stock bill |
stock |
3,050 |
stock |
10-04-2025 |
| 3025 |
irfan khana PETROL |
Refreshment Expense |
200 |
Refreshment Expense |
10-04-2025 |
| 3026 |
cucumber lemon |
Refreshment Expense |
100 |
Refreshment Expense |
10-04-2025 |
| 3027 |
anti salma kamtee |
Others |
20,000 |
Others |
10-04-2025 |
| 3028 |
client return |
Others |
2,000 |
Others |
10-04-2025 |
| 3029 |
medicen |
Refreshment Expense |
250 |
Refreshment Expense |
10-04-2025 |
| 3030 |
client return bridle disscount |
Others |
500 |
Others |
10-04-2025 |
| 3031 |
stock bill |
stock |
2,200 |
stock |
10-04-2025 |
| 3032 |
Flowers |
flower |
800 |
flower |
10-04-2025 |
| 3033 |
kashi mekup stock |
stock |
6,400 |
stock |
10-04-2025 |
| 3034 |
stock parcel |
stock |
2,150 |
stock |
10-04-2025 |
| 3035 |
kashif electration labour |
Others |
3,000 |
Others |
10-04-2025 |
| 3036 |
nazia stock |
stock |
600 |
stock |
09-04-2025 |
| 3037 |
clint return mani pedi |
Others |
3,052 |
Others |
09-04-2025 |
| 3038 |
bikni kamission 5 |
commission |
3,700 |
commission |
09-04-2025 |
| 3039 |
card payment |
Others |
4,000 |
Others |
09-04-2025 |
| 3040 |
sadka |
sadqa |
1,000 |
sadqa |
09-04-2025 |
| 3041 |
mam sunia |
sunia mam |
2,000 |
sunia mam |
09-04-2025 |
| 3042 |
client return |
Others |
3,500 |
Others |
09-04-2025 |
| 3043 |
stock bill nazia |
stock |
1,400 |
stock |
09-04-2025 |
| 3044 |
irfan tea |
Refreshment Expense |
100 |
Refreshment Expense |
09-04-2025 |
| 3045 |
staff tea milk |
Others |
1,000 |
Others |
09-04-2025 |
| 3046 |
card payment |
Others |
1,000 |
Others |
09-04-2025 |
| 3047 |
bhai saif |
Rent |
1,500 |
Rent |
09-04-2025 |
| 3048 |
sonia bikni wax commission |
commission |
500 |
commission |
09-04-2025 |
| 3049 |
irfan khana |
Refreshment Expense |
600 |
Refreshment Expense |
09-04-2025 |
| 3050 |
usb |
Others |
3,000 |
Others |
09-04-2025 |
| 3051 |
medsn |
Others |
400 |
Others |
09-04-2025 |
| 3052 |
flower |
flower |
600 |
flower |
09-04-2025 |
| 3053 |
pani |
Refreshment Expense |
4,000 |
Refreshment Expense |
09-04-2025 |
| 3054 |
sprite |
Others |
200 |
Others |
08-04-2025 |
| 3055 |
mouse medsn |
Others |
1,000 |
Others |
08-04-2025 |
| 3056 |
imtiyaz |
Others |
52,300 |
Others |
08-04-2025 |
| 3057 |
sofa poshish payment |
Others |
10,000 |
Others |
08-04-2025 |
| 3058 |
mam sunia |
sunia mam |
10,000 |
sunia mam |
08-04-2025 |
| 3059 |
muskan auto rent |
Rent |
300 |
Rent |
08-04-2025 |
| 3060 |
auto rent |
Others |
50 |
Others |
08-04-2025 |
| 3061 |
medician |
Others |
100 |
Others |
08-04-2025 |
| 3062 |
sadqa |
Others |
1,000 |
Others |
08-04-2025 |
| 3063 |
shop bill |
utility bill |
1,100 |
utility bill |
08-04-2025 |
| 3064 |
bikni kamission 7 |
commission |
5,200 |
commission |
08-04-2025 |
| 3065 |
doctor tap |
Others |
100 |
Others |
08-04-2025 |
| 3066 |
sprite |
Others |
200 |
Others |
08-04-2025 |
| 3067 |
mam sunia lunch |
sunia mam |
1,200 |
sunia mam |
08-04-2025 |
| 3068 |
cling film |
Others |
300 |
Others |
08-04-2025 |
| 3069 |
medician |
Others |
100 |
Others |
08-04-2025 |
| 3070 |
medician |
Others |
100 |
Others |
08-04-2025 |
| 3071 |
usb |
Others |
3,000 |
Others |
08-04-2025 |
| 3072 |
staff tea milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
08-04-2025 |
| 3073 |
auto rent |
Rent |
300 |
Rent |
08-04-2025 |
| 3074 |
gulraiz advance |
Advance |
2,000 |
Advance |
08-04-2025 |
| 3075 |
stock |
stock |
66,000 |
stock |
08-04-2025 |
| 3076 |
irfan bike patrol |
Refreshment Expense |
1,200 |
Refreshment Expense |
08-04-2025 |
| 3077 |
lemon |
Others |
100 |
Others |
08-04-2025 |
| 3078 |
cream medicen |
stock |
9,600 |
stock |
07-04-2025 |
| 3079 |
saghira kametii |
sunia mam |
35,000 |
sunia mam |
07-04-2025 |
| 3080 |
shop bill tea bill surf cofee everyday sugar medicin cucamber lemon |
Refreshment Expense |
3,100 |
Refreshment Expense |
07-04-2025 |
| 3081 |
wire kashif labour |
gyro |
16,000 |
gyro |
07-04-2025 |
| 3082 |
gyro meter |
Others |
2,000 |
Others |
07-04-2025 |
| 3083 |
uncle khana irfan petrol |
Others |
1,200 |
Others |
07-04-2025 |
| 3084 |
laiba eyelash commission |
Others |
1,000 |
Others |
07-04-2025 |
| 3085 |
sonia bikni wax commission |
Others |
2,000 |
Others |
07-04-2025 |
| 3086 |
Qari sahab |
Others |
10,000 |
Others |
07-04-2025 |
| 3087 |
sunia mam |
sunia mam |
10,000 |
sunia mam |
07-04-2025 |
| 3088 |
staff tea milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
07-04-2025 |
| 3089 |
zona baji |
sunia mam |
50,000 |
sunia mam |
07-04-2025 |
| 3090 |
saad chemical stock |
stock |
37,300 |
stock |
07-04-2025 |
| 3091 |
jensens stock |
stock |
51,400 |
stock |
07-04-2025 |
| 3092 |
card payment client return |
Others |
1,000 |
Others |
07-04-2025 |
| 3093 |
zartasha muskan auto rent |
Others |
350 |
Others |
07-04-2025 |
| 3094 |
aqsa payment |
Others |
68,000 |
Others |
07-04-2025 |
| 3095 |
stock parcel |
stock |
1,850 |
stock |
07-04-2025 |
| 3096 |
laptop refresh |
Others |
500 |
Others |
07-04-2025 |
| 3097 |
fresh fllower |
Others |
900 |
Others |
07-04-2025 |
| 3098 |
plumber labour +saman |
Labour Expense |
9,000 |
Labour Expense |
07-04-2025 |
| 3099 |
cofee |
sunia mam |
1,000 |
sunia mam |
07-04-2025 |
| 3100 |
hair spray |
stock |
7,200 |
stock |
07-04-2025 |
| 3101 |
tissue paper bill |
Others |
10,000 |
Others |
07-04-2025 |
| 3102 |
clint return |
Refreshment Expense |
500 |
Refreshment Expense |
06-04-2025 |
| 3103 |
staff tea milk |
Refreshment Expense |
420 |
Refreshment Expense |
06-04-2025 |
| 3104 |
irfan bike patrol |
Refreshment Expense |
1,200 |
Refreshment Expense |
06-04-2025 |
| 3105 |
laiba j |
Others |
500 |
Others |
06-04-2025 |
| 3106 |
shop bill |
Others |
4,660 |
Others |
06-04-2025 |
| 3107 |
aqsa sonia lunch |
Others |
1,070 |
Others |
06-04-2025 |
| 3108 |
taya abu |
Others |
101,000 |
Others |
06-04-2025 |
| 3109 |
sana s medicen |
Others |
500 |
Others |
06-04-2025 |
| 3110 |
joshanda box |
Others |
500 |
Others |
06-04-2025 |
| 3111 |
nazia stock |
stock |
1,350 |
stock |
06-04-2025 |
| 3112 |
kanwal mehndi commission |
Others |
2,000 |
Others |
06-04-2025 |
| 3113 |
staff lunch |
Others |
1,500 |
Others |
06-04-2025 |
| 3114 |
medician |
Others |
300 |
Others |
06-04-2025 |
| 3115 |
ifat baji |
Others |
18,500 |
Others |
06-04-2025 |
| 3116 |
coco |
sunia mam |
450,000 |
sunia mam |
06-04-2025 |
| 3117 |
medician auto rent |
Others |
1,000 |
Others |
06-04-2025 |
| 3118 |
staff tea milk |
Others |
1,000 |
Others |
06-04-2025 |
| 3119 |
staff lunch |
Others |
8,000 |
Others |
06-04-2025 |
| 3120 |
mam sunia |
sunia mam |
1,000 |
sunia mam |
06-04-2025 |
| 3121 |
advance rimsha s |
Advance |
20,000 |
Advance |
06-04-2025 |
| 3122 |
NISHTA staff |
Others |
2,500 |
Others |
06-04-2025 |
| 3123 |
Flowers |
flower |
1,500 |
flower |
06-04-2025 |
| 3124 |
client return |
Others |
400 |
Others |
05-04-2025 |
| 3125 |
SADQA |
Others |
1,000 |
Others |
05-04-2025 |
| 3126 |
mam sunia |
sunia mam |
10,000 |
sunia mam |
05-04-2025 |
| 3127 |
nazia stock |
stock |
4,000 |
stock |
05-04-2025 |
| 3128 |
bikni kamission 1 |
Others |
800 |
Others |
05-04-2025 |
| 3129 |
dood |
Others |
1,000 |
Others |
05-04-2025 |
| 3130 |
doctor tap |
Others |
200 |
Others |
05-04-2025 |
| 3131 |
mam sunia |
sunia mam |
15,000 |
sunia mam |
05-04-2025 |
| 3132 |
kfc |
Others |
700 |
Others |
05-04-2025 |
| 3133 |
coco |
Others |
54,350 |
Others |
05-04-2025 |
| 3134 |
staff lunch |
Others |
19,440 |
Others |
05-04-2025 |
| 3135 |
medsn |
Others |
600 |
Others |
05-04-2025 |
| 3136 |
mam sunia |
sunia mam |
2,000 |
sunia mam |
05-04-2025 |
| 3137 |
irfan khana PETROL |
Refreshment Expense |
1,200 |
Refreshment Expense |
05-04-2025 |
| 3138 |
early clossing |
sunia mam |
520,000 |
sunia mam |
05-04-2025 |
| 3139 |
delivery chgers |
Others |
700 |
Others |
05-04-2025 |
| 3140 |
SADQA |
Others |
1,000 |
Others |
05-04-2025 |
| 3141 |
mam sunia lunch |
Others |
400 |
Others |
05-04-2025 |
| 3142 |
client return |
Others |
600 |
Others |
05-04-2025 |
| 3143 |
staff nashta |
Others |
2,000 |
Others |
05-04-2025 |
| 3144 |
Flowers |
Others |
4,500 |
Others |
05-04-2025 |
| 3145 |
staff lunch |
Others |
1,300 |
Others |
04-04-2025 |
| 3146 |
sadqa |
Others |
400 |
Others |
04-04-2025 |
| 3147 |
shop bill |
Others |
1,300 |
Others |
04-04-2025 |
| 3148 |
ifat baji |
Others |
250,000 |
Others |
04-04-2025 |
| 3149 |
laiba auto rent |
Rent |
300 |
Rent |
04-04-2025 |
| 3150 |
rimsha bikni wex commission |
commission |
5,200 |
commission |
04-04-2025 |
| 3151 |
kainat mehndi comsion |
Others |
1,000 |
Others |
04-04-2025 |
| 3152 |
staff tea milk |
Others |
1,000 |
Others |
04-04-2025 |
| 3153 |
client return |
Others |
1,000 |
Others |
04-04-2025 |
| 3154 |
punjab mega mall |
Others |
1,050 |
Others |
04-04-2025 |
| 3155 |
coldrink |
Others |
250 |
Others |
04-04-2025 |
| 3156 |
client return |
Others |
5,500 |
Others |
04-04-2025 |
| 3157 |
staff lunch |
Others |
14,500 |
Others |
04-04-2025 |
| 3158 |
mam sunia lunch |
sunia mam |
1,900 |
sunia mam |
04-04-2025 |
| 3159 |
face mask box |
Others |
200 |
Others |
04-04-2025 |
| 3160 |
printer roll |
Others |
3,000 |
Others |
04-04-2025 |
| 3161 |
coffe |
Others |
1,000 |
Others |
04-04-2025 |
| 3162 |
auto rentn eggg |
Others |
500 |
Others |
04-04-2025 |
| 3163 |
irfan bike patrol khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
04-04-2025 |
| 3164 |
NISHTA staff |
Others |
4,700 |
Others |
04-04-2025 |
| 3165 |
bank alfla |
Others |
165,000 |
Others |
04-04-2025 |
| 3166 |
fresh flowers |
Refreshment Expense |
3,800 |
Refreshment Expense |
04-04-2025 |
| 3167 |
labour |
Others |
3,800 |
Others |
03-04-2025 |
| 3168 |
sadka |
Others |
800 |
Others |
03-04-2025 |
| 3169 |
shop bill |
utility bill |
950 |
utility bill |
03-04-2025 |
| 3170 |
saman salon |
Others |
15,000 |
Others |
03-04-2025 |
| 3171 |
mendhi payment |
Others |
2,400 |
Others |
03-04-2025 |
| 3172 |
irfan khana uncle khana bike petrol |
Refreshment Expense |
600 |
Refreshment Expense |
03-04-2025 |
| 3173 |
client return |
Others |
2,000 |
Others |
03-04-2025 |
| 3174 |
mendhi kamision |
commission |
500 |
commission |
03-04-2025 |
| 3175 |
nazia stock |
Others |
2,600 |
Others |
03-04-2025 |
| 3176 |
bikni kamission 1 |
commission |
800 |
commission |
03-04-2025 |
| 3177 |
makhni uncle sadka |
sadqa |
16,000 |
sadqa |
03-04-2025 |
| 3178 |
bin cover |
Others |
1,000 |
Others |
03-04-2025 |
| 3179 |
staff tea milk |
Others |
1,000 |
Others |
03-04-2025 |
| 3180 |
card payment |
Others |
4,500 |
Others |
03-04-2025 |
| 3181 |
lemon |
Others |
100 |
Others |
03-04-2025 |
| 3182 |
acr nail commission chand rat |
commission |
1,300 |
commission |
03-04-2025 |
| 3183 |
cucumber |
Others |
100 |
Others |
03-04-2025 |
| 3184 |
mam home repairing |
Others |
13,500 |
Others |
03-04-2025 |
| 3185 |
Fiber net bill |
Others |
3,000 |
Others |
03-04-2025 |
| 3186 |
freshia stock |
stock |
65,250 |
stock |
03-04-2025 |
| 3187 |
dood |
Refreshment Expense |
200 |
Refreshment Expense |
03-04-2025 |
| 3188 |
fresh flowers |
Others |
1,500 |
Others |
03-04-2025 |
| 3189 |
anti nusrt |
Others |
100 |
Others |
02-04-2025 |
| 3190 |
uncle khana irfan petrol |
Refreshment Expense |
600 |
Refreshment Expense |
02-04-2025 |
| 3191 |
shop bill |
utility bill |
2,150 |
utility bill |
02-04-2025 |
| 3192 |
bikni kamission |
commission |
3,700 |
commission |
02-04-2025 |
| 3193 |
saira baji khana |
Others |
1,500 |
Others |
02-04-2025 |
| 3194 |
medician |
Others |
100 |
Others |
02-04-2025 |
| 3195 |
staff tea milk |
Others |
1,000 |
Others |
02-04-2025 |
| 3196 |
mam sunia khana |
sunia mam |
500 |
sunia mam |
02-04-2025 |
| 3197 |
ali |
Others |
15,000 |
Others |
02-04-2025 |
| 3198 |
uncle khana |
Refreshment Expense |
600 |
Refreshment Expense |
02-04-2025 |
| 3199 |
mam home repairing |
Others |
9,100 |
Others |
02-04-2025 |
| 3200 |
early clossing |
Others |
130,000 |
Others |
02-04-2025 |
| 3201 |
cucumber lemon |
Others |
150 |
Others |
02-04-2025 |
| 3202 |
chand rat k closing |
Others |
2,500 |
Others |
02-04-2025 |
| 3203 |
millk |
Others |
200 |
Others |
02-04-2025 |
| 3204 |
client return |
Others |
11,000 |
Others |
02-04-2025 |
| 3205 |
UHU shop bill |
Refreshment Expense |
700 |
Refreshment Expense |
01-04-2025 |
| 3206 |
staff lunch |
Refreshment Expense |
7,900 |
Refreshment Expense |
01-04-2025 |
| 3207 |
laiba j auto rent |
Rent |
1,000 |
Rent |
01-04-2025 |
| 3208 |
suger |
utility bill |
250 |
utility bill |
01-04-2025 |
| 3209 |
every day milk |
utility bill |
750 |
utility bill |
01-04-2025 |
| 3210 |
dominos bill |
Refreshment Expense |
2,100 |
Refreshment Expense |
01-04-2025 |
| 3211 |
client return |
Others |
800 |
Others |
01-04-2025 |
| 3212 |
client return |
Others |
2,000 |
Others |
01-04-2025 |
| 3213 |
uncle khana 2 days |
Others |
1,000 |
Others |
01-04-2025 |
| 3214 |
kanwal mehndi commission |
commission |
11,000 |
commission |
31-03-2025 |
| 3215 |
areej mehndi commission |
Others |
2,000 |
Others |
31-03-2025 |
| 3216 |
staff ice cream |
Refreshment Expense |
800 |
Refreshment Expense |
31-03-2025 |
| 3217 |
staff ice cream |
Refreshment Expense |
6,800 |
Refreshment Expense |
31-03-2025 |
| 3218 |
kashif electration LABUR |
Others |
4,500 |
Others |
31-03-2025 |
| 3219 |
shop |
utility bill |
3,130 |
utility bill |
31-03-2025 |
| 3220 |
sadqa |
Refreshment Expense |
300 |
Refreshment Expense |
30-03-2025 |
| 3221 |
bikni kamission |
commission |
7,000 |
commission |
30-03-2025 |
| 3222 |
card payment |
Others |
5,000 |
Others |
30-03-2025 |
| 3223 |
card payment |
Others |
2,000 |
Others |
30-03-2025 |
| 3224 |
SHUMILA |
Others |
600 |
Others |
30-03-2025 |
| 3225 |
sidra s commission |
commission |
4,000 |
commission |
30-03-2025 |
| 3226 |
mendhi kamision SHUMILA |
commission |
4,500 |
commission |
30-03-2025 |
| 3227 |
card payment |
Others |
2,500 |
Others |
30-03-2025 |
| 3228 |
rolll |
Others |
3,000 |
Others |
30-03-2025 |
| 3229 |
khana staff |
Others |
18,000 |
Others |
30-03-2025 |
| 3230 |
client return |
Others |
1,500 |
Others |
30-03-2025 |
| 3231 |
mahnoor khana |
sunia mam |
3,500 |
sunia mam |
30-03-2025 |
| 3232 |
roti |
Others |
500 |
Others |
30-03-2025 |
| 3233 |
pani wala k eid |
Others |
1,000 |
Others |
30-03-2025 |
| 3234 |
staff pays |
Others |
6,000 |
Others |
30-03-2025 |
| 3235 |
staff eidi |
Others |
41,000 |
Others |
30-03-2025 |
| 3236 |
iftri |
Others |
5,500 |
Others |
30-03-2025 |
| 3237 |
foodpanda |
sunia mam |
1,500 |
sunia mam |
30-03-2025 |
| 3238 |
eyebrow commission |
commission |
70,000 |
commission |
30-03-2025 |
| 3239 |
irfan bike patrol khna uncle |
Others |
1,200 |
Others |
30-03-2025 |
| 3240 |
medician |
Others |
200 |
Others |
30-03-2025 |
| 3241 |
raiba baji card payment |
Others |
5,000 |
Others |
30-03-2025 |
| 3242 |
nazia stock |
stock |
3,900 |
stock |
30-03-2025 |
| 3243 |
s h stock |
stock |
8,800 |
stock |
30-03-2025 |
| 3244 |
staff pays |
Others |
80,000 |
Others |
30-03-2025 |
| 3245 |
mam sunia car servce |
Others |
1,000 |
Others |
30-03-2025 |
| 3246 |
gazanfer petrol |
Others |
200 |
Others |
30-03-2025 |
| 3247 |
harry |
sadqa |
2,000 |
sadqa |
30-03-2025 |
| 3248 |
client return |
Others |
600 |
Others |
30-03-2025 |
| 3249 |
eyebrow commission |
commission |
50,000 |
commission |
30-03-2025 |
| 3250 |
gas cylinder; auto rent |
Others |
15,000 |
Others |
30-03-2025 |
| 3251 |
nazia stock |
stock |
8,050 |
stock |
30-03-2025 |
| 3252 |
usman electrion |
Others |
22,000 |
Others |
30-03-2025 |
| 3253 |
clipper |
Others |
500 |
Others |
30-03-2025 |
| 3254 |
auto rent |
Others |
500 |
Others |
29-03-2025 |
| 3255 |
kanwal mehndi commission |
Others |
2,000 |
Others |
29-03-2025 |
| 3256 |
roll |
Others |
3,000 |
Others |
29-03-2025 |
| 3257 |
milk |
Others |
100 |
Others |
29-03-2025 |
| 3258 |
SADQA |
Others |
500 |
Others |
29-03-2025 |
| 3259 |
bikni kamission |
commission |
9,000 |
commission |
29-03-2025 |
| 3260 |
irfan pay |
Others |
19,000 |
Others |
29-03-2025 |
| 3261 |
gazanfr pay |
Others |
20,000 |
Others |
29-03-2025 |
| 3262 |
kfc burgar staff |
Refreshment Expense |
15,310 |
Refreshment Expense |
29-03-2025 |
| 3263 |
millk |
Others |
200 |
Others |
29-03-2025 |
| 3264 |
mam sunia |
sunia mam |
10,000 |
sunia mam |
29-03-2025 |
| 3265 |
acr nail commission |
commission |
1,300 |
commission |
29-03-2025 |
| 3266 |
tea |
Others |
150 |
Others |
29-03-2025 |
| 3267 |
shop bill |
utility bill |
3,600 |
utility bill |
29-03-2025 |
| 3268 |
mam sunia |
sunia mam |
20,000 |
sunia mam |
29-03-2025 |
| 3269 |
every day milk |
Others |
1,000 |
Others |
29-03-2025 |
| 3270 |
tissue bill |
Others |
10,000 |
Others |
29-03-2025 |
| 3271 |
uncle makhni sadqa |
sadqa |
10,000 |
sadqa |
29-03-2025 |
| 3272 |
cofee |
sunia mam |
1,000 |
sunia mam |
29-03-2025 |
| 3273 |
client return |
Others |
2,000 |
Others |
29-03-2025 |
| 3274 |
iftri |
Others |
3,000 |
Others |
29-03-2025 |
| 3275 |
irfan khana uncle khana bike petrol |
Refreshment Expense |
1,200 |
Refreshment Expense |
29-03-2025 |
| 3276 |
hydra payment card paymnt |
Others |
5,000 |
Others |
29-03-2025 |
| 3277 |
client return |
Others |
1,700 |
Others |
29-03-2025 |
| 3278 |
stock |
stock |
400 |
stock |
29-03-2025 |
| 3279 |
abdul rafay |
sunia mam |
350,000 |
sunia mam |
29-03-2025 |
| 3280 |
hydra payment card paymnt |
Others |
10,000 |
Others |
29-03-2025 |
| 3281 |
azhar glass door |
Others |
4,000 |
Others |
29-03-2025 |
| 3282 |
PERSAL STOCK |
stock |
4,750 |
stock |
29-03-2025 |
| 3283 |
iffat baji card payment |
Others |
6,500 |
Others |
29-03-2025 |
| 3284 |
uncle makhni sadqa |
sadqa |
5,000 |
sadqa |
28-03-2025 |
| 3285 |
roll |
Others |
3,000 |
Others |
28-03-2025 |
| 3286 |
bikni kamission 4 |
commission |
3,100 |
commission |
28-03-2025 |
| 3287 |
eisa |
sunia mam |
20,000 |
sunia mam |
28-03-2025 |
| 3288 |
staff tea ice |
Others |
6,500 |
Others |
28-03-2025 |
| 3289 |
sadka |
sadqa |
1,000 |
sadqa |
28-03-2025 |
| 3290 |
client return |
Others |
1,450 |
Others |
28-03-2025 |
| 3291 |
mam sunia |
sunia mam |
1,000 |
sunia mam |
28-03-2025 |
| 3292 |
coffe |
sunia mam |
1,000 |
sunia mam |
28-03-2025 |
| 3293 |
iffat baji card payment |
Others |
7,000 |
Others |
28-03-2025 |
| 3294 |
shop bill |
utility bill |
730 |
utility bill |
28-03-2025 |
| 3295 |
palmber |
Others |
3,470 |
Others |
28-03-2025 |
| 3296 |
nirma father |
Others |
1,500 |
Others |
28-03-2025 |
| 3297 |
iffat baji card payment |
Others |
10,000 |
Others |
28-03-2025 |
| 3298 |
iftri |
Others |
3,220 |
Others |
28-03-2025 |
| 3299 |
sunia mam |
sunia mam |
1,000 |
sunia mam |
28-03-2025 |
| 3300 |
ifat baji |
sunia mam |
50,000 |
sunia mam |
28-03-2025 |
| 3301 |
nazia stock |
stock |
1,600 |
stock |
28-03-2025 |
| 3302 |
irfan bike patrol uncle khna |
Refreshment Expense |
1,200 |
Refreshment Expense |
28-03-2025 |
| 3303 |
iffat baji card payment |
Others |
5,000 |
Others |
28-03-2025 |
| 3304 |
every day milk |
Others |
1,000 |
Others |
28-03-2025 |
| 3305 |
saba api |
Others |
151,500 |
Others |
28-03-2025 |
| 3306 |
client return |
Others |
2,500 |
Others |
28-03-2025 |
| 3307 |
staf auto rent |
Rent |
9,000 |
Rent |
28-03-2025 |
| 3308 |
client return |
Others |
1,800 |
Others |
28-03-2025 |
| 3309 |
bikni kamission 9 |
commission |
6,800 |
commission |
27-03-2025 |
| 3310 |
roll |
Others |
3,000 |
Others |
27-03-2025 |
| 3311 |
mendhi |
Others |
1,600 |
Others |
27-03-2025 |
| 3312 |
SADQA |
Others |
500 |
Others |
27-03-2025 |
| 3313 |
kashif electration saman labour |
Others |
4,350 |
Others |
27-03-2025 |
| 3314 |
shop bill |
Others |
1,800 |
Others |
27-03-2025 |
| 3315 |
paintar |
Others |
1,000 |
Others |
27-03-2025 |
| 3316 |
iftri |
Others |
3,500 |
Others |
27-03-2025 |
| 3317 |
mam sunia |
Others |
10,000 |
Others |
27-03-2025 |
| 3318 |
electrcity usman |
Others |
15,000 |
Others |
27-03-2025 |
| 3319 |
bin cover |
Others |
500 |
Others |
27-03-2025 |
| 3320 |
bin cover |
Others |
500 |
Others |
27-03-2025 |
| 3321 |
rate list print |
Others |
1,000 |
Others |
27-03-2025 |
| 3322 |
abdul rafay rent |
sunia mam |
300,000 |
sunia mam |
27-03-2025 |
| 3323 |
molty foam |
sunia mam |
30,000 |
sunia mam |
27-03-2025 |
| 3324 |
client return |
Others |
2,100 |
Others |
27-03-2025 |
| 3325 |
uncle makhni sadqa |
sadqa |
10,000 |
sadqa |
27-03-2025 |
| 3326 |
mam sunia jucie saman |
Others |
750 |
Others |
27-03-2025 |
| 3327 |
sarf |
Refreshment Expense |
1,000 |
Refreshment Expense |
27-03-2025 |
| 3328 |
irfan khana uncle khana bike petrol |
Refreshment Expense |
1,200 |
Refreshment Expense |
27-03-2025 |
| 3329 |
demand notice |
Others |
1,000 |
Others |
27-03-2025 |
| 3330 |
delivery chgers |
Others |
850 |
Others |
27-03-2025 |
| 3331 |
sadqa |
Sadka |
300 |
Sadka |
26-03-2025 |
| 3332 |
mam sunia |
sunia mam |
10,000 |
sunia mam |
26-03-2025 |
| 3333 |
irfan khana uncle khana bike petrol |
Others |
1,200 |
Others |
26-03-2025 |
| 3334 |
online payment hydra |
Others |
10,000 |
Others |
26-03-2025 |
| 3335 |
shop bill |
Others |
360 |
Others |
26-03-2025 |
| 3336 |
bikni kamission |
commission |
3,000 |
commission |
26-03-2025 |
| 3337 |
roll |
Others |
2,750 |
Others |
26-03-2025 |
| 3338 |
AC repairing |
Others |
1,000 |
Others |
26-03-2025 |
| 3339 |
iftari saman |
Others |
3,300 |
Others |
26-03-2025 |
| 3340 |
medician |
Others |
100 |
Others |
26-03-2025 |
| 3341 |
cream medicen |
Others |
9,600 |
Others |
26-03-2025 |
| 3342 |
tissue bill |
Others |
10,000 |
Others |
26-03-2025 |
| 3343 |
flower |
Others |
250 |
Others |
26-03-2025 |
| 3344 |
card payment |
Others |
6,500 |
Others |
26-03-2025 |
| 3345 |
eishal cheez |
Others |
100 |
Others |
26-03-2025 |
| 3346 |
ifat baji |
Others |
100,000 |
Others |
26-03-2025 |
| 3347 |
mobile chrg |
Others |
500 |
Others |
26-03-2025 |
| 3348 |
medician |
Others |
100 |
Others |
26-03-2025 |
| 3349 |
photo copy |
Others |
100 |
Others |
26-03-2025 |
| 3350 |
persal salon |
Others |
37,000 |
Others |
26-03-2025 |
| 3351 |
persal |
Others |
4,170 |
Others |
26-03-2025 |
| 3352 |
saloon mobile pkg |
Others |
2,150 |
Others |
26-03-2025 |
| 3353 |
every day milk |
Others |
1,800 |
Others |
26-03-2025 |
| 3354 |
anti saba rashan |
Others |
4,000 |
Others |
26-03-2025 |
| 3355 |
iftri |
Others |
60,000 |
Others |
26-03-2025 |
| 3356 |
mam sunia |
Others |
5,000 |
Others |
25-03-2025 |
| 3357 |
bikni kamission |
Others |
2,400 |
Others |
25-03-2025 |
| 3358 |
eye drops |
Others |
330 |
Others |
25-03-2025 |
| 3359 |
eye drops |
Others |
330 |
Others |
25-03-2025 |
| 3360 |
shop bill |
Others |
2,500 |
Others |
25-03-2025 |
| 3361 |
anti nusrat advance |
Advance |
6,000 |
Advance |
25-03-2025 |
| 3362 |
uncle makhni sadqa |
sadqa |
5,000 |
sadqa |
25-03-2025 |
| 3363 |
roll |
Others |
2,100 |
Others |
25-03-2025 |
| 3364 |
card payment |
Others |
3,000 |
Others |
25-03-2025 |
| 3365 |
irfan khana uncle khana bike petrol |
Others |
1,200 |
Others |
25-03-2025 |
| 3366 |
sugar |
Others |
350 |
Others |
25-03-2025 |
| 3367 |
mam sunia |
sunia mam |
10,000 |
sunia mam |
25-03-2025 |
| 3368 |
millk yought |
Others |
1,600 |
Others |
25-03-2025 |
| 3369 |
KETTLES |
Others |
1,800 |
Others |
25-03-2025 |
| 3370 |
sakda |
Sadka |
1,000 |
Sadka |
25-03-2025 |
| 3371 |
nazia stock |
stock |
3,200 |
stock |
25-03-2025 |
| 3372 |
mam sunia K CHEZY |
Others |
750 |
Others |
25-03-2025 |
| 3373 |
mam sunia parcel |
Others |
25,700 |
Others |
25-03-2025 |
| 3374 |
HYDROPHIL |
debit |
360 |
debit |
25-03-2025 |
| 3375 |
milk |
Others |
100 |
Others |
25-03-2025 |
| 3376 |
oil castor oil almond oilrose oil |
Others |
2,300 |
Others |
25-03-2025 |
| 3377 |
mam sunia parcel |
sunia mam |
25,000 |
sunia mam |
25-03-2025 |
| 3378 |
bank alfla |
Others |
6,200 |
Others |
25-03-2025 |
| 3379 |
chair repairing |
Others |
11,200 |
Others |
25-03-2025 |
| 3380 |
roll |
Others |
2,500 |
Others |
24-03-2025 |
| 3381 |
shop bill |
utility bill |
670 |
utility bill |
24-03-2025 |
| 3382 |
milk yought |
Others |
1,600 |
Others |
24-03-2025 |
| 3383 |
suger |
Others |
350 |
Others |
24-03-2025 |
| 3384 |
mendhi kamision |
commission |
3,000 |
commission |
24-03-2025 |
| 3385 |
transformer payment |
Others |
160,000 |
Others |
24-03-2025 |
| 3386 |
thread stock |
stock |
4,500 |
stock |
24-03-2025 |
| 3387 |
lady stick sana j |
Others |
850 |
Others |
24-03-2025 |
| 3388 |
lemon |
Others |
200 |
Others |
24-03-2025 |
| 3389 |
every day milk |
Others |
700 |
Others |
24-03-2025 |
| 3390 |
sakda |
Sadka |
800 |
Sadka |
24-03-2025 |
| 3391 |
irfan khana uncle khana bike petrol |
Refreshment Expense |
1,200 |
Refreshment Expense |
24-03-2025 |
| 3392 |
mam sunia parcel |
sunia mam |
40,010 |
sunia mam |
24-03-2025 |
| 3393 |
sakda |
Sadka |
600 |
Sadka |
24-03-2025 |
| 3394 |
roll |
Others |
2,250 |
Others |
23-03-2025 |
| 3395 |
uncle gulraiz advance |
Advance |
3,000 |
Advance |
23-03-2025 |
| 3396 |
auto rent |
Rent |
200 |
Rent |
23-03-2025 |
| 3397 |
shop bill |
utility bill |
770 |
utility bill |
23-03-2025 |
| 3398 |
sadqa |
sadqa |
1,200 |
sadqa |
23-03-2025 |
| 3399 |
zafran amla |
Others |
1,200 |
Others |
23-03-2025 |
| 3400 |
dood dahi sarf rotiya suger |
Others |
3,900 |
Others |
23-03-2025 |
| 3401 |
masjid k liye |
Others |
200 |
Others |
23-03-2025 |
| 3402 |
doctor tap |
Others |
140 |
Others |
23-03-2025 |
| 3403 |
bikni kamission 2 |
commission |
1,600 |
commission |
23-03-2025 |
| 3404 |
irfan khana uncle khana bike petrol |
Refreshment Expense |
1,200 |
Refreshment Expense |
23-03-2025 |
| 3405 |
abdul rafay |
Others |
18,000 |
Others |
23-03-2025 |
| 3406 |
saif bhai |
Others |
10,000 |
Others |
23-03-2025 |
| 3407 |
mam sunia |
sunia mam |
15,000 |
sunia mam |
23-03-2025 |
| 3408 |
anti saba advance |
Advance |
5,000 |
Advance |
23-03-2025 |
| 3409 |
eshaal |
sunia mam |
3,520 |
sunia mam |
23-03-2025 |
| 3410 |
saad chemical stock |
stock |
6,500 |
stock |
23-03-2025 |
| 3411 |
loreal stock |
Others |
21,800 |
Others |
23-03-2025 |
| 3412 |
saloon designers |
Others |
47,000 |
Others |
23-03-2025 |
| 3413 |
abdul rafay online |
Others |
50,000 |
Others |
23-03-2025 |
| 3414 |
tea |
Refreshment Expense |
450 |
Refreshment Expense |
23-03-2025 |
| 3415 |
hydra payment card paymnt |
Others |
1,200 |
Others |
23-03-2025 |
| 3416 |
every day milk |
Others |
800 |
Others |
23-03-2025 |
| 3417 |
irfan khana UNCLE PETROL |
Refreshment Expense |
1,200 |
Refreshment Expense |
22-03-2025 |
| 3418 |
zainab advance |
Others |
2,000 |
Others |
22-03-2025 |
| 3419 |
bikni kamission 4 |
commission |
3,000 |
commission |
22-03-2025 |
| 3420 |
sadqa |
Sadka |
1,000 |
Sadka |
22-03-2025 |
| 3421 |
kashif electration saman |
Others |
3,000 |
Others |
22-03-2025 |
| 3422 |
kashif electration labour |
Others |
1,500 |
Others |
22-03-2025 |
| 3423 |
shop bill |
utility bill |
690 |
utility bill |
22-03-2025 |
| 3424 |
21 22 roza ka sadqa |
sadqa |
10,000 |
sadqa |
22-03-2025 |
| 3425 |
imtiyaz |
Others |
22,000 |
Others |
22-03-2025 |
| 3426 |
iftri |
Others |
3,350 |
Others |
22-03-2025 |
| 3427 |
milk roti |
Others |
1,500 |
Others |
22-03-2025 |
| 3428 |
mam sunia |
Others |
10,000 |
Others |
22-03-2025 |
| 3429 |
rolll |
Others |
2,250 |
Others |
22-03-2025 |
| 3430 |
mam sunia mbl chrg |
Others |
1,500 |
Others |
22-03-2025 |
| 3431 |
Qari sahab |
Others |
20,000 |
Others |
22-03-2025 |
| 3432 |
naiza stock |
stock |
1,600 |
stock |
22-03-2025 |
| 3433 |
mam sunia online dress |
Others |
7,500 |
Others |
22-03-2025 |
| 3434 |
auto rent |
Others |
300 |
Others |
22-03-2025 |
| 3435 |
chair repairing |
Others |
15,000 |
Others |
22-03-2025 |
| 3436 |
kashi stock |
stock |
30,000 |
stock |
22-03-2025 |
| 3437 |
sadka |
Sadka |
400 |
Sadka |
21-03-2025 |
| 3438 |
shop bill |
utility bill |
160 |
utility bill |
21-03-2025 |
| 3439 |
rimsha bikni wax commission 1 |
commission |
700 |
commission |
21-03-2025 |
| 3440 |
sunia mam |
sunia mam |
10,000 |
sunia mam |
21-03-2025 |
| 3441 |
staff tea milk yogurt |
Refreshment Expense |
2,600 |
Refreshment Expense |
21-03-2025 |
| 3442 |
irfan khana uncle khana bike petrol |
Refreshment Expense |
1,200 |
Refreshment Expense |
21-03-2025 |
| 3443 |
rashan payment 5 packet |
Others |
22,000 |
Others |
21-03-2025 |
| 3444 |
kashif electration labour saman |
Others |
2,250 |
Others |
21-03-2025 |
| 3445 |
kashi mekup stock |
Others |
39,000 |
Others |
20-03-2025 |
| 3446 |
bikni kamission 5 |
commission |
3,900 |
commission |
20-03-2025 |
| 3447 |
shop bill |
utility bill |
1,020 |
utility bill |
20-03-2025 |
| 3448 |
sadka |
Sadka |
1,000 |
Sadka |
20-03-2025 |
| 3449 |
auto rent alizy |
Rent |
200 |
Rent |
20-03-2025 |
| 3450 |
ROLL |
Others |
1,200 |
Others |
20-03-2025 |
| 3451 |
irfan khana UNCLE PETROL |
Refreshment Expense |
1,200 |
Refreshment Expense |
20-03-2025 |
| 3452 |
iftri |
Others |
1,340 |
Others |
20-03-2025 |
| 3453 |
bin cover |
Others |
500 |
Others |
20-03-2025 |
| 3454 |
api saba auto rent |
Rent |
150 |
Rent |
20-03-2025 |
| 3455 |
saba auto rent |
Others |
5,000 |
Others |
20-03-2025 |
| 3456 |
cream medicen |
Others |
9,600 |
Others |
20-03-2025 |
| 3457 |
saira baji |
Others |
30,000 |
Others |
20-03-2025 |
| 3458 |
TCS |
Others |
700 |
Others |
20-03-2025 |
| 3459 |
tissue bill |
Others |
10,000 |
Others |
20-03-2025 |
| 3460 |
ptcl bill |
Others |
5,670 |
Others |
20-03-2025 |
| 3461 |
sentory samn |
Others |
15,600 |
Others |
19-03-2025 |
| 3462 |
labour |
Others |
6,000 |
Others |
19-03-2025 |
| 3463 |
shop bill |
utility bill |
610 |
utility bill |
19-03-2025 |
| 3464 |
bikni kamission 1 |
commission |
500 |
commission |
19-03-2025 |
| 3465 |
sadka |
sadqa |
1,000 |
sadqa |
19-03-2025 |
| 3466 |
mam sunia medsn |
Others |
1,050 |
Others |
19-03-2025 |
| 3467 |
saira baji kameti |
Others |
15,000 |
Others |
19-03-2025 |
| 3468 |
saghira kametii |
Others |
35,000 |
Others |
19-03-2025 |
| 3469 |
iftri |
Others |
1,320 |
Others |
19-03-2025 |
| 3470 |
api madhia advance |
Advance |
1,000 |
Advance |
19-03-2025 |
| 3471 |
bikni kamission |
commission |
4,000 |
commission |
19-03-2025 |
| 3472 |
keratine stock |
stock |
5,000 |
stock |
19-03-2025 |
| 3473 |
auto rent |
Rent |
200 |
Rent |
19-03-2025 |
| 3474 |
bazr nims |
Refreshment Expense |
2,600 |
Refreshment Expense |
19-03-2025 |
| 3475 |
irfan khana UNCLE PETROL |
Others |
1,200 |
Others |
19-03-2025 |
| 3476 |
sakda |
sadqa |
500 |
sadqa |
18-03-2025 |
| 3477 |
ROLL |
Others |
800 |
Others |
18-03-2025 |
| 3478 |
bikni kamission 1 |
commission |
500 |
commission |
18-03-2025 |
| 3479 |
shop bill |
utility bill |
1,500 |
utility bill |
18-03-2025 |
| 3480 |
mam sunia |
sunia mam |
10,000 |
sunia mam |
18-03-2025 |
| 3481 |
irfan bike patrol uncle khna |
Refreshment Expense |
1,200 |
Refreshment Expense |
18-03-2025 |
| 3482 |
iftri |
Others |
1,320 |
Others |
18-03-2025 |
| 3483 |
bikni kamission 2 |
Aesthitic iffat |
1,500 |
Aesthitic iffat |
18-03-2025 |
| 3484 |
huma advance |
Advance |
5,000 |
Advance |
18-03-2025 |
| 3485 |
advance |
Advance |
20,000 |
Advance |
18-03-2025 |
| 3486 |
delivery chgers |
Others |
200 |
Others |
18-03-2025 |
| 3487 |
sakda |
sadqa |
4,000 |
sadqa |
18-03-2025 |
| 3488 |
stock bill |
stock |
5,720 |
stock |
18-03-2025 |
| 3489 |
omega |
Others |
900 |
Others |
18-03-2025 |
| 3490 |
sana s milk |
Others |
100 |
Others |
18-03-2025 |
| 3491 |
medicen |
Medicine |
100 |
Medicine |
17-03-2025 |
| 3492 |
rimsha bikni wax commission 3 |
commission |
2,300 |
commission |
17-03-2025 |
| 3493 |
sadka |
Sadka |
300 |
Sadka |
17-03-2025 |
| 3494 |
shop bill |
utility bill |
1,020 |
utility bill |
17-03-2025 |
| 3495 |
iftri |
Others |
1,700 |
Others |
17-03-2025 |
| 3496 |
tasbeeh |
Others |
150 |
Others |
17-03-2025 |
| 3497 |
millk yought |
Others |
1,000 |
Others |
17-03-2025 |
| 3498 |
mam sunia |
sunia mam |
1,000 |
sunia mam |
17-03-2025 |
| 3499 |
gulraz advance |
Advance |
2,000 |
Advance |
17-03-2025 |
| 3500 |
pin |
Others |
1,200 |
Others |
17-03-2025 |
| 3501 |
uncle irfan tea + khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
17-03-2025 |
| 3502 |
sakda |
Sadka |
220 |
Sadka |
16-03-2025 |
| 3503 |
bikni kamission 3 |
commission |
2,400 |
commission |
16-03-2025 |
| 3504 |
shop bill |
utility bill |
980 |
utility bill |
16-03-2025 |
| 3505 |
staff tea milk and roti |
Refreshment Expense |
1,350 |
Refreshment Expense |
16-03-2025 |
| 3506 |
sunia mam |
sunia mam |
10,000 |
sunia mam |
16-03-2025 |
| 3507 |
s.h stock |
stock |
9,800 |
stock |
16-03-2025 |
| 3508 |
irfan bike patrol khana uncle |
Food |
1,200 |
Food |
16-03-2025 |
| 3509 |
rashan payment |
Others |
2,000 |
Others |
16-03-2025 |
| 3510 |
nail paint |
Others |
1,050 |
Others |
16-03-2025 |
| 3511 |
ROLL |
Others |
900 |
Others |
15-03-2025 |
| 3512 |
sadqa |
Others |
45 |
Others |
15-03-2025 |
| 3513 |
auto rent |
Others |
300 |
Others |
15-03-2025 |
| 3514 |
sadqa |
Sadka |
1,000 |
Sadka |
15-03-2025 |
| 3515 |
sana s bazar |
Others |
16,300 |
Others |
15-03-2025 |
| 3516 |
gazanfr |
Others |
300 |
Others |
15-03-2025 |
| 3517 |
roti yought |
Others |
1,000 |
Others |
15-03-2025 |
| 3518 |
gass cylander |
Others |
15,000 |
Others |
15-03-2025 |
| 3519 |
mother comfrt |
Others |
2,600 |
Others |
15-03-2025 |
| 3520 |
shop bill |
utility bill |
1,665 |
utility bill |
15-03-2025 |
| 3521 |
bikni kamission 2 |
commission |
1,600 |
commission |
15-03-2025 |
| 3522 |
irfan bike patrol uncle khna |
Food |
1,200 |
Food |
15-03-2025 |
| 3523 |
sana s dood |
Others |
100 |
Others |
15-03-2025 |
| 3524 |
mother comfrt |
Others |
840 |
Others |
15-03-2025 |
| 3525 |
sadka |
Sadka |
136 |
Sadka |
14-03-2025 |
| 3526 |
irfan advance |
Advance |
1,000 |
Advance |
14-03-2025 |
| 3527 |
rimsha bikni wax commission 5 |
commission |
3,900 |
commission |
14-03-2025 |
| 3528 |
delivery chgers tcs |
Others |
500 |
Others |
14-03-2025 |
| 3529 |
medician |
Medicine |
100 |
Medicine |
14-03-2025 |
| 3530 |
irfan khana UNCLE PETROL |
Refreshment Expense |
1,200 |
Refreshment Expense |
14-03-2025 |
| 3531 |
client return |
Others |
300 |
Others |
13-03-2025 |
| 3532 |
sakda |
Sadka |
500 |
Sadka |
13-03-2025 |
| 3533 |
bikni kamission 1 |
commission |
800 |
commission |
13-03-2025 |
| 3534 |
rashan payment |
Others |
50,000 |
Others |
13-03-2025 |
| 3535 |
delivery chgers |
Others |
450 |
Others |
13-03-2025 |
| 3536 |
ifat baji |
Others |
300 |
Others |
13-03-2025 |
| 3537 |
uncle irfan tea + khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
13-03-2025 |
| 3538 |
sadqa |
sadqa |
84 |
sadqa |
12-03-2025 |
| 3539 |
shop bill |
utility bill |
185 |
utility bill |
12-03-2025 |
| 3540 |
inchi tap |
Others |
60 |
Others |
12-03-2025 |
| 3541 |
rimsha wax commission 4 |
commission |
3,100 |
commission |
12-03-2025 |
| 3542 |
MCB account transfer |
sunia mam |
70,000 |
sunia mam |
12-03-2025 |
| 3543 |
irfan and uncle khana and bike petrol |
Food |
1,200 |
Food |
12-03-2025 |
| 3544 |
iftri |
Others |
2,000 |
Others |
11-03-2025 |
| 3545 |
shop bill |
utility bill |
100 |
utility bill |
11-03-2025 |
| 3546 |
sadka |
sadqa |
355 |
sadqa |
11-03-2025 |
| 3547 |
bikni kamission 4 |
commission |
3,000 |
commission |
11-03-2025 |
| 3548 |
medician |
Others |
100 |
Others |
11-03-2025 |
| 3549 |
client return |
Others |
1,800 |
Others |
11-03-2025 |
| 3550 |
chicken patty |
Others |
400 |
Others |
11-03-2025 |
| 3551 |
salma kameti |
Others |
20,000 |
Others |
11-03-2025 |
| 3552 |
irfan khana uncle khana bike petrol |
Food |
1,200 |
Food |
11-03-2025 |
| 3553 |
stock bill |
utility bill |
200 |
utility bill |
10-03-2025 |
| 3554 |
sadka |
Sadka |
301 |
Sadka |
10-03-2025 |
| 3555 |
bikni kamission 1 |
commission |
800 |
commission |
10-03-2025 |
| 3556 |
mam sunia pharmacy |
Others |
2,700 |
Others |
10-03-2025 |
| 3557 |
cucumber |
Others |
100 |
Others |
10-03-2025 |
| 3558 |
uncle khana irfan khana + chay |
Refreshment Expense |
1,200 |
Refreshment Expense |
10-03-2025 |
| 3559 |
sunia mam |
sunia mam |
12,000 |
sunia mam |
10-03-2025 |
| 3560 |
sadqa |
Others |
50 |
Others |
09-03-2025 |
| 3561 |
shop bill |
utility bill |
650 |
utility bill |
09-03-2025 |
| 3562 |
lahore trip |
Others |
20,000 |
Others |
09-03-2025 |
| 3563 |
khna irfan petrol UNCLE |
Refreshment Expense |
1,200 |
Refreshment Expense |
09-03-2025 |
| 3564 |
shop bill |
utility bill |
1,200 |
utility bill |
08-03-2025 |
| 3565 |
AROOJ PAY |
staff pays |
2,500 |
staff pays |
08-03-2025 |
| 3566 |
bikni kamission 1 |
commission |
700 |
commission |
08-03-2025 |
| 3567 |
irfan khana UNCLE PETROL |
Refreshment Expense |
1,200 |
Refreshment Expense |
08-03-2025 |
| 3568 |
nazia stock |
stock |
4,320 |
stock |
08-03-2025 |
| 3569 |
sadqa |
sadqa |
168 |
sadqa |
07-03-2025 |
| 3570 |
shop bill |
utility bill |
400 |
utility bill |
06-03-2025 |
| 3571 |
rimsha bikni wax commission 2 |
commission |
1,500 |
commission |
07-03-2025 |
| 3572 |
medsn |
Others |
500 |
Others |
07-03-2025 |
| 3573 |
medician |
Others |
500 |
Others |
07-03-2025 |
| 3574 |
mam sunia medican |
Others |
2,200 |
Others |
07-03-2025 |
| 3575 |
mam sunia khana |
Others |
500 |
Others |
07-03-2025 |
| 3576 |
uncle khana |
Refreshment Expense |
600 |
Refreshment Expense |
07-03-2025 |
| 3577 |
bikni kamission 2 |
commission |
1,500 |
commission |
06-03-2025 |
| 3578 |
fresh juice; |
Others |
300 |
Others |
06-03-2025 |
| 3579 |
bin cover |
Others |
500 |
Others |
06-03-2025 |
| 3580 |
gas cylinder; auto rent |
Rent |
200 |
Rent |
06-03-2025 |
| 3581 |
gas cylinder; |
Others |
10,000 |
Others |
06-03-2025 |
| 3582 |
uncle khana |
Refreshment Expense |
600 |
Refreshment Expense |
06-03-2025 |
| 3583 |
sakda |
Others |
60 |
Others |
05-03-2025 |
| 3584 |
sakda |
Sadka |
60 |
Sadka |
05-03-2025 |
| 3585 |
sumbal adv |
Advance |
2,000 |
Advance |
05-03-2025 |
| 3586 |
staff pays |
staff pays |
18,000 |
staff pays |
05-03-2025 |
| 3587 |
sadka |
Others |
400 |
Others |
05-03-2025 |
| 3588 |
shop bill |
utility bill |
430 |
utility bill |
05-03-2025 |
| 3589 |
rimsha bikni wax commission |
commission |
2,300 |
commission |
05-03-2025 |
| 3590 |
tissue bill |
Others |
10,000 |
Others |
05-03-2025 |
| 3591 |
mam sunia |
sunia mam |
3,200 |
sunia mam |
05-03-2025 |
| 3592 |
cucumber |
Others |
100 |
Others |
05-03-2025 |
| 3593 |
uncle khana |
Refreshment Expense |
600 |
Refreshment Expense |
05-03-2025 |
| 3594 |
delivery chgers |
Others |
400 |
Others |
05-03-2025 |
| 3595 |
delivery chgers |
Others |
500 |
Others |
05-03-2025 |
| 3596 |
irfan rent |
Rent |
500 |
Rent |
05-03-2025 |
| 3597 |
sadqa |
Sadka |
200 |
Sadka |
04-03-2025 |
| 3598 |
rimsha bikni wax commission 2 |
commission |
1,600 |
commission |
04-03-2025 |
| 3599 |
auto rent samreen father |
Rent |
500 |
Rent |
04-03-2025 |
| 3600 |
staff pay |
staff pays |
6,000 |
staff pays |
04-03-2025 |
| 3601 |
huma api sana api auto rent |
Rent |
400 |
Rent |
04-03-2025 |
| 3602 |
irfan bike patrol khna uncle |
Refreshment Expense |
1,200 |
Refreshment Expense |
04-03-2025 |
| 3603 |
SADQA |
Sadka |
200 |
Sadka |
03-03-2025 |
| 3604 |
eishal cheez |
Others |
180 |
Others |
03-03-2025 |
| 3605 |
bikni kamission 1 |
commission |
800 |
commission |
03-03-2025 |
| 3606 |
staffs |
Others |
5,500 |
Others |
03-03-2025 |
| 3607 |
PERSAL STOCK |
stock |
9,600 |
stock |
03-03-2025 |
| 3608 |
Fiber net bill |
Others |
2,950 |
Others |
03-03-2025 |
| 3609 |
irfan bike patrol khana uncle |
Others |
2,400 |
Others |
03-03-2025 |
| 3610 |
client return |
Others |
250 |
Others |
02-03-2025 |
| 3611 |
irfan bike repair |
Others |
3,500 |
Others |
02-03-2025 |
| 3612 |
bikni kamission6 |
commission |
4,600 |
commission |
02-03-2025 |
| 3613 |
Qari sahab |
Others |
35,000 |
Others |
02-03-2025 |
| 3614 |
BP oprates |
sunia mam |
4,550 |
sunia mam |
02-03-2025 |
| 3615 |
MEDI BAZAR |
Rent |
550 |
Rent |
02-03-2025 |
| 3616 |
gazanfer petrol |
Others |
200 |
Others |
02-03-2025 |
| 3617 |
sadka |
Sadka |
83 |
Sadka |
01-03-2025 |
| 3618 |
shop bill |
utility bill |
970 |
utility bill |
01-03-2025 |
| 3619 |
tea bill |
Refreshment Expense |
50 |
Refreshment Expense |
01-03-2025 |
| 3620 |
rimsha wax commission 5 |
commission |
4,000 |
commission |
01-03-2025 |
| 3621 |
staff tea milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
01-03-2025 |
| 3622 |
early clossing |
sunia mam |
45,000 |
sunia mam |
01-03-2025 |
| 3623 |
brown bread |
Refreshment Expense |
170 |
Refreshment Expense |
01-03-2025 |
| 3624 |
sunia mam dry clean jacket |
sunia mam |
400 |
sunia mam |
01-03-2025 |
| 3625 |
bina baji auto rent |
Rent |
500 |
Rent |
01-03-2025 |
| 3626 |
bina baji |
Others |
3,000 |
Others |
01-03-2025 |
| 3627 |
sunia mam lunch |
sunia mam |
300 |
sunia mam |
01-03-2025 |
| 3628 |
sadia baji kfc |
Refreshment Expense |
750 |
Refreshment Expense |
01-03-2025 |
| 3629 |
olper milk |
Refreshment Expense |
100 |
Refreshment Expense |
01-03-2025 |
| 3630 |
bhai saif |
Others |
8,000 |
Others |
01-03-2025 |
| 3631 |
makhni uncle sadka |
Sadka |
16,000 |
Sadka |
01-03-2025 |
| 3632 |
gazanfr khana irfan khana |
Food |
1,200 |
Food |
01-03-2025 |
| 3633 |
makni uncle lunch |
Food |
150 |
Food |
01-03-2025 |
| 3634 |
guest juice |
Refreshment Expense |
400 |
Refreshment Expense |
01-03-2025 |
| 3635 |
nazia stock payment |
stock |
45,120 |
stock |
01-03-2025 |
| 3636 |
water bill |
Others |
4,000 |
Others |
01-03-2025 |
| 3637 |
client return |
Others |
500 |
Others |
28-02-2025 |
| 3638 |
shop bill |
utility bill |
60 |
utility bill |
28-02-2025 |
| 3639 |
tea bill |
Refreshment Expense |
150 |
Refreshment Expense |
28-02-2025 |
| 3640 |
irfan bike repair |
Others |
10,000 |
Others |
28-02-2025 |
| 3641 |
rimsha wax commission 5 |
commission |
3,700 |
commission |
28-02-2025 |
| 3642 |
sadqa |
Sadka |
260 |
Sadka |
28-02-2025 |
| 3643 |
medicen |
guard |
850 |
guard |
28-02-2025 |
| 3644 |
mam sunia |
sunia mam |
20,000 |
sunia mam |
28-02-2025 |
| 3645 |
irfan bike patrol khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
28-02-2025 |
| 3646 |
staff tea milk |
Others |
1,200 |
Others |
28-02-2025 |
| 3647 |
taji bibi sadka |
Sadka |
2,000 |
Sadka |
28-02-2025 |
| 3648 |
harry sadqa |
Sadka |
2,000 |
Sadka |
28-02-2025 |
| 3649 |
TCS |
Others |
1,550 |
Others |
28-02-2025 |
| 3650 |
gazanfer petrol |
Others |
200 |
Others |
28-02-2025 |
| 3651 |
rent |
Rent |
500 |
Rent |
27-02-2025 |
| 3652 |
shop bill |
utility bill |
320 |
utility bill |
27-02-2025 |
| 3653 |
tea bill |
Refreshment Expense |
50 |
Refreshment Expense |
27-02-2025 |
| 3654 |
maheen kfc |
Food |
350 |
Food |
27-02-2025 |
| 3655 |
rimsha wax commission 5 |
commission |
3,800 |
commission |
27-02-2025 |
| 3656 |
kanwal mehndi commission |
commission |
2,500 |
commission |
27-02-2025 |
| 3657 |
azar glass |
Others |
4,200 |
Others |
27-02-2025 |
| 3658 |
sakda |
Sadka |
1,500 |
Sadka |
27-02-2025 |
| 3659 |
fresh flowers |
flower |
300 |
flower |
27-02-2025 |
| 3660 |
medician |
Others |
100 |
Others |
27-02-2025 |
| 3661 |
eishal cheez |
Others |
150 |
Others |
27-02-2025 |
| 3662 |
sendwich cheezs |
Others |
200 |
Others |
27-02-2025 |
| 3663 |
sendwich cheezs |
Others |
500 |
Others |
27-02-2025 |
| 3664 |
gas cylinder |
Others |
2,000 |
Others |
27-02-2025 |
| 3665 |
taya abu |
sunia mam |
126,000 |
sunia mam |
27-02-2025 |
| 3666 |
irfan khana UNCLE PETROL |
Refreshment Expense |
1,200 |
Refreshment Expense |
27-02-2025 |
| 3667 |
muskan auto rent |
Rent |
300 |
Rent |
27-02-2025 |
| 3668 |
sunia mam coffee |
sunia mam |
1,000 |
sunia mam |
27-02-2025 |
| 3669 |
samreeen |
staff pays |
9,000 |
staff pays |
27-02-2025 |
| 3670 |
chugtai lab |
Others |
15,000 |
Others |
27-02-2025 |
| 3671 |
mali pay |
Others |
6,500 |
Others |
27-02-2025 |
| 3672 |
bandage doctor tp |
Others |
500 |
Others |
27-02-2025 |
| 3673 |
sadqa |
Sadka |
100 |
Sadka |
26-02-2025 |
| 3674 |
tea bill |
Refreshment Expense |
100 |
Refreshment Expense |
26-02-2025 |
| 3675 |
shop bill |
utility bill |
1,590 |
utility bill |
26-02-2025 |
| 3676 |
staff tea milk |
Others |
1,000 |
Others |
26-02-2025 |
| 3677 |
kashif labour |
Others |
1,200 |
Others |
26-02-2025 |
| 3678 |
kashif electration |
Others |
4,800 |
Others |
26-02-2025 |
| 3679 |
rimsha bikni wex commission5 |
commission |
3,700 |
commission |
26-02-2025 |
| 3680 |
sadqa |
Sadka |
500 |
Sadka |
26-02-2025 |
| 3681 |
madi chay |
Others |
100 |
Others |
26-02-2025 |
| 3682 |
imtiyaz |
Others |
33,200 |
Others |
26-02-2025 |
| 3683 |
alia adv |
Advance |
20,000 |
Advance |
26-02-2025 |
| 3684 |
medician |
Others |
100 |
Others |
26-02-2025 |
| 3685 |
cucumber |
Others |
100 |
Others |
26-02-2025 |
| 3686 |
cucumber |
Others |
100 |
Others |
26-02-2025 |
| 3687 |
saira baji |
Others |
10,000 |
Others |
26-02-2025 |
| 3688 |
persal |
stock |
3,400 |
stock |
26-02-2025 |
| 3689 |
gard uncle auto rent |
Others |
300 |
Others |
26-02-2025 |
| 3690 |
gard pay |
Others |
19,000 |
Others |
26-02-2025 |
| 3691 |
delevary |
Others |
320 |
Others |
26-02-2025 |
| 3692 |
irfan bike patrol uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
26-02-2025 |
| 3693 |
tea bill |
Others |
100 |
Others |
25-02-2025 |
| 3694 |
sunia mam |
sunia mam |
20,000 |
sunia mam |
25-02-2025 |
| 3695 |
sana j acrylic commission |
commission |
500 |
commission |
25-02-2025 |
| 3696 |
sunia mam |
sunia mam |
5,000 |
sunia mam |
25-02-2025 |
| 3697 |
bikni kamission 1 |
commission |
800 |
commission |
25-02-2025 |
| 3698 |
staff tea milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
25-02-2025 |
| 3699 |
gas cylinder; auto rent |
Others |
15,500 |
Others |
25-02-2025 |
| 3700 |
gazanfer rent |
Others |
100 |
Others |
25-02-2025 |
| 3701 |
delivery chgers |
Others |
800 |
Others |
25-02-2025 |
| 3702 |
bhai gazanfer |
Others |
200 |
Others |
25-02-2025 |
| 3703 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
25-02-2025 |
| 3704 |
print roll ball point |
Others |
2,800 |
Others |
25-02-2025 |
| 3705 |
medicen |
Medicine |
500 |
Medicine |
24-02-2025 |
| 3706 |
sadqa |
sadqa |
500 |
sadqa |
24-02-2025 |
| 3707 |
tea bill |
Others |
50 |
Others |
24-02-2025 |
| 3708 |
shop bill |
Others |
300 |
Others |
24-02-2025 |
| 3709 |
staff tea milk |
Others |
1,000 |
Others |
24-02-2025 |
| 3710 |
bikni kamission 3 |
commission |
2,300 |
commission |
24-02-2025 |
| 3711 |
bin cover |
Others |
1,000 |
Others |
24-02-2025 |
| 3712 |
persal |
Others |
4,700 |
Others |
24-02-2025 |
| 3713 |
manu |
sunia mam |
5,000 |
sunia mam |
24-02-2025 |
| 3714 |
shamsher auto rent |
Rent |
5,000 |
Rent |
24-02-2025 |
| 3715 |
kashif electration labour |
Others |
2,900 |
Others |
24-02-2025 |
| 3716 |
irfan bike patrol khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
24-02-2025 |
| 3717 |
mam sunia |
sunia mam |
16,000 |
sunia mam |
23-02-2025 |
| 3718 |
sadqa |
Sadka |
500 |
Sadka |
23-02-2025 |
| 3719 |
uncle khana ifrn petrol |
Refreshment Expense |
1,200 |
Refreshment Expense |
23-02-2025 |
| 3720 |
shop bill |
utility bill |
1,000 |
utility bill |
23-02-2025 |
| 3721 |
rashan payment |
Others |
51,500 |
Others |
23-02-2025 |
| 3722 |
bikni kamission 7 |
commission |
5,200 |
commission |
23-02-2025 |
| 3723 |
staff gift |
sunia mam |
46,000 |
sunia mam |
23-02-2025 |
| 3724 |
madi lunch |
Others |
450 |
Others |
23-02-2025 |
| 3725 |
mam sunia |
sunia mam |
140,000 |
sunia mam |
23-02-2025 |
| 3726 |
lemon |
Others |
100 |
Others |
23-02-2025 |
| 3727 |
nazia stock |
stock |
15,000 |
stock |
23-02-2025 |
| 3728 |
staff tea milk |
Others |
1,000 |
Others |
23-02-2025 |
| 3729 |
staff lunch |
Others |
16,000 |
Others |
23-02-2025 |
| 3730 |
sana s medicen |
Others |
450 |
Others |
23-02-2025 |
| 3731 |
spary |
stock |
3,600 |
stock |
23-02-2025 |
| 3732 |
tissue bill |
Others |
10,000 |
Others |
23-02-2025 |
| 3733 |
staff nashta |
Others |
300 |
Others |
23-02-2025 |
| 3734 |
fresh flowers |
flower |
1,200 |
flower |
23-02-2025 |
| 3735 |
nusrat rent |
Others |
100 |
Others |
22-02-2025 |
| 3736 |
sadqa |
sadqa |
1,050 |
sadqa |
22-02-2025 |
| 3737 |
rimsha bikni wax commission 2 |
commission |
1,500 |
commission |
22-02-2025 |
| 3738 |
laiba j |
Others |
300 |
Others |
22-02-2025 |
| 3739 |
staff tea milk |
Others |
1,000 |
Others |
22-02-2025 |
| 3740 |
rukhsa nishta |
Others |
100 |
Others |
22-02-2025 |
| 3741 |
shop bill |
utility bill |
1,300 |
utility bill |
22-02-2025 |
| 3742 |
diesel |
Others |
15,000 |
Others |
22-02-2025 |
| 3743 |
card payment mam iffat asthatics |
Others |
7,000 |
Others |
22-02-2025 |
| 3744 |
SALON Mobile pkg |
Others |
3,600 |
Others |
22-02-2025 |
| 3745 |
stock bill |
stock |
2,650 |
stock |
22-02-2025 |
| 3746 |
mam iffat makai |
Others |
200 |
Others |
22-02-2025 |
| 3747 |
mam sunia trouser stech |
Others |
4,500 |
Others |
22-02-2025 |
| 3748 |
nazia stock |
stock |
2,600 |
stock |
22-02-2025 |
| 3749 |
saad chemical stock |
stock |
5,200 |
stock |
22-02-2025 |
| 3750 |
ayesha waraich camatee |
Others |
60,000 |
Others |
22-02-2025 |
| 3751 |
irfan bike patrol khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
22-02-2025 |
| 3752 |
fresh flowers |
flower |
900 |
flower |
22-02-2025 |
| 3753 |
sadqa |
Sadka |
440 |
Sadka |
21-02-2025 |
| 3754 |
laiba j auto |
Rent |
300 |
Rent |
21-02-2025 |
| 3755 |
kanwal mehndi commission |
commission |
450 |
commission |
21-02-2025 |
| 3756 |
arslan i softwara |
Others |
4,000 |
Others |
21-02-2025 |
| 3757 |
jensens stock |
stock |
50,000 |
stock |
21-02-2025 |
| 3758 |
bikni kamission 1 |
commission |
800 |
commission |
21-02-2025 |
| 3759 |
sunia mam mcb bank |
sunia mam |
70,000 |
sunia mam |
21-02-2025 |
| 3760 |
staff tea milk |
Others |
1,000 |
Others |
21-02-2025 |
| 3761 |
cucumber lemon |
Others |
200 |
Others |
21-02-2025 |
| 3762 |
irfan bike patrol khna uncle |
Refreshment Expense |
1,200 |
Refreshment Expense |
21-02-2025 |
| 3763 |
eishal cheez |
Others |
310 |
Others |
21-02-2025 |
| 3764 |
pending cler |
Others |
8,000 |
Others |
21-02-2025 |
| 3765 |
kashif electration labour |
Others |
2,500 |
Others |
21-02-2025 |
| 3766 |
staff nashta |
Others |
2,000 |
Others |
21-02-2025 |
| 3767 |
fresh flowers |
flower |
1,200 |
flower |
21-02-2025 |
| 3768 |
saqda |
Sadka |
9 |
Sadka |
20-02-2025 |
| 3769 |
shop bill |
utility bill |
1,250 |
utility bill |
20-02-2025 |
| 3770 |
sadqa |
Sadka |
500 |
Sadka |
20-02-2025 |
| 3771 |
naiza stock |
stock |
3,650 |
stock |
20-02-2025 |
| 3772 |
staff tea milk |
Others |
1,000 |
Others |
20-02-2025 |
| 3773 |
rimsha bikni wax commission5 |
commission |
3,800 |
commission |
20-02-2025 |
| 3774 |
frecia payment |
stock |
177,500 |
stock |
20-02-2025 |
| 3775 |
card payment mam iffat asthatics |
Others |
5,000 |
Others |
20-02-2025 |
| 3776 |
irfan bike patrol KHANA |
Refreshment Expense |
1,200 |
Refreshment Expense |
20-02-2025 |
| 3777 |
fresh flowers |
flower |
300 |
flower |
20-02-2025 |
| 3778 |
generator AUTO RENT |
Others |
200 |
Others |
20-02-2025 |
| 3779 |
generator gass |
Others |
9,800 |
Others |
20-02-2025 |
| 3780 |
kashif electration LABUR SAMAN |
Others |
8,500 |
Others |
19-02-2025 |
| 3781 |
bikni kamission 1 soNIA |
commission |
500 |
commission |
19-02-2025 |
| 3782 |
sadqa |
Sadka |
610 |
Sadka |
19-02-2025 |
| 3783 |
shop bill |
utility bill |
1,000 |
utility bill |
19-02-2025 |
| 3784 |
bikni kamission 5 sonia |
commission |
2,400 |
commission |
19-02-2025 |
| 3785 |
bikni kamission 1 rukhsr |
commission |
500 |
commission |
19-02-2025 |
| 3786 |
MM foundation |
stock |
53,750 |
stock |
19-02-2025 |
| 3787 |
reeeqa stock |
stock |
74,150 |
stock |
19-02-2025 |
| 3788 |
THIRA LORYAL STOCK |
stock |
21,950 |
stock |
19-02-2025 |
| 3789 |
sana s bazar |
Others |
22,400 |
Others |
19-02-2025 |
| 3790 |
staff tea milk |
Others |
1,000 |
Others |
19-02-2025 |
| 3791 |
irfan bike patrol |
Refreshment Expense |
1,200 |
Refreshment Expense |
19-02-2025 |
| 3792 |
dr iram commeti |
Others |
30,000 |
Others |
19-02-2025 |
| 3793 |
saba s nashta |
Others |
390 |
Others |
19-02-2025 |
| 3794 |
SADQA |
sadqa |
250 |
sadqa |
18-02-2025 |
| 3795 |
bikni kamission 2 SONIA |
commission |
900 |
commission |
18-02-2025 |
| 3796 |
shop bill |
utility bill |
20 |
utility bill |
18-02-2025 |
| 3797 |
staff tea milk |
Others |
1,000 |
Others |
18-02-2025 |
| 3798 |
rukhsar s wax commission |
commission |
400 |
commission |
18-02-2025 |
| 3799 |
lemon |
Others |
100 |
Others |
18-02-2025 |
| 3800 |
sumbal adv |
Advance |
2,000 |
Advance |
18-02-2025 |
| 3801 |
coffe sadia bji |
Others |
630 |
Others |
18-02-2025 |
| 3802 |
irfan bike patrol khna uncle |
Others |
1,200 |
Others |
18-02-2025 |
| 3803 |
delivery chgers |
Others |
400 |
Others |
18-02-2025 |
| 3804 |
serish juice |
Others |
400 |
Others |
18-02-2025 |
| 3805 |
auto rent |
Rent |
500 |
Rent |
18-02-2025 |
| 3806 |
staff tea milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
17-02-2025 |
| 3807 |
bikni kamission 2 sonia |
commission |
1,000 |
commission |
17-02-2025 |
| 3808 |
tea bill |
Others |
50 |
Others |
17-02-2025 |
| 3809 |
shop bill |
utility bill |
2,370 |
utility bill |
17-02-2025 |
| 3810 |
bikni kamission 2 |
commission |
700 |
commission |
17-02-2025 |
| 3811 |
hydra payment card paymnt |
Others |
10,000 |
Others |
17-02-2025 |
| 3812 |
mendhi kamision |
commission |
3,000 |
commission |
17-02-2025 |
| 3813 |
every day milk tea bag SUGER PARADISE LUX GLINT FINIS TYFON |
Others |
27,150 |
Others |
17-02-2025 |
| 3814 |
medicen |
Others |
237 |
Others |
17-02-2025 |
| 3815 |
FAKE NOTE |
Makeup |
3,100 |
Makeup |
17-02-2025 |
| 3816 |
MCB BANK |
Others |
10,000 |
Others |
17-02-2025 |
| 3817 |
irfan bike patrol |
Others |
1,200 |
Others |
17-02-2025 |
| 3818 |
auto rent |
Rent |
700 |
Rent |
17-02-2025 |
| 3819 |
bikni kamission 2 sonia |
commission |
1,000 |
commission |
16-02-2025 |
| 3820 |
shop bill |
utility bill |
1,420 |
utility bill |
16-02-2025 |
| 3821 |
staff tea milk |
Others |
1,000 |
Others |
16-02-2025 |
| 3822 |
stock bill |
stock |
3,000 |
stock |
16-02-2025 |
| 3823 |
kashees foundation |
Others |
12,500 |
Others |
16-02-2025 |
| 3824 |
stock delivery |
Others |
300 |
Others |
16-02-2025 |
| 3825 |
stock delivery |
Others |
300 |
Others |
16-02-2025 |
| 3826 |
staff lunch |
Others |
12,500 |
Others |
16-02-2025 |
| 3827 |
plza |
Others |
1,100 |
Others |
16-02-2025 |
| 3828 |
bahi sarfaraz |
Others |
3,000 |
Others |
16-02-2025 |
| 3829 |
bikni kamission 6 sonia |
commission |
3,000 |
commission |
15-02-2025 |
| 3830 |
raberband |
Others |
590 |
Others |
16-02-2025 |
| 3831 |
staff nashta |
Others |
2,670 |
Others |
16-02-2025 |
| 3832 |
fresh flowers |
flower |
1,200 |
flower |
16-02-2025 |
| 3833 |
laiba j auto |
Others |
300 |
Others |
15-02-2025 |
| 3834 |
tea bill |
Others |
50 |
Others |
15-02-2025 |
| 3835 |
shop bill |
Others |
1,510 |
Others |
15-02-2025 |
| 3836 |
bikni kamission 1 |
Others |
400 |
Others |
15-02-2025 |
| 3837 |
saqdq |
Sadka |
1,000 |
Sadka |
15-02-2025 |
| 3838 |
saqdq |
Sadka |
1,000 |
Sadka |
15-02-2025 |
| 3839 |
cucumber lemon |
Others |
300 |
Others |
15-02-2025 |
| 3840 |
irfan bike patrol |
Others |
1,200 |
Others |
15-02-2025 |
| 3841 |
mam sunia |
sunia mam |
100,000 |
sunia mam |
15-02-2025 |
| 3842 |
kainat hand free |
Others |
2,000 |
Others |
15-02-2025 |
| 3843 |
medician MAM |
Others |
500 |
Others |
15-02-2025 |
| 3844 |
staff tea milk |
Others |
1,000 |
Others |
15-02-2025 |
| 3845 |
cofee |
sunia mam |
1,000 |
sunia mam |
15-02-2025 |
| 3846 |
kanwal mehndi commission |
commission |
1,999 |
commission |
15-02-2025 |
| 3847 |
tea bag |
Others |
500 |
Others |
15-02-2025 |
| 3848 |
data cable |
Others |
5,000 |
Others |
15-02-2025 |
| 3849 |
PERSAL STOCK |
stock |
4,600 |
stock |
15-02-2025 |
| 3850 |
staff lunch |
Others |
500 |
Others |
15-02-2025 |
| 3851 |
staff lunch |
Others |
13,400 |
Others |
15-02-2025 |
| 3852 |
bikni kamission 1 |
commission |
800 |
commission |
15-02-2025 |
| 3853 |
ptcl bill |
Others |
6,010 |
Others |
15-02-2025 |
| 3854 |
staff nashta |
Others |
3,500 |
Others |
15-02-2025 |
| 3855 |
bahi ganzanfar |
Others |
15,000 |
Others |
15-02-2025 |
| 3856 |
bikni kamission 1 |
commission |
800 |
commission |
15-02-2025 |
| 3857 |
client return |
Others |
5,000 |
Others |
15-02-2025 |
| 3858 |
client return |
Others |
31,000 |
Others |
15-02-2025 |
| 3859 |
fresh flowers |
flower |
700 |
flower |
15-02-2025 |
| 3860 |
tissue bill |
Others |
10,000 |
Others |
15-02-2025 |
| 3861 |
thread |
Others |
100 |
Others |
15-02-2025 |
| 3862 |
bank alfla |
sunia mam |
220,000 |
sunia mam |
15-02-2025 |
| 3863 |
Flowers |
flower |
4,200 |
flower |
15-02-2025 |
| 3864 |
SADQA |
Sadka |
1,000 |
Sadka |
14-02-2025 |
| 3865 |
shop bill |
Others |
1,700 |
Others |
14-02-2025 |
| 3866 |
irfan bike patrol |
Others |
1,200 |
Others |
14-02-2025 |
| 3867 |
bikni kamission 1 |
commission |
500 |
commission |
14-02-2025 |
| 3868 |
bikni kamission |
commission |
4,500 |
commission |
14-02-2025 |
| 3869 |
kanwal mehndi commission |
commission |
2,500 |
commission |
14-02-2025 |
| 3870 |
aftri |
Others |
1,000 |
Others |
14-02-2025 |
| 3871 |
auto rent madi |
Rent |
400 |
Rent |
14-02-2025 |
| 3872 |
loreal stock |
stock |
450 |
stock |
14-02-2025 |
| 3873 |
bank alfla |
sunia mam |
220,000 |
sunia mam |
14-02-2025 |
| 3874 |
cofee mam sunia |
sunia mam |
1,000 |
sunia mam |
14-02-2025 |
| 3875 |
currency exchange |
Others |
29,600 |
Others |
14-02-2025 |
| 3876 |
staff tea milk |
Others |
1,200 |
Others |
14-02-2025 |
| 3877 |
stock parcel |
stock |
2,540 |
stock |
14-02-2025 |
| 3878 |
PERSAL STOCK |
stock |
12,000 |
stock |
14-02-2025 |
| 3879 |
staff nashta |
Others |
1,100 |
Others |
14-02-2025 |
| 3880 |
fresh flowers |
flower |
900 |
flower |
14-02-2025 |
| 3881 |
sasqa |
sadqa |
119 |
sadqa |
13-02-2025 |
| 3882 |
auto rent muskan |
Rent |
500 |
Rent |
13-02-2025 |
| 3883 |
staff tea milk |
Others |
1,000 |
Others |
13-02-2025 |
| 3884 |
rimsha bikni wex commission |
commission |
2,300 |
commission |
13-02-2025 |
| 3885 |
stock parcel |
stock |
2,000 |
stock |
13-02-2025 |
| 3886 |
mam sunia |
sunia mam |
20,000 |
sunia mam |
13-02-2025 |
| 3887 |
mam sunia persl |
sunia mam |
32,300 |
sunia mam |
13-02-2025 |
| 3888 |
ahmed ali |
sunia mam |
7,950 |
sunia mam |
13-02-2025 |
| 3889 |
cucumber |
Others |
100 |
Others |
13-02-2025 |
| 3890 |
fresh flowers |
flower |
300 |
flower |
13-02-2025 |
| 3891 |
khna irfan petrol |
Refreshment Expense |
1,200 |
Refreshment Expense |
13-02-2025 |
| 3892 |
gas cylinder |
Others |
1,000 |
Others |
13-02-2025 |
| 3893 |
bin cover |
Others |
1,000 |
Others |
13-02-2025 |
| 3894 |
bikni camission 2 |
commission |
500 |
commission |
12-02-2025 |
| 3895 |
joshanda finail dairy milk tea |
Refreshment Expense |
1,000 |
Refreshment Expense |
12-02-2025 |
| 3896 |
kanwal mehndi commission |
commission |
1,200 |
commission |
12-02-2025 |
| 3897 |
staff tea milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
12-02-2025 |
| 3898 |
sanitary labour |
Others |
6,150 |
Others |
12-02-2025 |
| 3899 |
sugar |
Others |
100 |
Others |
12-02-2025 |
| 3900 |
rimsha wax |
commission |
3,100 |
commission |
12-02-2025 |
| 3901 |
mam sunia j |
sunia mam |
500 |
sunia mam |
12-02-2025 |
| 3902 |
nazia stock |
stock |
1,350 |
stock |
12-02-2025 |
| 3903 |
keratin payment |
stock |
20,000 |
stock |
12-02-2025 |
| 3904 |
PERSAL STOCK |
stock |
2,550 |
stock |
12-02-2025 |
| 3905 |
stock bill persl |
stock |
18,600 |
stock |
12-02-2025 |
| 3906 |
electrcity bill |
Others |
81,650 |
Others |
12-02-2025 |
| 3907 |
naveed |
Others |
20,000 |
Others |
12-02-2025 |
| 3908 |
khna irfan petrol |
Refreshment Expense |
1,200 |
Refreshment Expense |
12-02-2025 |
| 3909 |
fresh flowers |
flower |
600 |
flower |
12-02-2025 |
| 3910 |
sadqa |
Sadka |
1,000 |
Sadka |
11-02-2025 |
| 3911 |
acrylic remove |
commission |
300 |
commission |
11-02-2025 |
| 3912 |
staff tea milk |
Others |
1,000 |
Others |
11-02-2025 |
| 3913 |
auto rent madi |
Rent |
650 |
Rent |
11-02-2025 |
| 3914 |
rimsha bikni wax commission 2 |
commission |
1,600 |
commission |
11-02-2025 |
| 3915 |
acr nail commission sidra |
commission |
700 |
commission |
11-02-2025 |
| 3916 |
telr |
Rent |
200 |
Rent |
11-02-2025 |
| 3917 |
auto rent sana s |
Rent |
300 |
Rent |
11-02-2025 |
| 3918 |
mam sunia dress steach |
sunia mam |
6,000 |
sunia mam |
11-02-2025 |
| 3919 |
early clossing |
sunia mam |
93,000 |
sunia mam |
11-02-2025 |
| 3920 |
kanwal mehndi commission |
commission |
1,200 |
commission |
11-02-2025 |
| 3921 |
She cosmatics delivry chrg |
stock |
600 |
stock |
11-02-2025 |
| 3922 |
sana s bazar auto rent |
Rent |
500 |
Rent |
11-02-2025 |
| 3923 |
areena dress steach |
Others |
2,000 |
Others |
11-02-2025 |
| 3924 |
cucumber lemon |
Others |
200 |
Others |
11-02-2025 |
| 3925 |
irfan bike patrol khna uncle |
Others |
1,200 |
Others |
11-02-2025 |
| 3926 |
anti salma kamtee |
Others |
20,000 |
Others |
11-02-2025 |
| 3927 |
naiza stock |
stock |
23,050 |
stock |
11-02-2025 |
| 3928 |
PERSAL STOCK |
stock |
6,000 |
stock |
11-02-2025 |
| 3929 |
sadqa |
Sadka |
19 |
Sadka |
10-02-2025 |
| 3930 |
shop bill |
utility bill |
1,250 |
utility bill |
10-02-2025 |
| 3931 |
early clossing |
sunia mam |
48,000 |
sunia mam |
10-02-2025 |
| 3932 |
sadqa |
sadqa |
200 |
sadqa |
10-02-2025 |
| 3933 |
irfan khana petrol |
Refreshment Expense |
1,200 |
Refreshment Expense |
10-02-2025 |
| 3934 |
rimsha bikni wax commission 2 |
commission |
1,500 |
commission |
10-02-2025 |
| 3935 |
staff tea milk |
Others |
1,000 |
Others |
10-02-2025 |
| 3936 |
auto rent |
Rent |
200 |
Rent |
10-02-2025 |
| 3937 |
saira baji MAM SUNIA |
sunia mam |
50,000 |
sunia mam |
10-02-2025 |
| 3938 |
irfan advance |
Advance |
5,000 |
Advance |
10-02-2025 |
| 3939 |
early clossing |
Others |
60,000 |
Others |
10-02-2025 |
| 3940 |
fresh flowers |
flower |
300 |
flower |
10-02-2025 |
| 3941 |
gas cylinder rent |
Rent |
300 |
Rent |
10-02-2025 |
| 3942 |
gass cylander |
Others |
7,200 |
Others |
10-02-2025 |
| 3943 |
gas cylinder |
Others |
2,800 |
Others |
10-02-2025 |
| 3944 |
sadqa |
Sadka |
300 |
Sadka |
09-02-2025 |
| 3945 |
glass door |
Others |
16,500 |
Others |
09-02-2025 |
| 3946 |
sidra advnce |
Advance |
5,000 |
Advance |
09-02-2025 |
| 3947 |
shop bill |
utility bill |
410 |
utility bill |
09-02-2025 |
| 3948 |
staff tea milk |
Others |
1,000 |
Others |
09-02-2025 |
| 3949 |
bikni kamission 2 |
commission |
1,500 |
commission |
09-02-2025 |
| 3950 |
mam sunia |
sunia mam |
1,050 |
sunia mam |
09-02-2025 |
| 3951 |
lemon ginger |
sunia mam |
150 |
sunia mam |
09-02-2025 |
| 3952 |
medicen |
Others |
100 |
Others |
09-02-2025 |
| 3953 |
mam sunia |
sunia mam |
1,000 |
sunia mam |
09-02-2025 |
| 3954 |
madi juice |
Others |
200 |
Others |
09-02-2025 |
| 3955 |
quinch cream |
Others |
100 |
Others |
09-02-2025 |
| 3956 |
cucumber |
Others |
100 |
Others |
09-02-2025 |
| 3957 |
tissue bill |
Others |
10,000 |
Others |
09-02-2025 |
| 3958 |
UHU |
Others |
500 |
Others |
09-02-2025 |
| 3959 |
thread |
Others |
100 |
Others |
09-02-2025 |
| 3960 |
petrol bhai gazafr |
Others |
2,000 |
Others |
09-02-2025 |
| 3961 |
client return |
Others |
2,500 |
Others |
09-02-2025 |
| 3962 |
mam sunia |
sunia mam |
10,000 |
sunia mam |
09-02-2025 |
| 3963 |
ticket |
sunia mam |
118,000 |
sunia mam |
09-02-2025 |
| 3964 |
staff nashta |
Others |
2,620 |
Others |
09-02-2025 |
| 3965 |
fresh flowers |
Others |
1,200 |
Others |
09-02-2025 |
| 3966 |
saqda |
sadqa |
254 |
sadqa |
08-02-2025 |
| 3967 |
saghira kametii |
sunia mam |
35,000 |
sunia mam |
08-02-2025 |
| 3968 |
tea bill |
Others |
100 |
Others |
08-02-2025 |
| 3969 |
shop bill |
utility bill |
520 |
utility bill |
08-02-2025 |
| 3970 |
auto rent madi |
Rent |
500 |
Rent |
08-02-2025 |
| 3971 |
staff tea milk |
Others |
1,000 |
Others |
08-02-2025 |
| 3972 |
bikni kamission 4 |
commission |
3,000 |
commission |
08-02-2025 |
| 3973 |
anti safia |
Others |
500 |
Others |
08-02-2025 |
| 3974 |
raberband |
Others |
500 |
Others |
08-02-2025 |
| 3975 |
eyelashes stock |
stock |
21,250 |
stock |
08-02-2025 |
| 3976 |
zaverrt |
Others |
1,500 |
Others |
08-02-2025 |
| 3977 |
sana s auto rent |
Rent |
300 |
Rent |
08-02-2025 |
| 3978 |
staff lunch |
Others |
7,200 |
Others |
08-02-2025 |
| 3979 |
PERSAL STOCK |
stock |
1,700 |
stock |
08-02-2025 |
| 3980 |
stock bill |
stock |
40,000 |
stock |
08-02-2025 |
| 3981 |
adaptor |
Others |
800 |
Others |
08-02-2025 |
| 3982 |
delivery chgers |
Others |
1,350 |
Others |
08-02-2025 |
| 3983 |
medicen |
Others |
100 |
Others |
08-02-2025 |
| 3984 |
mam sunia |
sunia mam |
100 |
sunia mam |
08-02-2025 |
| 3985 |
fresh flowers |
flower |
300 |
flower |
08-02-2025 |
| 3986 |
staff nashta |
Others |
460 |
Others |
08-02-2025 |
| 3987 |
fresh flowers |
flower |
1,200 |
flower |
08-02-2025 |
| 3988 |
stock bill |
stock |
20,520 |
stock |
08-02-2025 |
| 3989 |
bank alfla |
sunia mam |
175,000 |
sunia mam |
08-02-2025 |
| 3990 |
anti nusrat |
Others |
1,000 |
Others |
07-02-2025 |
| 3991 |
sadqa |
Sadka |
2,000 |
Sadka |
07-02-2025 |
| 3992 |
client return |
Others |
6,500 |
Others |
07-02-2025 |
| 3993 |
laiba j auto rent |
Rent |
300 |
Rent |
07-02-2025 |
| 3994 |
irfan khana UNCLE PETROL |
Refreshment Expense |
1,200 |
Refreshment Expense |
07-02-2025 |
| 3995 |
maakai |
Others |
200 |
Others |
07-02-2025 |
| 3996 |
OPPO CHRG |
Others |
200 |
Others |
07-02-2025 |
| 3997 |
bikni kamission 4 |
commission |
2,900 |
commission |
07-02-2025 |
| 3998 |
kanwal mehndi commission |
commission |
3,000 |
commission |
07-02-2025 |
| 3999 |
naiza stock |
stock |
14,040 |
stock |
07-02-2025 |
| 4000 |
mam sunia |
sunia mam |
5,000 |
sunia mam |
07-02-2025 |
| 4001 |
makhni uncle |
Sadka |
16,000 |
Sadka |
07-02-2025 |
| 4002 |
stock bill |
stock |
5,000 |
stock |
07-02-2025 |
| 4003 |
stock bill |
stock |
3,300 |
stock |
07-02-2025 |
| 4004 |
staff tea milk |
Others |
1,000 |
Others |
07-02-2025 |
| 4005 |
staff lunch |
Others |
8,200 |
Others |
07-02-2025 |
| 4006 |
stock parcel |
stock |
12,000 |
stock |
07-02-2025 |
| 4007 |
stock bill |
stock |
23,360 |
stock |
07-02-2025 |
| 4008 |
auto rent |
Rent |
300 |
Rent |
07-02-2025 |
| 4009 |
sana s saba milk |
Others |
100 |
Others |
07-02-2025 |
| 4010 |
bank alfla |
sunia mam |
200,000 |
sunia mam |
07-02-2025 |
| 4011 |
mam sunia |
sunia mam |
200 |
sunia mam |
07-02-2025 |
| 4012 |
staff nashta |
Others |
2,350 |
Others |
07-02-2025 |
| 4013 |
mahnoor lunch |
sunia mam |
4,600 |
sunia mam |
07-02-2025 |
| 4014 |
anti nusrat |
Others |
1,000 |
Others |
07-02-2025 |
| 4015 |
fresh flowers |
flower |
2,400 |
flower |
07-02-2025 |
| 4016 |
sadqa |
sadqa |
1,046 |
sadqa |
06-02-2025 |
| 4017 |
laiba j auto rent |
Rent |
300 |
Rent |
06-02-2025 |
| 4018 |
shop bill tea bill |
utility bill |
1,350 |
utility bill |
06-02-2025 |
| 4019 |
fresh flowers |
flower |
300 |
flower |
06-02-2025 |
| 4020 |
ifat mam card payment |
mam iffat |
6,000 |
mam iffat |
06-02-2025 |
| 4021 |
staff tea milk |
Others |
1,000 |
Others |
06-02-2025 |
| 4022 |
cutton |
Others |
150 |
Others |
06-02-2025 |
| 4023 |
bikni kamission 2 |
commission |
1,500 |
commission |
06-02-2025 |
| 4024 |
sumbal adv |
Advance |
500 |
Advance |
06-02-2025 |
| 4025 |
sandwich;; |
sunia mam |
700 |
sunia mam |
06-02-2025 |
| 4026 |
kainat mehndi comsion |
commission |
1,500 |
commission |
06-02-2025 |
| 4027 |
mam sunia lunch |
sunia mam |
300 |
sunia mam |
06-02-2025 |
| 4028 |
zona baji |
sunia mam |
200,000 |
sunia mam |
06-02-2025 |
| 4029 |
sana s bazar |
Others |
15,400 |
Others |
06-02-2025 |
| 4030 |
nazia stock |
stock |
7,200 |
stock |
06-02-2025 |
| 4031 |
auto rent gas cylinder |
Rent |
300 |
Rent |
06-02-2025 |
| 4032 |
gas cylinder |
Others |
12,600 |
Others |
06-02-2025 |
| 4033 |
mam sunia |
sunia mam |
500 |
sunia mam |
06-02-2025 |
| 4034 |
water bill |
Others |
4,000 |
Others |
06-02-2025 |
| 4035 |
eyelashes stock |
stock |
22,350 |
stock |
06-02-2025 |
| 4036 |
building rent |
Rent |
48,300 |
Rent |
06-02-2025 |
| 4037 |
irfan bike patrol uncle |
Refreshment Expense |
1,200 |
Refreshment Expense |
06-02-2025 |
| 4038 |
fresh flowers |
flower |
600 |
flower |
06-02-2025 |
| 4039 |
saba s auto rent |
Rent |
500 |
Rent |
05-02-2025 |
| 4040 |
shop bill |
Others |
400 |
Others |
05-02-2025 |
| 4041 |
mother comfrt |
Others |
2,700 |
Others |
05-02-2025 |
| 4042 |
staff tea milk |
Others |
1,000 |
Others |
05-02-2025 |
| 4043 |
bikni kamission 4 |
Others |
3,000 |
Others |
05-02-2025 |
| 4044 |
irfan khan petrol |
Refreshment Expense |
1,200 |
Refreshment Expense |
05-02-2025 |
| 4045 |
sadqa |
Sadka |
235 |
Sadka |
05-02-2025 |
| 4046 |
early clossing |
sunia mam |
323,500 |
sunia mam |
05-02-2025 |
| 4047 |
lense solution |
stock |
10,000 |
stock |
05-02-2025 |
| 4048 |
cucumber |
Others |
100 |
Others |
05-02-2025 |
| 4049 |
sirry |
Others |
5,000 |
Others |
05-02-2025 |
| 4050 |
stock bill |
stock |
3,800 |
stock |
05-02-2025 |
| 4051 |
eishal burger |
Others |
800 |
Others |
05-02-2025 |
| 4052 |
mahnor flower |
sunia mam |
1,200 |
sunia mam |
05-02-2025 |
| 4053 |
mahnoor lunch |
sunia mam |
3,300 |
sunia mam |
05-02-2025 |
| 4054 |
kashif electration labour saman |
Others |
2,000 |
Others |
05-02-2025 |
| 4055 |
stock bill |
stock |
25,100 |
stock |
05-02-2025 |
| 4056 |
kashi mekup blush |
Others |
4,500 |
Others |
05-02-2025 |
| 4057 |
adaptor telor |
Others |
950 |
Others |
05-02-2025 |
| 4058 |
bulding rent |
Rent |
1,000 |
Rent |
05-02-2025 |
| 4059 |
building rent |
Rent |
167,000 |
Rent |
05-02-2025 |
| 4060 |
fresh flowers |
Others |
600 |
Others |
05-02-2025 |
| 4061 |
sadqa |
Sadka |
364 |
Sadka |
04-02-2025 |
| 4062 |
medicen |
Others |
1,586 |
Others |
04-02-2025 |
| 4063 |
tea bill |
Others |
200 |
Others |
04-02-2025 |
| 4064 |
shop bill |
utility bill |
1,000 |
utility bill |
04-02-2025 |
| 4065 |
bikni kamission 1 |
commission |
700 |
commission |
04-02-2025 |
| 4066 |
khadija mehndi commission |
commission |
500 |
commission |
02-02-2025 |
| 4067 |
staff tea milk |
Others |
1,000 |
Others |
04-02-2025 |
| 4068 |
bikni kamission 2 |
commission |
1,600 |
commission |
04-02-2025 |
| 4069 |
mam sunia |
sunia mam |
500 |
sunia mam |
04-02-2025 |
| 4070 |
kwala mehndi commission |
commission |
3,000 |
commission |
04-02-2025 |
| 4071 |
mam sunia |
sunia mam |
500 |
sunia mam |
04-02-2025 |
| 4072 |
taji bibi sadka |
Sadka |
2,500 |
Sadka |
04-02-2025 |
| 4073 |
kabab |
sunia mam |
700 |
sunia mam |
04-02-2025 |
| 4074 |
irfan bike patrolkhana uncle |
Others |
1,200 |
Others |
04-02-2025 |
| 4075 |
ifat card payment |
Others |
7,000 |
Others |
04-02-2025 |
| 4076 |
ishal burger |
Others |
400 |
Others |
04-02-2025 |
| 4077 |
mam sunia |
sunia mam |
5,000 |
sunia mam |
04-02-2025 |
| 4078 |
auto rent |
Rent |
1,000 |
Rent |
04-02-2025 |
| 4079 |
mam sunia |
sunia mam |
2,000 |
sunia mam |
04-02-2025 |
| 4080 |
Fiber net bill |
Others |
3,000 |
Others |
04-02-2025 |
| 4081 |
TAYAR |
sunia mam |
15,400 |
sunia mam |
04-02-2025 |
| 4082 |
staff nashta |
Others |
300 |
Others |
04-02-2025 |
| 4083 |
mam sunia lunch |
sunia mam |
600 |
sunia mam |
04-02-2025 |
| 4084 |
fresh flowers |
Others |
300 |
Others |
04-02-2025 |
| 4085 |
tea bill |
Others |
100 |
Others |
03-02-2025 |
| 4086 |
shop bill |
utility bill |
220 |
utility bill |
03-02-2025 |
| 4087 |
staff tea milk |
Others |
1,000 |
Others |
03-02-2025 |
| 4088 |
auto rent laiba j |
Rent |
300 |
Rent |
03-02-2025 |
| 4089 |
bikni kamission 8 |
commission |
6,000 |
commission |
03-02-2025 |
| 4090 |
sana s bazar |
Others |
12,100 |
Others |
03-02-2025 |
| 4091 |
medicen |
sunia mam |
3,250 |
sunia mam |
03-02-2025 |
| 4092 |
OLIVE OIL SHIMER |
Others |
4,150 |
Others |
03-02-2025 |
| 4093 |
mam sunia |
sunia mam |
40,000 |
sunia mam |
03-02-2025 |
| 4094 |
uncle medicien |
Others |
2,000 |
Others |
03-02-2025 |
| 4095 |
irfan bike patrol UNCLE |
Others |
1,200 |
Others |
03-02-2025 |
| 4096 |
ANTI MILA ADVANCE |
Advance |
5,000 |
Advance |
03-02-2025 |
| 4097 |
PUPHO GUDA |
sunia mam |
150,000 |
sunia mam |
03-02-2025 |
| 4098 |
tissue bill |
Others |
10,000 |
Others |
03-02-2025 |
| 4099 |
raberband |
Others |
300 |
Others |
03-02-2025 |
| 4100 |
fresh flowers |
Others |
600 |
Others |
03-02-2025 |
| 4101 |
stock bill |
stock |
19,440 |
stock |
03-02-2025 |
| 4102 |
mam sunia |
sunia mam |
20,000 |
sunia mam |
02-02-2025 |
| 4103 |
auto rent laiba j |
Rent |
300 |
Rent |
02-02-2025 |
| 4104 |
sadqa |
sadqa |
1,000 |
sadqa |
02-02-2025 |
| 4105 |
staff tea milk |
Others |
1,000 |
Others |
02-02-2025 |
| 4106 |
sabaa api sprite |
Refreshment Expense |
150 |
Refreshment Expense |
02-02-2025 |
| 4107 |
irfan bike patrol khana |
Others |
1,200 |
Others |
02-02-2025 |
| 4108 |
bikni kamission 2 |
commission |
1,500 |
commission |
02-02-2025 |
| 4109 |
shop bill |
utility bill |
410 |
utility bill |
02-02-2025 |
| 4110 |
tea bill |
Others |
350 |
Others |
02-02-2025 |
| 4111 |
mam sunia layes |
sunia mam |
70 |
sunia mam |
02-02-2025 |
| 4112 |
outfit |
sunia mam |
105,000 |
sunia mam |
02-02-2025 |
| 4113 |
laiba j auto rent |
Rent |
300 |
Rent |
01-02-2025 |
| 4114 |
laiba j auto rent |
Rent |
300 |
Rent |
01-02-2025 |
| 4115 |
staff lunch |
Others |
9,000 |
Others |
02-02-2025 |
| 4116 |
bank alfla mcb bank mam sunia |
sunia mam |
180,000 |
sunia mam |
02-02-2025 |
| 4117 |
bhai saif |
Others |
1,000 |
Others |
02-02-2025 |
| 4118 |
gawa |
Others |
100 |
Others |
02-02-2025 |
| 4119 |
medicen |
Others |
350 |
Others |
02-02-2025 |
| 4120 |
bhai gazanfer pay |
Others |
5,000 |
Others |
02-02-2025 |
| 4121 |
harry |
Others |
2,000 |
Others |
02-02-2025 |
| 4122 |
dollar exchange |
Others |
44,800 |
Others |
02-02-2025 |
| 4123 |
alochol pads |
stock |
2,400 |
stock |
02-02-2025 |
| 4124 |
dispenso pharmacy |
Others |
300 |
Others |
02-02-2025 |
| 4125 |
delivery chgers |
Others |
400 |
Others |
02-02-2025 |
| 4126 |
fresh flowers |
Refreshment Expense |
1,500 |
Refreshment Expense |
02-02-2025 |
| 4127 |
staff nashta |
Refreshment Expense |
2,100 |
Refreshment Expense |
02-02-2025 |
| 4128 |
stock bill |
stock |
67,100 |
stock |
02-02-2025 |
| 4129 |
dollar exchange |
Others |
8,000 |
Others |
02-02-2025 |
| 4130 |
kashees foundation |
stock |
3,150 |
stock |
02-02-2025 |
| 4131 |
kashees foundation |
stock |
16,400 |
stock |
02-02-2025 |
| 4132 |
sadqa |
Sadka |
1,100 |
Sadka |
01-02-2025 |
| 4133 |
shop bill |
commission |
630 |
commission |
01-02-2025 |
| 4134 |
mutahir |
Others |
16,000 |
Others |
01-02-2025 |
| 4135 |
acr nail commission |
commission |
650 |
commission |
01-02-2025 |
| 4136 |
staff tea milk |
Others |
1,000 |
Others |
01-02-2025 |
| 4137 |
rimsha bikni wax commission3 |
commission |
2,200 |
commission |
01-02-2025 |
| 4138 |
kanwal mehndi commission |
commission |
3,000 |
commission |
01-02-2025 |
| 4139 |
eishal cheez |
Others |
100 |
Others |
01-02-2025 |
| 4140 |
french tap |
Others |
100 |
Others |
01-02-2025 |
| 4141 |
haider |
Others |
5,500 |
Others |
01-02-2025 |
| 4142 |
mam sunia |
sunia mam |
1,000 |
sunia mam |
01-02-2025 |
| 4143 |
stock bill |
stock |
20,150 |
stock |
01-02-2025 |
| 4144 |
mam sunia coffe |
sunia mam |
1,000 |
sunia mam |
01-02-2025 |
| 4145 |
auto rent |
Rent |
500 |
Rent |
01-02-2025 |
| 4146 |
anti nusrat pay |
Others |
16,000 |
Others |
01-02-2025 |
| 4147 |
grocery imtiaz mall |
Others |
60,000 |
Others |
01-02-2025 |
| 4148 |
ozemoic |
Others |
25,000 |
Others |
01-02-2025 |
| 4149 |
staff lunch |
Refreshment Expense |
10,000 |
Refreshment Expense |
01-02-2025 |
| 4150 |
pay |
staff pays |
170,000 |
staff pays |
01-02-2025 |
| 4151 |
eyebrow commission |
commission |
50,000 |
commission |
01-02-2025 |
| 4152 |
client sprite |
Refreshment Expense |
250 |
Refreshment Expense |
01-02-2025 |
| 4153 |
saif bhai |
Others |
500 |
Others |
01-02-2025 |
| 4154 |
ahmad ali |
sunia mam |
500 |
sunia mam |
01-02-2025 |
| 4155 |
medicen |
Refreshment Expense |
1,000 |
Refreshment Expense |
01-02-2025 |
| 4156 |
keratine stock |
stock |
20,000 |
stock |
01-02-2025 |
| 4157 |
eyelashes stock chrg |
Others |
400 |
Others |
01-02-2025 |
| 4158 |
sana s nishta |
Refreshment Expense |
300 |
Refreshment Expense |
01-02-2025 |
| 4159 |
bin cover |
Refreshment Expense |
1,000 |
Refreshment Expense |
01-02-2025 |
| 4160 |
irfan bike patrol UNCLE |
Others |
1,200 |
Others |
01-02-2025 |
| 4161 |
NISHTA |
Others |
300 |
Others |
01-02-2025 |
| 4162 |
fresh flowers |
Refreshment Expense |
1,500 |
Refreshment Expense |
01-02-2025 |
| 4163 |
SADQA |
Sadka |
500 |
Sadka |
31-01-2025 |
| 4164 |
shop bill |
utility bill |
160 |
utility bill |
31-01-2025 |
| 4165 |
auto rent LAIBA J |
Rent |
300 |
Rent |
31-01-2025 |
| 4166 |
mam sunia subway |
Others |
1,650 |
Others |
31-01-2025 |
| 4167 |
Online |
Others |
5,500 |
Others |
31-01-2025 |
| 4168 |
bikni kamission 2 |
commission |
1,500 |
commission |
31-01-2025 |
| 4169 |
tea bag |
utility bill |
1,000 |
utility bill |
31-01-2025 |
| 4170 |
GMSA |
Refreshment Expense |
350 |
Refreshment Expense |
31-01-2025 |
| 4171 |
kanwal mehndi commission |
Others |
2,000 |
Others |
31-01-2025 |
| 4172 |
mam sunia |
sunia mam |
10,000 |
sunia mam |
31-01-2025 |
| 4173 |
irfan bike patrol UNCLE |
Refreshment Expense |
1,200 |
Refreshment Expense |
31-01-2025 |
| 4174 |
EISHL |
Others |
100 |
Others |
31-01-2025 |
| 4175 |
ahmed ali fee |
sunia mam |
300,000 |
sunia mam |
31-01-2025 |
| 4176 |
ANTI MAILA SALRY |
Others |
16,200 |
Others |
31-01-2025 |
| 4177 |
every day milk |
Others |
2,000 |
Others |
31-01-2025 |
| 4178 |
lemon |
Others |
100 |
Others |
31-01-2025 |
| 4179 |
medicen |
Others |
300 |
Others |
31-01-2025 |
| 4180 |
staff tea milk |
Others |
1,000 |
Others |
31-01-2025 |
| 4181 |
mam sunia |
sunia mam |
15,000 |
sunia mam |
31-01-2025 |
| 4182 |
sana s medicen |
Refreshment Expense |
440 |
Refreshment Expense |
31-01-2025 |
| 4183 |
staff nashta |
Refreshment Expense |
1,300 |
Refreshment Expense |
31-01-2025 |
| 4184 |
fresh flowers3 |
Refreshment Expense |
900 |
Refreshment Expense |
31-01-2025 |
| 4185 |
sonia bikni wax commission |
commission |
500 |
commission |
30-01-2025 |
| 4186 |
shop bill |
Refreshment Expense |
800 |
Refreshment Expense |
30-01-2025 |
| 4187 |
laiba j auto rent |
Rent |
300 |
Rent |
30-01-2025 |
| 4188 |
rimsha bikni wax commission6 |
Others |
4,500 |
Others |
30-01-2025 |
| 4189 |
mam sunia |
sunia mam |
1,000 |
sunia mam |
30-01-2025 |
| 4190 |
mam sunia |
sunia mam |
30,000 |
sunia mam |
30-01-2025 |
| 4191 |
acrylic SANA J |
Refreshment Expense |
500 |
Refreshment Expense |
30-01-2025 |
| 4192 |
ahmad ali |
sunia mam |
10,000 |
sunia mam |
30-01-2025 |
| 4193 |
mcdonald bill |
sunia mam |
6,500 |
sunia mam |
30-01-2025 |
| 4194 |
staff tea milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
30-01-2025 |
| 4195 |
api sana s auto rent |
Others |
300 |
Others |
30-01-2025 |
| 4196 |
irfan bike patrol uncle |
Others |
1,200 |
Others |
30-01-2025 |
| 4197 |
sadqa |
Sadka |
800 |
Sadka |
30-01-2025 |
| 4198 |
engloat makeup |
Others |
24,000 |
Others |
30-01-2025 |
| 4199 |
gulraiz advance |
Advance |
2,500 |
Advance |
30-01-2025 |
| 4200 |
dollar exchange |
sunia mam |
32,300 |
sunia mam |
30-01-2025 |
| 4201 |
astathics stock |
stock |
5,280 |
stock |
30-01-2025 |
| 4202 |
mam sunia |
sunia mam |
1,000 |
sunia mam |
30-01-2025 |
| 4203 |
sana s milk |
Refreshment Expense |
100 |
Refreshment Expense |
30-01-2025 |
| 4204 |
fresh flowers3 |
Refreshment Expense |
900 |
Refreshment Expense |
30-01-2025 |
| 4205 |
shop bill |
Refreshment Expense |
2,500 |
Refreshment Expense |
29-01-2025 |
| 4206 |
staff tea milk |
Others |
1,000 |
Others |
29-01-2025 |
| 4207 |
sadqa |
sadqa |
400 |
sadqa |
29-01-2025 |
| 4208 |
bikni kamission sonia |
Others |
500 |
Others |
29-01-2025 |
| 4209 |
sana s bazar |
Others |
14,100 |
Others |
29-01-2025 |
| 4210 |
rimsha wax commission6 |
Others |
4,600 |
Others |
29-01-2025 |
| 4211 |
mam sunia |
sunia mam |
15,000 |
sunia mam |
29-01-2025 |
| 4212 |
khana irfan petrol |
Refreshment Expense |
1,200 |
Refreshment Expense |
29-01-2025 |
| 4213 |
mam sunia parcel |
sunia mam |
2,550 |
sunia mam |
29-01-2025 |
| 4214 |
mam sunia |
sunia mam |
15,000 |
sunia mam |
29-01-2025 |
| 4215 |
client return |
Refreshment Expense |
1,500 |
Refreshment Expense |
29-01-2025 |
| 4216 |
card payment |
Others |
1,000 |
Others |
29-01-2025 |
| 4217 |
taya abu |
sunia mam |
90,000 |
sunia mam |
29-01-2025 |
| 4218 |
auto rent sana api |
Rent |
300 |
Rent |
29-01-2025 |
| 4219 |
medicen |
Others |
200 |
Others |
29-01-2025 |
| 4220 |
sadqa |
Sadka |
141 |
Sadka |
28-01-2025 |
| 4221 |
early clossing |
sunia mam |
38,000 |
sunia mam |
28-01-2025 |
| 4222 |
tea bill |
Refreshment Expense |
50 |
Refreshment Expense |
28-01-2025 |
| 4223 |
shop bill |
Refreshment Expense |
425 |
Refreshment Expense |
28-01-2025 |
| 4224 |
staff tea milk |
Others |
1,000 |
Others |
28-01-2025 |
| 4225 |
bikni kamission 4 |
Others |
2,600 |
Others |
28-01-2025 |
| 4226 |
masjid k liye |
Sadka |
200 |
Sadka |
28-01-2025 |
| 4227 |
gazanfer |
sunia mam |
650 |
sunia mam |
28-01-2025 |
| 4228 |
aesthetic stock |
stock |
5,700 |
stock |
28-01-2025 |
| 4229 |
mam zaib stock |
stock |
21,000 |
stock |
28-01-2025 |
| 4230 |
MM foundation |
stock |
50,000 |
stock |
28-01-2025 |
| 4231 |
giwa corn |
sunia mam |
300 |
sunia mam |
28-01-2025 |
| 4232 |
delivery chgers |
Rent |
300 |
Rent |
28-01-2025 |
| 4233 |
palmber labour |
Labour Expense |
1,500 |
Labour Expense |
28-01-2025 |
| 4234 |
palmber centory |
Others |
8,300 |
Others |
28-01-2025 |
| 4235 |
eishal cheez |
Refreshment Expense |
100 |
Refreshment Expense |
28-01-2025 |
| 4236 |
gym khana bill |
Others |
35,400 |
Others |
28-01-2025 |
| 4237 |
irfan bike patrol uncle khna |
Others |
1,200 |
Others |
28-01-2025 |
| 4238 |
generator gass auto rent |
Others |
500 |
Others |
28-01-2025 |
| 4239 |
generator gass |
Others |
8,700 |
Others |
28-01-2025 |
| 4240 |
saqda |
Sadka |
50 |
Sadka |
27-01-2025 |
| 4241 |
sadqa |
Others |
8 |
Others |
27-01-2025 |
| 4242 |
shop bill |
Others |
500 |
Others |
27-01-2025 |
| 4243 |
stock bill |
stock |
15,400 |
stock |
27-01-2025 |
| 4244 |
staff tea milk |
Others |
1,000 |
Others |
27-01-2025 |
| 4245 |
rimsha bikni wax commission3 |
Others |
2,200 |
Others |
27-01-2025 |
| 4246 |
gazanfer |
Others |
2,000 |
Others |
27-01-2025 |
| 4247 |
mam sunia |
Others |
500 |
Others |
27-01-2025 |
| 4248 |
kashif electration labour |
Others |
1,500 |
Others |
27-01-2025 |
| 4249 |
electration bill |
Others |
1,650 |
Others |
27-01-2025 |
| 4250 |
mam sunia |
sunia mam |
10,000 |
sunia mam |
27-01-2025 |
| 4251 |
naiza stock |
stock |
19,960 |
stock |
27-01-2025 |
| 4252 |
tomato ketchup |
Others |
130 |
Others |
27-01-2025 |
| 4253 |
bin cover |
Others |
500 |
Others |
27-01-2025 |
| 4254 |
irfan bike patrol khna uncle |
Others |
1,200 |
Others |
27-01-2025 |
| 4255 |
stock bill |
stock |
6,150 |
stock |
27-01-2025 |
| 4256 |
sasqa |
Others |
3 |
Others |
26-01-2025 |
| 4257 |
shop bill |
Others |
640 |
Others |
26-01-2025 |
| 4258 |
irfan bike patrol khna uncle |
Others |
1,200 |
Others |
26-01-2025 |
| 4259 |
staff tea milk |
Others |
1,000 |
Others |
26-01-2025 |
| 4260 |
bikni kamission 6 |
Others |
4,600 |
Others |
26-01-2025 |
| 4261 |
auto rent mila anti |
Others |
100 |
Others |
26-01-2025 |
| 4262 |
early clossing |
sunia mam |
276,000 |
sunia mam |
26-01-2025 |
| 4263 |
card payment |
Others |
76,000 |
Others |
26-01-2025 |
| 4264 |
lemon |
Others |
100 |
Others |
26-01-2025 |
| 4265 |
khadija mehndi kamission |
Others |
1,600 |
Others |
26-01-2025 |
| 4266 |
sana s bazar |
Others |
11,000 |
Others |
26-01-2025 |
| 4267 |
auto rent sana api bazar |
Others |
700 |
Others |
26-01-2025 |
| 4268 |
tissue bill |
Others |
10,000 |
Others |
26-01-2025 |
| 4269 |
medician |
Others |
650 |
Others |
26-01-2025 |
| 4270 |
staff tea milk |
Others |
1,000 |
Others |
25-01-2025 |
| 4271 |
shop bill chat masla ehial cheez cake |
Others |
760 |
Others |
25-01-2025 |
| 4272 |
tea bill |
Others |
150 |
Others |
25-01-2025 |
| 4273 |
saqda |
Others |
11 |
Others |
25-01-2025 |
| 4274 |
early clossing |
sunia mam |
177,600 |
sunia mam |
25-01-2025 |
| 4275 |
liaqat bhai stock payment |
Others |
100,000 |
Others |
25-01-2025 |
| 4276 |
jensens facial stock |
stock |
34,370 |
stock |
25-01-2025 |
| 4277 |
rimsha bikni wax commission |
Others |
800 |
Others |
25-01-2025 |
| 4278 |
sadqa |
sadqa |
400 |
sadqa |
25-01-2025 |
| 4279 |
printer roll |
Others |
2,550 |
Others |
25-01-2025 |
| 4280 |
kanwal mehndi commission |
Others |
2,000 |
Others |
25-01-2025 |
| 4281 |
irfan bike patrol khna |
Others |
1,200 |
Others |
25-01-2025 |
| 4282 |
client return |
Others |
2,000 |
Others |
25-01-2025 |
| 4283 |
naiza stock |
stock |
6,900 |
stock |
25-01-2025 |
| 4284 |
eyelashes stock |
stock |
20,120 |
stock |
25-01-2025 |
| 4285 |
abdul rafay |
sunia mam |
105,000 |
sunia mam |
25-01-2025 |
| 4286 |
auto rent |
Others |
300 |
Others |
25-01-2025 |
| 4287 |
staff nashta |
Others |
1,500 |
Others |
25-01-2025 |
| 4288 |
fresh flowers |
Others |
1,500 |
Others |
25-01-2025 |
| 4289 |
wait meachine stock |
stock |
5,000 |
stock |
24-01-2025 |
| 4290 |
sadka |
Sadka |
93 |
Sadka |
24-01-2025 |
| 4291 |
auto rent laiba j |
Others |
300 |
Others |
24-01-2025 |
| 4292 |
cofee |
sunia mam |
1,000 |
sunia mam |
24-01-2025 |
| 4293 |
maliha baji |
sunia mam |
250,000 |
sunia mam |
24-01-2025 |
| 4294 |
acr nail commission |
Others |
350 |
Others |
24-01-2025 |
| 4295 |
shop bill |
Others |
90 |
Others |
24-01-2025 |
| 4296 |
tea bill |
Others |
150 |
Others |
24-01-2025 |
| 4297 |
bikni kamission 4 |
Others |
2,800 |
Others |
24-01-2025 |
| 4298 |
saloon mobile pkg |
Others |
3,600 |
Others |
24-01-2025 |
| 4299 |
pizza |
Others |
3,750 |
Others |
24-01-2025 |
| 4300 |
mam sunia |
Others |
1,000 |
Others |
24-01-2025 |
| 4301 |
mam sunia |
sunia mam |
1,500 |
sunia mam |
24-01-2025 |
| 4302 |
syrup |
Others |
170 |
Others |
24-01-2025 |
| 4303 |
panadol |
Others |
100 |
Others |
24-01-2025 |
| 4304 |
staff tea milk |
Others |
1,000 |
Others |
24-01-2025 |
| 4305 |
gazala auto rent |
Others |
200 |
Others |
24-01-2025 |
| 4306 |
irfan bike patrol khana uncle |
Others |
1,200 |
Others |
24-01-2025 |
| 4307 |
lip color |
stock |
7,600 |
stock |
24-01-2025 |
| 4308 |
medicen |
Others |
50 |
Others |
24-01-2025 |
| 4309 |
fresh flowers |
Others |
900 |
Others |
24-01-2025 |
| 4310 |
photo copy |
Others |
100 |
Others |
24-01-2025 |
| 4311 |
bank alfla |
Others |
80,000 |
Others |
24-01-2025 |
| 4312 |
sadqa |
Others |
30 |
Others |
23-01-2025 |
| 4313 |
shop bill |
Others |
700 |
Others |
23-01-2025 |
| 4314 |
mendhi payment |
Others |
4,000 |
Others |
23-01-2025 |
| 4315 |
nazia stock |
stock |
17,200 |
stock |
23-01-2025 |
| 4316 |
staff tea milk |
Others |
1,000 |
Others |
23-01-2025 |
| 4317 |
mam sunia |
Others |
15,000 |
Others |
23-01-2025 |
| 4318 |
medicen |
Others |
64 |
Others |
23-01-2025 |
| 4319 |
rimsha bikni wax commission3 |
Others |
2,200 |
Others |
23-01-2025 |
| 4320 |
kanwal mehndi commission |
Others |
3,000 |
Others |
23-01-2025 |
| 4321 |
client sprite |
Others |
250 |
Others |
23-01-2025 |
| 4322 |
uncle khana irfan petrol |
Others |
1,200 |
Others |
23-01-2025 |
| 4323 |
stock |
Others |
3,000 |
Others |
23-01-2025 |
| 4324 |
ahmad ali |
sunia mam |
130,000 |
sunia mam |
23-01-2025 |
| 4325 |
sumbal adv |
Others |
500 |
Others |
23-01-2025 |
| 4326 |
mam sunia |
sunia mam |
200,000 |
sunia mam |
23-01-2025 |
| 4327 |
medician |
Others |
200 |
Others |
23-01-2025 |
| 4328 |
staff nashta |
Others |
1,250 |
Others |
23-01-2025 |
| 4329 |
fresh flowers |
Others |
1,200 |
Others |
23-01-2025 |
| 4330 |
butter |
Others |
330 |
Others |
22-01-2025 |
| 4331 |
shop bill |
Others |
580 |
Others |
22-01-2025 |
| 4332 |
binding rate list |
Others |
200 |
Others |
22-01-2025 |
| 4333 |
staff tea milk |
Others |
1,000 |
Others |
22-01-2025 |
| 4334 |
camra mobile betry or charger |
Others |
1,500 |
Others |
22-01-2025 |
| 4335 |
rimsha bikni wax commission2 |
Others |
1,400 |
Others |
22-01-2025 |
| 4336 |
transformer payment |
sunia mam |
80,000 |
sunia mam |
22-01-2025 |
| 4337 |
architect |
sunia mam |
104,000 |
sunia mam |
22-01-2025 |
| 4338 |
card payment API SABA |
Others |
15,000 |
Others |
22-01-2025 |
| 4339 |
irfan khana UNCLE |
Others |
1,000 |
Others |
22-01-2025 |
| 4340 |
irfan bike patrol |
Others |
200 |
Others |
22-01-2025 |
| 4341 |
stock delivery |
stock |
1,200 |
stock |
22-01-2025 |
| 4342 |
fresh flowers |
Others |
200 |
Others |
22-01-2025 |
| 4343 |
gazanfer petrol |
Others |
200 |
Others |
22-01-2025 |
| 4344 |
staff tea milk |
Others |
1,000 |
Others |
21-01-2025 |
| 4345 |
irfan khna petrol |
Others |
700 |
Others |
21-01-2025 |
| 4346 |
herbel stock |
Others |
1,160 |
Others |
21-01-2025 |
| 4347 |
rimsha bikni wax commission1 |
Others |
700 |
Others |
21-01-2025 |
| 4348 |
sanitary labour |
Others |
10,900 |
Others |
21-01-2025 |
| 4349 |
sana api auto rent |
Others |
300 |
Others |
21-01-2025 |
| 4350 |
mam sunia closing |
sunia mam |
112,900 |
sunia mam |
21-01-2025 |
| 4351 |
rimsha advance |
Others |
10,000 |
Others |
21-01-2025 |
| 4352 |
auto rent muskan |
Others |
300 |
Others |
21-01-2025 |
| 4353 |
mam sunia |
sunia mam |
15,000 |
sunia mam |
21-01-2025 |
| 4354 |
generator gass |
Others |
13,500 |
Others |
21-01-2025 |
| 4355 |
generator rent |
Others |
500 |
Others |
21-01-2025 |
| 4356 |
kashee stock |
stock |
18,000 |
stock |
21-01-2025 |
| 4357 |
mawish stock |
stock |
4,500 |
stock |
21-01-2025 |
| 4358 |
tea bill |
Others |
250 |
Others |
20-01-2025 |
| 4359 |
shop bill |
Others |
400 |
Others |
20-01-2025 |
| 4360 |
staff tea milk |
Others |
1,000 |
Others |
20-01-2025 |
| 4361 |
sana j acrylic commission |
Others |
1,000 |
Others |
20-01-2025 |
| 4362 |
bikni kamission 2 |
Others |
1,500 |
Others |
20-01-2025 |
| 4363 |
abdul rafay stam |
sunia mam |
500 |
sunia mam |
20-01-2025 |
| 4364 |
masjid k liye |
Others |
200 |
Others |
20-01-2025 |
| 4365 |
cucumber |
Others |
100 |
Others |
20-01-2025 |
| 4366 |
irfan khana PETROL |
Others |
1,200 |
Others |
20-01-2025 |
| 4367 |
sadqa |
Sadka |
500 |
Sadka |
20-01-2025 |
| 4368 |
bhai saif |
Others |
15,000 |
Others |
20-01-2025 |
| 4369 |
demand notice |
Others |
51,000 |
Others |
20-01-2025 |
| 4370 |
mam sunia coffe |
sunia mam |
1,000 |
sunia mam |
20-01-2025 |
| 4371 |
lemon for iffat mam |
Others |
100 |
Others |
20-01-2025 |
| 4372 |
stock parcel |
stock |
1,065 |
stock |
20-01-2025 |
| 4373 |
stocl persal |
stock |
5,650 |
stock |
20-01-2025 |
| 4374 |
bin cover |
Others |
500 |
Others |
20-01-2025 |
| 4375 |
glue; |
Others |
150 |
Others |
20-01-2025 |
| 4376 |
HUMA ADVANCE |
Others |
5,000 |
Others |
20-01-2025 |
| 4377 |
TAYYBA ADVANCE |
Others |
1,000 |
Others |
20-01-2025 |
| 4378 |
acrylic DELIVERY CHARG |
Others |
750 |
Others |
20-01-2025 |
| 4379 |
mam sunia |
sunia mam |
700 |
sunia mam |
19-01-2025 |
| 4380 |
SHOP BIL |
Others |
180 |
Others |
19-01-2025 |
| 4381 |
staff tea milk |
Others |
1,000 |
Others |
19-01-2025 |
| 4382 |
rimsha bikni wex commission8 |
Others |
5,800 |
Others |
19-01-2025 |
| 4383 |
stock delivery |
Others |
200 |
Others |
19-01-2025 |
| 4384 |
IRFAN KHANA PETROL |
Others |
1,200 |
Others |
19-01-2025 |
| 4385 |
staff lunch |
Others |
800 |
Others |
19-01-2025 |
| 4386 |
news paper |
Others |
200 |
Others |
19-01-2025 |
| 4387 |
naiza stock |
stock |
4,350 |
stock |
19-01-2025 |
| 4388 |
sadqa |
sadqa |
800 |
sadqa |
19-01-2025 |
| 4389 |
zeesha rent |
sunia mam |
30,000 |
sunia mam |
19-01-2025 |
| 4390 |
eishal i pad ide |
Others |
500 |
Others |
19-01-2025 |
| 4391 |
staff lunch |
Others |
12,800 |
Others |
19-01-2025 |
| 4392 |
eishal cheez |
Others |
100 |
Others |
19-01-2025 |
| 4393 |
nadia baji |
sunia mam |
15,000 |
sunia mam |
19-01-2025 |
| 4394 |
hassan warriach cometi |
sunia mam |
250,000 |
sunia mam |
19-01-2025 |
| 4395 |
staff nashta |
Others |
2,440 |
Others |
19-01-2025 |
| 4396 |
fresh flowers |
Others |
900 |
Others |
19-01-2025 |
| 4397 |
naiza stock |
stock |
4,200 |
stock |
19-01-2025 |
| 4398 |
sadqa |
Sadka |
64 |
Sadka |
18-01-2025 |
| 4399 |
saba s auto rent |
Others |
5,000 |
Others |
18-01-2025 |
| 4400 |
auto rent |
Others |
300 |
Others |
18-01-2025 |
| 4401 |
shop bill |
Others |
500 |
Others |
18-01-2025 |
| 4402 |
staff tea milk |
Others |
1,000 |
Others |
18-01-2025 |
| 4403 |
rimsha bikni wax commission 2 |
Others |
1,500 |
Others |
18-01-2025 |
| 4404 |
mam sunia |
sunia mam |
2,000 |
sunia mam |
18-01-2025 |
| 4405 |
pizza |
Refreshment Expense |
1,550 |
Refreshment Expense |
18-01-2025 |
| 4406 |
mam sunia |
sunia mam |
40,200 |
sunia mam |
18-01-2025 |
| 4407 |
cream medicen |
Others |
9,600 |
Others |
18-01-2025 |
| 4408 |
STOCK |
stock |
1,600 |
stock |
18-01-2025 |
| 4409 |
STOCK |
stock |
12,350 |
stock |
18-01-2025 |
| 4410 |
uncle gulraiz |
Others |
5,000 |
Others |
18-01-2025 |
| 4411 |
DEWOO PERSAL |
Others |
450 |
Others |
18-01-2025 |
| 4412 |
ahmed ali fee |
sunia mam |
55,000 |
sunia mam |
18-01-2025 |
| 4413 |
uncle gulraiz DAUGHTER |
Others |
20,000 |
Others |
18-01-2025 |
| 4414 |
ahmad ali |
sunia mam |
500 |
sunia mam |
18-01-2025 |
| 4415 |
mask box |
Others |
200 |
Others |
18-01-2025 |
| 4416 |
irfan khana PETROL |
Others |
1,200 |
Others |
18-01-2025 |
| 4417 |
PERSAL STOCK |
stock |
2,000 |
stock |
18-01-2025 |
| 4418 |
keratine stock |
stock |
15,000 |
stock |
18-01-2025 |
| 4419 |
THIRA LORYAL STOCK |
Others |
45,150 |
Others |
18-01-2025 |
| 4420 |
COCO |
sunia mam |
200,000 |
sunia mam |
18-01-2025 |
| 4421 |
staff nashta |
Others |
2,500 |
Others |
18-01-2025 |
| 4422 |
fresh flowers |
Others |
1,800 |
Others |
18-01-2025 |
| 4423 |
ptcl bill |
Others |
5,520 |
Others |
18-01-2025 |
| 4424 |
labia j |
Others |
300 |
Others |
17-01-2025 |
| 4425 |
saqda |
Others |
500 |
Others |
17-01-2025 |
| 4426 |
delivery chgers |
Others |
200 |
Others |
17-01-2025 |
| 4427 |
deawoo chrg |
Others |
850 |
Others |
17-01-2025 |
| 4428 |
rimsha bikni wax commission4 |
Others |
2,900 |
Others |
17-01-2025 |
| 4429 |
tahira bill |
stock |
39,000 |
stock |
17-01-2025 |
| 4430 |
kanwal mehndi |
Others |
2,000 |
Others |
17-01-2025 |
| 4431 |
tissue bill |
Others |
10,000 |
Others |
17-01-2025 |
| 4432 |
medician |
Others |
400 |
Others |
17-01-2025 |
| 4433 |
coco |
sunia mam |
150,000 |
sunia mam |
17-01-2025 |
| 4434 |
mam sunia |
Others |
5,000 |
Others |
17-01-2025 |
| 4435 |
eishal cheez |
Others |
100 |
Others |
17-01-2025 |
| 4436 |
mam sunia persl |
sunia mam |
41,560 |
sunia mam |
17-01-2025 |
| 4437 |
sadia baji coffe |
Others |
550 |
Others |
17-01-2025 |
| 4438 |
sadia baji card payment |
Others |
1,000 |
Others |
17-01-2025 |
| 4439 |
staff tea milk |
Others |
1,000 |
Others |
17-01-2025 |
| 4440 |
irfan bike patrol |
Others |
200 |
Others |
17-01-2025 |
| 4441 |
irfan khana uncle |
Others |
1,000 |
Others |
17-01-2025 |
| 4442 |
fresh flowers |
Others |
300 |
Others |
17-01-2025 |
| 4443 |
saqda |
Others |
90 |
Others |
16-01-2025 |
| 4444 |
shop bill |
Others |
1,100 |
Others |
16-01-2025 |
| 4445 |
saghira kametii |
sunia mam |
35,000 |
sunia mam |
16-01-2025 |
| 4446 |
camera repair |
Others |
4,500 |
Others |
16-01-2025 |
| 4447 |
bikni kamission 1 |
Others |
700 |
Others |
16-01-2025 |
| 4448 |
kfc sadia baji |
Others |
700 |
Others |
16-01-2025 |
| 4449 |
coco |
sunia mam |
200,000 |
sunia mam |
16-01-2025 |
| 4450 |
medsn |
Others |
100 |
Others |
16-01-2025 |
| 4451 |
saqda |
Others |
1,000 |
Others |
16-01-2025 |
| 4452 |
mam sunia lunch |
sunia mam |
1,000 |
sunia mam |
16-01-2025 |
| 4453 |
stock delivery |
stock |
1,000 |
stock |
16-01-2025 |
| 4454 |
irfan bike patrol |
Others |
200 |
Others |
16-01-2025 |
| 4455 |
irfan khana uncle |
Others |
1,000 |
Others |
16-01-2025 |
| 4456 |
staff tea milk |
Others |
1,000 |
Others |
16-01-2025 |
| 4457 |
SAQDA |
Sadka |
10 |
Sadka |
15-01-2025 |
| 4458 |
electrcity saman |
Others |
2,000 |
Others |
15-01-2025 |
| 4459 |
kashif electration labour |
Others |
2,350 |
Others |
15-01-2025 |
| 4460 |
labour |
Others |
2,000 |
Others |
15-01-2025 |
| 4461 |
tea bill |
Others |
420 |
Others |
15-01-2025 |
| 4462 |
shop bill |
Others |
1,400 |
Others |
15-01-2025 |
| 4463 |
laiba j advanc |
Others |
5,000 |
Others |
15-01-2025 |
| 4464 |
rimsha bikni wax commission 4 |
Others |
3,000 |
Others |
15-01-2025 |
| 4465 |
huma advance |
Others |
1,000 |
Others |
15-01-2025 |
| 4466 |
UBL account |
Others |
15,000 |
Others |
15-01-2025 |
| 4467 |
stock bill |
stock |
5,000 |
stock |
15-01-2025 |
| 4468 |
clint juice |
Others |
500 |
Others |
15-01-2025 |
| 4469 |
staff tea milk |
Others |
1,000 |
Others |
15-01-2025 |
| 4470 |
client return hair cut |
Others |
300 |
Others |
15-01-2025 |
| 4471 |
coco |
sunia mam |
200,000 |
sunia mam |
15-01-2025 |
| 4472 |
amrood |
Others |
50 |
Others |
15-01-2025 |
| 4473 |
auto rent madi |
Others |
450 |
Others |
15-01-2025 |
| 4474 |
mam sunia |
Others |
1,000 |
Others |
15-01-2025 |
| 4475 |
sadqa |
Sadka |
1,000 |
Sadka |
15-01-2025 |
| 4476 |
nazia stock |
stock |
34,900 |
stock |
15-01-2025 |
| 4477 |
petrol |
Others |
200 |
Others |
15-01-2025 |
| 4478 |
uncle khana irfan |
Others |
1,000 |
Others |
15-01-2025 |
| 4479 |
14jan closing- |
Others |
630 |
Others |
15-01-2025 |
| 4480 |
bin cover |
Others |
500 |
Others |
15-01-2025 |
| 4481 |
auto rent api |
Others |
200 |
Others |
15-01-2025 |
| 4482 |
powder spanch |
stock |
500 |
stock |
15-01-2025 |
| 4483 |
coco |
sunia mam |
150,000 |
sunia mam |
14-01-2025 |
| 4484 |
staff tea milk |
Others |
1,000 |
Others |
14-01-2025 |
| 4485 |
shop bill |
Others |
850 |
Others |
14-01-2025 |
| 4486 |
bikni kamission 4 |
Others |
2,900 |
Others |
14-01-2025 |
| 4487 |
amla powder moaringa powder |
sunia mam |
700 |
sunia mam |
14-01-2025 |
| 4488 |
eishal cheez |
Others |
200 |
Others |
14-01-2025 |
| 4489 |
black heads pin stock |
stock |
2,400 |
stock |
14-01-2025 |
| 4490 |
irfan khana uncle |
Others |
1,000 |
Others |
14-01-2025 |
| 4491 |
petrol |
Others |
200 |
Others |
14-01-2025 |
| 4492 |
wood box advance |
Others |
4,000 |
Others |
14-01-2025 |
| 4493 |
sadia baji card payment |
Others |
15,000 |
Others |
14-01-2025 |
| 4494 |
fresh flowers |
Others |
300 |
Others |
14-01-2025 |
| 4495 |
gas cylinder atuo rent |
Others |
500 |
Others |
14-01-2025 |
| 4496 |
gas cylinder |
Others |
8,700 |
Others |
14-01-2025 |
| 4497 |
tea bill |
Others |
150 |
Others |
13-01-2025 |
| 4498 |
shop bill |
Others |
920 |
Others |
13-01-2025 |
| 4499 |
COCO |
sunia mam |
200,000 |
sunia mam |
13-01-2025 |
| 4500 |
JOO KA ATTA |
Others |
500 |
Others |
13-01-2025 |
| 4501 |
staff tea milk |
Others |
1,000 |
Others |
13-01-2025 |
| 4502 |
bikni kamission 4 |
Others |
2,900 |
Others |
13-01-2025 |
| 4503 |
mam sunia |
sunia mam |
5,000 |
sunia mam |
13-01-2025 |
| 4504 |
taji bibi sadka |
Others |
2,500 |
Others |
13-01-2025 |
| 4505 |
kashif electration LABUR |
Others |
1,500 |
Others |
13-01-2025 |
| 4506 |
client return |
Others |
700 |
Others |
13-01-2025 |
| 4507 |
irfan khana UNCLE |
Others |
1,000 |
Others |
13-01-2025 |
| 4508 |
petrol |
Others |
200 |
Others |
13-01-2025 |
| 4509 |
SADQA |
Sadka |
500 |
Sadka |
13-01-2025 |
| 4510 |
extenso stock |
stock |
25,800 |
stock |
13-01-2025 |
| 4511 |
medicen |
Others |
100 |
Others |
13-01-2025 |
| 4512 |
delivery chgers |
Others |
600 |
Others |
13-01-2025 |
| 4513 |
EGG LEMON CUCUMDER |
Others |
300 |
Others |
13-01-2025 |
| 4514 |
sadqa |
Others |
77 |
Others |
12-01-2025 |
| 4515 |
client return hair cut |
Others |
1,000 |
Others |
12-01-2025 |
| 4516 |
communication hub |
Others |
1,850 |
Others |
12-01-2025 |
| 4517 |
staff tea milk |
Others |
1,000 |
Others |
12-01-2025 |
| 4518 |
mam sunia |
Others |
5,000 |
Others |
12-01-2025 |
| 4519 |
bikni kamission |
Others |
1,400 |
Others |
12-01-2025 |
| 4520 |
client return |
Others |
700 |
Others |
12-01-2025 |
| 4521 |
shop bill |
Others |
3,100 |
Others |
12-01-2025 |
| 4522 |
rimsha bikni wax commission |
Others |
3,000 |
Others |
12-01-2025 |
| 4523 |
baby cheez |
Others |
200 |
Others |
12-01-2025 |
| 4524 |
stock bill |
Others |
1,600 |
Others |
12-01-2025 |
| 4525 |
calander gass |
Others |
2,000 |
Others |
12-01-2025 |
| 4526 |
leamon |
Others |
100 |
Others |
12-01-2025 |
| 4527 |
coco |
sunia mam |
100,000 |
sunia mam |
12-01-2025 |
| 4528 |
coco |
sunia mam |
200,000 |
sunia mam |
12-01-2025 |
| 4529 |
COCO |
sunia mam |
200,000 |
sunia mam |
12-01-2026 |
| 4530 |
irfan khana uncle |
Others |
1,000 |
Others |
12-01-2025 |
| 4531 |
irfan bike patrol |
Others |
200 |
Others |
12-01-2025 |
| 4532 |
PIZAA |
sunia mam |
2,300 |
sunia mam |
12-01-2025 |
| 4533 |
driver GAZAFAR |
Others |
2,000 |
Others |
12-01-2025 |
| 4534 |
fresh flowers |
Others |
400 |
Others |
12-01-2025 |
| 4535 |
shop bill |
Others |
900 |
Others |
11-01-2025 |
| 4536 |
irfan khana uncle |
Others |
1,000 |
Others |
11-01-2025 |
| 4537 |
shop bill |
Others |
120 |
Others |
11-01-2025 |
| 4538 |
auto rent |
Others |
300 |
Others |
11-01-2025 |
| 4539 |
mam sunia dinner |
sunia mam |
360 |
sunia mam |
11-01-2025 |
| 4540 |
staff lunch |
Others |
40,000 |
Others |
11-01-2025 |
| 4541 |
staff tea milk |
Others |
1,000 |
Others |
11-01-2025 |
| 4542 |
rimsha bikni wax commission 9 |
Others |
7,200 |
Others |
11-01-2025 |
| 4543 |
mam sunia kpry steach |
sunia mam |
700 |
sunia mam |
11-01-2025 |
| 4544 |
keratine stock |
stock |
10,000 |
stock |
11-01-2025 |
| 4545 |
delivery chgers |
Others |
200 |
Others |
11-01-2025 |
| 4546 |
mam sunia |
sunia mam |
1,000 |
sunia mam |
11-01-2025 |
| 4547 |
sadqa |
Others |
200 |
Others |
11-01-2025 |
| 4548 |
uncle makhni khna |
Others |
200 |
Others |
11-01-2025 |
| 4549 |
car repair |
sunia mam |
4,500 |
sunia mam |
11-01-2025 |
| 4550 |
biscuit; |
Others |
200 |
Others |
11-01-2025 |
| 4551 |
kainat mehndi |
Others |
1,500 |
Others |
11-01-2025 |
| 4552 |
extenso stock |
stock |
100,000 |
stock |
11-01-2025 |
| 4553 |
mam sunia |
sunia mam |
29,000 |
sunia mam |
11-01-2025 |
| 4554 |
bride retrn nail |
Others |
1,000 |
Others |
11-01-2025 |
| 4555 |
mother comfrt |
Others |
2,600 |
Others |
11-01-2025 |
| 4556 |
kainat mehndi |
Others |
500 |
Others |
11-01-2025 |
| 4557 |
stock |
Others |
9,800 |
Others |
11-01-2025 |
| 4558 |
eyelashes stock |
stock |
46,150 |
stock |
11-01-2025 |
| 4559 |
fresh juice; |
Others |
500 |
Others |
11-01-2025 |
| 4560 |
flower |
Others |
2,400 |
Others |
11-01-2025 |
| 4561 |
madi auto rent |
Others |
200 |
Others |
11-01-2025 |
| 4562 |
staff nashta |
Refreshment Expense |
550 |
Refreshment Expense |
11-01-2025 |
| 4563 |
every day milk |
Others |
750 |
Others |
11-01-2025 |
| 4564 |
foundation |
stock |
16,400 |
stock |
11-01-2025 |
| 4565 |
coco |
sunia mam |
200,000 |
sunia mam |
11-01-2025 |
| 4566 |
wash return payment |
Others |
500 |
Others |
11-01-2025 |
| 4567 |
bhai ghazanfer khana and 10 jan dinner |
Others |
500 |
Others |
11-01-2025 |
| 4568 |
sadqa |
Sadka |
204 |
Sadka |
10-01-2025 |
| 4569 |
shop bill |
Others |
480 |
Others |
10-01-2025 |
| 4570 |
mam sunia |
sunia mam |
40,000 |
sunia mam |
10-01-2025 |
| 4571 |
auto rent |
Others |
300 |
Others |
10-01-2025 |
| 4572 |
rimsha bikni wax commission |
Others |
700 |
Others |
10-01-2025 |
| 4573 |
shop bill |
Others |
500 |
Others |
10-01-2025 |
| 4574 |
uncle khana |
Others |
500 |
Others |
10-01-2025 |
| 4575 |
mam sunia |
sunia mam |
25,000 |
sunia mam |
10-01-2025 |
| 4576 |
data cable |
Others |
3,000 |
Others |
10-01-2025 |
| 4577 |
coco |
sunia mam |
200,000 |
sunia mam |
10-01-2025 |
| 4578 |
staff tea milk |
Others |
1,000 |
Others |
10-01-2025 |
| 4579 |
Faqiha |
mam iffat |
22,000 |
mam iffat |
10-01-2025 |
| 4580 |
staff lunch |
Refreshment Expense |
12,800 |
Refreshment Expense |
10-01-2025 |
| 4581 |
kanwal mehndi commission |
Others |
2,500 |
Others |
10-01-2025 |
| 4582 |
mam sunia parcel |
sunia mam |
5,400 |
sunia mam |
10-01-2025 |
| 4583 |
Flowers |
Others |
800 |
Others |
10-01-2025 |
| 4584 |
shop bill |
Others |
1,800 |
Others |
09-01-2025 |
| 4585 |
lunch |
Others |
220 |
Others |
09-01-2025 |
| 4586 |
mam sunia lunch |
sunia mam |
350 |
sunia mam |
09-01-2025 |
| 4587 |
rimsha bikni wax commission |
Others |
800 |
Others |
09-01-2025 |
| 4588 |
rimsha bikni wax commission |
Others |
1,500 |
Others |
09-01-2025 |
| 4589 |
saqda |
Sadka |
500 |
Sadka |
09-01-2025 |
| 4590 |
magjc book |
Others |
1,000 |
Others |
09-01-2025 |
| 4591 |
oil change |
Others |
10,000 |
Others |
09-01-2025 |
| 4592 |
client return |
Others |
200 |
Others |
09-01-2025 |
| 4593 |
coco |
sunia mam |
200,000 |
sunia mam |
09-01-2025 |
| 4594 |
tissue bill |
Others |
10,000 |
Others |
09-01-2025 |
| 4595 |
mam sunia |
Others |
1,000 |
Others |
09-01-2025 |
| 4596 |
sadqa |
Others |
300 |
Others |
09-01-2025 |
| 4597 |
every day milk |
Others |
500 |
Others |
09-01-2025 |
| 4598 |
mutahir py |
Others |
16,000 |
Others |
09-01-2025 |
| 4599 |
stock parcel |
stock |
5,800 |
stock |
09-01-2025 |
| 4600 |
staff tea milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
09-01-2025 |
| 4601 |
bhai gazanfar patrol |
Others |
200 |
Others |
09-01-2025 |
| 4602 |
uncle bhai ghazanfeer khana + chay |
Refreshment Expense |
1,000 |
Refreshment Expense |
09-01-2025 |
| 4603 |
news paper |
Others |
300 |
Others |
09-01-2025 |
| 4604 |
bin cover |
Others |
500 |
Others |
09-01-2025 |
| 4605 |
fresh flowers |
Others |
200 |
Others |
09-01-2025 |
| 4606 |
shop bill |
Others |
620 |
Others |
08-01-2025 |
| 4607 |
sadqa |
Others |
411 |
Others |
08-01-2025 |
| 4608 |
SADIA ADVANCE |
Others |
3,000 |
Others |
08-01-2025 |
| 4609 |
rimsha bikni wax commission |
Others |
800 |
Others |
08-01-2025 |
| 4610 |
kanwal mehndi |
Others |
1,100 |
Others |
08-01-2025 |
| 4611 |
coco |
Others |
200,000 |
Others |
08-01-2025 |
| 4612 |
every day milk |
Others |
500 |
Others |
08-01-2025 |
| 4613 |
sana j acrylic commission |
Others |
1,100 |
Others |
08-01-2025 |
| 4614 |
saqda |
Others |
5,000 |
Others |
08-01-2025 |
| 4615 |
gizzar labur |
Others |
3,600 |
Others |
08-01-2025 |
| 4616 |
sadqa |
Others |
500 |
Others |
08-01-2025 |
| 4617 |
rimsha wax |
Others |
1,600 |
Others |
08-01-2025 |
| 4618 |
lip color |
Others |
2,250 |
Others |
08-01-2025 |
| 4619 |
bhai kashif barakr |
Others |
3,000 |
Others |
08-01-2025 |
| 4620 |
bhai gazanfer petrol |
Others |
200 |
Others |
08-01-2025 |
| 4621 |
bhai gazanfer agreement |
Others |
6,000 |
Others |
08-01-2025 |
| 4622 |
staff tea milk |
Others |
1,000 |
Others |
08-01-2025 |
| 4623 |
uncle khana gazafar |
Others |
450 |
Others |
08-01-2025 |
| 4624 |
uncle khana |
Others |
450 |
Others |
08-01-2025 |
| 4625 |
mam sunia |
Others |
1,000 |
Others |
08-01-2025 |
| 4626 |
car oil change |
sunia mam |
500 |
sunia mam |
08-01-2025 |
| 4627 |
sadqa |
Sadka charity |
374 |
Sadka charity |
07-01-2025 |
| 4628 |
chy |
Others |
250 |
Others |
07-01-2025 |
| 4629 |
nimak alifi chili every day chinicreme cold drink dood kala chana |
Others |
5,400 |
Others |
07-01-2025 |
| 4630 |
rimsha bikni wax commission |
Others |
4,800 |
Others |
07-01-2025 |
| 4631 |
saba api persal |
stock |
3,320 |
stock |
07-01-2025 |
| 4632 |
client return hair cut |
Others |
2,500 |
Others |
07-01-2025 |
| 4633 |
spry |
Others |
6,900 |
Others |
07-01-2025 |
| 4634 |
staff tea milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
07-01-2025 |
| 4635 |
irum wazir kameti |
sunia mam |
30,000 |
sunia mam |
07-01-2025 |
| 4636 |
kashif electration labour |
Others |
1,500 |
Others |
07-01-2025 |
| 4637 |
ayesha waraich kamate |
sunia mam |
60,000 |
sunia mam |
07-01-2025 |
| 4638 |
korma baryni soap |
Others |
25,000 |
Others |
07-01-2025 |
| 4639 |
kainat niazi tcs |
Others |
400 |
Others |
07-01-2025 |
| 4640 |
nadia baji extra chrgs |
Others |
470 |
Others |
07-01-2025 |
| 4641 |
irfan home rent |
Others |
500 |
Others |
07-01-2025 |
| 4642 |
bhai sarfraz |
Others |
900 |
Others |
07-01-2025 |
| 4643 |
bahi saif |
Others |
3,000 |
Others |
07-01-2025 |
| 4644 |
nadia baji |
sunia mam |
68,500 |
sunia mam |
07-01-2025 |
| 4645 |
gass cylander atuo rent |
Others |
14,900 |
Others |
07-01-2025 |
| 4646 |
asad malik light |
sunia mam |
33,000 |
sunia mam |
07-01-2025 |
| 4647 |
uncle irfan tea + khana |
Refreshment Expense |
1,000 |
Refreshment Expense |
07-01-2025 |
| 4648 |
irfan bike patrol |
Others |
200 |
Others |
07-01-2025 |
| 4649 |
quinch cream |
Medicine |
100 |
Medicine |
06-01-2025 |
| 4650 |
irfan |
Others |
250 |
Others |
06-01-2025 |
| 4651 |
staff tea milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
06-01-2025 |
| 4652 |
sadqa |
Sadka charity |
592 |
Sadka charity |
06-01-2025 |
| 4653 |
sadqa makhni |
Others |
5,000 |
Others |
06-01-2025 |
| 4654 |
sadqa |
Others |
1,000 |
Others |
06-01-2025 |
| 4655 |
gajrala |
Others |
5,000 |
Others |
06-01-2025 |
| 4656 |
sonia wax |
Others |
500 |
Others |
06-01-2025 |
| 4657 |
rimsha bikni wax commission |
Others |
2,200 |
Others |
06-01-2025 |
| 4658 |
labour |
Others |
3,000 |
Others |
06-01-2025 |
| 4659 |
medicen |
Others |
800 |
Others |
06-01-2025 |
| 4660 |
dood dahi |
Others |
2,500 |
Others |
06-01-2025 |
| 4661 |
USB SUNIA MAAM |
sunia mam |
400 |
sunia mam |
06-01-2025 |
| 4662 |
stock parcel |
stock |
4,450 |
stock |
06-01-2025 |
| 4663 |
mam sunia |
sunia mam |
1,000 |
sunia mam |
06-01-2025 |
| 4664 |
usb |
Others |
800 |
Others |
06-01-2025 |
| 4665 |
kainat mehndi |
Others |
1,500 |
Others |
06-01-2025 |
| 4666 |
uhu |
Others |
480 |
Others |
06-01-2025 |
| 4667 |
kainat mehndi |
Others |
1,500 |
Others |
06-01-2025 |
| 4668 |
sadqa |
Others |
600 |
Others |
06-01-2025 |
| 4669 |
mam sunia |
sunia mam |
10,000 |
sunia mam |
06-01-2025 |
| 4670 |
clazona lip gloss |
stock |
1,350 |
stock |
06-01-2025 |
| 4671 |
delivery chgers stock |
stock |
300 |
stock |
06-01-2025 |
| 4672 |
BBA parcel |
stock |
27,800 |
stock |
06-01-2025 |
| 4673 |
stock parcel |
stock |
2,260 |
stock |
06-01-2025 |
| 4674 |
irfan bike patrol khana |
Others |
1,200 |
Others |
06-01-2025 |
| 4675 |
gazanfer petrol |
Others |
200 |
Others |
06-01-2025 |
| 4676 |
staff dinner kofty |
Others |
13,150 |
Others |
06-01-2025 |
| 4677 |
electrcity bill |
Others |
40,500 |
Others |
06-01-2025 |
| 4678 |
5 jan minus closing |
sunia mam |
9,000 |
sunia mam |
06-01-2025 |
| 4679 |
robina |
sunia mam |
30,000 |
sunia mam |
05-01-2025 |
| 4680 |
coco |
sunia mam |
324,000 |
sunia mam |
05-01-2025 |
| 4681 |
medicen |
Others |
1,736 |
Others |
05-01-2025 |
| 4682 |
fresh flowers |
Others |
200 |
Others |
05-01-2025 |
| 4683 |
shop bill |
Others |
1,300 |
Others |
05-01-2025 |
| 4684 |
uncle makhni |
Sadka |
11,000 |
Sadka |
05-01-2025 |
| 4685 |
bhai liaqat stock payment |
stock |
22,010 |
stock |
05-01-2025 |
| 4686 |
mam sunia |
sunia mam |
5,000 |
sunia mam |
05-01-2025 |
| 4687 |
staff lunch |
Others |
9,000 |
Others |
05-01-2025 |
| 4688 |
medicen |
Others |
300 |
Others |
05-01-2025 |
| 4689 |
mam sunia lunch |
sunia mam |
1,000 |
sunia mam |
05-01-2025 |
| 4690 |
medicen |
Others |
1,000 |
Others |
05-01-2025 |
| 4691 |
shoper |
Others |
500 |
Others |
05-01-2025 |
| 4692 |
medicen |
sunia mam |
400 |
sunia mam |
05-01-2025 |
| 4693 |
stock parcel |
stock |
2,750 |
stock |
05-01-2025 |
| 4694 |
UHU |
Others |
250 |
Others |
05-01-2025 |
| 4695 |
fresh flowers |
Others |
400 |
Others |
05-01-2025 |
| 4696 |
staff tea milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
05-01-2025 |
| 4697 |
irfan bike patrol |
Others |
200 |
Others |
05-01-2025 |
| 4698 |
uncle irfan tea + khana |
Refreshment Expense |
1,000 |
Refreshment Expense |
05-01-2025 |
| 4699 |
staff nashta |
Refreshment Expense |
3,000 |
Refreshment Expense |
05-01-2025 |
| 4700 |
shop bill |
Others |
350 |
Others |
04-01-2025 |
| 4701 |
rimsha wax |
Others |
500 |
Others |
04-01-2025 |
| 4702 |
palmber saman |
Others |
4,500 |
Others |
04-01-2025 |
| 4703 |
auto rent |
Others |
800 |
Others |
04-01-2025 |
| 4704 |
dustbin saucepain starlite auto rent sana api bazar |
Others |
5,000 |
Others |
04-01-2025 |
| 4705 |
laiba auto rent |
Others |
600 |
Others |
04-01-2025 |
| 4706 |
rimsha bikni wax commission |
Others |
2,200 |
Others |
04-01-2025 |
| 4707 |
sadqa |
Others |
500 |
Others |
04-01-2025 |
| 4708 |
electrcity bill |
Others |
40,650 |
Others |
04-01-2025 |
| 4709 |
rabia baji parcel |
Others |
1,760 |
Others |
04-01-2025 |
| 4710 |
medicen |
Others |
500 |
Others |
04-01-2025 |
| 4711 |
muskan advance |
Others |
25,000 |
Others |
04-01-2025 |
| 4712 |
medicen |
Others |
100 |
Others |
04-01-2025 |
| 4713 |
client return |
Others |
1,200 |
Others |
04-01-2025 |
| 4714 |
bride retrn nail |
Others |
1,000 |
Others |
04-01-2025 |
| 4715 |
sana api bazar |
Others |
2,000 |
Others |
04-01-2025 |
| 4716 |
eyebrow commission |
Others |
47,000 |
Others |
04-01-2025 |
| 4717 |
bhai saif |
Others |
500 |
Others |
04-01-2025 |
| 4718 |
mam sunia |
sunia mam |
1,000 |
sunia mam |
04-01-2025 |
| 4719 |
fresh flowers |
Others |
800 |
Others |
04-01-2025 |
| 4720 |
medicen |
Others |
100 |
Others |
04-01-2025 |
| 4721 |
staff dinner bhai sarfraz |
Others |
20,000 |
Others |
04-01-2025 |
| 4722 |
stock bill |
stock |
2,170 |
stock |
04-01-2025 |
| 4723 |
3 jan minus closing |
Others |
1,860 |
Others |
04-01-2025 |
| 4724 |
nashta staff |
Refreshment Expense |
1,500 |
Refreshment Expense |
04-01-2025 |
| 4725 |
mezan bank fwad husain |
sunia mam |
20,000 |
sunia mam |
04-01-2025 |
| 4726 |
irfan bike patrol |
Others |
200 |
Others |
04-01-2025 |
| 4727 |
uncle irfan tea + khana |
Refreshment Expense |
1,000 |
Refreshment Expense |
04-01-2025 |
| 4728 |
staff tea milk |
Others |
1,000 |
Others |
04-01-2025 |
| 4729 |
office installment |
sunia mam |
40,000 |
sunia mam |
04-01-2025 |
| 4730 |
TCS |
Others |
460 |
Others |
03-01-2025 |
| 4731 |
gazanfer petrol |
Others |
200 |
Others |
03-01-2025 |
| 4732 |
sadqa |
Others |
500 |
Others |
03-01-2025 |
| 4733 |
mam sunia |
sunia mam |
30,000 |
sunia mam |
03-01-2025 |
| 4734 |
kanwal mehndi commission |
commission |
1,600 |
commission |
03-01-2025 |
| 4735 |
help |
Sadka charity |
300 |
Sadka charity |
03-01-2025 |
| 4736 |
sania mam |
sunia mam |
112,000 |
sunia mam |
03-01-2025 |
| 4737 |
kanwal mehndi |
Others |
3,000 |
Others |
03-01-2025 |
| 4738 |
Fiber net bill |
Others |
2,950 |
Others |
03-01-2025 |
| 4739 |
forner stock |
stock |
129,900 |
stock |
03-01-2025 |
| 4740 |
irfan khana |
Others |
1,000 |
Others |
03-01-2025 |
| 4741 |
irfan bike patrol |
Others |
200 |
Others |
03-01-2025 |
| 4742 |
staff tea milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
03-01-2025 |
| 4743 |
client return |
Others |
500 |
Others |
03-01-2025 |
| 4744 |
sadqa |
staff pays |
380 |
staff pays |
02-01-2025 |
| 4745 |
bhai liaqat stock payment |
stock |
150,000 |
stock |
02-01-2025 |
| 4746 |
tea bill shop bill |
Others |
360 |
Others |
02-01-2025 |
| 4747 |
sumbal adv |
Advance |
2,000 |
Advance |
02-01-2025 |
| 4748 |
management pays |
staff pays |
51,500 |
staff pays |
02-01-2025 |
| 4749 |
rimsha bikni wax commission |
commission |
1,500 |
commission |
02-01-2025 |
| 4750 |
lense solution |
stock |
10,000 |
stock |
02-01-2025 |
| 4751 |
curian drop |
stock |
500 |
stock |
02-01-2025 |
| 4752 |
irfan bike patrol |
Others |
200 |
Others |
02-01-2025 |
| 4753 |
uncle irfan tea + khana |
Others |
1,000 |
Others |
02-01-2025 |
| 4754 |
staff tea milk |
Others |
1,000 |
Others |
02-01-2025 |
| 4755 |
sana s bazar |
Others |
5,500 |
Others |
02-01-2025 |
| 4756 |
frecia payment |
stock |
5,000 |
stock |
02-01-2025 |
| 4757 |
harry |
Others |
2,000 |
Others |
02-01-2025 |
| 4758 |
stock parcel |
stock |
2,000 |
stock |
02-01-2025 |
| 4759 |
cash convert to card |
Others |
3,000 |
Others |
01-01-2025 |
| 4760 |
sadqa |
Others |
500 |
Others |
01-01-2025 |
| 4761 |
rimsha bikni wax commission |
Others |
2,300 |
Others |
01-01-2025 |
| 4762 |
muskan advance |
Others |
25,000 |
Others |
01-01-2025 |
| 4763 |
management pays |
staff pays |
60,000 |
staff pays |
01-01-2025 |
| 4764 |
sania mam |
sunia mam |
30,000 |
sunia mam |
01-01-2025 |
| 4765 |
anti maila pay |
staff pays |
5,400 |
staff pays |
01-01-2025 |
| 4766 |
staff pays |
staff pays |
28,000 |
staff pays |
01-01-2025 |
| 4767 |
stock bill |
stock |
6,650 |
stock |
01-01-2025 |
| 4768 |
anti saba pay |
staff pays |
8,000 |
staff pays |
01-01-2025 |
| 4769 |
water bill |
Others |
4,000 |
Others |
01-01-2025 |
| 4770 |
generator repair |
Others |
4,250 |
Others |
01-01-2025 |
| 4771 |
staff tea milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
01-01-2025 |
| 4772 |
uncle irfan tea + khana |
Refreshment Expense |
1,000 |
Refreshment Expense |
01-01-2025 |
| 4773 |
irfan bike patrol |
Others |
200 |
Others |
01-01-2025 |
| 4774 |
fresh flowers |
Others |
400 |
Others |
01-01-2025 |
| 4775 |
wazaht mendhi |
Others |
500 |
Others |
31-12-2024 |
| 4776 |
shop bill |
Others |
700 |
Others |
31-12-2024 |
| 4777 |
mam sunia |
sunia mam |
10,000 |
sunia mam |
31-12-2024 |
| 4778 |
anti nusrat pay |
Others |
14,000 |
Others |
31-12-2024 |
| 4779 |
rimsha bikni wex commission |
Others |
800 |
Others |
31-12-2024 |
| 4780 |
rimsha pay |
Others |
5,000 |
Others |
31-12-2024 |
| 4781 |
rimsha bikni wax commission |
Others |
3,000 |
Others |
31-12-2024 |
| 4782 |
alcohol pads |
Others |
2,200 |
Others |
31-12-2024 |
| 4783 |
new lights |
Others |
800 |
Others |
31-12-2024 |
| 4784 |
kashif electration labour |
Others |
1,500 |
Others |
31-12-2024 |
| 4785 |
auto rent |
Others |
300 |
Others |
31-12-2024 |
| 4786 |
tissue bill |
Others |
10,000 |
Others |
31-12-2024 |
| 4787 |
lemon for iffat mam |
Others |
100 |
Others |
31-12-2024 |
| 4788 |
staff tea milk |
Others |
1,000 |
Others |
31-12-2024 |
| 4789 |
irfan bike patrol |
Others |
200 |
Others |
31-12-2024 |
| 4790 |
uncle irfan tea + khana |
Refreshment Expense |
1,000 |
Refreshment Expense |
31-12-2024 |
| 4791 |
kashif electration |
Others |
3,000 |
Others |
31-12-2024 |
| 4792 |
maidi bazar tea bags,scotch tape,sonaf,air freshner,soap,everyday |
Others |
17,000 |
Others |
31-12-2024 |
| 4793 |
gass sylander |
Others |
4,600 |
Others |
31-12-2024 |
| 4794 |
aqsa icon cream online payment |
Others |
1,300 |
Others |
31-12-2024 |
| 4795 |
rina bhabhi sandvich |
Refreshment Expense |
300 |
Refreshment Expense |
31-12-2024 |
| 4796 |
stock parcel |
stock |
8,550 |
stock |
31-12-2024 |
| 4797 |
sadqa |
Others |
636 |
Others |
30-12-2024 |
| 4798 |
maakai |
Others |
100 |
Others |
30-12-2024 |
| 4799 |
shop bill |
Others |
400 |
Others |
30-12-2024 |
| 4800 |
sana api bazar |
Others |
5,450 |
Others |
30-12-2024 |
| 4801 |
staff tea milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
30-12-2024 |
| 4802 |
auto rent alizy |
Others |
200 |
Others |
30-12-2024 |
| 4803 |
auto rent sana api |
Others |
250 |
Others |
30-12-2024 |
| 4804 |
mam sunia |
sunia mam |
15,000 |
sunia mam |
30-12-2024 |
| 4805 |
calander gass |
Others |
6,580 |
Others |
30-12-2024 |
| 4806 |
bank deposit chrg |
Others |
580 |
Others |
30-12-2024 |
| 4807 |
gazanfr khana |
Others |
200 |
Others |
30-12-2024 |
| 4808 |
naiza pupho |
sunia mam |
400,000 |
sunia mam |
30-12-2024 |
| 4809 |
sadka |
Others |
500 |
Others |
30-12-2024 |
| 4810 |
client return |
Others |
6,200 |
Others |
30-12-2024 |
| 4811 |
mam sunia parsal |
sunia mam |
600 |
sunia mam |
30-12-2024 |
| 4812 |
regulatur |
Others |
1,500 |
Others |
30-12-2024 |
| 4813 |
ifat baji hydra payment |
Others |
7,000 |
Others |
30-12-2024 |
| 4814 |
sadqa |
sadqa |
200 |
sadqa |
30-12-2024 |
| 4815 |
mam sunia parsal |
sunia mam |
49,500 |
sunia mam |
30-12-2024 |
| 4816 |
raberband |
Others |
250 |
Others |
30-12-2024 |
| 4817 |
staff nashta |
Others |
600 |
Others |
30-12-2024 |
| 4818 |
fresh flowers |
Others |
1,200 |
Others |
30-12-2024 |
| 4819 |
stock |
stock |
2,000 |
stock |
30-12-2024 |
| 4820 |
irfan khana PETROL |
Others |
1,200 |
Others |
30-12-2024 |
| 4821 |
sadqa |
sadqa |
42 |
sadqa |
29-12-2024 |
| 4822 |
stock |
stock |
34,300 |
stock |
29-12-2024 |
| 4823 |
shop bill |
Others |
300 |
Others |
29-12-2024 |
| 4824 |
irfan khana |
Others |
1,000 |
Others |
29-12-2024 |
| 4825 |
irfan bike patrol |
Others |
200 |
Others |
29-12-2024 |
| 4826 |
staff tea milk |
Others |
1,000 |
Others |
29-12-2024 |
| 4827 |
mam sunia |
sunia mam |
3,000 |
sunia mam |
29-12-2024 |
| 4828 |
sara baji |
Others |
3,000 |
Others |
29-12-2024 |
| 4829 |
rimsha bikni wax commission |
Others |
3,900 |
Others |
29-12-2024 |
| 4830 |
dr iram |
Others |
1,500 |
Others |
29-12-2024 |
| 4831 |
gazanfer petrol |
Others |
200 |
Others |
29-12-2024 |
| 4832 |
spark plug |
Others |
4,500 |
Others |
29-12-2024 |
| 4833 |
sadqa |
Others |
500 |
Others |
29-12-2024 |
| 4834 |
sara baji |
Others |
300 |
Others |
29-12-2024 |
| 4835 |
taya abu |
sunia mam |
250,000 |
sunia mam |
29-12-2024 |
| 4836 |
MM stock |
stock |
100,000 |
stock |
29-12-2024 |
| 4837 |
ayesha adv |
Others |
5,000 |
Others |
29-12-2024 |
| 4838 |
petrol |
Others |
200 |
Others |
29-12-2024 |
| 4839 |
staff nashta |
Others |
2,500 |
Others |
29-12-2024 |
| 4840 |
Flowers |
Others |
400 |
Others |
29-12-2024 |
| 4841 |
bhai saif |
Others |
300 |
Others |
29-12-2024 |
| 4842 |
labour |
Others |
500 |
Others |
29-12-2024 |
| 4843 |
sadqa charity |
Sadka |
470 |
Sadka |
28-12-2024 |
| 4844 |
shop bill tea bill |
Refreshment Expense |
530 |
Refreshment Expense |
28-12-2024 |
| 4845 |
heel pad |
Others |
4,650 |
Others |
28-12-2024 |
| 4846 |
sana j acrylic commission |
commission |
1,000 |
commission |
28-12-2024 |
| 4847 |
rimsha bikni wax commission |
commission |
2,200 |
commission |
28-12-2024 |
| 4848 |
fresh juice for warraich family |
Refreshment Expense |
1,500 |
Refreshment Expense |
28-12-2024 |
| 4849 |
dollar CONVERT |
Others |
10,000 |
Others |
28-12-2024 |
| 4850 |
staff lunch |
Refreshment Expense |
7,000 |
Refreshment Expense |
28-12-2024 |
| 4851 |
coldrink for nabeela dawar family |
Others |
350 |
Others |
28-12-2024 |
| 4852 |
phonix batery labour new |
Others |
7,000 |
Others |
28-12-2024 |
| 4853 |
computer battery |
Others |
4,500 |
Others |
28-12-2024 |
| 4854 |
gass cylander + Auto rent |
Others |
14,500 |
Others |
28-12-2024 |
| 4855 |
help |
Others |
1,000 |
Others |
28-12-2024 |
| 4856 |
bank alfla |
sunia mam |
70,000 |
sunia mam |
28-12-2024 |
| 4857 |
nova spray |
stock |
3,300 |
stock |
28-12-2024 |
| 4858 |
laiba j nashta |
Others |
300 |
Others |
28-12-2024 |
| 4859 |
client return |
Others |
500 |
Others |
28-12-2024 |
| 4860 |
staff tea milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
28-12-2024 |
| 4861 |
irfan bike patrol |
Others |
200 |
Others |
28-12-2024 |
| 4862 |
bhai ghazanfer irfan tea + khana |
Refreshment Expense |
1,000 |
Refreshment Expense |
28-12-2024 |
| 4863 |
printer roll |
Others |
2,200 |
Others |
28-12-2024 |
| 4864 |
MCB banck deposit |
sunia mam |
248,500 |
sunia mam |
28-12-2024 |
| 4865 |
staff nashta |
Others |
500 |
Others |
28-12-2024 |
| 4866 |
fresh flowers |
Others |
1,800 |
Others |
28-12-2024 |
| 4867 |
sadqa |
Sadka |
145 |
Sadka |
27-12-2024 |
| 4868 |
sana j acrylic commission |
commission |
1,500 |
commission |
27-12-2024 |
| 4869 |
shop bill tea bill |
Refreshment Expense |
1,300 |
Refreshment Expense |
27-12-2024 |
| 4870 |
sania mam soup |
Refreshment Expense |
1,600 |
Refreshment Expense |
27-12-2024 |
| 4871 |
rimsha bikni wax commission |
commission |
2,900 |
commission |
27-12-2024 |
| 4872 |
mam trouser silai |
Others |
800 |
Others |
27-12-2024 |
| 4873 |
ponston |
Medicine |
100 |
Medicine |
27-12-2024 |
| 4874 |
client return |
Others |
2,000 |
Others |
27-12-2024 |
| 4875 |
fresh juice for warraich family |
Refreshment Expense |
1,500 |
Refreshment Expense |
27-12-2024 |
| 4876 |
mam jacket wash |
Others |
400 |
Others |
27-12-2024 |
| 4877 |
contractubex gell |
Medicine |
970 |
Medicine |
27-12-2024 |
| 4878 |
uncle makhni petrol |
Others |
1,000 |
Others |
27-12-2024 |
| 4879 |
hassan warriach |
sunia mam |
211,000 |
sunia mam |
27-12-2024 |
| 4880 |
stock |
Others |
2,000 |
Others |
27-12-2024 |
| 4881 |
dustbin cover |
Others |
500 |
Others |
27-12-2024 |
| 4882 |
mahnoor pracha |
sunia mam |
5,000 |
sunia mam |
27-12-2024 |
| 4883 |
sidra medicine |
Medicine |
1,400 |
Medicine |
27-12-2024 |
| 4884 |
elfi |
Others |
300 |
Others |
27-12-2024 |
| 4885 |
kanwal mehndi commission |
commission |
4,000 |
commission |
27-12-2024 |
| 4886 |
foundation noreen |
stock |
8,200 |
stock |
27-12-2024 |
| 4887 |
food panda |
sunia mam |
400 |
sunia mam |
27-12-2024 |
| 4888 |
irfan bike patrol |
Others |
200 |
Others |
27-12-2024 |
| 4889 |
uncle irfan tea + khana |
Refreshment Expense |
1,000 |
Refreshment Expense |
27-12-2024 |
| 4890 |
staff tea milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
27-12-2024 |
| 4891 |
fresh flowers |
Others |
1,000 |
Others |
27-12-2024 |
| 4892 |
sadqa |
Sadka |
200 |
Sadka |
26-12-2024 |
| 4893 |
knwal mehndi commission |
commission |
2,100 |
commission |
26-12-2024 |
| 4894 |
sonia bikni wax commission |
commission |
500 |
commission |
26-12-2024 |
| 4895 |
rimsha bikni wax commission |
commission |
5,800 |
commission |
26-12-2024 |
| 4896 |
medicen+ auto rent |
Medicine |
1,000 |
Medicine |
26-12-2024 |
| 4897 |
shop bill tea bill |
Refreshment Expense |
1,500 |
Refreshment Expense |
26-12-2024 |
| 4898 |
client return cash |
Others |
300 |
Others |
26-12-2024 |
| 4899 |
staff tea milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
26-12-2024 |
| 4900 |
heel paid |
Others |
650 |
Others |
26-12-2024 |
| 4901 |
fresh juice for warraich family |
Refreshment Expense |
2,300 |
Refreshment Expense |
26-12-2024 |
| 4902 |
fresh juice; |
Others |
200 |
Others |
26-12-2024 |
| 4903 |
somogelll |
Medicine |
200 |
Medicine |
26-12-2024 |
| 4904 |
bhai gazanfer khana |
Refreshment Expense |
200 |
Refreshment Expense |
26-12-2024 |
| 4905 |
SALON Mobile pkg |
Others |
3,700 |
Others |
26-12-2024 |
| 4906 |
stock parcel |
stock |
100,140 |
stock |
26-12-2024 |
| 4907 |
ptcl bill |
Others |
5,660 |
Others |
26-12-2024 |
| 4908 |
irfan bike patrol |
Others |
200 |
Others |
26-12-2024 |
| 4909 |
uncle irfan tea + khana |
Refreshment Expense |
1,000 |
Refreshment Expense |
26-12-2024 |
| 4910 |
fresh flowers |
Others |
400 |
Others |
26-12-2024 |
| 4911 |
sadqa |
Others |
500 |
Others |
25-12-2024 |
| 4912 |
sonia bikni wax commission |
commission |
500 |
commission |
25-12-2024 |
| 4913 |
shop bill tea bill |
Refreshment Expense |
1,400 |
Refreshment Expense |
25-12-2024 |
| 4914 |
fresh juice; client |
Others |
2,000 |
Others |
25-12-2024 |
| 4915 |
staff lunch |
Refreshment Expense |
12,000 |
Refreshment Expense |
25-12-2024 |
| 4916 |
keratine stock |
stock |
16,000 |
stock |
25-12-2024 |
| 4917 |
taya abu loan + 24 dec closing |
sunia mam |
196,000 |
sunia mam |
25-12-2024 |
| 4918 |
tissue bill |
stock |
10,000 |
stock |
25-12-2024 |
| 4919 |
mam sunia |
sunia mam |
1,750 |
sunia mam |
25-12-2024 |
| 4920 |
foundation noreen |
Others |
19,000 |
Others |
25-12-2024 |
| 4921 |
bhai ghazanfer khana |
Others |
500 |
Others |
25-12-2024 |
| 4922 |
staff tea milk |
Others |
1,000 |
Others |
25-12-2024 |
| 4923 |
irfan khana ;;tea |
Refreshment Expense |
500 |
Refreshment Expense |
25-12-2024 |
| 4924 |
sana api kamssion |
Others |
550 |
Others |
25-12-2024 |
| 4925 |
fresh flowers petrol |
Others |
2,600 |
Others |
25-12-2024 |
| 4926 |
bhai gazanfar patrol |
Others |
300 |
Others |
25-12-2024 |
| 4927 |
sadqa |
Sadka charity |
247 |
Sadka charity |
24-12-2024 |
| 4928 |
staff pays |
Others |
43,000 |
Others |
24-12-2024 |
| 4929 |
shop bill |
Others |
1,200 |
Others |
24-12-2024 |
| 4930 |
early clossing |
sunia mam |
100,000 |
sunia mam |
24-12-2024 |
| 4931 |
mam sunia |
sunia mam |
4,500 |
sunia mam |
24-12-2024 |
| 4932 |
rimsha bikni wax commission |
Others |
1,500 |
Others |
24-12-2024 |
| 4933 |
sadqa |
Others |
500 |
Others |
24-12-2024 |
| 4934 |
medicen |
Others |
300 |
Others |
24-12-2024 |
| 4935 |
staff tea milk |
Others |
1,000 |
Others |
24-12-2024 |
| 4936 |
TROIIY NIMRA FATHER |
sunia mam |
6,000 |
sunia mam |
24-12-2024 |
| 4937 |
labour |
Others |
1,500 |
Others |
24-12-2024 |
| 4938 |
ahmad ali |
sunia mam |
9,000 |
sunia mam |
24-12-2024 |
| 4939 |
gueezzar repair |
Others |
8,500 |
Others |
24-12-2024 |
| 4940 |
iffat baji card payment |
mam iffat |
12,000 |
mam iffat |
24-12-2024 |
| 4941 |
mam sunia |
sunia mam |
700 |
sunia mam |
24-12-2024 |
| 4942 |
stock bill |
stock |
16,950 |
stock |
24-12-2024 |
| 4943 |
uncle rent |
Others |
500 |
Others |
24-12-2024 |
| 4944 |
sunia mam fasal bank |
sunia mam |
70,000 |
sunia mam |
24-12-2024 |
| 4945 |
uncle adv |
Others |
3,000 |
Others |
24-12-2024 |
| 4946 |
medicen |
sunia mam |
200 |
sunia mam |
24-12-2024 |
| 4947 |
car services |
Others |
1,000 |
Others |
24-12-2024 |
| 4948 |
irfan bike patrol |
Others |
200 |
Others |
24-12-2024 |
| 4949 |
uncle irfan tea + khana |
Refreshment Expense |
1,000 |
Refreshment Expense |
24-12-2024 |
| 4950 |
fresh flowers |
Others |
200 |
Others |
24-12-2024 |
| 4951 |
sadqa help |
Sadka charity |
650 |
Sadka charity |
23-12-2024 |
| 4952 |
stock bill boby pins hair brush |
stock |
5,850 |
stock |
23-12-2024 |
| 4953 |
rimsha bikni wax commission |
Others |
2,100 |
Others |
23-12-2024 |
| 4954 |
hassan akram |
sunia mam |
250,000 |
sunia mam |
23-12-2024 |
| 4955 |
mam sunia |
sunia mam |
1,500 |
sunia mam |
23-12-2024 |
| 4956 |
sania mam lunch |
sunia mam |
3,300 |
sunia mam |
23-12-2024 |
| 4957 |
client return |
Others |
1,000 |
Others |
23-12-2024 |
| 4958 |
news paper |
Others |
200 |
Others |
23-12-2024 |
| 4959 |
staff tea milk |
Others |
1,000 |
Others |
23-12-2024 |
| 4960 |
staff medicen |
Medicine |
400 |
Medicine |
23-12-2024 |
| 4961 |
fresh flowers |
Others |
200 |
Others |
23-12-2024 |
| 4962 |
irfan bike patrol |
Others |
200 |
Others |
23-12-2024 |
| 4963 |
uncle irfan tea + khana |
Others |
1,000 |
Others |
23-12-2024 |
| 4964 |
staff nashta |
Refreshment Expense |
1,000 |
Refreshment Expense |
23-12-2024 |
| 4965 |
invitation card recieved |
sunia mam |
1,000 |
sunia mam |
23-12-2024 |
| 4966 |
kashif electration smaan + laboure |
Others |
6,500 |
Others |
22-12-2024 |
| 4967 |
sadqa |
sadqa |
989 |
sadqa |
22-12-2024 |
| 4968 |
palmber |
Others |
3,500 |
Others |
22-12-2024 |
| 4969 |
shop bill |
Others |
630 |
Others |
22-12-2024 |
| 4970 |
staff tea milk |
Others |
1,000 |
Others |
22-12-2024 |
| 4971 |
commission sunia mam |
commission |
233,000 |
commission |
22-12-2024 |
| 4972 |
rimsha bikni wex commission |
Others |
800 |
Others |
22-12-2024 |
| 4973 |
doctor tap |
Others |
70 |
Others |
22-12-2024 |
| 4974 |
delivery chgers deavo recive |
Others |
1,750 |
Others |
22-12-2024 |
| 4975 |
irfan uncle gulraz winter clothes |
Others |
20,000 |
Others |
22-12-2024 |
| 4976 |
stock bill |
stock |
35,000 |
stock |
22-12-2024 |
| 4977 |
staff lunch |
Others |
550 |
Others |
22-12-2024 |
| 4978 |
staff lunch |
Others |
15,050 |
Others |
22-12-2024 |
| 4979 |
hasan akram loan |
sunia mam |
500,000 |
sunia mam |
22-12-2024 |
| 4980 |
stock delivery |
Others |
3,000 |
Others |
22-12-2024 |
| 4981 |
saqda |
Sadka |
500 |
Sadka |
22-12-2024 |
| 4982 |
huma api sana api advance |
Others |
10,000 |
Others |
22-12-2024 |
| 4983 |
irfan khana PETROL |
Others |
1,200 |
Others |
22-12-2024 |
| 4984 |
fresh flowers |
Others |
1,000 |
Others |
22-12-2024 |
| 4985 |
staff nashta |
Others |
5,000 |
Others |
22-12-2024 |
| 4986 |
alizy auto rent |
Others |
500 |
Others |
21-12-2024 |
| 4987 |
cream medicen |
Medicine |
9,600 |
Medicine |
21-12-2024 |
| 4988 |
sunia mam |
sunia mam |
50,000 |
sunia mam |
21-12-2024 |
| 4989 |
client return |
Others |
1,000 |
Others |
21-12-2024 |
| 4990 |
staff tea milk |
Others |
2,000 |
Others |
21-12-2024 |
| 4991 |
gizzar saman |
Others |
30,000 |
Others |
21-12-2024 |
| 4992 |
shoper |
Others |
1,000 |
Others |
21-12-2024 |
| 4993 |
chay bill |
Others |
650 |
Others |
21-12-2024 |
| 4994 |
shop bill |
Others |
1,020 |
Others |
21-12-2024 |
| 4995 |
august kamision |
Others |
18,000 |
Others |
21-12-2024 |
| 4996 |
medicen |
Others |
1,380 |
Others |
21-12-2024 |
| 4997 |
sadqa |
sadqa |
500 |
sadqa |
21-12-2024 |
| 4998 |
staff lunch |
Refreshment Expense |
16,000 |
Refreshment Expense |
21-12-2024 |
| 4999 |
mam sunia |
sunia mam |
1,500 |
sunia mam |
21-12-2024 |
| 5000 |
HASSAN AKRAM LOAN |
sunia mam |
505,000 |
sunia mam |
21-12-2024 |
| 5001 |
enter com repair labour |
Others |
2,500 |
Others |
21-12-2024 |
| 5002 |
medicen |
Others |
300 |
Others |
21-12-2024 |
| 5003 |
stock bill |
stock |
550 |
stock |
21-12-2024 |
| 5004 |
client return |
Others |
3,500 |
Others |
21-12-2024 |
| 5005 |
UHU |
Others |
300 |
Others |
21-12-2024 |
| 5006 |
2nova spray |
stock |
1,100 |
stock |
21-12-2024 |
| 5007 |
ahmad ali |
sunia mam |
25,000 |
sunia mam |
21-12-2024 |
| 5008 |
irfan bike patrol |
Others |
1,200 |
Others |
21-12-2024 |
| 5009 |
staff nashta |
Others |
4,000 |
Others |
21-12-2024 |
| 5010 |
fresh flowers |
Others |
3,200 |
Others |
21-12-2024 |
| 5011 |
mendhi kamision |
Others |
600 |
Others |
20-12-2024 |
| 5012 |
shop bill |
Others |
1,650 |
Others |
20-12-2024 |
| 5013 |
sadqa |
sadqa |
200 |
sadqa |
20-12-2024 |
| 5014 |
sana s payment |
sunia mam |
125,000 |
sunia mam |
20-12-2024 |
| 5015 |
ganzanfar bahi khana |
Others |
200 |
Others |
20-12-2024 |
| 5016 |
early clossing |
sunia mam |
230,000 |
sunia mam |
20-12-2024 |
| 5017 |
clint pani |
Others |
400 |
Others |
20-12-2024 |
| 5018 |
client return |
Others |
2,000 |
Others |
20-12-2024 |
| 5019 |
KASHIF PALAMBER |
Others |
8,550 |
Others |
20-12-2024 |
| 5020 |
LABER |
Others |
2,500 |
Others |
20-12-2024 |
| 5021 |
client return CARD |
Others |
1,230 |
Others |
20-12-2024 |
| 5022 |
extenso stock |
Others |
46,700 |
Others |
20-12-2024 |
| 5023 |
fresh flowers |
Others |
600 |
Others |
20-12-2024 |
| 5024 |
staff tea milk |
Others |
1,000 |
Others |
20-12-2024 |
| 5025 |
irfan khana petrol |
Others |
1,200 |
Others |
20-12-2024 |
| 5026 |
api saba and saba api nishta |
Others |
300 |
Others |
20-12-2024 |
| 5027 |
sadqa |
Others |
432 |
Others |
19-12-2024 |
| 5028 |
uncle gulraiz advance |
Advance |
2,000 |
Advance |
19-12-2024 |
| 5029 |
client return |
Others |
750 |
Others |
19-12-2024 |
| 5030 |
rimsha wax |
Others |
3,000 |
Others |
19-12-2024 |
| 5031 |
bride juice |
Others |
500 |
Others |
19-12-2024 |
| 5032 |
medicen |
Others |
500 |
Others |
19-12-2024 |
| 5033 |
ahmed ali |
Others |
20,000 |
Others |
19-12-2024 |
| 5034 |
stock bill |
Others |
10,000 |
Others |
19-12-2024 |
| 5035 |
bulding rent |
Others |
108,000 |
Others |
19-12-2024 |
| 5036 |
pakistan gass |
Others |
14,000 |
Others |
19-12-2024 |
| 5037 |
calander gass |
Others |
3,600 |
Others |
19-12-2024 |
| 5038 |
client return |
Others |
300 |
Others |
19-12-2024 |
| 5039 |
staff nashta |
Others |
2,700 |
Others |
19-12-2024 |
| 5040 |
ahmad ali |
Others |
1,400 |
Others |
19-12-2024 |
| 5041 |
hair spray |
Others |
6,600 |
Others |
19-12-2024 |
| 5042 |
staff tea milk |
Others |
1,000 |
Others |
19-12-2024 |
| 5043 |
uncle khana petrol |
Others |
1,200 |
Others |
19-12-2024 |
| 5044 |
early clossing sana s |
Others |
225,000 |
Others |
18-12-2024 |
| 5045 |
sadqa |
sadqa |
453 |
sadqa |
18-12-2024 |
| 5046 |
maheen lunch |
Refreshment Expense |
700 |
Refreshment Expense |
18-12-2024 |
| 5047 |
rimsha bikni wax commission |
commission |
2,200 |
commission |
18-12-2024 |
| 5048 |
mehndi payment 3 box |
stock |
2,400 |
stock |
18-12-2024 |
| 5049 |
shop bill tea bill |
Refreshment Expense |
950 |
Refreshment Expense |
18-12-2024 |
| 5050 |
komal mehndi commission |
commission |
2,300 |
commission |
18-12-2024 |
| 5051 |
tissue box |
Others |
10,000 |
Others |
18-12-2024 |
| 5052 |
hair cut payment return |
Others |
2,500 |
Others |
18-12-2024 |
| 5053 |
extenso stock |
stock |
14,500 |
stock |
18-12-2024 |
| 5054 |
help |
Sadka charity |
500 |
Sadka charity |
18-12-2024 |
| 5055 |
keratine stock |
stock |
12,500 |
stock |
18-12-2024 |
| 5056 |
client return |
Others |
500 |
Others |
18-12-2024 |
| 5057 |
staff medicen |
Medicine |
250 |
Medicine |
18-12-2024 |
| 5058 |
31 dec qari saab |
Others |
35,000 |
Others |
18-12-2024 |
| 5059 |
sumbal samreen nashta |
Others |
300 |
Others |
18-12-2024 |
| 5060 |
bhai sarfraz |
Others |
10,000 |
Others |
18-12-2024 |
| 5061 |
eggs for mam |
Others |
100 |
Others |
18-12-2024 |
| 5062 |
17 dec closing 49000 + early closing mezan bank |
sunia mam |
38,000 |
sunia mam |
18-12-2024 |
| 5063 |
irfan bike patrol |
Others |
200 |
Others |
18-12-2024 |
| 5064 |
fresh flowers |
Others |
800 |
Others |
18-12-2024 |
| 5065 |
card payment client converyt to cash |
Others |
5,000 |
Others |
17-12-2024 |
| 5066 |
wazaht mendhi |
Others |
700 |
Others |
17-12-2024 |
| 5067 |
client return |
Others |
1,000 |
Others |
17-12-2024 |
| 5068 |
rimsha bikni wex |
Others |
1,600 |
Others |
17-12-2024 |
| 5069 |
shop bill |
Others |
100 |
Others |
17-12-2024 |
| 5070 |
shop bill |
Others |
550 |
Others |
17-12-2024 |
| 5071 |
mam sunia |
sunia mam |
6,500 |
sunia mam |
17-12-2024 |
| 5072 |
client return |
Others |
500 |
Others |
17-12-2024 |
| 5073 |
client return |
Others |
2,000 |
Others |
17-12-2024 |
| 5074 |
iffat mam loan return |
sunia mam |
300,000 |
sunia mam |
17-12-2024 |
| 5075 |
help |
Sadka charity |
300 |
Sadka charity |
17-12-2024 |
| 5076 |
sumbal adv |
Others |
500 |
Others |
17-12-2024 |
| 5077 |
sadqa |
Sadka |
500 |
Sadka |
17-12-2024 |
| 5078 |
bride retrn |
Others |
10,000 |
Others |
17-12-2024 |
| 5079 |
mam sunia makup room carbet |
sunia mam |
10,000 |
sunia mam |
17-12-2024 |
| 5080 |
kashif electration |
Others |
4,000 |
Others |
17-12-2024 |
| 5081 |
staff tea milk |
Others |
1,000 |
Others |
17-12-2024 |
| 5082 |
uncle khana petrol |
Others |
1,200 |
Others |
17-12-2024 |
| 5083 |
mehndi payment |
Others |
800 |
Others |
17-12-2024 |
| 5084 |
client return |
Others |
500 |
Others |
17-12-2024 |
| 5085 |
fresh flowers |
Others |
600 |
Others |
17-12-2024 |
| 5086 |
sadka |
sadqa |
43 |
sadqa |
16-12-2024 |
| 5087 |
shop bill |
Others |
1,810 |
Others |
16-12-2024 |
| 5088 |
client return |
Others |
1,500 |
Others |
16-12-2024 |
| 5089 |
client return |
Others |
2,000 |
Others |
16-12-2024 |
| 5090 |
rimsha wax |
Others |
1,600 |
Others |
16-12-2024 |
| 5091 |
sana j acrylic |
Others |
1,650 |
Others |
16-12-2024 |
| 5092 |
sana j acrylic |
Others |
1,650 |
Others |
16-12-2025 |
| 5093 |
sadka |
sadqa |
500 |
sadqa |
16-12-2024 |
| 5094 |
faqia jewler |
Others |
12,000 |
Others |
16-12-2024 |
| 5095 |
heels pads |
sunia mam |
1,800 |
sunia mam |
16-12-2024 |
| 5096 |
salon parsal |
Others |
1,200 |
Others |
16-12-2024 |
| 5097 |
sunia mam parsal |
sunia mam |
14,800 |
sunia mam |
16-12-2024 |
| 5098 |
client return |
Others |
300 |
Others |
16-12-2024 |
| 5099 |
staff tea milk |
Others |
1,000 |
Others |
16-12-2024 |
| 5100 |
news paper |
Others |
100 |
Others |
16-12-2024 |
| 5101 |
petrol |
Others |
200 |
Others |
16-12-2024 |
| 5102 |
irfan khana |
Others |
900 |
Others |
16-12-2024 |
| 5103 |
flower stock |
Others |
4,000 |
Others |
16-12-2024 |
| 5104 |
medicen |
Others |
500 |
Others |
16-12-2024 |
| 5105 |
retrun |
Others |
300 |
Others |
16-12-2024 |
| 5106 |
shoper |
Others |
500 |
Others |
16-12-2024 |
| 5107 |
sadqa |
Others |
254 |
Others |
15-12-2024 |
| 5108 |
shop bill |
Refreshment Expense |
1,360 |
Refreshment Expense |
15-12-2024 |
| 5109 |
flower mam |
Others |
400 |
Others |
15-12-2024 |
| 5110 |
laiba j |
Others |
500 |
Others |
15-12-2024 |
| 5111 |
sadqa |
Others |
200 |
Others |
15-12-2024 |
| 5112 |
client return |
Others |
1,500 |
Others |
15-12-2024 |
| 5113 |
rukhsar s wax |
Others |
500 |
Others |
15-12-2024 |
| 5114 |
client return |
Others |
1,000 |
Others |
15-12-2024 |
| 5115 |
mam sunia |
Others |
1,000 |
Others |
15-12-2024 |
| 5116 |
saghira kametii |
Others |
35,000 |
Others |
15-12-2024 |
| 5117 |
juice |
Others |
1,000 |
Others |
15-12-2024 |
| 5118 |
mam sunia |
sunia mam |
15,000 |
sunia mam |
15-12-2024 |
| 5119 |
staff lunch |
Others |
13,500 |
Others |
15-12-2024 |
| 5120 |
sadqa |
Others |
500 |
Others |
15-12-2024 |
| 5121 |
rimsha wax |
Others |
1,500 |
Others |
15-12-2024 |
| 5122 |
extenso |
Others |
8,500 |
Others |
15-12-2024 |
| 5123 |
ayesha w/com |
Others |
60,000 |
Others |
15-12-2024 |
| 5124 |
fresh juice made |
Others |
700 |
Others |
15-12-2024 |
| 5125 |
taya abu |
Others |
105,000 |
Others |
15-12-2024 |
| 5126 |
electrcity bill jim khana bill |
Others |
166,130 |
Others |
15-12-2024 |
| 5127 |
sunia mam thermal |
Others |
5,800 |
Others |
15-12-2024 |
| 5128 |
juice bride |
Others |
500 |
Others |
15-12-2024 |
| 5129 |
aqsa saman rent |
Others |
1,000 |
Others |
15-12-2024 |
| 5130 |
medicen |
Others |
300 |
Others |
15-12-2024 |
| 5131 |
fresh flowers |
Others |
200 |
Others |
15-12-2024 |
| 5132 |
gardring k lia |
Others |
4,000 |
Others |
15-12-2024 |
| 5133 |
staff nashta |
Others |
300 |
Others |
15-12-2024 |
| 5134 |
staff nashta |
Others |
3,500 |
Others |
15-12-2024 |
| 5135 |
fresh flowers |
Others |
1,000 |
Others |
15-12-2024 |
| 5136 |
staff tea milk |
Others |
1,000 |
Others |
15-12-2024 |
| 5137 |
uncle irfan tea + khana |
Others |
900 |
Others |
15-12-2024 |
| 5138 |
irfan bike patrol |
Others |
200 |
Others |
15-12-2024 |
| 5139 |
irfan khana PETROL |
Others |
1,100 |
Others |
14-12-2024 |
| 5140 |
fresh flowers |
Others |
1,200 |
Others |
14-12-2024 |
| 5141 |
staff tea milk |
Others |
1,000 |
Others |
14-12-2024 |
| 5142 |
irfan bike patrol khana |
Others |
1,100 |
Others |
14-12-2024 |
| 5143 |
foundation |
stock |
8,200 |
stock |
15-12-2024 |
| 5144 |
sadqa |
Sadka |
150 |
Sadka |
14-12-2024 |
| 5145 |
photo copy |
sunia mam |
500 |
sunia mam |
14-12-2024 |
| 5146 |
camera installation |
Others |
1,000 |
Others |
14-12-2024 |
| 5147 |
anita father laboure |
Others |
6,000 |
Others |
14-12-2024 |
| 5148 |
taya abu |
sunia mam |
100,000 |
sunia mam |
14-12-2024 |
| 5149 |
rimsha bikni wax commission |
commission |
3,000 |
commission |
14-12-2024 |
| 5150 |
shop bill,coffe,joshanda,pads |
Refreshment Expense |
2,950 |
Refreshment Expense |
14-12-2024 |
| 5151 |
tea bill |
Refreshment Expense |
550 |
Refreshment Expense |
14-12-2024 |
| 5152 |
client return |
Others |
2,000 |
Others |
14-12-2024 |
| 5153 |
card payment |
Others |
1,600 |
Others |
14-12-2024 |
| 5154 |
taji bibi sadka |
Sadka |
2,500 |
Sadka |
14-12-2024 |
| 5155 |
bhai gazanfer khana |
Others |
200 |
Others |
14-12-2024 |
| 5156 |
bhai liaqat |
stock |
50,000 |
stock |
14-12-2024 |
| 5157 |
frecia payment |
stock |
123,300 |
stock |
14-12-2024 |
| 5158 |
staff tea milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
14-12-2024 |
| 5159 |
book mart,ball pens ,register, |
Others |
3,900 |
Others |
14-12-2024 |
| 5160 |
moisturising cream |
Others |
800 |
Others |
14-12-2024 |
| 5161 |
dr iram commeti |
Others |
30,000 |
Others |
14-12-2024 |
| 5162 |
always |
stock |
3,500 |
stock |
14-12-2024 |
| 5163 |
car service |
Others |
800 |
Others |
14-12-2024 |
| 5164 |
story phone cover ,protector |
Others |
1,500 |
Others |
14-12-2024 |
| 5165 |
MCB banck deposit |
sunia mam |
140,000 |
sunia mam |
14-12-2024 |
| 5166 |
staff nashta |
Refreshment Expense |
3,400 |
Refreshment Expense |
14-12-2024 |
| 5167 |
uncle irfan tea + khana |
Others |
900 |
Others |
14-12-2024 |
| 5168 |
irfan bike patrol |
Others |
200 |
Others |
14-12-2024 |
| 5169 |
fresh flowers |
Others |
1,000 |
Others |
14-12-2024 |
| 5170 |
sadqa |
Sadka |
343 |
Sadka |
13-12-2024 |
| 5171 |
liqat bhai |
Others |
200,000 |
Others |
13-12-2024 |
| 5172 |
apple wire |
Others |
1,000 |
Others |
13-12-2024 |
| 5173 |
sadia baji |
Others |
5,000 |
Others |
13-12-2024 |
| 5174 |
leaman |
Others |
200 |
Others |
13-12-2024 |
| 5175 |
rimsha wax |
Others |
3,100 |
Others |
13-12-2024 |
| 5176 |
client return |
Others |
1,000 |
Others |
13-12-2024 |
| 5177 |
client return |
Others |
1,500 |
Others |
13-12-2024 |
| 5178 |
abdul rafay |
Others |
1,500 |
Others |
13-12-2024 |
| 5179 |
shoper |
Others |
500 |
Others |
13-12-2024 |
| 5180 |
sania mam |
Others |
30,000 |
Others |
13-12-2024 |
| 5181 |
client return |
Others |
300 |
Others |
13-12-2024 |
| 5182 |
sunia mam |
Others |
200 |
Others |
13-12-2024 |
| 5183 |
areena mam |
Others |
550 |
Others |
13-12-2024 |
| 5184 |
sadqa |
Sadka |
300 |
Sadka |
13-12-2024 |
| 5185 |
irfan khana |
Others |
900 |
Others |
13-12-2024 |
| 5186 |
help |
Others |
1,000 |
Others |
13-12-2024 |
| 5187 |
samreen |
Others |
100 |
Others |
13-12-2024 |
| 5188 |
pharmazy |
stock |
86,700 |
stock |
13-12-2024 |
| 5189 |
client return |
Others |
300 |
Others |
13-12-2024 |
| 5190 |
staff tea milk |
Others |
1,000 |
Others |
13-12-2024 |
| 5191 |
sania mam egg |
sunia mam |
100 |
sunia mam |
13-12-2024 |
| 5192 |
staff medicen |
Medicine |
1,000 |
Medicine |
13-12-2024 |
| 5193 |
irfan bike patrol |
Others |
200 |
Others |
13-12-2024 |
| 5194 |
bank alflah |
sunia mam |
67,000 |
sunia mam |
13-12-2024 |
| 5195 |
fresh flowers |
Others |
600 |
Others |
13-12-2024 |
| 5196 |
sadqa |
Sadka |
469 |
Sadka |
12-12-2024 |
| 5197 |
coffe big jaar,coldrink |
Refreshment Expense |
2,600 |
Refreshment Expense |
12-12-2024 |
| 5198 |
client return |
Others |
1,000 |
Others |
12-12-2024 |
| 5199 |
sadqa |
Sadka |
500 |
Sadka |
12-12-2024 |
| 5200 |
chay |
Others |
200 |
Others |
12-12-2024 |
| 5201 |
rimsha wax |
Others |
4,500 |
Others |
12-12-2024 |
| 5202 |
face layser |
Others |
5,000 |
Others |
12-12-2024 |
| 5203 |
bank deposit |
sunia mam |
169,000 |
sunia mam |
12-12-2024 |
| 5204 |
sadka |
sadqa |
500 |
sadqa |
12-12-2024 |
| 5205 |
anti saba advance |
Others |
10,000 |
Others |
12-12-2024 |
| 5206 |
staff tea milk |
Others |
1,000 |
Others |
12-12-2024 |
| 5207 |
Flowers |
Others |
200 |
Others |
12-12-2024 |
| 5208 |
irfan bike patrol |
Others |
200 |
Others |
12-12-2024 |
| 5209 |
uncle khana irfan khana + chay |
Others |
900 |
Others |
12-12-2024 |
| 5210 |
gari repairing |
Others |
500 |
Others |
12-12-2024 |
| 5211 |
stock bill |
stock |
5,000 |
stock |
12-12-2024 |
| 5212 |
mam sunia |
sunia mam |
3,000 |
sunia mam |
12-12-2024 |
| 5213 |
auto rent |
Others |
500 |
Others |
12-12-2024 |
| 5214 |
sadqa |
Sadka |
419 |
Sadka |
11-12-2024 |
| 5215 |
MCB banck deposit |
sunia mam |
20,000 |
sunia mam |
11-12-2024 |
| 5216 |
rimsha bikni wax commission |
commission |
3,000 |
commission |
11-12-2024 |
| 5217 |
chay bill |
Others |
150 |
Others |
11-12-2024 |
| 5218 |
auto rent sana api |
Others |
300 |
Others |
11-12-2024 |
| 5219 |
irfan khana |
Others |
900 |
Others |
11-12-2024 |
| 5220 |
bank alfla |
sunia mam |
110,500 |
sunia mam |
11-12-2024 |
| 5221 |
sadqa |
Sadka |
300 |
Sadka |
11-12-2024 |
| 5222 |
salon wood wrk |
Others |
3,000 |
Others |
11-12-2024 |
| 5223 |
client return maryam mistak |
Others |
1,500 |
Others |
11-12-2024 |
| 5224 |
sadqa |
sadqa |
200 |
sadqa |
11-12-2024 |
| 5225 |
irfan bike patrol |
Others |
200 |
Others |
11-12-2024 |
| 5226 |
lip color |
Others |
6,300 |
Others |
11-12-2024 |
| 5227 |
eishal burger |
Others |
400 |
Others |
11-12-2024 |
| 5228 |
staff tea milk |
Others |
1,000 |
Others |
11-12-2024 |
| 5229 |
mam absent bridle return |
Others |
7,000 |
Others |
11-12-2024 |
| 5230 |
sana s bazar |
Others |
20,000 |
Others |
11-12-2024 |
| 5231 |
rina reff client return |
Others |
1,000 |
Others |
11-12-2024 |
| 5232 |
auto rent |
Others |
500 |
Others |
11-12-2024 |
| 5233 |
sadqa |
Sadka |
200 |
Sadka |
10-12-2024 |
| 5234 |
anti auto |
Others |
100 |
Others |
10-12-2024 |
| 5235 |
salander |
Others |
10,000 |
Others |
10-12-2024 |
| 5236 |
rimsha bikni wax commission |
Others |
2,100 |
Others |
10-12-2024 |
| 5237 |
sadia advance |
Advance |
1,000 |
Advance |
10-12-2024 |
| 5238 |
irfan bike repair |
Others |
700 |
Others |
10-12-2024 |
| 5239 |
irfan khana PETROL |
Others |
1,100 |
Others |
10-12-2024 |
| 5240 |
tissue bill |
stock |
10,000 |
stock |
10-12-2024 |
| 5241 |
gazanfer petrol |
Others |
2,000 |
Others |
10-12-2024 |
| 5242 |
Z & Z STOCK |
Others |
56,000 |
Others |
10-12-2024 |
| 5243 |
staff tea milk |
Others |
1,000 |
Others |
10-12-2024 |
| 5244 |
anti salma komati |
Others |
20,000 |
Others |
10-12-2024 |
| 5245 |
clint return |
Others |
5,600 |
Others |
10-12-2024 |
| 5246 |
sadka |
Others |
160 |
Others |
09-12-2024 |
| 5247 |
shop bill |
Others |
550 |
Others |
09-12-2024 |
| 5248 |
iffat baji card payment |
mam iffat |
11,000 |
mam iffat |
09-12-2024 |
| 5249 |
sadka |
Sadka |
200 |
Sadka |
09-12-2024 |
| 5250 |
rimsha wax |
Others |
800 |
Others |
09-12-2024 |
| 5251 |
tea bill |
Refreshment Expense |
450 |
Refreshment Expense |
09-12-2024 |
| 5252 |
wood work anita father |
Others |
5,000 |
Others |
09-12-2024 |
| 5253 |
sadqa |
Sadka charity |
500 |
Sadka charity |
09-12-2024 |
| 5254 |
sana j advance |
Advance |
5,000 |
Advance |
09-12-2024 |
| 5255 |
irfan bike patrol |
Others |
200 |
Others |
09-12-2024 |
| 5256 |
uncle khana |
Refreshment Expense |
450 |
Refreshment Expense |
09-12-2024 |
| 5257 |
alizy adv salary |
Advance |
15,000 |
Advance |
09-12-2024 |
| 5258 |
irfan khana |
Others |
450 |
Others |
09-12-2024 |
| 5259 |
product ear staff |
Others |
160 |
Others |
09-12-2024 |
| 5260 |
uncle k ghr rent |
Others |
300 |
Others |
09-12-2024 |
| 5261 |
electration gyno |
Others |
2,000 |
Others |
09-12-2024 |
| 5262 |
news paper |
Others |
100 |
Others |
09-12-2024 |
| 5263 |
staff tea milk |
Others |
1,000 |
Others |
09-12-2024 |
| 5264 |
sania mam lahore |
sunia mam |
30,000 |
sunia mam |
09-12-2024 |
| 5265 |
dhobi |
Others |
5,000 |
Others |
09-12-2024 |
| 5266 |
electrcity mitter |
Others |
500 |
Others |
09-12-2024 |
| 5267 |
stock parcel |
stock |
2,400 |
stock |
09-12-2024 |
| 5268 |
fresh flowers |
Others |
200 |
Others |
09-12-2024 |
| 5269 |
bank deposit |
sunia mam |
97,000 |
sunia mam |
09-12-2024 |
| 5270 |
anti saba |
Others |
200 |
Others |
09-12-2024 |
| 5271 |
sadqa |
Others |
80 |
Others |
08-12-2024 |
| 5272 |
wazahat mehndi commission |
Others |
800 |
Others |
08-12-2024 |
| 5273 |
aqsa oil |
Others |
2,500 |
Others |
08-12-2024 |
| 5274 |
rimsha wax |
Others |
2,900 |
Others |
08-12-2024 |
| 5275 |
early clossing |
sunia mam |
300,000 |
sunia mam |
08-12-2024 |
| 5276 |
patrol |
Others |
200 |
Others |
08-12-2024 |
| 5277 |
muthari pay |
staff pays |
16,000 |
staff pays |
08-12-2024 |
| 5278 |
shapar |
Others |
1,000 |
Others |
08-12-2024 |
| 5279 |
printer roll |
Others |
1,800 |
Others |
08-12-2024 |
| 5280 |
staff tea milk |
Others |
1,000 |
Others |
08-12-2024 |
| 5281 |
irfan bike patrol |
Others |
200 |
Others |
08-12-2024 |
| 5282 |
irfan khana |
Others |
450 |
Others |
08-12-2024 |
| 5283 |
uncle khana |
Refreshment Expense |
450 |
Refreshment Expense |
08-12-2024 |
| 5284 |
gass cylander rent |
Others |
6,000 |
Others |
08-12-2024 |
| 5285 |
bridle payment cash by hand sania mam |
sunia mam |
43,000 |
sunia mam |
08-12-2024 |
| 5286 |
stock DC |
stock |
770 |
stock |
08-12-2024 |
| 5287 |
fresh flowers |
Others |
600 |
Others |
08-12-2024 |
| 5288 |
early clossing |
sunia mam |
370,000 |
sunia mam |
07-12-2024 |
| 5289 |
rukhsar j brdy cake |
Refreshment Expense |
2,000 |
Refreshment Expense |
07-12-2024 |
| 5290 |
shop bill coffe elfi,uhu |
Others |
2,500 |
Others |
07-12-2024 |
| 5291 |
sadqa |
sadqa |
452 |
sadqa |
07-12-2024 |
| 5292 |
wax kamissan |
Others |
800 |
Others |
07-12-2024 |
| 5293 |
medicen humma |
Others |
100 |
Others |
07-12-2024 |
| 5294 |
medhi kmision |
Others |
900 |
Others |
07-12-2024 |
| 5295 |
staff makup kamision |
Others |
1,000 |
Others |
07-12-2024 |
| 5296 |
staff khana |
Others |
12,500 |
Others |
07-12-2024 |
| 5297 |
magjc |
Others |
1,000 |
Others |
07-12-2024 |
| 5298 |
uncle makhni [sadka] |
Sadka |
11,000 |
Sadka |
07-12-2024 |
| 5299 |
cook sana api |
Others |
150 |
Others |
07-12-2024 |
| 5300 |
saloon stock pracel |
stock |
7,650 |
stock |
07-12-2024 |
| 5301 |
staff tea milk |
Others |
1,000 |
Others |
07-12-2024 |
| 5302 |
eyelashes stock |
stock |
38,400 |
stock |
07-12-2024 |
| 5303 |
khana uncle |
Others |
450 |
Others |
07-12-2024 |
| 5304 |
staff tea |
Others |
300 |
Others |
07-12-2024 |
| 5305 |
stock DC |
Others |
300 |
Others |
07-12-2024 |
| 5306 |
medicine |
Medicine |
600 |
Medicine |
07-12-2024 |
| 5307 |
maidi auto rent |
Others |
200 |
Others |
07-12-2024 |
| 5308 |
bank deposit |
sunia mam |
134,000 |
sunia mam |
07-12-2024 |
| 5309 |
fresh flowers |
Others |
1,600 |
Others |
07-12-2024 |
| 5310 |
nashta staff |
Refreshment Expense |
1,400 |
Refreshment Expense |
07-12-2024 |
| 5311 |
client return rina ref |
Others |
1,000 |
Others |
07-12-2024 |
| 5312 |
khansa closing issue |
Others |
2,000 |
Others |
06-12-2024 |
| 5313 |
ghazanfer bike petrol |
Others |
200 |
Others |
06-12-2024 |
| 5314 |
sadka |
Sadka charity |
472 |
Sadka charity |
06-12-2024 |
| 5315 |
uncle gulraz medicine |
Others |
150 |
Others |
06-12-2024 |
| 5316 |
sunia mam dinner |
sunia mam |
5,000 |
sunia mam |
06-12-2024 |
| 5317 |
wazahat mehndi commission |
commission |
150 |
commission |
06-12-2024 |
| 5318 |
ahmad ali |
sunia mam |
1,000 |
sunia mam |
06-12-2024 |
| 5319 |
rimsha commision |
commission |
3,100 |
commission |
06-12-2024 |
| 5320 |
rimsha advance |
Advance |
5,000 |
Advance |
06-12-2024 |
| 5321 |
mam sunia |
sunia mam |
1,000 |
sunia mam |
06-12-2024 |
| 5322 |
irfan advance |
Advance |
1,000 |
Advance |
06-12-2024 |
| 5323 |
irfan auto rent |
Others |
500 |
Others |
06-12-2024 |
| 5324 |
electricity bill |
Others |
61,500 |
Others |
06-12-2024 |
| 5325 |
rubber band |
Others |
600 |
Others |
06-12-2024 |
| 5326 |
staff tea milk |
Others |
1,000 |
Others |
06-12-2024 |
| 5327 |
irfan bike patrol |
Others |
200 |
Others |
06-12-2024 |
| 5328 |
uncle irfan tea + khana |
Others |
900 |
Others |
06-12-2024 |
| 5329 |
fresh flowers |
Others |
1,200 |
Others |
06-12-2024 |
| 5330 |
khansa closing issue |
Others |
700 |
Others |
05-12-2024 |
| 5331 |
ifat baji |
mam iffat |
10,000 |
mam iffat |
05-12-2024 |
| 5332 |
sadka |
Sadka charity |
337 |
Sadka charity |
05-12-2024 |
| 5333 |
alffi |
Others |
230 |
Others |
05-12-2024 |
| 5334 |
wazahat mehndi commission |
commission |
950 |
commission |
05-12-2024 |
| 5335 |
staff auto rent |
staff auto rent |
9,000 |
staff auto rent |
05-12-2024 |
| 5336 |
rimsha s commision |
commission |
3,700 |
commission |
05-12-2024 |
| 5337 |
sana j ecrelic comission |
commission |
900 |
commission |
05-12-2024 |
| 5338 |
Carpanter |
Others |
5,000 |
Others |
05-12-2024 |
| 5339 |
astathics stock |
stock |
2,200 |
stock |
05-12-2024 |
| 5340 |
sana s auto rent bazar |
Others |
600 |
Others |
05-12-2024 |
| 5341 |
MCB banck deposit |
sunia mam |
40,000 |
sunia mam |
05-12-2024 |
| 5342 |
anita father |
Others |
2,000 |
Others |
05-12-2024 |
| 5343 |
sania mam |
sunia mam |
30,000 |
sunia mam |
05-12-2024 |
| 5344 |
fresh flowers |
Others |
400 |
Others |
05-12-2024 |
| 5345 |
towel payment |
stock |
21,600 |
stock |
05-12-2024 |
| 5346 |
staff tea milk |
Others |
1,000 |
Others |
05-12-2024 |
| 5347 |
irfan bike patrol |
Others |
200 |
Others |
05-12-2024 |
| 5348 |
uncle irfan tea + khana |
Refreshment Expense |
900 |
Refreshment Expense |
05-12-2024 |
| 5349 |
sana s bazar |
Others |
30,500 |
Others |
05-12-2024 |
| 5350 |
news paper |
Others |
200 |
Others |
05-12-2024 |
| 5351 |
sadqa |
Others |
460 |
Others |
04-12-2024 |
| 5352 |
uncle hair cut + shaving |
Others |
500 |
Others |
04-12-2024 |
| 5353 |
shop bil |
Refreshment Expense |
350 |
Refreshment Expense |
04-12-2024 |
| 5354 |
auto rent zertasha |
Others |
250 |
Others |
04-12-2024 |
| 5355 |
liaqat bhai stock payment |
stock |
100,000 |
stock |
04-12-2024 |
| 5356 |
thread stock |
stock |
4,500 |
stock |
04-12-2024 |
| 5357 |
Account deposite extra charges |
Others |
580 |
Others |
04-12-2024 |
| 5358 |
sania mam parcell |
sunia mam |
11,100 |
sunia mam |
04-12-2024 |
| 5359 |
rimsha bikni wax commission |
commission |
800 |
commission |
04-12-2024 |
| 5360 |
glint revival |
Others |
2,000 |
Others |
04-12-2024 |
| 5361 |
habib bank |
sunia mam |
146,250 |
sunia mam |
04-12-2024 |
| 5362 |
sana j acrylic commission |
commission |
1,000 |
commission |
04-12-2024 |
| 5363 |
staff tea milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
04-12-2024 |
| 5364 |
outfit |
sunia mam |
50,000 |
sunia mam |
04-12-2024 |
| 5365 |
uncle irfan tea + khana |
Others |
900 |
Others |
04-12-2024 |
| 5366 |
irfan bike patrol |
Others |
200 |
Others |
04-12-2024 |
| 5367 |
client return |
Others |
400 |
Others |
04-12-2024 |
| 5368 |
sadqa |
Others |
147 |
Others |
03-12-2024 |
| 5369 |
client cash payment conwrd to card |
Others |
600 |
Others |
03-12-2024 |
| 5370 |
sonia botel |
Others |
120 |
Others |
03-12-2024 |
| 5371 |
shop bill |
Others |
240 |
Others |
03-12-2024 |
| 5372 |
staff tea milk |
Others |
1,000 |
Others |
03-12-2024 |
| 5373 |
rimsha wax |
Others |
2,800 |
Others |
03-12-2024 |
| 5374 |
eishal lunch |
Others |
2,050 |
Others |
03-12-2024 |
| 5375 |
bank alfla |
sunia mam |
150,000 |
sunia mam |
03-12-2024 |
| 5376 |
palmber |
Others |
3,480 |
Others |
03-12-2024 |
| 5377 |
washing machine repair |
Others |
1,000 |
Others |
03-12-2024 |
| 5378 |
irfan bike patrol |
Others |
200 |
Others |
03-12-2024 |
| 5379 |
uncle irfan tea + khana |
Others |
900 |
Others |
03-12-2024 |
| 5380 |
staff tea milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
03-12-2024 |
| 5381 |
face mask box |
Others |
300 |
Others |
02-12-2024 |
| 5382 |
early clossing |
sunia mam |
150,000 |
sunia mam |
02-12-2024 |
| 5383 |
wax kamissan |
Others |
2,100 |
Others |
02-12-2024 |
| 5384 |
chay sana api |
Others |
100 |
Others |
02-12-2024 |
| 5385 |
sana auto rent bazar |
Others |
3,000 |
Others |
02-12-2024 |
| 5386 |
sadka |
Sadka |
25,000 |
Sadka |
02-12-2024 |
| 5387 |
stormfiber bill |
Others |
3,000 |
Others |
02-12-2024 |
| 5388 |
irfan bike repair |
Others |
2,200 |
Others |
02-12-2024 |
| 5389 |
staff tea milk |
Others |
1,000 |
Others |
02-12-2024 |
| 5390 |
irfan bike patrol |
Others |
200 |
Others |
02-12-2024 |
| 5391 |
uncle irfan tea + khana |
Others |
900 |
Others |
02-12-2024 |
| 5392 |
auto rent maidi bank + arzoo |
Others |
1,500 |
Others |
02-12-2024 |
| 5393 |
sana s bazar |
Others |
10,000 |
Others |
02-12-2024 |
| 5394 |
BBA parcel |
stock |
8,000 |
stock |
02-12-2024 |
| 5395 |
sana s bazar |
Others |
40,000 |
Others |
02-12-2024 |
| 5396 |
wazahat mehndi commission |
commission |
900 |
commission |
01-12-2024 |
| 5397 |
rimsha wax |
Others |
700 |
Others |
01-12-2024 |
| 5398 |
apple wire |
Others |
1,500 |
Others |
01-12-2024 |
| 5399 |
lipgloss hair serum |
stock |
15,250 |
stock |
01-12-2024 |
| 5400 |
herry mom |
Others |
2,000 |
Others |
01-12-2024 |
| 5401 |
gari repairing |
Others |
500 |
Others |
01-12-2024 |
| 5402 |
bhai gazanfer pay |
Others |
5,000 |
Others |
01-12-2024 |
| 5403 |
eshal piza |
Others |
1,000 |
Others |
01-12-2024 |
| 5404 |
irfan bike patrol |
Others |
200 |
Others |
01-12-2024 |
| 5405 |
uncle irfan tea + khana |
Others |
900 |
Others |
01-12-2024 |
| 5406 |
staff tea milk |
Others |
1,000 |
Others |
01-12-2024 |
| 5407 |
risek |
Others |
200 |
Others |
01-12-2024 |
| 5408 |
asthetics stock |
stock |
5,000 |
stock |
01-12-2024 |
| 5409 |
medicen |
Medicine |
300 |
Medicine |
01-12-2024 |
| 5410 |
hair spray gloss |
Others |
5,800 |
Others |
01-12-2024 |
| 5411 |
client return |
Others |
1,000 |
Others |
01-12-2024 |
| 5412 |
tissue box |
Others |
10,000 |
Others |
01-12-2024 |
| 5413 |
staff nashta |
Refreshment Expense |
4,000 |
Refreshment Expense |
01-12-2024 |
| 5414 |
water bill |
Others |
4,000 |
Others |
01-12-2024 |
| 5415 |
fresh flowers |
Others |
1,200 |
Others |
01-12-2024 |
| 5416 |
sana s maidi auto rent |
Others |
500 |
Others |
30-11-2024 |
| 5417 |
sadqa |
sadqa |
260 |
sadqa |
30-11-2024 |
| 5418 |
hassan warriach cometi |
Others |
250,000 |
Others |
30-11-2024 |
| 5419 |
shop bill coffe pen |
Others |
1,450 |
Others |
30-11-2024 |
| 5420 |
rimsha bikni wax commission |
Others |
2,300 |
Others |
30-11-2024 |
| 5421 |
highliter blustion |
stock |
4,500 |
stock |
30-11-2024 |
| 5422 |
sqafat bakery |
Refreshment Expense |
750 |
Refreshment Expense |
30-11-2024 |
| 5423 |
guard staff pays |
staff pays |
85,000 |
staff pays |
30-11-2024 |
| 5424 |
staff pays |
Others |
30,700 |
Others |
30-11-2024 |
| 5425 |
abda stock bill |
stock |
81,650 |
stock |
30-11-2024 |
| 5426 |
sania mam lunch |
Refreshment Expense |
650 |
Refreshment Expense |
30-11-2024 |
| 5427 |
stock DC |
stock |
1,300 |
stock |
30-11-2024 |
| 5428 |
parcel |
stock |
3,100 |
stock |
30-11-2024 |
| 5429 |
client return rina ref |
Others |
500 |
Others |
30-11-2024 |
| 5430 |
uncle irfan tea + khana |
Others |
900 |
Others |
30-11-2024 |
| 5431 |
travocoit cream |
Others |
250 |
Others |
30-11-2024 |
| 5432 |
bride convert online payment |
Others |
21,000 |
Others |
30-11-2024 |
| 5433 |
ali riaz |
Others |
2,000 |
Others |
30-11-2024 |
| 5434 |
staff tea milk |
Others |
1,000 |
Others |
30-11-2024 |
| 5435 |
currency checking machine |
Others |
1,350 |
Others |
30-11-2024 |
| 5436 |
bridle cream medicine |
Others |
9,600 |
Others |
30-11-2024 |
| 5437 |
lense solution |
Others |
5,000 |
Others |
30-11-2024 |
| 5438 |
dimand notice |
Others |
56,000 |
Others |
30-11-2024 |
| 5439 |
roses |
Others |
200 |
Others |
30-11-2024 |
| 5440 |
irfan bike patrol |
Others |
200 |
Others |
30-11-2024 |
| 5441 |
fresh flowers |
Others |
2,000 |
Others |
30-11-2024 |
| 5442 |
sadqa |
Sadka |
283 |
Sadka |
29-11-2024 |
| 5443 |
sana s tea |
debit |
50 |
debit |
29-11-2024 |
| 5444 |
shop bill |
Others |
260 |
Others |
29-11-2024 |
| 5445 |
sania mam |
sunia mam |
15,000 |
sunia mam |
29-11-2024 |
| 5446 |
rimsha bikni wax commission |
commission |
800 |
commission |
29-11-2024 |
| 5447 |
discount payment client return |
Others |
1,500 |
Others |
29-11-2024 |
| 5448 |
sana j medicen |
Medicine |
300 |
Medicine |
29-11-2024 |
| 5449 |
cars services |
Others |
3,000 |
Others |
29-11-2024 |
| 5450 |
eyelashes stock |
stock |
76,700 |
stock |
29-11-2024 |
| 5451 |
car battery |
sunia mam |
3,500 |
sunia mam |
29-11-2024 |
| 5452 |
uncle irfan tea + khana |
Refreshment Expense |
900 |
Refreshment Expense |
29-11-2024 |
| 5453 |
bank alfla |
sunia mam |
170,000 |
sunia mam |
29-11-2024 |
| 5454 |
staff tea milk |
Others |
1,000 |
Others |
29-11-2024 |
| 5455 |
zertasha auto rent |
Others |
300 |
Others |
29-11-2024 |
| 5456 |
client return |
Others |
500 |
Others |
29-11-2024 |
| 5457 |
gass cylander or auto rent |
Others |
14,200 |
Others |
29-11-2024 |
| 5458 |
irfan bike patrol |
Others |
200 |
Others |
29-11-2024 |
| 5459 |
fresh flowers |
Others |
800 |
Others |
29-11-2024 |
| 5460 |
sadqa |
Sadka |
141 |
Sadka |
28-11-2024 |
| 5461 |
shop bill |
Refreshment Expense |
540 |
Refreshment Expense |
28-11-2024 |
| 5462 |
acrylic nails stock |
stock |
18,500 |
stock |
28-11-2024 |
| 5463 |
acrylic nails stock |
Others |
22,000 |
Others |
27-11-2024 |
| 5464 |
staff pays |
Others |
200,000 |
Others |
28-11-2024 |
| 5465 |
wazahat mehndi commission |
commission |
700 |
commission |
28-11-2024 |
| 5466 |
rimsha bikni wax commission |
commission |
3,800 |
commission |
28-11-2024 |
| 5467 |
staff tea milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
28-11-2024 |
| 5468 |
uncle irfan tea + khana |
Refreshment Expense |
900 |
Refreshment Expense |
28-11-2024 |
| 5469 |
facial stock |
Others |
5,350 |
Others |
28-11-2024 |
| 5470 |
lemon for iffat mam |
Others |
100 |
Others |
28-11-2024 |
| 5471 |
anti saba auto rent |
Others |
300 |
Others |
28-11-2024 |
| 5472 |
client return |
Others |
2,000 |
Others |
28-11-2024 |
| 5473 |
sadqa charity |
Sadka charity |
300 |
Sadka charity |
28-11-2024 |
| 5474 |
hassan akram jazz cash |
sunia mam |
50,000 |
sunia mam |
28-11-2024 |
| 5475 |
sania mam |
sunia mam |
10,000 |
sunia mam |
28-11-2024 |
| 5476 |
nadia baji lunch |
Others |
1,600 |
Others |
28-11-2024 |
| 5477 |
stock DC |
stock |
400 |
stock |
28-11-2024 |
| 5478 |
photo copy |
Others |
100 |
Others |
28-11-2024 |
| 5479 |
sadqa |
Sadka |
2,000 |
Sadka |
28-11-2024 |
| 5480 |
stock parcel |
Others |
3,200 |
Others |
28-11-2024 |
| 5481 |
irfan bike patrol |
Others |
200 |
Others |
28-11-2024 |
| 5482 |
fresh flowers |
Others |
800 |
Others |
28-11-2024 |
| 5483 |
cutton roll |
Others |
200 |
Others |
28-11-2024 |
| 5484 |
rimsha s huma sana j auto rent |
Others |
500 |
Others |
28-11-2024 |
| 5485 |
new bachi closing gar bar |
Others |
1,000 |
Others |
27-11-2024 |
| 5486 |
sadqa |
Sadka |
440 |
Sadka |
27-11-2024 |
| 5487 |
sunia mam |
sunia mam |
15,000 |
sunia mam |
27-11-2024 |
| 5488 |
wazahat mehndi commission |
commission |
700 |
commission |
27-11-2024 |
| 5489 |
shop bill tea bill |
Others |
1,230 |
Others |
27-11-2024 |
| 5490 |
sana j acrylic commission |
commission |
1,250 |
commission |
27-11-2024 |
| 5491 |
rimsha bikni wax commission |
commission |
2,900 |
commission |
27-11-2024 |
| 5492 |
quinch cream |
Medicine |
100 |
Medicine |
27-11-2024 |
| 5493 |
credit card |
Others |
65,000 |
Others |
27-11-2024 |
| 5494 |
panti for sale |
Others |
500 |
Others |
27-11-2024 |
| 5495 |
abdul rafay |
sunia mam |
50,000 |
sunia mam |
27-11-2024 |
| 5496 |
makeup stock |
stock |
2,000 |
stock |
27-11-2024 |
| 5497 |
staff tea milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
27-11-2024 |
| 5498 |
lipstick stock |
stock |
10,000 |
stock |
27-11-2024 |
| 5499 |
uncle gulraiz medicen |
Medicine |
500 |
Medicine |
27-11-2024 |
| 5500 |
irfan bike patrol |
Others |
200 |
Others |
27-11-2024 |
| 5501 |
uncle khana irfan khana + chay |
Refreshment Expense |
900 |
Refreshment Expense |
27-11-2024 |
| 5502 |
bin cover |
Others |
500 |
Others |
27-11-2024 |
| 5503 |
sadqa |
sadqa |
169 |
sadqa |
26-11-2024 |
| 5504 |
rimsha bikni wax commission |
commission |
2,800 |
commission |
26-11-2024 |
| 5505 |
sidra j altrasound + auto rent |
Medicine |
2,900 |
Medicine |
26-11-2024 |
| 5506 |
mobile credit |
Others |
3,600 |
Others |
26-11-2024 |
| 5507 |
bhai ghazanfer petrol |
Others |
3,000 |
Others |
26-11-2024 |
| 5508 |
staff tea milk |
Others |
1,000 |
Others |
26-11-2024 |
| 5509 |
irfan bike patrol |
Others |
200 |
Others |
26-11-2024 |
| 5510 |
uncle irfan tea + khana |
Others |
900 |
Others |
26-11-2024 |
| 5511 |
bangs return amount |
Others |
500 |
Others |
26-11-2024 |
| 5512 |
auto rent |
Others |
300 |
Others |
26-11-2024 |
| 5513 |
amina medicine |
Medicine |
5,000 |
Medicine |
26-11-2024 |
| 5514 |
sadqa |
Others |
220 |
Others |
25-11-2024 |
| 5515 |
shop bill tea bill |
Food |
1,720 |
Food |
25-11-2024 |
| 5516 |
rimsha bikni wax commission |
commission |
800 |
commission |
25-11-2024 |
| 5517 |
risek sashy |
Medicine |
150 |
Medicine |
25-11-2024 |
| 5518 |
sania mam |
sunia mam |
10,000 |
sunia mam |
25-11-2024 |
| 5519 |
sothing lotion 1 ken |
stock |
3,500 |
stock |
25-11-2024 |
| 5520 |
nubral fault |
Medicine |
200 |
Medicine |
25-11-2024 |
| 5521 |
early staff nashta |
Others |
1,000 |
Others |
25-11-2024 |
| 5522 |
keratine stock |
stock |
15,000 |
stock |
25-11-2024 |
| 5523 |
lemon for iffat mam |
Others |
100 |
Others |
25-11-2024 |
| 5524 |
rina reff client return |
Others |
3,000 |
Others |
25-11-2024 |
| 5525 |
irfan bike patrol |
Others |
100 |
Others |
25-11-2024 |
| 5526 |
uncle irfan tea + khana |
Refreshment Expense |
900 |
Refreshment Expense |
25-11-2024 |
| 5527 |
bhai gazanfar patrol |
Others |
200 |
Others |
25-11-2024 |
| 5528 |
makeup commission staff |
commission |
6,500 |
commission |
25-11-2024 |
| 5529 |
staff tea milk |
Others |
1,000 |
Others |
25-11-2024 |
| 5530 |
bank deposit |
sunia mam |
86,000 |
sunia mam |
25-11-2024 |
| 5531 |
draw repair |
Others |
1,200 |
Others |
25-11-2024 |
| 5532 |
sunia mam |
sunia mam |
3,000 |
sunia mam |
24-11-2024 |
| 5533 |
eshal chez flower switch |
Others |
400 |
Others |
24-11-2024 |
| 5534 |
staff tea milk |
Others |
1,000 |
Others |
24-11-2024 |
| 5535 |
rimsha wax |
Others |
800 |
Others |
24-11-2024 |
| 5536 |
loan |
sunia mam |
400,000 |
sunia mam |
24-11-2024 |
| 5537 |
saloon stock pracel |
stock |
1,000 |
stock |
24-11-2024 |
| 5538 |
mask |
stock |
6,050 |
stock |
24-11-2024 |
| 5539 |
laraib |
sunia mam |
100,000 |
sunia mam |
24-11-2024 |
| 5540 |
iffat baji card payment |
Others |
5,000 |
Others |
24-11-2024 |
| 5541 |
Flowers fresh |
Others |
400 |
Others |
24-11-2024 |
| 5542 |
fresh juice; |
Refreshment Expense |
400 |
Refreshment Expense |
24-11-2024 |
| 5543 |
brush cack |
Others |
750 |
Others |
24-11-2024 |
| 5544 |
irfan uncle khana |
Refreshment Expense |
1,100 |
Refreshment Expense |
24-11-2024 |
| 5545 |
staff nashta |
Refreshment Expense |
1,800 |
Refreshment Expense |
24-11-2024 |
| 5546 |
fresh flowers |
Others |
1,000 |
Others |
24-11-2024 |
| 5547 |
food panda mam sunia |
Refreshment Expense |
500 |
Refreshment Expense |
24-11-2024 |
| 5548 |
forner stock |
stock |
100,000 |
stock |
23-11-2024 |
| 5549 |
anti nusrat curtains silai |
Others |
1,500 |
Others |
23-11-2024 |
| 5550 |
carpenter wood work; labour + polish |
debit |
3,000 |
debit |
23-11-2024 |
| 5551 |
tissue bill |
Others |
10,000 |
Others |
23-11-2024 |
| 5552 |
staf nashta tea 6 cups |
Others |
300 |
Others |
23-11-2024 |
| 5553 |
elfi,UHU,cake,ishal chez |
Others |
450 |
Others |
23-11-2024 |
| 5554 |
saba api rehman plaza |
Others |
500 |
Others |
23-11-2024 |
| 5555 |
rimsha bikni wax commission |
commission |
800 |
commission |
23-11-2024 |
| 5556 |
wazahat mehndi commission |
commission |
300 |
commission |
23-11-2024 |
| 5557 |
rimsha bikni wax commission |
commission |
2,300 |
commission |
23-11-2024 |
| 5558 |
STOCK |
stock |
2,800 |
stock |
23-11-2024 |
| 5559 |
staff tea milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
23-11-2024 |
| 5560 |
maskara |
stock |
2,600 |
stock |
23-11-2024 |
| 5561 |
sania mam lunch |
sunia mam |
2,750 |
sunia mam |
23-11-2024 |
| 5562 |
carpenter wood work polish |
Others |
2,000 |
Others |
23-11-2024 |
| 5563 |
bhai saif |
Others |
2,000 |
Others |
23-11-2024 |
| 5564 |
salon grocery stock |
Refreshment Expense |
60,000 |
Refreshment Expense |
23-11-2024 |
| 5565 |
uncle irfan tea + khana |
Refreshment Expense |
900 |
Refreshment Expense |
23-11-2024 |
| 5566 |
staff photo |
Others |
750 |
Others |
23-11-2024 |
| 5567 |
kashees foundation |
Others |
16,400 |
Others |
23-11-2024 |
| 5568 |
plumber labour |
Others |
1,000 |
Others |
23-11-2024 |
| 5569 |
MCB banck deposit |
sunia mam |
200,000 |
sunia mam |
23-11-2024 |
| 5570 |
laraib |
Others |
500 |
Others |
23-11-2024 |
| 5571 |
staff nashta + curien drops |
Others |
3,000 |
Others |
23-11-2024 |
| 5572 |
irfan bike patrol |
Others |
200 |
Others |
23-11-2024 |
| 5573 |
fresh flowers |
Others |
1,800 |
Others |
23-11-2024 |
| 5574 |
early clossing |
sunia mam |
35,990 |
sunia mam |
22-11-2024 |
| 5575 |
saidra bio opsi |
Medicine |
3,500 |
Medicine |
22-11-2024 |
| 5576 |
wazahat mehndi commission |
commission |
600 |
commission |
22-11-2024 |
| 5577 |
chay bill |
Refreshment Expense |
100 |
Refreshment Expense |
22-11-2024 |
| 5578 |
shop bill noodles,icecream,scotch bright,juice, |
Refreshment Expense |
610 |
Refreshment Expense |
22-11-2024 |
| 5579 |
rimsha bikni wax commission |
commission |
3,000 |
commission |
22-11-2024 |
| 5580 |
nazia stock |
stock |
65,550 |
stock |
22-11-2024 |
| 5581 |
salon license contonment board |
Others |
12,000 |
Others |
22-11-2024 |
| 5582 |
staff photo + auto rent |
Others |
650 |
Others |
22-11-2024 |
| 5583 |
staff tea milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
22-11-2024 |
| 5584 |
fresh juice; |
Refreshment Expense |
750 |
Refreshment Expense |
22-11-2024 |
| 5585 |
tinkon wala jharo |
Others |
300 |
Others |
22-11-2024 |
| 5586 |
eyelashes parcel |
stock |
14,750 |
stock |
22-11-2024 |
| 5587 |
uncle + irfan tea |
Refreshment Expense |
100 |
Refreshment Expense |
22-11-2024 |
| 5588 |
bhai saif bike petrol |
Others |
100 |
Others |
22-11-2024 |
| 5589 |
uncle irfan tea + khana |
Refreshment Expense |
800 |
Refreshment Expense |
22-11-2024 |
| 5590 |
mam home repairing |
Others |
1,850 |
Others |
22-11-2024 |
| 5591 |
Account deposite |
sunia mam |
101,000 |
sunia mam |
22-11-2024 |
| 5592 |
new tap 9000 + laboure |
Others |
10,500 |
Others |
22-11-2024 |
| 5593 |
irfan bike patrol |
Others |
200 |
Others |
22-11-2024 |
| 5594 |
fresh flowers |
Others |
600 |
Others |
22-11-2024 |
| 5595 |
bhai kashif labour plus work |
Others |
3,600 |
Others |
21-11-2024 |
| 5596 |
saba s auto rent |
Others |
5,000 |
Others |
21-11-2024 |
| 5597 |
sadqa |
Sadka |
430 |
Sadka |
21-11-2024 |
| 5598 |
shop bill coffe sana api diet sprite |
Others |
1,500 |
Others |
21-11-2024 |
| 5599 |
tea bill |
Others |
250 |
Others |
21-11-2024 |
| 5600 |
irfan bike patrol |
Others |
200 |
Others |
21-11-2024 |
| 5601 |
uncle irfan tea + khana |
Others |
900 |
Others |
21-11-2024 |
| 5602 |
wazahat mehndi commission |
commission |
250 |
commission |
21-11-2024 |
| 5603 |
plumber saloon work |
Others |
1,000 |
Others |
21-11-2024 |
| 5604 |
new device 550 extra =3550 |
Others |
550 |
Others |
21-11-2024 |
| 5605 |
carpenter wood work |
Others |
3,000 |
Others |
21-11-2024 |
| 5606 |
internet vire electration |
Others |
5,000 |
Others |
21-11-2024 |
| 5607 |
sidra medicine + auto rent |
Medicine |
2,400 |
Medicine |
21-11-2024 |
| 5608 |
kfc |
Refreshment Expense |
1,350 |
Refreshment Expense |
21-11-2024 |
| 5609 |
maheen sprite maidi sprite |
Refreshment Expense |
250 |
Refreshment Expense |
21-11-2024 |
| 5610 |
rimsha bikni wax commission |
commission |
1,500 |
commission |
21-11-2024 |
| 5611 |
rimsha s advance |
Advance |
5,000 |
Advance |
21-11-2024 |
| 5612 |
staff tea milk |
Others |
1,000 |
Others |
21-11-2024 |
| 5613 |
eyelashes stock |
stock |
88,300 |
stock |
21-11-2024 |
| 5614 |
medicen |
Others |
800 |
Others |
21-11-2024 |
| 5615 |
basement wood work samaan |
Others |
2,000 |
Others |
21-11-2024 |
| 5616 |
mam home electercity work |
Others |
2,500 |
Others |
21-11-2024 |
| 5617 |
bhai gazanfer medicine |
Others |
1,000 |
Others |
21-11-2024 |
| 5618 |
khuram ilyas |
Others |
112,500 |
Others |
21-11-2024 |
| 5619 |
staff agreement |
Others |
20,000 |
Others |
21-11-2024 |
| 5620 |
fresh flowers |
Others |
600 |
Others |
21-11-2024 |
| 5621 |
sania mam lunch |
sunia mam |
1,120 |
sunia mam |
21-11-2024 |
| 5622 |
nail stock parcelle |
stock |
1,100 |
stock |
21-11-2024 |
| 5623 |
bhai sarfraz |
Others |
10,000 |
Others |
21-11-2024 |
| 5624 |
photo copy |
Others |
200 |
Others |
21-11-2024 |
| 5625 |
maryum gull |
Advance |
3,000 |
Advance |
20-11-2024 |
| 5626 |
sadqa |
Sadka charity |
111 |
Sadka charity |
20-11-2024 |
| 5627 |
chay sana api zartasha |
Refreshment Expense |
100 |
Refreshment Expense |
20-11-2024 |
| 5628 |
shop bill |
Others |
600 |
Others |
20-11-2024 |
| 5629 |
rimsha bikni wax commission |
commission |
2,200 |
commission |
20-11-2024 |
| 5630 |
liaqat bhai stock payment |
stock |
100,000 |
stock |
20-11-2024 |
| 5631 |
new internet device |
Others |
3,000 |
Others |
20-11-2024 |
| 5632 |
sania mam lunch |
sunia mam |
2,400 |
sunia mam |
20-11-2024 |
| 5633 |
sana s bazar,curtains 12 ,sheets12,+ auto rent |
Others |
55,500 |
Others |
20-11-2024 |
| 5634 |
bhai gazanfar patrol |
Others |
500 |
Others |
20-11-2024 |
| 5635 |
muskan advance |
Advance |
1,000 |
Advance |
20-11-2024 |
| 5636 |
arzoo advance |
Advance |
6,000 |
Advance |
20-11-2024 |
| 5637 |
irfan bike patrol |
Others |
200 |
Others |
20-11-2024 |
| 5638 |
uncle irfan tea + khana |
Refreshment Expense |
900 |
Refreshment Expense |
20-11-2024 |
| 5639 |
photo copy staff photoes + auto rent |
Others |
1,500 |
Others |
20-11-2024 |
| 5640 |
sania mam parcell |
sunia mam |
15,500 |
sunia mam |
20-11-2024 |
| 5641 |
device repare |
Others |
950 |
Others |
20-11-2024 |
| 5642 |
stock |
stock |
6,600 |
stock |
20-11-2024 |
| 5643 |
staff tea milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
20-11-2024 |
| 5644 |
client return as bridle discount |
Others |
500 |
Others |
20-11-2024 |
| 5645 |
sadka |
Others |
400 |
Others |
19-11-2024 |
| 5646 |
shop bill tea bill cold drink dirymilk |
Others |
1,230 |
Others |
19-11-2024 |
| 5647 |
staff tea milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
19-11-2024 |
| 5648 |
early clossing |
sunia mam |
150,000 |
sunia mam |
19-11-2024 |
| 5649 |
labour sadat |
Others |
2,500 |
Others |
19-11-2024 |
| 5650 |
delivery chgers parcel |
Others |
270 |
Others |
19-11-2024 |
| 5651 |
irfan gazqanfer khana |
Others |
1,100 |
Others |
19-11-2024 |
| 5652 |
sadqa |
Sadka |
330 |
Sadka |
18-11-2024 |
| 5653 |
machine auto rent |
Others |
600 |
Others |
18-11-2024 |
| 5654 |
rent |
Others |
600 |
Others |
18-11-2024 |
| 5655 |
shop bill |
Others |
610 |
Others |
18-11-2024 |
| 5656 |
sana j acrylic commission |
commission |
500 |
commission |
18-11-2024 |
| 5657 |
rimsha bikni wax commission |
commission |
3,100 |
commission |
18-11-2024 |
| 5658 |
photo copy |
Others |
60 |
Others |
18-11-2024 |
| 5659 |
uncle gulraiz auto rent home |
Others |
300 |
Others |
18-11-2024 |
| 5660 |
card payment mam iffat asthatics |
mam iffat |
6,500 |
mam iffat |
18-11-2024 |
| 5661 |
SSD card 2 TB |
Others |
27,000 |
Others |
18-11-2024 |
| 5662 |
uncle irfan tea + khana |
Refreshment Expense |
900 |
Refreshment Expense |
18-11-2024 |
| 5663 |
staff tea milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
18-11-2024 |
| 5664 |
stock payment |
stock |
7,500 |
stock |
18-11-2024 |
| 5665 |
stock parcel |
stock |
15,500 |
stock |
18-11-2024 |
| 5666 |
news paper |
Others |
100 |
Others |
18-11-2024 |
| 5667 |
photo copy |
Others |
100 |
Others |
18-11-2024 |
| 5668 |
miss rose foundation parsal |
stock |
4,000 |
stock |
18-11-2024 |
| 5669 |
irfan bike patrol |
Others |
200 |
Others |
18-11-2024 |
| 5670 |
maidi auto rent |
Others |
400 |
Others |
18-11-2024 |
| 5671 |
Account deposite |
sunia mam |
205,500 |
sunia mam |
18-11-2024 |
| 5672 |
Flowers |
Others |
600 |
Others |
18-11-2024 |
| 5673 |
electration work; labour |
Others |
2,200 |
Others |
18-11-2024 |
| 5674 |
bhai kashif electric board |
Others |
2,000 |
Others |
17-11-2024 |
| 5675 |
extension payment return |
Others |
2,500 |
Others |
17-11-2024 |
| 5676 |
staff makeup commission extra payment |
commission |
6,500 |
commission |
17-11-2024 |
| 5677 |
laiba fruit cake |
Refreshment Expense |
100 |
Refreshment Expense |
17-11-2024 |
| 5678 |
tea bill staff nashta |
Others |
500 |
Others |
17-11-2024 |
| 5679 |
sumbal adv |
Advance |
1,000 |
Advance |
17-11-2024 |
| 5680 |
makeup commission muskan |
commission |
1,000 |
commission |
17-11-2024 |
| 5681 |
rimsha bikni wax commission |
commission |
800 |
commission |
17-11-2024 |
| 5682 |
staff tea milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
17-11-2024 |
| 5683 |
irfan bike patrol |
Others |
200 |
Others |
17-11-2024 |
| 5684 |
uncle irfan tea + khana |
Refreshment Expense |
900 |
Refreshment Expense |
17-11-2024 |
| 5685 |
anti saba advance |
Advance |
1,000 |
Advance |
17-11-2024 |
| 5686 |
FAQIHA |
sunia mam |
10,000 |
sunia mam |
17-11-2024 |
| 5687 |
sadat bill |
Others |
88,600 |
Others |
17-11-2024 |
| 5688 |
ptcl bill |
Others |
5,300 |
Others |
17-11-2024 |
| 5689 |
client return base colour |
Others |
16,400 |
Others |
17-11-2024 |
| 5690 |
staff medicen |
Others |
750 |
Others |
17-11-2024 |
| 5691 |
plumber saloon work + laboure |
Others |
10,500 |
Others |
17-11-2024 |
| 5692 |
200 dollars convert |
sunia mam |
52,500 |
sunia mam |
17-11-2024 |
| 5693 |
bin cover |
Others |
500 |
Others |
17-11-2024 |
| 5694 |
credit card |
Others |
50,000 |
Others |
16-11-2024 |
| 5695 |
sadqa |
Sadka charity |
500 |
Sadka charity |
16-11-2024 |
| 5696 |
sana s auto rent adv |
Advance |
20,000 |
Advance |
16-11-2024 |
| 5697 |
wazahat mehndi commission |
commission |
300 |
commission |
16-11-2024 |
| 5698 |
nashta tea 5 cups |
Refreshment Expense |
250 |
Refreshment Expense |
16-11-2024 |
| 5699 |
shop bill |
Refreshment Expense |
800 |
Refreshment Expense |
16-11-2024 |
| 5700 |
rimsha bikni wax commission |
commission |
1,400 |
commission |
16-11-2024 |
| 5701 |
muzamil adv |
Advance |
2,000 |
Advance |
16-11-2024 |
| 5702 |
fresh flowers again |
Others |
500 |
Others |
16-11-2024 |
| 5703 |
mutahir |
sunia mam |
250,000 |
sunia mam |
16-11-2024 |
| 5704 |
client return party makeup |
Others |
4,500 |
Others |
16-11-2024 |
| 5705 |
cream chat |
Refreshment Expense |
750 |
Refreshment Expense |
16-11-2024 |
| 5706 |
mutahir |
Others |
250,000 |
Others |
16-11-2024 |
| 5707 |
dr tape |
Others |
300 |
Others |
16-11-2024 |
| 5708 |
cold coffe |
Refreshment Expense |
550 |
Refreshment Expense |
16-11-2024 |
| 5709 |
ferecia stock payment |
stock |
172,000 |
stock |
16-11-2024 |
| 5710 |
irfan bike patrol |
Others |
200 |
Others |
16-11-2024 |
| 5711 |
uncle irfan tea + khana |
Refreshment Expense |
900 |
Refreshment Expense |
16-11-2024 |
| 5712 |
staff tea milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
16-11-2024 |
| 5713 |
staff lunch |
Refreshment Expense |
8,600 |
Refreshment Expense |
16-11-2024 |
| 5714 |
sana s muskan nashta |
Refreshment Expense |
500 |
Refreshment Expense |
16-11-2024 |
| 5715 |
fresh flowers |
Others |
2,600 |
Others |
16-11-2024 |
| 5716 |
wazahat mehndi commission 15 nov |
Others |
1,000 |
Others |
16-11-2024 |
| 5717 |
sadqa |
Others |
20 |
Others |
15-11-2024 |
| 5718 |
sania mam |
sunia mam |
29,000 |
sunia mam |
15-11-2024 |
| 5719 |
early clossing 15 nov |
Others |
500,000 |
Others |
15-11-2024 |
| 5720 |
shop bill,tissue ,bridle coke,egg |
Others |
680 |
Others |
15-11-2024 |
| 5721 |
samreen staff dinner |
Others |
1,000 |
Others |
15-11-2024 |
| 5722 |
printer roll, small + large 30 |
Others |
5,000 |
Others |
15-11-2024 |
| 5723 |
iffat mam lemon |
Others |
200 |
Others |
15-11-2024 |
| 5724 |
mkai |
Others |
100 |
Others |
15-11-2024 |
| 5725 |
staff tea milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
15-11-2024 |
| 5726 |
sania mam parcell |
sunia mam |
5,600 |
sunia mam |
15-11-2024 |
| 5727 |
stock parcel |
stock |
3,200 |
stock |
15-11-2024 |
| 5728 |
uncle irfan tea + khana |
Refreshment Expense |
900 |
Refreshment Expense |
15-11-2024 |
| 5729 |
irfan bike patrol |
Others |
200 |
Others |
15-11-2024 |
| 5730 |
fresh flowers |
Others |
1,500 |
Others |
15-11-2024 |
| 5731 |
tissue bill |
Others |
10,000 |
Others |
15-11-2024 |
| 5732 |
sadqa |
Sadka |
115 |
Sadka |
14-11-2024 |
| 5733 |
sana s zartasha chay |
Others |
100 |
Others |
14-11-2024 |
| 5734 |
wazahat mehndi commission |
commission |
250 |
commission |
14-11-2024 |
| 5735 |
extra paisy sana s bazar + auto rent |
Others |
2,000 |
Others |
14-11-2024 |
| 5736 |
makeup commission |
commission |
2,500 |
commission |
14-11-2024 |
| 5737 |
mkai iffat mam |
mam iffat |
100 |
mam iffat |
14-11-2024 |
| 5738 |
stock DC |
stock |
200 |
stock |
14-11-2024 |
| 5739 |
sana s bazar |
Others |
20,000 |
Others |
14-11-2024 |
| 5740 |
salon mirrors |
Others |
6,000 |
Others |
14-11-2024 |
| 5741 |
rimsha bikni wax commission |
commission |
5,100 |
commission |
14-11-2024 |
| 5742 |
mutahir early closing 14 nov |
Others |
200,000 |
Others |
14-11-2024 |
| 5743 |
uncle irfan tea + khana |
Others |
900 |
Others |
14-11-2024 |
| 5744 |
staff tea milk |
Others |
1,000 |
Others |
14-11-2024 |
| 5745 |
mam medicen |
sunia mam |
350 |
sunia mam |
14-11-2024 |
| 5746 |
spiner machine auto rent |
Others |
300 |
Others |
14-11-2024 |
| 5747 |
mam medicen |
sunia mam |
230 |
sunia mam |
14-11-2024 |
| 5748 |
mam home coubrd |
sunia mam |
15,000 |
sunia mam |
14-11-2024 |
| 5749 |
hair spray |
stock |
2,200 |
stock |
14-11-2024 |
| 5750 |
photo copy |
sunia mam |
50 |
sunia mam |
14-11-2024 |
| 5751 |
alizay auto rent |
Others |
200 |
Others |
14-11-2024 |
| 5752 |
sadka |
Others |
380 |
Others |
13-11-2024 |
| 5753 |
keratin payment |
stock |
15,000 |
stock |
13-11-2024 |
| 5754 |
joshanda sunfliks tea bill shop bill |
Others |
3,500 |
Others |
13-11-2024 |
| 5755 |
staff tea milk |
Others |
1,000 |
Others |
13-11-2024 |
| 5756 |
uncle khana irfan petrol |
Others |
1,100 |
Others |
13-11-2024 |
| 5757 |
shapar |
Others |
500 |
Others |
13-11-2024 |
| 5758 |
alchohal swabs |
Others |
2,200 |
Others |
13-11-2024 |
| 5759 |
client return |
Others |
2,500 |
Others |
13-11-2024 |
| 5760 |
nail commission |
Others |
1,500 |
Others |
13-11-2024 |
| 5761 |
ayesha rafya mubarkbad |
Others |
20,000 |
Others |
13-11-2024 |
| 5762 |
mutahir |
Others |
300,000 |
Others |
13-11-2024 |
| 5763 |
dessert |
Others |
5,000 |
Others |
13-11-2024 |
| 5764 |
food panda |
Others |
1,400 |
Others |
13-11-2024 |
| 5765 |
staff nashta |
Others |
300 |
Others |
13-11-2024 |
| 5766 |
cream medicen |
stock |
4,800 |
stock |
13-11-2024 |
| 5767 |
thalgo facial stock payment |
stock |
63,620 |
stock |
13-11-2024 |
| 5768 |
medicen |
Others |
250 |
Others |
13-11-2024 |
| 5769 |
saloon stock pracel |
stock |
4,400 |
stock |
13-11-2024 |
| 5770 |
mutahir |
sunia mam |
150,000 |
sunia mam |
12-11-2024 |
| 5771 |
sania mam |
sunia mam |
35,000 |
sunia mam |
12-11-2024 |
| 5772 |
rimsha bikni wax commission |
commission |
700 |
commission |
12-11-2024 |
| 5773 |
staff tea milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
12-11-2024 |
| 5774 |
sania mam |
sunia mam |
10,000 |
sunia mam |
12-11-2024 |
| 5775 |
anti saba advance |
Others |
300 |
Others |
12-11-2024 |
| 5776 |
maidi sana bzar + auto rent |
Others |
13,500 |
Others |
12-11-2024 |
| 5777 |
uncle irfan tea + khana |
Refreshment Expense |
900 |
Refreshment Expense |
12-11-2024 |
| 5778 |
fresh flowers |
Others |
600 |
Others |
12-11-2024 |
| 5779 |
stock bill |
stock |
15,000 |
stock |
12-11-2024 |
| 5780 |
anita father maam home cupbard |
sunia mam |
20,000 |
sunia mam |
12-11-2024 |
| 5781 |
breakfast |
sunia mam |
600 |
sunia mam |
12-11-2024 |
| 5782 |
eyelashes parcel |
stock |
2,150 |
stock |
12-11-2024 |
| 5783 |
closing |
sunia mam |
500 |
sunia mam |
11-11-2024 |
| 5784 |
early clossing |
sunia mam |
518,000 |
sunia mam |
11-11-2024 |
| 5785 |
sadqa |
Others |
230 |
Others |
11-11-2024 |
| 5786 |
alizy adv |
Advance |
3,000 |
Advance |
11-11-2024 |
| 5787 |
mam medicen |
sunia mam |
120 |
sunia mam |
11-11-2024 |
| 5788 |
makeup commission |
commission |
4,500 |
commission |
11-11-2024 |
| 5789 |
rimsha bikni wax commission |
commission |
2,100 |
commission |
11-11-2024 |
| 5790 |
shop bill |
Refreshment Expense |
3,200 |
Refreshment Expense |
11-11-2024 |
| 5791 |
huma advance |
Advance |
5,000 |
Advance |
11-11-2024 |
| 5792 |
laraib lunch |
Others |
3,250 |
Others |
11-11-2024 |
| 5793 |
uncle irfan tea + khana |
Refreshment Expense |
900 |
Refreshment Expense |
11-11-2024 |
| 5794 |
staff tea milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
11-11-2024 |
| 5795 |
client return bridle disscount |
Others |
1,600 |
Others |
11-11-2024 |
| 5796 |
fresh juice |
Others |
500 |
Others |
11-11-2024 |
| 5797 |
fresh flowers |
Others |
600 |
Others |
11-11-2024 |
| 5798 |
sania mam early closing |
sunia mam |
59,700 |
sunia mam |
10-11-2024 |
| 5799 |
stock bill |
stock |
100,000 |
stock |
10-11-2024 |
| 5800 |
nazia stock payment |
stock |
37,000 |
stock |
10-11-2024 |
| 5801 |
rimsha bikni wax commission |
commission |
2,900 |
commission |
10-11-2024 |
| 5802 |
kanwal mehndi commission |
commission |
2,700 |
commission |
10-11-2024 |
| 5803 |
sunia mam |
sunia mam |
10,000 |
sunia mam |
10-11-2024 |
| 5804 |
stock DC |
stock |
1,000 |
stock |
10-11-2024 |
| 5805 |
uncle irfan tea + khana |
Others |
1,200 |
Others |
10-11-2024 |
| 5806 |
staff tea milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
10-11-2024 |
| 5807 |
hair spray |
stock |
2,200 |
stock |
10-11-2024 |
| 5808 |
ayesha waraich camatee |
sunia mam |
16,000 |
sunia mam |
10-11-2024 |
| 5809 |
ayesha waraich camatee |
sunia mam |
60,000 |
sunia mam |
10-11-2024 |
| 5810 |
kashees foundation |
stock |
16,400 |
stock |
10-11-2024 |
| 5811 |
staff lunch |
Others |
16,000 |
Others |
10-11-2024 |
| 5812 |
sania mam |
sunia mam |
30,000 |
sunia mam |
10-11-2024 |
| 5813 |
sadqa |
Sadka |
35,000 |
Sadka |
10-11-2024 |
| 5814 |
jensens stock |
stock |
144,400 |
stock |
10-11-2024 |
| 5815 |
bhai saif |
Others |
5,000 |
Others |
10-11-2024 |
| 5816 |
bhai saif |
Others |
5,000 |
Others |
10-03-2024 |
| 5817 |
tape white |
stock |
700 |
stock |
10-11-2024 |
| 5818 |
help |
Others |
1,000 |
Others |
10-11-2024 |
| 5819 |
staff nashta |
Others |
5,000 |
Others |
10-11-2024 |
| 5820 |
fresh flowers |
Others |
600 |
Others |
10-11-2024 |
| 5821 |
anti saba auto rent |
Others |
300 |
Others |
10-11-2024 |
| 5822 |
neha advance |
Advance |
8,000 |
Advance |
10-11-2024 |
| 5823 |
client return rina ref |
Others |
1,000 |
Others |
10-11-2024 |
| 5824 |
early clossing 9 november |
sunia mam |
366,000 |
sunia mam |
09-11-2024 |
| 5825 |
staff lunch |
Refreshment Expense |
15,000 |
Refreshment Expense |
09-11-2024 |
| 5826 |
sadqa |
Sadka |
449 |
Sadka |
09-11-2024 |
| 5827 |
tea bill |
Others |
150 |
Others |
09-11-2024 |
| 5828 |
shop bill |
Others |
650 |
Others |
09-11-2024 |
| 5829 |
rimsha bikni wax commission |
commission |
800 |
commission |
09-11-2024 |
| 5830 |
irfan bike patrol |
Others |
200 |
Others |
09-11-2024 |
| 5831 |
uncle irfan tea + khana |
Others |
900 |
Others |
09-11-2024 |
| 5832 |
staff tea milk |
Others |
1,000 |
Others |
09-11-2024 |
| 5833 |
gass cylander |
Others |
6,000 |
Others |
09-11-2024 |
| 5834 |
office installment |
sunia mam |
728,000 |
sunia mam |
09-11-2024 |
| 5835 |
UHU |
Others |
200 |
Others |
09-11-2024 |
| 5836 |
elfi |
Others |
500 |
Others |
09-11-2024 |
| 5837 |
medicen |
Others |
150 |
Others |
09-11-2024 |
| 5838 |
lip bom |
Others |
200 |
Others |
09-11-2024 |
| 5839 |
fresh flowers extra 2 |
Others |
400 |
Others |
09-11-2024 |
| 5840 |
nashta staff + 8 nov staff nashta |
Others |
5,000 |
Others |
09-11-2024 |
| 5841 |
irfan bike patrol |
Others |
200 |
Others |
09-11-2024 |
| 5842 |
eyelashes stock + 8 november closing 59000 |
stock |
1,000 |
stock |
09-11-2024 |
| 5843 |
fresh flowers |
Others |
4,600 |
Others |
09-11-2024 |
| 5844 |
faical bank |
sunia mam |
5,000 |
sunia mam |
08-11-2024 |
| 5845 |
MM stock |
stock |
100,000 |
stock |
08-11-2024 |
| 5846 |
tea bill bhai ghazanfer bhai kashif |
Others |
150 |
Others |
08-11-2024 |
| 5847 |
shop bill |
Others |
1,200 |
Others |
08-11-2024 |
| 5848 |
patrol |
sunia mam |
8,460 |
sunia mam |
08-11-2024 |
| 5849 |
laraib |
sunia mam |
20,000 |
sunia mam |
08-11-2024 |
| 5850 |
rimsha bikni wax commission |
commission |
1,500 |
commission |
08-11-2024 |
| 5851 |
kashif electration labour |
Others |
700 |
Others |
08-11-2024 |
| 5852 |
shendle airs 16 bulbe |
Others |
3,000 |
Others |
08-11-2024 |
| 5853 |
kanwal mehndi commission |
Others |
2,000 |
Others |
08-11-2024 |
| 5854 |
staff lunch |
Refreshment Expense |
5,700 |
Refreshment Expense |
08-11-2024 |
| 5855 |
sunia mam parcel |
sunia mam |
31,500 |
sunia mam |
08-11-2024 |
| 5856 |
Flowers |
Others |
600 |
Others |
08-11-2024 |
| 5857 |
MCB banck deposit |
sunia mam |
135,000 |
sunia mam |
08-11-2024 |
| 5858 |
staff tea milk |
Others |
1,000 |
Others |
08-11-2024 |
| 5859 |
gass cylander rent |
Others |
15,400 |
Others |
08-11-2024 |
| 5860 |
stock parcel |
stock |
3,000 |
stock |
08-11-2024 |
| 5861 |
keratin payment |
stock |
22,500 |
stock |
08-11-2024 |
| 5862 |
bank alfla |
sunia mam |
180,000 |
sunia mam |
08-11-2024 |
| 5863 |
irfan bike patrol |
Others |
200 |
Others |
08-11-2024 |
| 5864 |
fresh flowers |
Others |
800 |
Others |
08-11-2024 |
| 5865 |
uncle khana |
Refreshment Expense |
900 |
Refreshment Expense |
08-11-2024 |
| 5866 |
sadqa |
Sadka charity |
450 |
Sadka charity |
07-11-2024 |
| 5867 |
sagira kameti |
sunia mam |
30,000 |
sunia mam |
07-11-2024 |
| 5868 |
rimsha bikni wax commission |
commission |
3,700 |
commission |
07-11-2024 |
| 5869 |
staff tea milk |
Others |
1,000 |
Others |
07-11-2024 |
| 5870 |
irfan bike patrol |
Others |
200 |
Others |
07-11-2024 |
| 5871 |
uncle irfan tea + khana |
Others |
900 |
Others |
07-11-2024 |
| 5872 |
taji bibi sadka |
Others |
2,500 |
Others |
07-11-2024 |
| 5873 |
kanwal mehndi commission |
Others |
4,500 |
Others |
07-11-2024 |
| 5874 |
stock parcel |
stock |
4,000 |
stock |
07-11-2024 |
| 5875 |
mezan bank sidra |
sunia mam |
150,000 |
sunia mam |
07-11-2024 |
| 5876 |
stock bill |
Others |
9,800 |
Others |
07-11-2024 |
| 5877 |
sania mam trouser |
Others |
7,000 |
Others |
07-11-2024 |
| 5878 |
stock parcel |
Others |
3,500 |
Others |
07-11-2024 |
| 5879 |
sana api bazar autp rent |
Others |
500 |
Others |
07-11-2024 |
| 5880 |
shop bill |
Others |
550 |
Others |
06-11-2024 |
| 5881 |
early clossing |
sunia mam |
24,000 |
sunia mam |
06-11-2024 |
| 5882 |
sadqa |
Others |
296 |
Others |
06-11-2024 |
| 5883 |
electrcity bill |
Others |
61,400 |
Others |
06-11-2024 |
| 5884 |
electrcity bill |
Others |
85,900 |
Others |
06-11-2024 |
| 5885 |
tissue bill |
Others |
10,000 |
Others |
06-11-2024 |
| 5886 |
client return |
Others |
2,700 |
Others |
06-11-2024 |
| 5887 |
ishal cheez |
Others |
100 |
Others |
06-11-2024 |
| 5888 |
rimsha S medicine |
Others |
300 |
Others |
06-11-2024 |
| 5889 |
uncle irfan tea + khana |
Others |
900 |
Others |
06-11-2024 |
| 5890 |
irfan bike patrol |
Others |
200 |
Others |
06-11-2024 |
| 5891 |
staff tea milk |
Others |
1,000 |
Others |
06-11-2024 |
| 5892 |
mezan bank |
sunia mam |
150,000 |
sunia mam |
06-11-2024 |
| 5893 |
sana j acrylic commission |
commission |
600 |
commission |
06-11-2024 |
| 5894 |
rabur band,elfi fresh flowers |
Others |
1,000 |
Others |
06-11-2024 |
| 5895 |
makhni uncle |
sunia mam |
6,000 |
sunia mam |
06-11-2024 |
| 5896 |
sadqa |
Others |
500 |
Others |
05-11-2024 |
| 5897 |
shop bill coffe,chat masala,ketchup |
Others |
1,350 |
Others |
05-11-2024 |
| 5898 |
rimsha bikni wax commission |
commission |
800 |
commission |
05-11-2024 |
| 5899 |
bhai saif |
Others |
500 |
Others |
05-11-2024 |
| 5900 |
Electration bill |
Others |
7,250 |
Others |
05-11-2024 |
| 5901 |
makhni uncle sadka |
Others |
11,000 |
Others |
05-11-2024 |
| 5902 |
bremod stock bill |
stock |
14,220 |
stock |
05-11-2024 |
| 5903 |
mkai iffat mam |
Others |
150 |
Others |
05-11-2024 |
| 5904 |
fresh flowers |
Others |
200 |
Others |
05-11-2024 |
| 5905 |
iram wazir kameti |
sunia mam |
30,000 |
sunia mam |
05-11-2024 |
| 5906 |
always |
Others |
500 |
Others |
05-11-2024 |
| 5907 |
staff tea milk |
Others |
1,000 |
Others |
05-11-2024 |
| 5908 |
uncle irfan tea + khana |
Others |
900 |
Others |
05-11-2024 |
| 5909 |
bhai kashif uncle irfan tea 4 nov |
Others |
150 |
Others |
05-11-2024 |
| 5910 |
dustbin cover |
Others |
500 |
Others |
05-11-2024 |
| 5911 |
sania mam parcell |
Others |
9,000 |
Others |
05-11-2024 |
| 5912 |
KHIZRAN auto rent |
Others |
300 |
Others |
05-11-2024 |
| 5913 |
parcel stock DC |
Others |
850 |
Others |
05-11-2024 |
| 5914 |
shop bill |
Others |
500 |
Others |
04-11-2024 |
| 5915 |
rimsha wax |
Others |
1,600 |
Others |
04-11-2024 |
| 5916 |
host candy |
Others |
100 |
Others |
04-11-2024 |
| 5917 |
bhai kashif electration samaan |
Others |
5,000 |
Others |
04-11-2024 |
| 5918 |
stock bill |
stock |
14,400 |
stock |
04-11-2024 |
| 5919 |
sania mam parcell |
sunia mam |
25,200 |
sunia mam |
04-11-2024 |
| 5920 |
ishal lunch |
Others |
900 |
Others |
04-11-2024 |
| 5921 |
bhai kashif plug |
Others |
1,500 |
Others |
04-11-2024 |
| 5922 |
glue; rat |
Others |
1,000 |
Others |
04-11-2024 |
| 5923 |
MCB 3 november |
sunia mam |
18,000 |
sunia mam |
04-11-2024 |
| 5924 |
foundation stock |
stock |
100,000 |
stock |
04-11-2024 |
| 5925 |
stock bill |
stock |
1,100 |
stock |
04-11-2024 |
| 5926 |
staff tea milk |
Others |
1,000 |
Others |
04-11-2024 |
| 5927 |
irfan bike patrol |
Others |
200 |
Others |
04-11-2024 |
| 5928 |
uncle irfan tea + khana |
Others |
900 |
Others |
04-11-2024 |
| 5929 |
hair spray |
stock |
2,700 |
stock |
04-11-2024 |
| 5930 |
anti salma kamtee |
sunia mam |
20,000 |
sunia mam |
04-11-2024 |
| 5931 |
client return |
Others |
1,000 |
Others |
04-11-2024 |
| 5932 |
bhai gazanfer petrol |
Others |
500 |
Others |
04-11-2024 |
| 5933 |
sadqa |
Others |
480 |
Others |
03-11-2024 |
| 5934 |
lunch uncle |
Others |
500 |
Others |
03-11-2024 |
| 5935 |
tea bill shop bill |
Others |
660 |
Others |
03-11-2024 |
| 5936 |
sana j acrylic commission |
commission |
700 |
commission |
03-11-2024 |
| 5937 |
rimsha bikni wax commission |
commission |
6,000 |
commission |
03-11-2024 |
| 5938 |
stock bill |
stock |
6,500 |
stock |
03-11-2024 |
| 5939 |
client return mona receptionist |
Others |
800 |
Others |
03-11-2024 |
| 5940 |
volume stock |
stock |
3,000 |
stock |
03-11-2024 |
| 5941 |
sania mam |
sunia mam |
50,000 |
sunia mam |
03-11-2024 |
| 5942 |
jazz cash |
Others |
150 |
Others |
03-11-2024 |
| 5943 |
ahmad ali |
sunia mam |
63,500 |
sunia mam |
03-11-2024 |
| 5944 |
nadia baji driver |
sunia mam |
1,000 |
sunia mam |
03-11-2024 |
| 5945 |
dominos bill |
Others |
2,000 |
Others |
03-11-2024 |
| 5946 |
duan dukhan khana |
Others |
600 |
Others |
03-11-2024 |
| 5947 |
ishal burger |
Others |
360 |
Others |
03-11-2024 |
| 5948 |
lipstick stock |
stock |
1,400 |
stock |
03-11-2024 |
| 5949 |
staff nashta |
Others |
2,000 |
Others |
03-11-2024 |
| 5950 |
uncle irfan tea + khana |
Others |
900 |
Others |
03-11-2024 |
| 5951 |
irfan bike patrol |
Others |
200 |
Others |
03-11-2024 |
| 5952 |
Flowers |
Others |
1,000 |
Others |
03-11-2024 |
| 5953 |
sehrish online payment |
sunia mam |
150,000 |
sunia mam |
02-11-2024 |
| 5954 |
mona |
sunia mam |
50,000 |
sunia mam |
02-11-2024 |
| 5955 |
MM foundation |
stock |
36,000 |
stock |
02-11-2024 |
| 5956 |
sadqa |
Others |
100 |
Others |
02-11-2024 |
| 5957 |
rimsha bikni wax commission |
commission |
2,300 |
commission |
02-11-2024 |
| 5958 |
MCB bank auto rent |
Others |
240 |
Others |
02-11-2024 |
| 5959 |
surf |
Others |
500 |
Others |
02-11-2024 |
| 5960 |
shop bill juice,ketchup,coke,patti,ice loly |
Others |
1,300 |
Others |
02-11-2024 |
| 5961 |
wazahat mehndi commission |
commission |
600 |
commission |
02-11-2024 |
| 5962 |
sania mam |
sunia mam |
5,000 |
sunia mam |
02-11-2024 |
| 5963 |
maidi bzar + auto rent |
Others |
8,500 |
Others |
02-11-2024 |
| 5964 |
ishal chez |
Others |
100 |
Others |
02-11-2024 |
| 5965 |
ahmad ali |
Others |
40,000 |
Others |
02-11-2024 |
| 5966 |
staff lunch |
Refreshment Expense |
16,200 |
Refreshment Expense |
02-11-2024 |
| 5967 |
irfan bike patrol |
Others |
200 |
Others |
02-11-2024 |
| 5968 |
uncle irfan tea + khana |
Others |
900 |
Others |
02-11-2024 |
| 5969 |
ac services |
Others |
2,000 |
Others |
02-11-2024 |
| 5970 |
stormfiber bill |
Others |
3,000 |
Others |
02-11-2024 |
| 5971 |
early clossing |
sunia mam |
235,000 |
sunia mam |
02-11-2024 |
| 5972 |
staff tea milk |
Others |
1,000 |
Others |
02-11-2024 |
| 5973 |
fresh flowers |
Others |
1,000 |
Others |
02-11-2024 |
| 5974 |
sadqa |
Sadka |
400 |
Sadka |
01-11-2024 |
| 5975 |
shop bill |
Others |
400 |
Others |
01-11-2024 |
| 5976 |
khadija mehndi commission |
Others |
400 |
Others |
01-11-2024 |
| 5977 |
sania mam |
sunia mam |
1,000 |
sunia mam |
01-11-2024 |
| 5978 |
KAINAT AUTO rent |
Others |
1,000 |
Others |
01-11-2024 |
| 5979 |
rimsha bikni wax commission |
commission |
2,300 |
commission |
01-11-2024 |
| 5980 |
fresh flowers |
Others |
400 |
Others |
01-11-2024 |
| 5981 |
sania mam |
sunia mam |
500 |
sunia mam |
01-11-2024 |
| 5982 |
ishal ice loly |
Others |
100 |
Others |
01-11-2024 |
| 5983 |
ishal cheez |
Others |
100 |
Others |
01-11-2024 |
| 5984 |
laraib birthday gift |
sunia mam |
10,000 |
sunia mam |
01-11-2024 |
| 5985 |
laraib |
sunia mam |
18,500 |
sunia mam |
01-11-2024 |
| 5986 |
coffe |
Others |
1,100 |
Others |
01-11-2024 |
| 5987 |
water bill |
Others |
4,000 |
Others |
01-11-2024 |
| 5988 |
harry |
Sadka charity |
2,000 |
Sadka charity |
01-11-2024 |
| 5989 |
risick,panadol,nims,nospa,disprin,falygal,rex,rigix + sana api medicine extro |
Others |
1,500 |
Others |
01-11-2024 |
| 5990 |
irfan bike patrol |
Others |
200 |
Others |
01-11-2024 |
| 5991 |
uncle irfan tea + khana |
Others |
900 |
Others |
01-11-2024 |
| 5992 |
staff tea milk |
Others |
1,000 |
Others |
01-11-2024 |
| 5993 |
scotch brite |
Others |
500 |
Others |
01-11-2024 |
| 5994 |
sadqa |
Others |
120 |
Others |
31-10-2024 |
| 5995 |
new made per day |
Others |
500 |
Others |
31-10-2024 |
| 5996 |
rimsha bikni wax commission |
commission |
800 |
commission |
31-10-2024 |
| 5997 |
staff pays |
staff pays |
96,000 |
staff pays |
31-10-2024 |
| 5998 |
mona pay |
staff pays |
10,000 |
staff pays |
31-10-2024 |
| 5999 |
rimsha bikni wax commission |
commission |
700 |
commission |
31-10-2024 |
| 6000 |
sana j acrylic commission |
commission |
550 |
commission |
31-10-2024 |
| 6001 |
astathics stock |
Others |
5,000 |
Others |
31-10-2024 |
| 6002 |
fresh flowers |
Others |
200 |
Others |
31-10-2024 |
| 6003 |
irfan bike patrol |
Others |
200 |
Others |
31-10-2024 |
| 6004 |
uncle irfan tea + khana |
Others |
900 |
Others |
31-10-2024 |
| 6005 |
staff tea milk |
Others |
1,000 |
Others |
31-10-2024 |
| 6006 |
maam parcel |
sunia mam |
8,000 |
sunia mam |
31-10-2024 |
| 6007 |
ac services |
Others |
1,000 |
Others |
31-10-2024 |
| 6008 |
uncle gulraiz medicen |
Medicine |
500 |
Medicine |
31-10-2024 |
| 6009 |
gkue trap rate |
Others |
500 |
Others |
31-10-2024 |
| 6010 |
early clossing uncle makhni |
Others |
103,000 |
Others |
30-10-2024 |
| 6011 |
new made per day |
Others |
500 |
Others |
30-10-2024 |
| 6012 |
shop bill 7 tin pack ,noodles |
Others |
830 |
Others |
30-10-2024 |
| 6013 |
carpenter wood work + labour |
Others |
3,500 |
Others |
30-10-2024 |
| 6014 |
plumber labour |
Others |
500 |
Others |
30-10-2024 |
| 6015 |
ishal cheez |
Others |
100 |
Others |
30-10-2024 |
| 6016 |
jazz cash |
Others |
600 |
Others |
30-10-2024 |
| 6017 |
sumbal adv |
Advance |
500 |
Advance |
30-10-2024 |
| 6018 |
anti saba chay |
Others |
50 |
Others |
30-10-2024 |
| 6019 |
bags remaining payment |
Others |
9,000 |
Others |
30-10-2024 |
| 6020 |
hassan akram jazz cash |
sunia mam |
50,000 |
sunia mam |
30-10-2024 |
| 6021 |
early clossing |
sunia mam |
31,000 |
sunia mam |
30-10-2024 |
| 6022 |
medicen |
Others |
300 |
Others |
30-10-2024 |
| 6023 |
stock parcel |
stock |
1,600 |
stock |
30-10-2024 |
| 6024 |
bliend repare |
Others |
2,100 |
Others |
30-10-2024 |
| 6025 |
food panda |
sunia mam |
1,620 |
sunia mam |
30-10-2024 |
| 6026 |
ahmad ali |
sunia mam |
500 |
sunia mam |
30-10-2024 |
| 6027 |
irfan bike patrol |
Others |
200 |
Others |
30-10-2024 |
| 6028 |
uncle irfan tea + khana |
Others |
900 |
Others |
30-10-2024 |
| 6029 |
staff tea milk |
Others |
1,000 |
Others |
30-10-2024 |
| 6030 |
laiba j wazahat nashta |
Others |
200 |
Others |
30-10-2024 |
| 6031 |
fresh flowers |
Others |
200 |
Others |
30-10-2024 |
| 6032 |
sadqa |
Sadka |
300 |
Sadka |
29-10-2024 |
| 6033 |
staff pays |
staff pays |
175,000 |
staff pays |
29-10-2024 |
| 6034 |
sadqa |
Others |
160 |
Others |
29-10-2024 |
| 6035 |
new made per day |
Others |
500 |
Others |
29-10-2024 |
| 6036 |
shop bill chocolate ,noodles,supreme patti |
Others |
720 |
Others |
29-10-2024 |
| 6037 |
rimsha bikni wax commission |
Others |
3,100 |
Others |
29-10-2024 |
| 6038 |
AC repairing |
Others |
1,000 |
Others |
29-10-2024 |
| 6039 |
cream medicen |
Others |
9,600 |
Others |
29-10-2024 |
| 6040 |
bag delivery charges |
Others |
1,100 |
Others |
29-10-2024 |
| 6041 |
stock parcel |
stock |
1,700 |
stock |
29-10-2024 |
| 6042 |
staff tea milk |
Others |
1,000 |
Others |
29-10-2024 |
| 6043 |
ishal cheez |
Others |
200 |
Others |
29-10-2024 |
| 6044 |
irfan bike patrol |
Others |
200 |
Others |
29-10-2024 |
| 6045 |
uncle irfan tea + khana |
Others |
900 |
Others |
29-10-2024 |
| 6046 |
makhni uncle |
Others |
10,000 |
Others |
29-10-2024 |
| 6047 |
lemon for iffat mam |
Others |
100 |
Others |
29-10-2024 |
| 6048 |
news paper |
Others |
300 |
Others |
29-10-2024 |
| 6049 |
staff pays |
staff pays |
200,000 |
staff pays |
28-10-2024 |
| 6050 |
harry sherry ice cream |
Others |
1,300 |
Others |
28-10-2024 |
| 6051 |
tea bill |
Others |
550 |
Others |
28-10-2024 |
| 6052 |
nail paint stock |
stock |
19,500 |
stock |
28-10-2024 |
| 6053 |
car service |
Others |
500 |
Others |
28-10-2024 |
| 6054 |
bhai ahmad |
sunia mam |
1,500 |
sunia mam |
28-10-2024 |
| 6055 |
meni pedi tools |
stock |
4,000 |
stock |
28-10-2024 |
| 6056 |
bhai hamza pay + rent |
staff pays |
14,500 |
staff pays |
28-10-2024 |
| 6057 |
Account QR code |
Others |
600 |
Others |
28-10-2024 |
| 6058 |
lipstick stock |
Others |
1,750 |
Others |
28-10-2024 |
| 6059 |
dustbin cover |
Others |
500 |
Others |
28-10-2024 |
| 6060 |
plumber saloon work |
Others |
5,700 |
Others |
28-10-2024 |
| 6061 |
staff tea milk |
Others |
1,000 |
Others |
28-10-2024 |
| 6062 |
irfan bike patrol |
Others |
200 |
Others |
28-10-2024 |
| 6063 |
bhai hamza uncle bhai irfan khana + tea |
Others |
1,350 |
Others |
28-10-2024 |
| 6064 |
lense solution |
Others |
5,500 |
Others |
28-10-2024 |
| 6065 |
sadqa |
Others |
150 |
Others |
27-10-2024 |
| 6066 |
hassan warriach cometi |
sunia mam |
250,000 |
sunia mam |
27-10-2024 |
| 6067 |
shop bill |
Others |
1,050 |
Others |
27-10-2024 |
| 6068 |
rimsha s auto rent |
Others |
500 |
Others |
27-10-2024 |
| 6069 |
rimsha bikni wax commission |
commission |
2,200 |
commission |
27-10-2024 |
| 6070 |
staff commission |
commission |
7,500 |
commission |
27-10-2024 |
| 6071 |
kashees foundation |
Others |
16,500 |
Others |
27-10-2024 |
| 6072 |
sania mam lunch |
sunia mam |
700 |
sunia mam |
27-10-2024 |
| 6073 |
staff tea milk |
Others |
1,000 |
Others |
27-10-2024 |
| 6074 |
bhai adil 26000 |
Others |
10,000 |
Others |
27-10-2024 |
| 6075 |
bhai adil |
sunia mam |
16,000 |
sunia mam |
27-10-2024 |
| 6076 |
parcel stock |
Others |
26,350 |
Others |
27-10-2024 |
| 6077 |
early clossing |
sunia mam |
210,000 |
sunia mam |
27-10-2024 |
| 6078 |
tissue bill |
Others |
10,000 |
Others |
27-10-2024 |
| 6079 |
bank transfer |
sunia mam |
9,000 |
sunia mam |
27-10-2024 |
| 6080 |
fresh flowers |
Others |
800 |
Others |
27-10-2024 |
| 6081 |
uncle irfan hamza khana + tea |
Others |
1,550 |
Others |
27-10-2024 |
| 6082 |
staff nashta 6 bjy |
Others |
2,000 |
Others |
27-10-2024 |
| 6083 |
sadqa |
Others |
160 |
Others |
26-10-2024 |
| 6084 |
shop bill |
Others |
640 |
Others |
26-10-2024 |
| 6085 |
client return |
Others |
500 |
Others |
26-10-2024 |
| 6086 |
rimsha bikni wax commission |
commission |
1,600 |
commission |
26-10-2024 |
| 6087 |
early clossing |
sunia mam |
116,000 |
sunia mam |
26-10-2024 |
| 6088 |
ishal cheez |
Others |
500 |
Others |
26-10-2024 |
| 6089 |
medicen |
Others |
300 |
Others |
26-10-2024 |
| 6090 |
MCB banck deposit |
Others |
20,000 |
Others |
26-10-2024 |
| 6091 |
stock parcel |
stock |
2,000 |
stock |
26-10-2024 |
| 6092 |
sania mam lunch |
sunia mam |
4,200 |
sunia mam |
26-10-2024 |
| 6093 |
MCB Account deposite |
sunia mam |
136,000 |
sunia mam |
26-10-2024 |
| 6094 |
staff tea milk |
Others |
1,000 |
Others |
26-10-2024 |
| 6095 |
irfan bhai hamza khana + tea |
Others |
900 |
Others |
26-10-2024 |
| 6096 |
irfan bike patrol |
Others |
200 |
Others |
26-10-2024 |
| 6097 |
fresh flowers |
Others |
800 |
Others |
26-10-2024 |
| 6098 |
sadqa |
Others |
440 |
Others |
25-10-2024 |
| 6099 |
rimsha bikni wax commission |
commission |
3,000 |
commission |
25-10-2024 |
| 6100 |
aqsa medicen; |
Others |
60 |
Others |
25-10-2024 |
| 6101 |
MCB account |
sunia mam |
123,000 |
sunia mam |
25-10-2024 |
| 6102 |
root touch sapary |
stock |
3,000 |
stock |
25-10-2024 |
| 6103 |
arzoo home rent |
Others |
750 |
Others |
25-10-2024 |
| 6104 |
gym khana bill |
sunia mam |
39,250 |
sunia mam |
25-10-2024 |
| 6105 |
MCB account |
sunia mam |
200,000 |
sunia mam |
25-10-2024 |
| 6106 |
staff tea milk |
Others |
1,000 |
Others |
25-10-2024 |
| 6107 |
irfan bike patrol |
Others |
200 |
Others |
25-10-2024 |
| 6108 |
irfan khana bhai ameer hamza khana + tea |
Others |
900 |
Others |
25-10-2024 |
| 6109 |
aqsa account transfer hydra |
Others |
2,700 |
Others |
25-10-2024 |
| 6110 |
fresh flowers |
Others |
1,000 |
Others |
25-10-2024 |
| 6111 |
stock DC |
Others |
400 |
Others |
24-10-2024 |
| 6112 |
mutahir |
sunia mam |
30,000 |
sunia mam |
24-10-2024 |
| 6113 |
sadqa |
Others |
310 |
Others |
24-10-2024 |
| 6114 |
khadija mehndi commission |
commission |
600 |
commission |
24-10-2024 |
| 6115 |
rimsha bikni wax commission |
commission |
1,600 |
commission |
24-10-2024 |
| 6116 |
olpers milk |
Others |
190 |
Others |
24-10-2024 |
| 6117 |
staff tea milk |
Others |
1,000 |
Others |
24-10-2024 |
| 6118 |
sania mam |
sunia mam |
15,000 |
sunia mam |
24-10-2024 |
| 6119 |
client return |
Others |
200 |
Others |
24-10-2024 |
| 6120 |
refreshment things for ishal |
Others |
500 |
Others |
24-10-2024 |
| 6121 |
chay patti |
Others |
150 |
Others |
24-10-2024 |
| 6122 |
ishal cheez |
Others |
100 |
Others |
24-10-2024 |
| 6123 |
bhai ghazanfar tool plaza |
Others |
500 |
Others |
24-10-2024 |
| 6124 |
ahmad ali |
sunia mam |
500 |
sunia mam |
24-10-2024 |
| 6125 |
Account deposite |
sunia mam |
100,000 |
sunia mam |
24-10-2024 |
| 6126 |
new bhai khana |
Others |
250 |
Others |
24-10-2024 |
| 6127 |
irfan bike patrol |
Others |
200 |
Others |
24-10-2024 |
| 6128 |
irfan khana |
Others |
450 |
Others |
24-10-2024 |
| 6129 |
mam sunia lunch |
sunia mam |
800 |
sunia mam |
24-10-2024 |
| 6130 |
coffe |
Others |
1,200 |
Others |
24-10-2024 |
| 6131 |
saloon stock pracel |
Others |
1,500 |
Others |
24-10-2024 |
| 6132 |
tea bill |
Others |
100 |
Others |
24-10-2024 |
| 6133 |
brow maskara |
stock |
1,300 |
stock |
24-10-2024 |
| 6134 |
sadqa |
Others |
250 |
Others |
23-10-2024 |
| 6135 |
shop bill power ,nestle water , |
Others |
400 |
Others |
23-10-2024 |
| 6136 |
stock parcel |
Others |
2,600 |
Others |
23-10-2024 |
| 6137 |
early clossing |
sunia mam |
74,000 |
sunia mam |
23-10-2024 |
| 6138 |
heel paid |
sunia mam |
1,500 |
sunia mam |
23-10-2024 |
| 6139 |
lays juice buiscuits |
sunia mam |
500 |
sunia mam |
23-10-2024 |
| 6140 |
eyelashes stock |
stock |
30,000 |
stock |
23-10-2024 |
| 6141 |
staff tea milk |
Others |
1,000 |
Others |
23-10-2024 |
| 6142 |
uncle irfan tea + khana |
Others |
900 |
Others |
23-10-2024 |
| 6143 |
irfan bike patrol |
Others |
200 |
Others |
23-10-2024 |
| 6144 |
sdqa |
Others |
200 |
Others |
22-10-2024 |
| 6145 |
irfan advance |
Advance |
1,000 |
Advance |
22-10-2024 |
| 6146 |
saloon mike |
Others |
3,000 |
Others |
22-10-2024 |
| 6147 |
plumber labour saloon work |
Others |
1,500 |
Others |
22-10-2024 |
| 6148 |
ahmad ali |
sunia mam |
5,000 |
sunia mam |
22-10-2024 |
| 6149 |
rimsha bikni wax commission |
commission |
700 |
commission |
22-10-2024 |
| 6150 |
client return |
Others |
5,000 |
Others |
22-10-2024 |
| 6151 |
early clossing |
sunia mam |
102,000 |
sunia mam |
22-10-2024 |
| 6152 |
uncle home auto rent |
Others |
300 |
Others |
22-10-2024 |
| 6153 |
germ patti |
Others |
300 |
Others |
22-10-2024 |
| 6154 |
asthetics stock |
stock |
2,200 |
stock |
22-10-2024 |
| 6155 |
staff tea milk |
Others |
1,000 |
Others |
22-10-2024 |
| 6156 |
uncle irfan tea + khana |
Others |
900 |
Others |
22-10-2024 |
| 6157 |
irfan bike patrol |
Others |
200 |
Others |
22-10-2024 |
| 6158 |
sania mam parcell |
sunia mam |
4,000 |
sunia mam |
22-10-2024 |
| 6159 |
sadqa |
Others |
80 |
Others |
21-10-2024 |
| 6160 |
vinegar |
Others |
120 |
Others |
21-10-2024 |
| 6161 |
uncle gulraiz advance |
Advance |
2,000 |
Advance |
21-10-2024 |
| 6162 |
rukhsar s wax commission + nail |
commission |
750 |
commission |
21-10-2024 |
| 6163 |
rimsha bikni wax commission |
commission |
3,100 |
commission |
21-10-2024 |
| 6164 |
food panda mam sunia |
sunia mam |
950 |
sunia mam |
21-10-2024 |
| 6165 |
client return |
Others |
500 |
Others |
21-10-2024 |
| 6166 |
eyelashes parcel |
Others |
46,200 |
Others |
21-10-2024 |
| 6167 |
irfan bike patrol |
Others |
200 |
Others |
21-10-2024 |
| 6168 |
irfan uncle khana + chay |
Others |
900 |
Others |
21-10-2024 |
| 6169 |
guest juice |
Others |
600 |
Others |
21-10-2024 |
| 6170 |
genater oil change |
Others |
8,900 |
Others |
21-10-2024 |
| 6171 |
staff tea milk |
Others |
1,000 |
Others |
21-10-2024 |
| 6172 |
nails payment client return |
Others |
5,500 |
Others |
21-10-2024 |
| 6173 |
samreen advance |
Advance |
500 |
Advance |
21-10-2024 |
| 6174 |
early clossing |
sunia mam |
300,000 |
sunia mam |
20-10-2024 |
| 6175 |
client return |
Others |
500 |
Others |
20-10-2024 |
| 6176 |
sana j commission |
Others |
450 |
Others |
20-10-2024 |
| 6177 |
shop bill phenyle comforter kings sweepy,kingtox spray,sprite tin,sani plast |
Others |
1,550 |
Others |
20-10-2024 |
| 6178 |
rimsha bikni wax commission |
commission |
1,400 |
commission |
20-10-2024 |
| 6179 |
wax room blind |
Others |
20,000 |
Others |
20-10-2024 |
| 6180 |
anti saba salon smaan + auto rent |
Others |
1,800 |
Others |
20-10-2024 |
| 6181 |
faqhia |
sunia mam |
18,000 |
sunia mam |
20-10-2024 |
| 6182 |
frieeca stock payment |
Others |
100,000 |
Others |
20-10-2024 |
| 6183 |
boby pins 1 box ,french nail tape,fresh flowers,parking |
Others |
2,600 |
Others |
20-10-2024 |
| 6184 |
rehman plaza |
Others |
1,100 |
Others |
20-10-2024 |
| 6185 |
uncle irfan tea + khana |
Others |
1,100 |
Others |
20-10-2024 |
| 6186 |
staff tea milk |
Others |
1,000 |
Others |
20-10-2024 |
| 6187 |
sadqa |
Others |
150 |
Others |
19-10-2024 |
| 6188 |
fire later |
Others |
350 |
Others |
19-10-2024 |
| 6189 |
mam medicen |
Others |
1,400 |
Others |
19-10-2024 |
| 6190 |
mask box |
Others |
300 |
Others |
19-10-2024 |
| 6191 |
wazahat mehndi commission |
Others |
750 |
Others |
19-10-2024 |
| 6192 |
rimsha bikni wax commission |
commission |
2,200 |
commission |
19-10-2024 |
| 6193 |
sania mam dinner |
sunia mam |
2,500 |
sunia mam |
19-10-2024 |
| 6194 |
jensens stock payment |
Others |
100,000 |
Others |
19-10-2024 |
| 6195 |
mkai iffat mam |
Others |
100 |
Others |
19-10-2024 |
| 6196 |
printer 6 roll |
Others |
1,500 |
Others |
19-10-2024 |
| 6197 |
pending cler online |
Others |
10,350 |
Others |
19-10-2024 |
| 6198 |
olper milk |
Others |
200 |
Others |
19-10-2024 |
| 6199 |
cotton roll ,medicine,elfi |
Others |
1,400 |
Others |
19-10-2024 |
| 6200 |
salon mobile protector |
Others |
200 |
Others |
19-10-2024 |
| 6201 |
sania mam lunch |
sunia mam |
3,050 |
sunia mam |
19-10-2024 |
| 6202 |
bank deposit |
sunia mam |
182,000 |
sunia mam |
19-10-2024 |
| 6203 |
staff tea milk |
Others |
1,000 |
Others |
19-10-2024 |
| 6204 |
car tyre repaire |
Others |
200 |
Others |
19-10-2024 |
| 6205 |
irfan uncle khana + chay |
Others |
900 |
Others |
19-10-2024 |
| 6206 |
irfan bike patrol |
Others |
200 |
Others |
19-10-2024 |
| 6207 |
fresh flowers |
Others |
800 |
Others |
19-10-2024 |
| 6208 |
client return |
Others |
4,500 |
Others |
19-10-2024 |
| 6209 |
sadqa |
Others |
250 |
Others |
18-10-2024 |
| 6210 |
staff dinner |
Others |
4,600 |
Others |
18-10-2024 |
| 6211 |
shop bill coffe |
Others |
1,200 |
Others |
18-10-2024 |
| 6212 |
fresh juice; |
sunia mam |
800 |
sunia mam |
18-10-2024 |
| 6213 |
sania mam early closing |
sunia mam |
100,000 |
sunia mam |
18-10-2024 |
| 6214 |
wazaht mendhi |
commission |
250 |
commission |
18-10-2024 |
| 6215 |
rukhsar s nail commission |
commission |
450 |
commission |
18-10-2024 |
| 6216 |
sana j nail commission |
commission |
1,000 |
commission |
18-10-2024 |
| 6217 |
MCB banck deposit |
sunia mam |
163,000 |
sunia mam |
18-10-2024 |
| 6218 |
soup mam sunia |
sunia mam |
1,500 |
sunia mam |
18-10-2024 |
| 6219 |
tape white |
Others |
100 |
Others |
18-10-2024 |
| 6220 |
bin cover |
Others |
500 |
Others |
18-10-2024 |
| 6221 |
bank deposit |
sunia mam |
77,000 |
sunia mam |
18-10-2024 |
| 6222 |
staff tea milk |
Others |
1,000 |
Others |
18-10-2024 |
| 6223 |
irfan bike patrol |
Others |
200 |
Others |
18-10-2024 |
| 6224 |
uncle irfan tea + khana |
Others |
900 |
Others |
18-10-2024 |
| 6225 |
fresh flowers |
Others |
1,500 |
Others |
18-10-2024 |
| 6226 |
sadqa |
Others |
138 |
Others |
17-10-2024 |
| 6227 |
mehndi payment 2 box |
Others |
2,400 |
Others |
17-10-2024 |
| 6228 |
samren father |
Others |
500 |
Others |
17-10-2024 |
| 6229 |
shop bill |
Others |
530 |
Others |
17-10-2024 |
| 6230 |
wazahat mehndi commission |
commission |
800 |
commission |
17-10-2024 |
| 6231 |
makeup room coubard work + labour |
Others |
9,000 |
Others |
17-10-2024 |
| 6232 |
coubard auto rent |
Others |
800 |
Others |
17-10-2024 |
| 6233 |
plumber saloon work |
Others |
2,700 |
Others |
17-10-2024 |
| 6234 |
rimsha bikni wax commission |
commission |
3,000 |
commission |
17-10-2024 |
| 6235 |
lawyer fee |
sunia mam |
100,000 |
sunia mam |
17-10-2024 |
| 6236 |
glow facial convert to hydra |
Others |
2,700 |
Others |
17-10-2024 |
| 6237 |
wiper,brush,moob |
Others |
2,000 |
Others |
17-10-2024 |
| 6238 |
sania mam parcell |
sunia mam |
29,800 |
sunia mam |
17-10-2024 |
| 6239 |
lawyer fee |
sunia mam |
80,000 |
sunia mam |
17-10-2024 |
| 6240 |
mehndi payment |
Others |
800 |
Others |
17-10-2024 |
| 6241 |
MCB banck deposit |
sunia mam |
50,000 |
sunia mam |
17-10-2024 |
| 6242 |
staff tea milk |
Others |
1,000 |
Others |
17-10-2024 |
| 6243 |
irfan bike patrol |
Others |
200 |
Others |
17-10-2024 |
| 6244 |
irfan uncle khana + chay |
Others |
900 |
Others |
17-10-2024 |
| 6245 |
DC stock |
Others |
1,400 |
Others |
17-10-2024 |
| 6246 |
sadqa |
Sadka charity |
400 |
Sadka charity |
16-10-2024 |
| 6247 |
toot siyah serup |
Others |
200 |
Others |
16-10-2024 |
| 6248 |
rukhsar j arzoo auto rent |
Others |
500 |
Others |
16-10-2024 |
| 6249 |
rimsha bikni wax commission |
commission |
700 |
commission |
16-10-2024 |
| 6250 |
FOOT SOAP |
Others |
6,500 |
Others |
16-10-2024 |
| 6251 |
bhai saif |
Others |
1,000 |
Others |
16-10-2024 |
| 6252 |
sagira kameti |
sunia mam |
30,000 |
sunia mam |
16-10-2024 |
| 6253 |
new anti advance |
Others |
1,000 |
Others |
16-10-2024 |
| 6254 |
gas cylinder auto rent |
Others |
500 |
Others |
16-10-2024 |
| 6255 |
gas cylinder |
Others |
15,000 |
Others |
16-10-2024 |
| 6256 |
electrcity bill |
Others |
83,000 |
Others |
16-10-2024 |
| 6257 |
zong pkg+ jazz load |
Others |
3,600 |
Others |
16-10-2024 |
| 6258 |
tissue bill |
Others |
10,000 |
Others |
16-10-2024 |
| 6259 |
rina api sis lunch |
Others |
300 |
Others |
16-10-2024 |
| 6260 |
staff tea milk |
Others |
1,000 |
Others |
16-10-2024 |
| 6261 |
uncle khana + tea |
Others |
450 |
Others |
16-10-2024 |
| 6262 |
magnum,nurpur butter, |
Others |
510 |
Others |
15-10-2024 |
| 6263 |
Account transfer |
Others |
3,000 |
Others |
15-10-2024 |
| 6264 |
rimsha bikni wax commission |
commission |
3,900 |
commission |
15-10-2024 |
| 6265 |
sania mam |
sunia mam |
10,000 |
sunia mam |
15-10-2024 |
| 6266 |
irfan rent home |
Others |
500 |
Others |
15-10-2024 |
| 6267 |
ishal molten lava |
Others |
700 |
Others |
15-10-2024 |
| 6268 |
ptcl bill |
Others |
5,260 |
Others |
15-10-2024 |
| 6269 |
electrcity bill |
Others |
44,050 |
Others |
15-10-2024 |
| 6270 |
ayesha waraich camatee |
sunia mam |
60,000 |
sunia mam |
15-10-2024 |
| 6271 |
electration work + samaan |
Others |
2,700 |
Others |
15-10-2024 |
| 6272 |
irfan bike patrol |
Others |
200 |
Others |
15-10-2024 |
| 6273 |
uncle khana irfan khana + chay |
Others |
900 |
Others |
15-10-2024 |
| 6274 |
lunch for hair class mam |
Others |
1,600 |
Others |
15-10-2024 |
| 6275 |
staff tea milk |
Others |
1,000 |
Others |
15-10-2024 |
| 6276 |
dilvery charges |
Others |
750 |
Others |
15-10-2024 |
| 6277 |
irfan advance |
Advance |
5,000 |
Advance |
14-10-2024 |
| 6278 |
rukhsar s wax commission |
commission |
500 |
commission |
14-10-2024 |
| 6279 |
kashif electration labour |
Others |
5,000 |
Others |
14-10-2024 |
| 6280 |
6 soap |
Others |
480 |
Others |
14-10-2024 |
| 6281 |
mam medicen |
sunia mam |
400 |
sunia mam |
14-10-2024 |
| 6282 |
sania mam jewlery |
sunia mam |
44,000 |
sunia mam |
14-10-2024 |
| 6283 |
anti saba advance |
Others |
10,000 |
Others |
14-10-2024 |
| 6284 |
new anti |
Others |
1,000 |
Others |
14-10-2024 |
| 6285 |
ilyas decore |
Others |
30,000 |
Others |
14-10-2024 |
| 6286 |
ishal cheez |
Others |
100 |
Others |
14-10-2024 |
| 6287 |
ishal burger |
Others |
350 |
Others |
14-10-2024 |
| 6288 |
panadol |
Others |
100 |
Others |
14-10-2024 |
| 6289 |
electrcity bill |
Others |
70,000 |
Others |
14-10-2024 |
| 6290 |
anti saba khana |
Others |
100 |
Others |
14-10-2024 |
| 6291 |
staff tea milk |
Others |
1,000 |
Others |
14-10-2024 |
| 6292 |
sania mam lunch |
sunia mam |
850 |
sunia mam |
14-10-2024 |
| 6293 |
gass cylander + Auto rent |
Others |
13,000 |
Others |
14-10-2024 |
| 6294 |
makeup room coubard |
sunia mam |
10,000 |
sunia mam |
14-10-2024 |
| 6295 |
fresh flowers |
Others |
200 |
Others |
14-10-2024 |
| 6296 |
card payment aqsa |
Others |
1,600 |
Others |
14-10-2024 |
| 6297 |
irfan bike patrol |
Others |
200 |
Others |
14-10-2024 |
| 6298 |
uncle irfan tea + khana |
Others |
900 |
Others |
14-10-2024 |
| 6299 |
phenyle |
Others |
700 |
Others |
14-10-2024 |
| 6300 |
saira |
sunia mam |
15,000 |
sunia mam |
13-10-2024 |
| 6301 |
sadqa |
Sadka |
175 |
Sadka |
13-10-2024 |
| 6302 |
rimsha bikni wax commission |
commission |
3,000 |
commission |
13-10-2024 |
| 6303 |
stock |
stock |
2,800 |
stock |
16-06-2024 |
| 6304 |
king tox spray ,magic book for mouse |
Others |
1,000 |
Others |
13-10-2024 |
| 6305 |
makhni uncle |
Others |
100,000 |
Others |
13-10-2024 |
| 6306 |
kashif electration labour |
Others |
1,000 |
Others |
13-10-2024 |
| 6307 |
client return |
Others |
200 |
Others |
13-10-2024 |
| 6308 |
staff tea milk |
Others |
1,000 |
Others |
13-10-2024 |
| 6309 |
car oil change |
sunia mam |
8,000 |
sunia mam |
13-10-2024 |
| 6310 |
irfan bike patrol |
Others |
200 |
Others |
13-10-2024 |
| 6311 |
uncle khana irfan khana + chay |
Others |
900 |
Others |
13-10-2024 |
| 6312 |
fresh flowers |
Others |
200 |
Others |
13-10-2024 |
| 6313 |
fresh flowers |
Others |
400 |
Others |
13-10-2024 |
| 6314 |
MM foundation |
stock |
52,650 |
stock |
12-10-2024 |
| 6315 |
sadqa |
Others |
300 |
Others |
12-10-2024 |
| 6316 |
uncle gulraiz |
Others |
400 |
Others |
12-10-2024 |
| 6317 |
bridle cream medicine |
Others |
4,800 |
Others |
12-10-2024 |
| 6318 |
shop bill ,every day,rosepetal,tux tissue ,coffe,ilaichi,sonaf |
Others |
2,560 |
Others |
12-10-2024 |
| 6319 |
sania mam parcell |
sunia mam |
11,400 |
sunia mam |
12-10-2024 |
| 6320 |
sania mam |
sunia mam |
10,000 |
sunia mam |
12-10-2024 |
| 6321 |
sana s bazar |
Others |
10,790 |
Others |
12-10-2024 |
| 6322 |
sana s auto rent |
Others |
750 |
Others |
12-10-2024 |
| 6323 |
staff tea milk |
Others |
1,000 |
Others |
12-10-2024 |
| 6324 |
maidi auto rent |
Others |
250 |
Others |
12-10-2024 |
| 6325 |
early clossing |
sunia mam |
60,000 |
sunia mam |
12-10-2024 |
| 6326 |
early clossing 12 oct |
sunia mam |
150,000 |
sunia mam |
12-10-2024 |
| 6327 |
fresh flowers |
Others |
600 |
Others |
12-10-2024 |
| 6328 |
irfan bike patrol |
Others |
200 |
Others |
12-10-2024 |
| 6329 |
uncle irfan tea + khana |
Others |
900 |
Others |
12-10-2024 |
| 6330 |
rimsha bikni wex commission |
commission |
2,300 |
commission |
11-10-2024 |
| 6331 |
saniplast |
Others |
400 |
Others |
11-10-2024 |
| 6332 |
finch cream |
Others |
100 |
Others |
11-10-2024 |
| 6333 |
early clossing 11 0ct |
sunia mam |
200,000 |
sunia mam |
11-10-2024 |
| 6334 |
tea bag |
Others |
1,200 |
Others |
11-10-2024 |
| 6335 |
irfan bike patrol |
Others |
200 |
Others |
11-10-2024 |
| 6336 |
irfan uncle khana + chay |
Others |
900 |
Others |
11-10-2024 |
| 6337 |
client return |
Others |
500 |
Others |
11-10-2024 |
| 6338 |
staff tea milk |
Others |
1,000 |
Others |
11-10-2024 |
| 6339 |
sadqa |
Others |
78 |
Others |
10-10-2024 |
| 6340 |
rate list binding |
Others |
3,300 |
Others |
10-10-2024 |
| 6341 |
shop bill noodles,ketchup |
Others |
270 |
Others |
10-10-2024 |
| 6342 |
muskan medicine |
Medicine |
500 |
Medicine |
10-10-2024 |
| 6343 |
rimsha bikni wax commission |
commission |
800 |
commission |
10-10-2024 |
| 6344 |
maskara |
stock |
2,400 |
stock |
10-10-2024 |
| 6345 |
sania mam lunch |
sunia mam |
1,050 |
sunia mam |
10-10-2024 |
| 6346 |
mam home coubrd |
sunia mam |
20,000 |
sunia mam |
10-10-2024 |
| 6347 |
beauty cosmetics |
stock |
4,750 |
stock |
10-10-2024 |
| 6348 |
electration work; labour |
Others |
2,300 |
Others |
10-10-2024 |
| 6349 |
staff tea milk |
Others |
1,000 |
Others |
10-10-2024 |
| 6350 |
ishal cheez |
Others |
150 |
Others |
10-10-2024 |
| 6351 |
sudo cream |
sunia mam |
1,380 |
sunia mam |
10-10-2024 |
| 6352 |
oil change |
Others |
6,500 |
Others |
10-10-2024 |
| 6353 |
irfan bike patrol |
Others |
200 |
Others |
10-10-2024 |
| 6354 |
uncle khana irfan khana + chay |
Others |
900 |
Others |
10-10-2024 |
| 6355 |
bin cover , washroom taizab |
Others |
1,000 |
Others |
10-10-2024 |
| 6356 |
food panda |
sunia mam |
600 |
sunia mam |
10-10-2024 |
| 6357 |
sadqa charity |
Others |
360 |
Others |
09-10-2024 |
| 6358 |
khadija mehndi commission |
commission |
250 |
commission |
09-10-2024 |
| 6359 |
sania mam |
sunia mam |
5,000 |
sunia mam |
09-10-2024 |
| 6360 |
make book print |
Others |
3,600 |
Others |
09-10-2024 |
| 6361 |
ishal chez |
Others |
220 |
Others |
09-10-2024 |
| 6362 |
rabia baji driver tea |
Others |
100 |
Others |
09-10-2024 |
| 6363 |
shop bill |
Others |
720 |
Others |
09-10-2024 |
| 6364 |
rimsha bikni wex commission |
commission |
700 |
commission |
09-10-2024 |
| 6365 |
madi sana s auto rent |
Others |
500 |
Others |
09-10-2024 |
| 6366 |
sania mam |
sunia mam |
15,000 |
sunia mam |
09-10-2024 |
| 6367 |
staff medicen |
Others |
500 |
Others |
02-10-2024 |
| 6368 |
duan dukhan khana |
Others |
1,340 |
Others |
09-10-2024 |
| 6369 |
washroom tisue |
sunia mam |
500 |
sunia mam |
09-10-2024 |
| 6370 |
fresh flowers |
Others |
200 |
Others |
09-10-2024 |
| 6371 |
cofee |
Others |
1,050 |
Others |
09-10-2024 |
| 6372 |
news paper |
Others |
100 |
Others |
09-10-2024 |
| 6373 |
staff tea milk |
Others |
1,000 |
Others |
09-10-2024 |
| 6374 |
uncle khana irfan khana + chay |
Others |
900 |
Others |
09-10-2024 |
| 6375 |
irfan bike patrol |
Others |
200 |
Others |
09-10-2024 |
| 6376 |
sadqa |
Sadka |
130 |
Sadka |
08-10-2024 |
| 6377 |
uncle gulraiz advance |
Advance |
3,000 |
Advance |
08-10-2024 |
| 6378 |
electration work; labour |
Others |
2,000 |
Others |
08-10-2024 |
| 6379 |
rimsha bikni wex commission |
commission |
800 |
commission |
08-10-2024 |
| 6380 |
saba s car petrol |
Others |
9,000 |
Others |
08-10-2024 |
| 6381 |
uncle khana + irfan khana + tea + bike petrol |
Others |
1,100 |
Others |
08-10-2024 |
| 6382 |
bhai saif petrol |
Others |
200 |
Others |
08-10-2024 |
| 6383 |
beauty cosmetics |
Others |
2,900 |
Others |
08-10-2024 |
| 6384 |
staff tea milk |
Others |
1,000 |
Others |
08-10-2024 |
| 6385 |
makeup parcel glitter |
Others |
2,000 |
Others |
08-10-2024 |
| 6386 |
sarsu ka oil + medicine |
Others |
320 |
Others |
07-10-2024 |
| 6387 |
hand bag for shoot smaan |
Others |
1,000 |
Others |
07-10-2024 |
| 6388 |
salon mbl charger |
Others |
1,300 |
Others |
07-10-2024 |
| 6389 |
iram wazir kameti |
sunia mam |
30,000 |
sunia mam |
07-10-2024 |
| 6390 |
staff tea milk |
Others |
1,000 |
Others |
07-10-2024 |
| 6391 |
sana s bazar auto rent,diay,air freshners,sonaf,uniform |
Others |
18,000 |
Others |
07-10-2024 |
| 6392 |
rehman plaza stock + auto rent |
Others |
3,300 |
Others |
07-10-2024 |
| 6393 |
shampoo mask commission |
commission |
2,000 |
commission |
07-10-2024 |
| 6394 |
ahmad ali |
Others |
1,200 |
Others |
07-10-2024 |
| 6395 |
uncle khana |
Others |
450 |
Others |
07-10-2024 |
| 6396 |
mam parcell |
sunia mam |
40,000 |
sunia mam |
07-10-2024 |
| 6397 |
client return + online payment |
Others |
500 |
Others |
06-10-2024 |
| 6398 |
wazahat mehndi commission |
commission |
300 |
commission |
06-10-2024 |
| 6399 |
joshanda box |
Others |
450 |
Others |
06-10-2024 |
| 6400 |
early clossing |
sunia mam |
148,000 |
sunia mam |
06-10-2024 |
| 6401 |
rimsha bikni wex commission |
commission |
3,100 |
commission |
06-10-2024 |
| 6402 |
sadqa |
Others |
420 |
Others |
06-10-2024 |
| 6403 |
iffat mam |
mam iffat |
2,000 |
mam iffat |
06-10-2024 |
| 6404 |
dahi bhally + coke |
Others |
720 |
Others |
06-10-2024 |
| 6405 |
taji bibi sadka |
Sadka |
2,500 |
Sadka |
06-10-2024 |
| 6406 |
early clossing |
sunia mam |
200,000 |
sunia mam |
06-10-2024 |
| 6407 |
saira baji kameti |
Others |
12,000 |
Others |
06-10-2024 |
| 6408 |
elfi,UHU,corbon paper,ball points ,rabber bandes |
Others |
1,600 |
Others |
06-10-2024 |
| 6409 |
salma anti kametii |
mam iffat |
20,000 |
mam iffat |
06-10-2024 |
| 6410 |
bhai saif |
Others |
1,000 |
Others |
06-10-2024 |
| 6411 |
fresh flowers |
Others |
200 |
Others |
06-10-2024 |
| 6412 |
uncle khana |
Others |
450 |
Others |
06-10-2024 |
| 6413 |
staff tea milk |
Others |
1,000 |
Others |
06-10-2024 |
| 6414 |
shop bill + nadia baji daughter chez + 50 rupees bhai saif |
Others |
1,000 |
Others |
06-10-2024 |
| 6415 |
mam home mirror |
Others |
500 |
Others |
05-10-2024 |
| 6416 |
staff eyebrow commission |
commission |
39,000 |
commission |
05-10-2024 |
| 6417 |
sumbal adv |
Advance |
500 |
Advance |
05-10-2024 |
| 6418 |
staff tea milk |
Others |
1,000 |
Others |
05-10-2024 |
| 6419 |
eshal chez medicien sonaf |
Others |
900 |
Others |
05-10-2024 |
| 6420 |
rimsha wax |
Others |
800 |
Others |
05-10-2024 |
| 6421 |
ahmed ali |
Others |
2,000 |
Others |
05-10-2024 |
| 6422 |
irfan home rent |
Others |
500 |
Others |
05-10-2024 |
| 6423 |
hair filling sticks |
stock |
1,750 |
stock |
05-10-2024 |
| 6424 |
hair straightener |
stock |
30,000 |
stock |
05-10-2024 |
| 6425 |
kashee botom eye lash |
stock |
19,700 |
stock |
05-10-2024 |
| 6426 |
dustbin cover |
Others |
500 |
Others |
05-10-2024 |
| 6427 |
uncle khana |
Others |
900 |
Others |
05-10-2024 |
| 6428 |
petrol |
Others |
200 |
Others |
05-10-2024 |
| 6429 |
Flowers |
Others |
400 |
Others |
05-10-2024 |
| 6430 |
home generator repair |
Others |
5,050 |
Others |
05-10-2024 |
| 6431 |
gas cylinder; auto rent |
Others |
15,500 |
Others |
05-10-2024 |
| 6432 |
rukhsar s wax |
commission |
500 |
commission |
04-10-2024 |
| 6433 |
camera |
Others |
15,000 |
Others |
04-10-2024 |
| 6434 |
sadqa |
Others |
207 |
Others |
04-10-2024 |
| 6435 |
rimsha bikni wex commission |
commission |
700 |
commission |
04-10-2024 |
| 6436 |
bhai gazanfer |
Others |
9,500 |
Others |
04-10-2024 |
| 6437 |
carpenter labour |
Others |
5,500 |
Others |
04-10-2024 |
| 6438 |
glitter stock |
stock |
3,150 |
stock |
04-10-2024 |
| 6439 |
TCS EYELASH |
Others |
400 |
Others |
04-10-2024 |
| 6440 |
staff tea milk |
Others |
1,000 |
Others |
04-10-2024 |
| 6441 |
irfan bike patrol |
Others |
200 |
Others |
04-10-2024 |
| 6442 |
irfan khana |
Others |
450 |
Others |
04-10-2024 |
| 6443 |
harry sadqa |
Sadka |
2,000 |
Sadka |
04-10-2024 |
| 6444 |
sunia mam parcel |
sunia mam |
4,900 |
sunia mam |
04-10-2024 |
| 6445 |
Flowers |
Others |
400 |
Others |
04-10-2024 |
| 6446 |
electration work; labour |
Others |
5,000 |
Others |
03-10-2024 |
| 6447 |
sadqa |
Others |
117 |
Others |
03-10-2024 |
| 6448 |
electration bill |
Others |
5,000 |
Others |
03-10-2024 |
| 6449 |
khadija mehndi commission |
commission |
800 |
commission |
03-10-2024 |
| 6450 |
brown bread egg nesvita lays eshal chez daliya suraf |
Others |
1,150 |
Others |
03-10-2024 |
| 6451 |
ilyas decore |
Others |
10,000 |
Others |
03-10-2024 |
| 6452 |
ilyas decore |
Others |
20,000 |
Others |
03-10-2024 |
| 6453 |
maam home electric work |
Others |
30,500 |
Others |
03-10-2024 |
| 6454 |
rimsha wax |
commission |
800 |
commission |
03-10-2024 |
| 6455 |
loan |
Others |
16,800 |
Others |
03-10-2024 |
| 6456 |
makhni uncle sadka |
Sadka charity |
11,000 |
Sadka charity |
03-10-2024 |
| 6457 |
bhai saif MCB |
Others |
2,000 |
Others |
03-10-2024 |
| 6458 |
almari rent |
Others |
800 |
Others |
03-10-2024 |
| 6459 |
staff tea milk |
Others |
1,000 |
Others |
03-10-2024 |
| 6460 |
rate list print |
Others |
2,560 |
Others |
03-10-2024 |
| 6461 |
irfan bike patrol |
Others |
200 |
Others |
03-10-2024 |
| 6462 |
irfan khana |
Others |
450 |
Others |
03-10-2024 |
| 6463 |
anga paint |
gyro |
41,900 |
gyro |
03-10-2024 |
| 6464 |
anti saba auto rent |
Others |
300 |
Others |
03-10-2024 |
| 6465 |
meni pedi chair sheet |
Others |
15,000 |
Others |
03-10-2024 |
| 6466 |
client return |
Others |
550 |
Others |
02-10-2024 |
| 6467 |
sadqa |
Others |
450 |
Others |
02-10-2024 |
| 6468 |
mbl bill |
Others |
55,000 |
Others |
02-10-2024 |
| 6469 |
rukhsar s medicen |
Others |
250 |
Others |
02-10-2024 |
| 6470 |
irfan bike patrol |
Others |
200 |
Others |
02-10-2024 |
| 6471 |
irfan khana |
Refreshment Expense |
450 |
Refreshment Expense |
02-10-2024 |
| 6472 |
rimsha wax |
commission |
2,300 |
commission |
02-10-2024 |
| 6473 |
water bill |
Others |
4,000 |
Others |
02-10-2024 |
| 6474 |
plumber saloon work |
Others |
3,000 |
Others |
02-10-2024 |
| 6475 |
tissue bill |
stock |
10,000 |
stock |
02-10-2024 |
| 6476 |
stock bill |
Others |
6,200 |
Others |
02-10-2024 |
| 6477 |
raser |
Others |
2,000 |
Others |
02-10-2024 |
| 6478 |
venti pipe + tap |
Others |
2,000 |
Others |
02-10-2024 |
| 6479 |
staff tea milk |
Others |
1,000 |
Others |
02-10-2024 |
| 6480 |
sania mam parcell |
Others |
4,999 |
Others |
02-10-2024 |
| 6481 |
sania mam parcell |
sunia mam |
5,000 |
sunia mam |
02-10-2024 |
| 6482 |
stormfiber bill |
Others |
3,000 |
Others |
02-10-2024 |
| 6483 |
scotch brite |
Others |
600 |
Others |
02-10-2024 |
| 6484 |
electrcity samaan |
Others |
2,000 |
Others |
01-10-2024 |
| 6485 |
kashif electration labour (10160) |
Others |
9,000 |
Others |
01-10-2024 |
| 6486 |
wallpaper work; labour (18600) |
Others |
17,500 |
Others |
01-10-2024 |
| 6487 |
shop bill |
Others |
140 |
Others |
01-10-2024 |
| 6488 |
rimsha bikni wex commission |
Others |
2,300 |
Others |
01-10-2024 |
| 6489 |
sania mam |
sunia mam |
10,000 |
sunia mam |
01-10-2024 |
| 6490 |
labour carpainter |
Others |
1,200 |
Others |
01-10-2024 |
| 6491 |
keel |
Others |
200 |
Others |
01-10-2024 |
| 6492 |
staff tea milk |
Others |
1,000 |
Others |
01-10-2024 |
| 6493 |
irfan khana |
Others |
450 |
Others |
01-10-2024 |
| 6494 |
aqsa account transfer (70000) |
Others |
16,000 |
Others |
01-10-2024 |
| 6495 |
silicon,clips |
Others |
500 |
Others |
01-10-2024 |
| 6496 |
mam diet plan |
sunia mam |
800 |
sunia mam |
01-10-2024 |
| 6497 |
sania mam parcell |
sunia mam |
4,500 |
sunia mam |
01-10-2024 |
| 6498 |
builti DC |
Others |
750 |
Others |
01-10-2024 |
| 6499 |
irfan bike patrol |
Others |
200 |
Others |
01-10-2024 |
| 6500 |
sadqa |
Others |
401 |
Others |
30-09-2024 |
| 6501 |
irfan hair cut |
Others |
350 |
Others |
30-09-2024 |
| 6502 |
SHOP BILL |
Others |
600 |
Others |
30-09-2024 |
| 6503 |
staff tea milk |
Others |
2,000 |
Others |
30-09-2024 |
| 6504 |
mam dinneer |
sunia mam |
10,000 |
sunia mam |
30-09-2024 |
| 6505 |
rimsha bikni wex commission |
commission |
1,500 |
commission |
30-09-2024 |
| 6506 |
irfan pay |
Others |
5,000 |
Others |
30-09-2024 |
| 6507 |
uncle makhni |
Others |
1,500 |
Others |
30-09-2024 |
| 6508 |
taps |
Others |
8,000 |
Others |
30-09-2024 |
| 6509 |
duan dukhan rice |
Others |
700 |
Others |
30-09-2024 |
| 6510 |
steel keel |
Others |
350 |
Others |
30-09-2024 |
| 6511 |
sadaat plai |
Others |
61,350 |
Others |
30-09-2024 |
| 6512 |
stool repairing sheeet |
Others |
20,000 |
Others |
30-09-2024 |
| 6513 |
irfan bike patrol |
Others |
200 |
Others |
30-09-2024 |
| 6514 |
bhai gazanfer khana |
Others |
200 |
Others |
30-09-2024 |
| 6515 |
irfan khana tea |
Others |
450 |
Others |
30-09-2024 |
| 6516 |
sana j acrylic commission |
commission |
1,500 |
commission |
30-09-2024 |
| 6517 |
salon designer stock bill |
Others |
14,550 |
Others |
30-09-2024 |
| 6518 |
mam sunia lunch |
sunia mam |
1,400 |
sunia mam |
30-09-2024 |
| 6519 |
face mask box |
Others |
400 |
Others |
30-09-2024 |
| 6520 |
aqsa auto rent |
Others |
300 |
Others |
30-09-2024 |
| 6521 |
sania mam parcell |
sunia mam |
5,500 |
sunia mam |
30-09-2024 |
| 6522 |
sadat bill |
Others |
500 |
Others |
30-09-2024 |
| 6523 |
oct mutahir pay |
Others |
16,000 |
Others |
29-09-2024 |
| 6524 |
september mutahir pay |
Others |
16,000 |
Others |
29-09-2024 |
| 6525 |
staff pays |
Others |
136,000 |
Others |
29-09-2024 |
| 6526 |
shop bill |
Others |
300 |
Others |
29-09-2024 |
| 6527 |
lahore trip |
sunia mam |
2,200 |
sunia mam |
29-09-2024 |
| 6528 |
forner stock bill |
Others |
84,340 |
Others |
29-09-2024 |
| 6529 |
rimsha bikni wex commission |
commission |
1,600 |
commission |
29-09-2024 |
| 6530 |
coldrink |
Others |
160 |
Others |
29-09-2024 |
| 6531 |
facial gaon silai |
Others |
9,250 |
Others |
29-09-2024 |
| 6532 |
exhaust fan |
Others |
5,500 |
Others |
29-09-2024 |
| 6533 |
bed sheet silai |
Others |
1,000 |
Others |
29-09-2024 |
| 6534 |
varnish ,brush,bike petrol |
Others |
670 |
Others |
29-09-2024 |
| 6535 |
sadaat curtain |
Others |
20,790 |
Others |
29-09-2024 |
| 6536 |
chat masala,olpers, |
Others |
300 |
Others |
29-09-2024 |
| 6537 |
frecia payment |
stock |
61,200 |
stock |
29-09-2024 |
| 6538 |
irfan khana |
Others |
450 |
Others |
29-09-2024 |
| 6539 |
medicen staff |
Others |
1,320 |
Others |
29-09-2024 |
| 6540 |
news paper |
Others |
100 |
Others |
29-09-2024 |
| 6541 |
staff tea milk |
Others |
1,000 |
Others |
29-09-2024 |
| 6542 |
tezab |
Others |
350 |
Others |
29-09-2024 |
| 6543 |
sadqa |
sadqa |
350 |
sadqa |
28-09-2024 |
| 6544 |
staff lunch |
Others |
17,000 |
Others |
28-09-2024 |
| 6545 |
forner stock bill |
stock |
150,000 |
stock |
28-09-2024 |
| 6546 |
rimsha bikni wex commission |
commission |
800 |
commission |
28-09-2024 |
| 6547 |
petrol |
sunia mam |
10,000 |
sunia mam |
28-09-2024 |
| 6548 |
ball point =marker |
Others |
200 |
Others |
28-09-2024 |
| 6549 |
khadija mehndi commission |
commission |
1,000 |
commission |
28-09-2024 |
| 6550 |
anti saba auto rent |
Others |
300 |
Others |
28-09-2024 |
| 6551 |
ilaichi sonf darchini |
Others |
500 |
Others |
28-09-2024 |
| 6552 |
elfi ,UHU |
Others |
1,000 |
Others |
28-09-2024 |
| 6553 |
maam home bill |
sunia mam |
120,000 |
sunia mam |
28-09-2024 |
| 6554 |
sunia mam parcel |
sunia mam |
10,000 |
sunia mam |
28-09-2024 |
| 6555 |
bhai saif rent |
Others |
200 |
Others |
28-09-2024 |
| 6556 |
aqsa account transfer |
Others |
70,000 |
Others |
28-09-2024 |
| 6557 |
fresh flowers |
Others |
800 |
Others |
28-09-2024 |
| 6558 |
stock receive DC |
Others |
370 |
Others |
28-09-2024 |
| 6559 |
staff tea bill |
Others |
1,000 |
Others |
28-09-2024 |
| 6560 |
irfan khana |
Others |
450 |
Others |
28-09-2024 |
| 6561 |
raberband |
Others |
1,000 |
Others |
28-09-2024 |
| 6562 |
rimsha senior adv |
Advance |
1,000 |
Advance |
28-09-2024 |
| 6563 |
muskan advance |
Others |
3,000 |
Others |
27-09-2024 |
| 6564 |
mutahir early closing |
Others |
200,000 |
Others |
27-09-2024 |
| 6565 |
face mask box , UHU |
Others |
500 |
Others |
27-09-2024 |
| 6566 |
client return |
Others |
5,000 |
Others |
27-09-2024 |
| 6567 |
staff tea milk |
Others |
1,000 |
Others |
27-09-2024 |
| 6568 |
irfan khana |
Others |
450 |
Others |
27-09-2024 |
| 6569 |
client return |
Others |
500 |
Others |
27-09-2024 |
| 6570 |
ptcl bill |
Others |
5,750 |
Others |
27-09-2024 |
| 6571 |
eshal kfc |
Others |
340 |
Others |
27-09-2024 |
| 6572 |
zainab advance |
Advance |
10,000 |
Advance |
26-09-2024 |
| 6573 |
ishal chez |
Others |
240 |
Others |
26-09-2024 |
| 6574 |
rimsha bikni wex commission |
commission |
2,300 |
commission |
26-09-2024 |
| 6575 |
irfan bike repair |
Others |
1,450 |
Others |
26-09-2024 |
| 6576 |
sania mam parcell |
sunia mam |
31,210 |
sunia mam |
26-09-2024 |
| 6577 |
dahi;;roti |
Others |
150 |
Others |
26-09-2024 |
| 6578 |
mutahir |
mutahir account |
10,000 |
mutahir account |
26-09-2024 |
| 6579 |
cbs |
Others |
500 |
Others |
26-09-2024 |
| 6580 |
irfan khana ;;tea |
Refreshment Expense |
450 |
Refreshment Expense |
26-09-2024 |
| 6581 |
staff tea milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
26-09-2024 |
| 6582 |
reception chair repair |
Others |
300 |
Others |
26-09-2024 |
| 6583 |
samreen advance |
Advance |
500 |
Advance |
26-09-2024 |
| 6584 |
forner stock bill |
stock |
50,000 |
stock |
25-09-2024 |
| 6585 |
noodles juice tinpack |
Others |
260 |
Others |
25-09-2024 |
| 6586 |
sania mam dinner |
sunia mam |
1,250 |
sunia mam |
25-09-2024 |
| 6587 |
client return |
Others |
600 |
Others |
25-09-2024 |
| 6588 |
sania mam |
sunia mam |
10,000 |
sunia mam |
25-09-2024 |
| 6589 |
iffat baji card payment |
mam iffat |
1,200 |
mam iffat |
25-09-2024 |
| 6590 |
abdul rafay |
sunia mam |
7,000 |
sunia mam |
25-09-2024 |
| 6591 |
bhai ghazanfer |
Others |
1,000 |
Others |
25-09-2024 |
| 6592 |
thread stock |
stock |
4,500 |
stock |
25-09-2024 |
| 6593 |
sania mam parcell |
Others |
500 |
Others |
25-09-2024 |
| 6594 |
staff tea milk |
Others |
1,000 |
Others |
25-09-2024 |
| 6595 |
irfan khana |
Others |
450 |
Others |
25-09-2024 |
| 6596 |
dustbin cover |
Others |
800 |
Others |
25-09-2024 |
| 6597 |
sadqa |
Sadka |
264 |
Sadka |
24-09-2024 |
| 6598 |
ishal cheez |
Others |
250 |
Others |
24-09-2024 |
| 6599 |
sidra j nails commission |
commission |
700 |
commission |
24-09-2024 |
| 6600 |
uncle gulraiz medicine auto rent home |
Others |
1,910 |
Others |
24-09-2024 |
| 6601 |
rimsha bikni wex commission |
commission |
800 |
commission |
24-09-2024 |
| 6602 |
rimsha bikni wex commission |
commission |
1,500 |
commission |
24-09-2024 |
| 6603 |
mam home repairing labour |
Others |
2,800 |
Others |
24-09-2024 |
| 6604 |
frame,meni pedi boul,nalki alastics,towel,bed sheets,facials gaoun, |
Others |
28,900 |
Others |
24-09-2024 |
| 6605 |
sana s auto rent |
Others |
750 |
Others |
24-09-2024 |
| 6606 |
peanat butter |
Others |
960 |
Others |
24-09-2024 |
| 6607 |
sania mam |
Others |
1,500 |
Others |
24-09-2024 |
| 6608 |
irfan bike patrol |
Others |
200 |
Others |
24-09-2024 |
| 6609 |
irfan bike repair |
Others |
850 |
Others |
24-09-2024 |
| 6610 |
karachi tcs |
Others |
1,000 |
Others |
24-09-2024 |
| 6611 |
electration labour |
Others |
1,650 |
Others |
24-09-2024 |
| 6612 |
rat killer |
Others |
1,000 |
Others |
24-09-2024 |
| 6613 |
staff tea milk |
Others |
1,000 |
Others |
24-09-2024 |
| 6614 |
uncle khana |
Others |
900 |
Others |
24-09-2024 |
| 6615 |
PTCL vire |
Others |
3,000 |
Others |
23-09-2024 |
| 6616 |
sadqa |
Others |
418 |
Others |
23-09-2024 |
| 6617 |
laiba S lunch |
Others |
200 |
Others |
23-09-2024 |
| 6618 |
lense solution,curien eye drops |
Others |
3,000 |
Others |
23-09-2024 |
| 6619 |
sania mam parcell |
sunia mam |
1,550 |
sunia mam |
23-09-2024 |
| 6620 |
ac services |
Others |
6,000 |
Others |
23-09-2024 |
| 6621 |
tin pack |
sunia mam |
250 |
sunia mam |
23-09-2024 |
| 6622 |
rimsha bikni wex commission |
commission |
2,200 |
commission |
23-09-2024 |
| 6623 |
food panda mam sunia |
sunia mam |
1,650 |
sunia mam |
23-09-2024 |
| 6624 |
LED remont cell |
Others |
100 |
Others |
23-09-2024 |
| 6625 |
anti saba advance |
Advance |
5,000 |
Advance |
23-09-2024 |
| 6626 |
ishal cheez |
Others |
120 |
Others |
23-09-2024 |
| 6627 |
gass cylander |
Others |
15,500 |
Others |
23-09-2024 |
| 6628 |
makhni uncle |
Others |
8,000 |
Others |
23-09-2024 |
| 6629 |
surf |
Others |
100 |
Others |
23-09-2024 |
| 6630 |
sprite |
Others |
120 |
Others |
23-09-2024 |
| 6631 |
sana api saba api aqsa auto rent |
Others |
500 |
Others |
23-09-2024 |
| 6632 |
irfan bike patrol |
Others |
200 |
Others |
23-09-2024 |
| 6633 |
staff tea milk |
Others |
1,000 |
Others |
23-09-2024 |
| 6634 |
irfan khana |
Others |
450 |
Others |
23-09-2024 |
| 6635 |
sania mam dinner |
sunia mam |
10,000 |
sunia mam |
22-09-2024 |
| 6636 |
sana s medicen |
Others |
100 |
Others |
22-09-2024 |
| 6637 |
rimsha bikni wex commission |
commission |
700 |
commission |
22-09-2024 |
| 6638 |
king tox spray ,paddle pop,masala juice ,fruitien |
Others |
700 |
Others |
22-09-2024 |
| 6639 |
mcdonald |
Others |
1,500 |
Others |
22-09-2024 |
| 6640 |
rimsha wax |
Others |
3,000 |
Others |
22-09-2024 |
| 6641 |
sqafat bakery |
Refreshment Expense |
1,360 |
Refreshment Expense |
22-09-2024 |
| 6642 |
medicen |
Others |
350 |
Others |
22-09-2024 |
| 6643 |
sunia mam parcel |
sunia mam |
37,200 |
sunia mam |
22-09-2024 |
| 6644 |
ishal lunch |
Others |
350 |
Others |
22-09-2024 |
| 6645 |
mam buiscuit |
Others |
100 |
Others |
22-09-2024 |
| 6646 |
eyelashes parcel |
stock |
37,600 |
stock |
22-09-2024 |
| 6647 |
PTCL set,auto rent |
Others |
2,400 |
Others |
22-09-2024 |
| 6648 |
sania mam parcell |
sunia mam |
4,380 |
sunia mam |
22-09-2024 |
| 6649 |
irfan bike patrol |
Others |
200 |
Others |
22-09-2024 |
| 6650 |
fresh flowers |
Others |
400 |
Others |
22-09-2024 |
| 6651 |
irfan khana |
Others |
450 |
Others |
22-09-2024 |
| 6652 |
staff tea milk |
Others |
1,000 |
Others |
16-03-2025 |
| 6653 |
kashees foundation |
Others |
16,400 |
Others |
22-09-2024 |
| 6654 |
visiting card |
Others |
11,000 |
Others |
21-09-2024 |
| 6655 |
mam dinner |
sunia mam |
1,550 |
sunia mam |
21-09-2024 |
| 6656 |
rimsha bikni wex commission |
commission |
3,000 |
commission |
21-09-2024 |
| 6657 |
electration bill |
Others |
7,500 |
Others |
21-09-2024 |
| 6658 |
coco |
coco |
200,000 |
coco |
21-09-2024 |
| 6659 |
mam parcell |
sunia mam |
10,100 |
sunia mam |
21-09-2024 |
| 6660 |
ishal coke |
Others |
120 |
Others |
21-09-2024 |
| 6661 |
egg,khajoor,darcheeni |
Others |
1,000 |
Others |
21-09-2024 |
| 6662 |
electration smaan |
Others |
10,000 |
Others |
21-09-2024 |
| 6663 |
sofa poshish payment,auto rent |
Others |
27,000 |
Others |
21-09-2024 |
| 6664 |
ishal lunch |
Others |
350 |
Others |
21-09-2024 |
| 6665 |
sania mam fresh juice |
sunia mam |
250 |
sunia mam |
21-09-2024 |
| 6666 |
sania mam parcell |
sunia mam |
14,500 |
sunia mam |
21-09-2024 |
| 6667 |
fresh flowers |
Others |
1,000 |
Others |
21-09-2024 |
| 6668 |
staff tea milk |
Others |
1,000 |
Others |
21-09-2024 |
| 6669 |
maidi auto rent |
Others |
350 |
Others |
21-09-2024 |
| 6670 |
sania mam account |
sunia mam |
10,000 |
sunia mam |
21-09-2024 |
| 6671 |
loreal stock |
stock |
16,000 |
stock |
21-09-2024 |
| 6672 |
coffe |
Others |
1,000 |
Others |
21-09-2024 |
| 6673 |
news paper |
Others |
100 |
Others |
21-09-2024 |
| 6674 |
client return |
Others |
500 |
Others |
21-09-2024 |
| 6675 |
irfan khana |
Others |
450 |
Others |
21-09-2024 |
| 6676 |
coco |
coco |
200,000 |
coco |
20-09-2024 |
| 6677 |
loreal stock |
stock |
35,800 |
stock |
20-09-2024 |
| 6678 |
sadqa |
Others |
136 |
Others |
20-09-2024 |
| 6679 |
sania mam medicine |
sunia mam |
5,000 |
sunia mam |
20-09-2024 |
| 6680 |
rimsha bikni wex commission |
commission |
700 |
commission |
20-09-2024 |
| 6681 |
staff tea milk |
Others |
1,000 |
Others |
20-09-2024 |
| 6682 |
TCS |
Others |
400 |
Others |
20-09-2024 |
| 6683 |
exhaust fan |
Others |
5,000 |
Others |
20-09-2024 |
| 6684 |
sania mam parcell |
sunia mam |
5,000 |
sunia mam |
20-09-2024 |
| 6685 |
client return |
Others |
3,000 |
Others |
20-09-2024 |
| 6686 |
coffe |
Others |
2,000 |
Others |
20-09-2024 |
| 6687 |
samreen pay |
stock |
5,000 |
stock |
20-09-2024 |
| 6688 |
eye drops |
Medicine |
100 |
Medicine |
20-09-2024 |
| 6689 |
irfan bike patrol |
Others |
200 |
Others |
20-09-2024 |
| 6690 |
fresh flowers |
Others |
400 |
Others |
20-09-2024 |
| 6691 |
mam parcell |
sunia mam |
10,000 |
sunia mam |
20-09-2024 |
| 6692 |
sania mam nashta |
sunia mam |
300 |
sunia mam |
20-09-2024 |
| 6693 |
olper milk,medicine |
Others |
200 |
Others |
20-09-2024 |
| 6694 |
irfan khana |
Others |
450 |
Others |
20-09-2024 |
| 6695 |
sadka |
Sadka |
525 |
Sadka |
19-09-2024 |
| 6696 |
shop bill |
Others |
1,000 |
Others |
19-09-2024 |
| 6697 |
lahore class |
Others |
6,000 |
Others |
19-09-2024 |
| 6698 |
donot |
stock |
600 |
stock |
19-09-2024 |
| 6699 |
wazahat mehndi commission |
commission |
300 |
commission |
19-09-2024 |
| 6700 |
rukhsar s nail commission |
commission |
500 |
commission |
19-09-2024 |
| 6701 |
alchohal swabs |
Others |
2,100 |
Others |
19-09-2024 |
| 6702 |
rimsha bikni wex |
commission |
4,600 |
commission |
19-09-2024 |
| 6703 |
huma advance |
Advance |
1,000 |
Advance |
19-09-2024 |
| 6704 |
sana j acrylic |
commission |
1,300 |
commission |
19-09-2024 |
| 6705 |
tissue bill |
Others |
10,000 |
Others |
19-09-2024 |
| 6706 |
dasbin shoper |
Others |
500 |
Others |
19-09-2024 |
| 6707 |
food panda |
sunia mam |
2,300 |
sunia mam |
19-09-2024 |
| 6708 |
mam iffat online payment |
Others |
500 |
Others |
19-09-2024 |
| 6709 |
kishwar |
Others |
20,000 |
Others |
19-09-2024 |
| 6710 |
staff tea milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
19-09-2024 |
| 6711 |
saba anti khana |
Others |
200 |
Others |
19-09-2024 |
| 6712 |
irfan bike patrol |
Others |
200 |
Others |
19-09-2024 |
| 6713 |
irfan khana ;;tea |
Refreshment Expense |
450 |
Refreshment Expense |
19-09-2024 |
| 6714 |
sadka |
Sadka |
422 |
Sadka |
18-09-2024 |
| 6715 |
sana j advance |
Advance |
3,000 |
Advance |
18-09-2024 |
| 6716 |
rimsha bikni wex commission |
commission |
700 |
commission |
18-09-2024 |
| 6717 |
sana j acrylic |
commission |
600 |
commission |
18-09-2024 |
| 6718 |
irfan bike patrol |
Others |
200 |
Others |
18-09-2024 |
| 6719 |
bank deposit |
sunia mam |
72,800 |
sunia mam |
18-09-2024 |
| 6720 |
staff tea milk ;;irfan tea |
Refreshment Expense |
1,050 |
Refreshment Expense |
18-09-2024 |
| 6721 |
oil change |
Others |
300 |
Others |
18-09-2024 |
| 6722 |
sunia mam parcel |
sunia mam |
7,750 |
sunia mam |
18-09-2024 |
| 6723 |
uncle khana |
Refreshment Expense |
400 |
Refreshment Expense |
18-09-2024 |
| 6724 |
rimsha bikni wex commission |
commission |
800 |
commission |
17-09-2024 |
| 6725 |
early clossing |
sunia mam |
90,000 |
sunia mam |
17-09-2024 |
| 6726 |
staff tea milk |
Others |
500 |
Others |
17-09-2024 |
| 6727 |
irfan bike patrol |
Others |
200 |
Others |
17-09-2024 |
| 6728 |
mam lunch |
sunia mam |
910 |
sunia mam |
17-09-2024 |
| 6729 |
irfan lunch ,tea milk |
Others |
450 |
Others |
17-09-2024 |
| 6730 |
Foils paper,bike parking |
Others |
2,390 |
Others |
17-09-2024 |
| 6731 |
sadqa |
Sadka charity |
167 |
Sadka charity |
16-09-2024 |
| 6732 |
shop bill sponch,marker |
Others |
230 |
Others |
16-09-2024 |
| 6733 |
bhai ghazanfer |
Others |
500 |
Others |
16-09-2024 |
| 6734 |
rimsha bikni wex commission |
commission |
1,500 |
commission |
16-09-2024 |
| 6735 |
iffat baji |
mam iffat |
500 |
mam iffat |
16-09-2024 |
| 6736 |
bhai saif |
Others |
500 |
Others |
16-09-2024 |
| 6737 |
medicen |
Medicine |
360 |
Medicine |
16-09-2024 |
| 6738 |
bhai sarfraz |
Others |
5,000 |
Others |
16-09-2024 |
| 6739 |
marbel |
Others |
22,000 |
Others |
16-09-2024 |
| 6740 |
foundation stock ,auto rent |
stock |
18,300 |
stock |
16-09-2024 |
| 6741 |
nadia baji |
Others |
18,000 |
Others |
16-09-2024 |
| 6742 |
jazz card;zong card pkg |
Others |
3,000 |
Others |
16-09-2024 |
| 6743 |
mam lunch |
sunia mam |
650 |
sunia mam |
16-09-2024 |
| 6744 |
irfan khana |
Others |
450 |
Others |
16-09-2024 |
| 6745 |
staff tea milk |
Others |
1,000 |
Others |
16-09-2024 |
| 6746 |
irfan bike patrol |
Others |
200 |
Others |
16-09-2024 |
| 6747 |
fresh flowers |
Others |
400 |
Others |
16-09-2024 |
| 6748 |
sadqa |
Sadka |
392 |
Sadka |
15-09-2024 |
| 6749 |
rimsha bikni wex commission |
commission |
1,500 |
commission |
15-09-2024 |
| 6750 |
fresh juice |
Others |
350 |
Others |
15-09-2024 |
| 6751 |
coco |
coco |
200,000 |
coco |
15-09-2024 |
| 6752 |
sonf 3 kg glass 3 box |
Others |
5,900 |
Others |
15-09-2024 |
| 6753 |
sania mam |
sunia mam |
15,000 |
sunia mam |
15-09-2024 |
| 6754 |
mcdonald |
Others |
500 |
Others |
15-09-2024 |
| 6755 |
stool repairing sheeet |
Others |
15,000 |
Others |
15-09-2024 |
| 6756 |
sidra j advance |
Advance |
5,000 |
Advance |
15-09-2024 |
| 6757 |
irfan bike patrol |
Others |
200 |
Others |
15-09-2024 |
| 6758 |
uncle khana |
Others |
800 |
Others |
15-09-2024 |
| 6759 |
staff tea milk |
Others |
1,000 |
Others |
15-09-2024 |
| 6760 |
samreen advance |
Advance |
500 |
Advance |
15-09-2024 |
| 6761 |
shop bill |
Others |
590 |
Others |
14-09-2024 |
| 6762 |
sania mam |
sunia mam |
10,000 |
sunia mam |
14-09-2024 |
| 6763 |
sumbal adv |
Advance |
500 |
Advance |
14-09-2024 |
| 6764 |
staff tea milk |
Others |
1,000 |
Others |
14-09-2024 |
| 6765 |
rimsha bikni wex commission |
commission |
3,500 |
commission |
14-09-2024 |
| 6766 |
abu junaid |
sunia mam |
3,500 |
sunia mam |
14-09-2024 |
| 6767 |
sagira kameti |
Others |
30,000 |
Others |
14-09-2024 |
| 6768 |
coco |
coco |
115,000 |
coco |
14-09-2024 |
| 6769 |
uncle tea milk |
Others |
100 |
Others |
14-09-2024 |
| 6770 |
bakery |
Others |
1,640 |
Others |
14-09-2024 |
| 6771 |
foodpanda |
sunia mam |
610 |
sunia mam |
14-09-2024 |
| 6772 |
uncle khana |
Others |
800 |
Others |
14-09-2024 |
| 6773 |
stock DC |
Others |
2,300 |
Others |
14-09-2024 |
| 6774 |
tax |
Others |
120,000 |
Others |
14-09-2024 |
| 6775 |
iffat baji card payment |
mam iffat |
6,500 |
mam iffat |
14-09-2024 |
| 6776 |
0zempic |
sunia mam |
21,470 |
sunia mam |
14-09-2024 |
| 6777 |
flower |
Others |
200 |
Others |
14-09-2024 |
| 6778 |
elfi |
Others |
300 |
Others |
14-09-2024 |
| 6779 |
fresh flowers |
Others |
1,000 |
Others |
14-09-2024 |
| 6780 |
wazahat mehndi commission |
commission |
700 |
commission |
13-09-2024 |
| 6781 |
rimsha bikni wex commission |
commission |
1,500 |
commission |
13-09-2024 |
| 6782 |
sania mam lunch |
sunia mam |
2,050 |
sunia mam |
13-09-2024 |
| 6783 |
sania mam |
sunia mam |
5,000 |
sunia mam |
13-09-2024 |
| 6784 |
electrcity bill |
Others |
2,500 |
Others |
13-09-2024 |
| 6785 |
sania mam petroll |
sunia mam |
3,000 |
sunia mam |
13-09-2024 |
| 6786 |
staff tea milk |
Others |
1,000 |
Others |
13-09-2024 |
| 6787 |
electrcity bill |
Others |
15,000 |
Others |
13-09-2024 |
| 6788 |
kashees foundation |
stock |
8,200 |
stock |
13-09-2024 |
| 6789 |
sania mam |
sunia mam |
10,000 |
sunia mam |
13-09-2024 |
| 6790 |
sania mam |
sunia mam |
100,000 |
sunia mam |
13-09-2024 |
| 6791 |
uncle tea milk |
Others |
100 |
Others |
13-09-2024 |
| 6792 |
uncle khana |
Others |
800 |
Others |
13-09-2024 |
| 6793 |
ishal chez |
Others |
150 |
Others |
13-09-2024 |
| 6794 |
bin cover |
Others |
500 |
Others |
13-09-2024 |
| 6795 |
electrcity bill |
Others |
6,250 |
Others |
13-09-2024 |
| 6796 |
fresh flowers |
Others |
1,000 |
Others |
13-09-2024 |
| 6797 |
egg |
Others |
100 |
Others |
13-09-2024 |
| 6798 |
irfan bike patrol |
Others |
200 |
Others |
13-09-2024 |
| 6799 |
aqsa online payment |
Others |
1,200 |
Others |
12-09-2024 |
| 6800 |
shop bill |
Others |
2,100 |
Others |
12-09-2024 |
| 6801 |
sana j acrylic |
commission |
300 |
commission |
12-09-2024 |
| 6802 |
rukhsar s nail commission |
commission |
300 |
commission |
12-09-2024 |
| 6803 |
auto rent rimsha sana j huma |
Others |
300 |
Others |
12-09-2024 |
| 6804 |
rimsha bikni wex |
commission |
5,900 |
commission |
12-09-2024 |
| 6805 |
sania mam |
sunia mam |
4,550 |
sunia mam |
12-09-2024 |
| 6806 |
ghazanfer tea |
Others |
100 |
Others |
12-09-2024 |
| 6807 |
uncle medicien |
Others |
180 |
Others |
12-09-2024 |
| 6808 |
staff tea milk |
Others |
800 |
Others |
12-09-2024 |
| 6809 |
commission sunia mam |
sunia mam |
7,500 |
sunia mam |
12-09-2024 |
| 6810 |
saad chemical stock |
stock |
11,000 |
stock |
12-09-2024 |
| 6811 |
mutahir |
Others |
113,000 |
Others |
12-09-2024 |
| 6812 |
saba anti rent |
Others |
200 |
Others |
12-09-2024 |
| 6813 |
fresh flowers |
Others |
200 |
Others |
12-09-2024 |
| 6814 |
uncle khana ,bhai ghazanfer |
Others |
1,000 |
Others |
12-09-2024 |
| 6815 |
printer roll |
Others |
1,050 |
Others |
12-09-2024 |
| 6816 |
medicine,panadol,risik,nims,rigix |
Medicine |
500 |
Medicine |
12-09-2024 |
| 6817 |
eye drops |
Others |
150 |
Others |
12-09-2024 |
| 6818 |
irfan bike patrol |
Others |
200 |
Others |
12-09-2024 |
| 6819 |
uncle tea milk |
Others |
100 |
Others |
12-09-2024 |
| 6820 |
sadqa |
Sadka |
240 |
Sadka |
11-09-2024 |
| 6821 |
sofa poshish payment |
sunia mam |
12,500 |
sunia mam |
11-09-2024 |
| 6822 |
ishal cheez tooth pick |
Others |
300 |
Others |
11-09-2024 |
| 6823 |
iffat baji card payment |
mam iffat |
11,000 |
mam iffat |
11-09-2024 |
| 6824 |
chocolava biscuits |
Others |
100 |
Others |
11-09-2024 |
| 6825 |
sana j commission |
commission |
800 |
commission |
11-09-2024 |
| 6826 |
rimsha bikni wex commission |
commission |
1,500 |
commission |
11-09-2024 |
| 6827 |
coffe |
Others |
1,050 |
Others |
11-09-2024 |
| 6828 |
mutahir grocery |
Others |
30,000 |
Others |
11-09-2024 |
| 6829 |
sania mam |
sunia mam |
10,000 |
sunia mam |
11-09-2024 |
| 6830 |
pads |
Others |
400 |
Others |
11-09-2024 |
| 6831 |
parcel stock rent |
Others |
400 |
Others |
11-09-2024 |
| 6832 |
mutahir |
sunia mam |
4,000 |
sunia mam |
11-09-2024 |
| 6833 |
tissue bill |
Others |
10,000 |
Others |
11-09-2024 |
| 6834 |
iffat baji card payment |
Others |
9,000 |
Others |
11-09-2024 |
| 6835 |
staff tea milk |
Others |
1,000 |
Others |
11-09-2024 |
| 6836 |
mam parcell DC |
sunia mam |
200 |
sunia mam |
11-09-2024 |
| 6837 |
irfan bike patrol |
Others |
200 |
Others |
11-09-2024 |
| 6838 |
uncle khana |
Others |
800 |
Others |
11-09-2024 |
| 6839 |
power plus |
Others |
100 |
Others |
10-09-2024 |
| 6840 |
money director machine |
Others |
700 |
Others |
10-09-2024 |
| 6841 |
rimsha bikni wex commission |
commission |
1,500 |
commission |
10-09-2024 |
| 6842 |
sania mam |
sunia mam |
10,000 |
sunia mam |
10-09-2024 |
| 6843 |
medicen |
Others |
100 |
Others |
10-09-2024 |
| 6844 |
sania mam |
sunia mam |
5,000 |
sunia mam |
10-09-2024 |
| 6845 |
staff tea milk |
Others |
1,400 |
Others |
10-03-2024 |
| 6846 |
ishal cheez |
Others |
150 |
Others |
10-09-2024 |
| 6847 |
sania mam parcell |
sunia mam |
6,500 |
sunia mam |
10-09-2024 |
| 6848 |
irfan bike patrol |
Others |
200 |
Others |
10-11-2024 |
| 6849 |
uncle khana |
Others |
800 |
Others |
10-09-2024 |
| 6850 |
salma kameti |
sunia mam |
20,000 |
sunia mam |
10-09-2024 |
| 6851 |
uncle tea milk |
Others |
100 |
Others |
10-09-2024 |
| 6852 |
shop bill phenyle comforter kings sweepy |
Others |
670 |
Others |
09-09-2024 |
| 6853 |
facial bands |
stock |
2,600 |
stock |
09-09-2024 |
| 6854 |
sana j acrylic commission |
commission |
900 |
commission |
09-09-2024 |
| 6855 |
rimsha bikni wex commission |
commission |
800 |
commission |
09-09-2024 |
| 6856 |
sezior stock |
stock |
4,500 |
stock |
09-09-2024 |
| 6857 |
seeling payment |
Others |
5,000 |
Others |
09-09-2024 |
| 6858 |
sania mam kameti |
Others |
20,000 |
Others |
09-09-2024 |
| 6859 |
milk for staff tea |
Others |
1,200 |
Others |
09-09-2024 |
| 6860 |
coco |
coco |
100,000 |
coco |
09-09-2024 |
| 6861 |
electration bill |
Others |
21,850 |
Others |
09-09-2024 |
| 6862 |
sania mam |
sunia mam |
1,000 |
sunia mam |
09-09-2024 |
| 6863 |
mam lunch |
sunia mam |
320 |
sunia mam |
09-09-2024 |
| 6864 |
irfan bike patrol |
Others |
200 |
Others |
09-09-2024 |
| 6865 |
uncle khana |
Others |
800 |
Others |
09-09-2024 |
| 6866 |
FBR tax |
Others |
30,000 |
Others |
09-09-2024 |
| 6867 |
face mask box |
Others |
500 |
Others |
09-09-2024 |
| 6868 |
sadqa |
Sadka |
360 |
Sadka |
08-09-2024 |
| 6869 |
sana j acrylic commission |
commission |
1,500 |
commission |
08-09-2024 |
| 6870 |
leather rent |
Others |
500 |
Others |
08-09-2024 |
| 6871 |
mam lunch |
sunia mam |
1,090 |
sunia mam |
08-09-2024 |
| 6872 |
tea bags ,everyday |
Others |
1,420 |
Others |
08-09-2024 |
| 6873 |
sadqa |
Sadka |
2,500 |
Sadka |
08-09-2024 |
| 6874 |
stock moon touch |
stock |
1,300 |
stock |
08-09-2024 |
| 6875 |
sofa leather |
sunia mam |
15,000 |
sunia mam |
08-09-2024 |
| 6876 |
staff tea milk |
Others |
1,000 |
Others |
08-09-2024 |
| 6877 |
cargo delivery slip |
Others |
1,270 |
Others |
08-09-2024 |
| 6878 |
salon buiscuits |
Others |
900 |
Others |
08-09-2024 |
| 6879 |
irfan bike patrol |
Others |
200 |
Others |
08-09-2024 |
| 6880 |
uncle khana |
Others |
800 |
Others |
08-09-2024 |
| 6881 |
green tea |
Others |
250 |
Others |
08-09-2024 |
| 6882 |
uncle tea milk |
Others |
100 |
Others |
08-09-2024 |
| 6883 |
Sania mam nashta |
sunia mam |
220 |
sunia mam |
08-09-2024 |
| 6884 |
sofa poshish advance payment |
Others |
5,000 |
Others |
08-09-2024 |
| 6885 |
sadqa |
Sadka charity |
910 |
Sadka charity |
07-09-2024 |
| 6886 |
sunia mam |
sunia mam |
100,000 |
sunia mam |
07-09-2024 |
| 6887 |
rimsha bikni wex |
commission |
1,500 |
commission |
07-09-2024 |
| 6888 |
eye drop |
Medicine |
100 |
Medicine |
07-09-2024 |
| 6889 |
staff tea milk |
Others |
1,400 |
Others |
07-09-2024 |
| 6890 |
food panda mam sunia |
sunia mam |
1,550 |
sunia mam |
07-09-2024 |
| 6891 |
eshal chez |
Others |
100 |
Others |
07-09-2024 |
| 6892 |
ahmad ali |
sunia mam |
700 |
sunia mam |
07-09-2024 |
| 6893 |
glow gun |
sunia mam |
5,000 |
sunia mam |
07-09-2024 |
| 6894 |
p.v.c |
Others |
29,900 |
Others |
07-09-2024 |
| 6895 |
A.C bill |
Others |
2,250 |
Others |
07-09-2024 |
| 6896 |
mutahir |
sunia mam |
3,000 |
sunia mam |
07-09-2024 |
| 6897 |
uncle khana |
Others |
800 |
Others |
07-09-2024 |
| 6898 |
mutahir |
sunia mam |
10,000 |
sunia mam |
07-09-2024 |
| 6899 |
mutahir |
sunia mam |
26,000 |
sunia mam |
07-09-2024 |
| 6900 |
news paper |
Others |
100 |
Others |
07-09-2024 |
| 6901 |
uncle milk for tea |
Others |
100 |
Others |
07-09-2024 |
| 6902 |
sadqa |
Sadka charity |
308 |
Sadka charity |
06-09-2024 |
| 6903 |
sara hassan commiti |
sunia mam |
20,000 |
sunia mam |
06-09-2024 |
| 6904 |
rimsha bikni wex |
commission |
2,300 |
commission |
06-09-2024 |
| 6905 |
kasif electration |
Others |
15,850 |
Others |
06-09-2024 |
| 6906 |
selling smaan payment |
Others |
5,000 |
Others |
06-09-2024 |
| 6907 |
bank account open |
Others |
6,000 |
Others |
06-09-2024 |
| 6908 |
staff tea |
Others |
1,000 |
Others |
06-09-2024 |
| 6909 |
uncle khana+100 milk |
Others |
900 |
Others |
06-09-2024 |
| 6910 |
eshal piza |
Others |
1,150 |
Others |
06-09-2024 |
| 6911 |
bride flower |
Others |
200 |
Others |
06-09-2024 |
| 6912 |
medicen |
Medicine |
250 |
Medicine |
06-09-2024 |
| 6913 |
irfan bike patrol |
Others |
200 |
Others |
06-09-2024 |
| 6914 |
bride flower |
Others |
200 |
Others |
06-09-2024 |
| 6915 |
ayesha waraich camatee |
sunia mam |
60,000 |
sunia mam |
06-09-2024 |
| 6916 |
sadqa |
Sadka charity |
312 |
Sadka charity |
05-09-2024 |
| 6917 |
rimsha bikni wex |
commission |
2,300 |
commission |
05-09-2024 |
| 6918 |
mutahir |
mutahir account |
50,000 |
mutahir account |
05-09-2024 |
| 6919 |
medicen |
Medicine |
250 |
Medicine |
05-09-2024 |
| 6920 |
biscuit; |
Others |
150 |
Others |
05-09-2024 |
| 6921 |
p.v.c |
Advance |
7,000 |
Advance |
05-09-2024 |
| 6922 |
millk |
Others |
800 |
Others |
05-09-2024 |
| 6923 |
mutahir payment |
sunia mam |
100,000 |
sunia mam |
05-09-2024 |
| 6924 |
mam iffat asthatic card payment |
Others |
5,000 |
Others |
05-09-2024 |
| 6925 |
olper milk |
sunia mam |
90 |
sunia mam |
05-09-2024 |
| 6926 |
food panda mam sunia |
sunia mam |
880 |
sunia mam |
05-09-2024 |
| 6927 |
uncle tea bill |
Others |
100 |
Others |
05-09-2024 |
| 6928 |
irfan bike patrol |
Others |
200 |
Others |
05-09-2024 |
| 6929 |
sunia mam parcel |
sunia mam |
30,700 |
sunia mam |
05-09-2024 |
| 6930 |
kashee pencil |
Others |
350 |
Others |
05-09-2024 |
| 6931 |
uncle khana |
Others |
800 |
Others |
05-09-2024 |
| 6932 |
mutahir payment |
sunia mam |
50,000 |
sunia mam |
04-09-2024 |
| 6933 |
sadqa |
Sadka charity |
347 |
Sadka charity |
04-09-2024 |
| 6934 |
pads |
Others |
430 |
Others |
04-09-2024 |
| 6935 |
jensens stock |
stock |
33,750 |
stock |
04-09-2024 |
| 6936 |
electration labour saloon |
Others |
800 |
Others |
04-09-2024 |
| 6937 |
carpenter wood work; labour |
Others |
1,200 |
Others |
04-09-2024 |
| 6938 |
eshal chez |
Others |
650 |
Others |
04-09-2024 |
| 6939 |
mam sunia lunch |
sunia mam |
610 |
sunia mam |
04-09-2024 |
| 6940 |
rukhsar s wax |
commission |
500 |
commission |
04-09-2024 |
| 6941 |
Qari sahab |
Others |
10,000 |
Others |
04-09-2024 |
| 6942 |
rimsha bikni wex |
commission |
1,600 |
commission |
04-09-2024 |
| 6943 |
ganzanfar bahi pay |
Others |
20,000 |
Others |
04-09-2024 |
| 6944 |
tea bag,milk,lipton 1 box |
Others |
1,320 |
Others |
04-09-2024 |
| 6945 |
TCS |
Others |
400 |
Others |
04-09-2024 |
| 6946 |
irfan bike patrol |
Others |
200 |
Others |
04-09-2024 |
| 6947 |
uncle khana |
Others |
800 |
Others |
04-09-2024 |
| 6948 |
tooth brush,tea bags 4,ballpoints2,staples pins 1, coffe 100G,everyday half kg,biscut 1box |
Others |
5,500 |
Others |
03-09-2024 |
| 6949 |
tooth brush,tea bags 4,ballpoints2,staples pins 1, coffe 100G,everyday half kg,biscut 1box |
Others |
5,500 |
Others |
03-09-2024 |
| 6950 |
i phone data cable |
Others |
750 |
Others |
03-09-2024 |
| 6951 |
rimsha bikni wex |
commission |
3,700 |
commission |
03-09-2024 |
| 6952 |
dustbin cover |
Others |
500 |
Others |
03-09-2024 |
| 6953 |
trip expense |
Others |
1,600 |
Others |
03-09-2024 |
| 6954 |
uncle makhni |
Sadka |
11,000 |
Sadka |
03-09-2024 |
| 6955 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
03-09-2024 |
| 6956 |
petrol |
Others |
200 |
Others |
03-09-2024 |
| 6957 |
medicen |
Medicine |
350 |
Medicine |
03-09-2024 |
| 6958 |
stamp pad |
Others |
2,400 |
Others |
03-09-2024 |
| 6959 |
plumber |
Others |
6,730 |
Others |
03-09-2024 |
| 6960 |
nashta staff |
Others |
2,000 |
Others |
03-09-2024 |
| 6961 |
sadka |
Sadka charity |
60 |
Sadka charity |
02-09-2024 |
| 6962 |
electration work; labour |
Others |
7,800 |
Others |
02-09-2024 |
| 6963 |
shop bill tea bill |
Others |
2,390 |
Others |
02-09-2024 |
| 6964 |
rimsha wax |
commission |
800 |
commission |
02-09-2024 |
| 6965 |
dinner |
sunia mam |
6,000 |
sunia mam |
02-09-2024 |
| 6966 |
She cosmatics payment |
stock |
32,000 |
stock |
02-09-2024 |
| 6967 |
refreshment |
Refreshment Expense |
320 |
Refreshment Expense |
02-09-2024 |
| 6968 |
refreshment |
sunia mam |
1,480 |
sunia mam |
02-09-2024 |
| 6969 |
water bill |
Others |
4,000 |
Others |
02-09-2024 |
| 6970 |
herry mom |
Sadka charity |
2,000 |
Sadka charity |
02-09-2024 |
| 6971 |
arfaan khana petrol |
Others |
500 |
Others |
02-09-2024 |
| 6972 |
sadka |
Sadka |
260 |
Sadka |
01-09-2024 |
| 6973 |
staff dinner;;medican |
Others |
2,340 |
Others |
01-09-2024 |
| 6974 |
medician |
Medicine |
250 |
Medicine |
01-09-2024 |
| 6975 |
petrol |
sunia mam |
2,000 |
sunia mam |
01-09-2024 |
| 6976 |
shop bill tea bill |
Others |
1,850 |
Others |
01-09-2024 |
| 6977 |
uncle medicien |
Medicine |
200 |
Medicine |
01-09-2024 |
| 6978 |
khadija mehndi commission |
commission |
200 |
commission |
01-09-2024 |
| 6979 |
rimsha bikni wex |
commission |
800 |
commission |
01-09-2024 |
| 6980 |
dhobi pay |
Others |
19,000 |
Others |
01-09-2024 |
| 6981 |
brezzer |
sunia mam |
8,000 |
sunia mam |
01-09-2024 |
| 6982 |
glass cover and protecter |
sunia mam |
900 |
sunia mam |
01-09-2024 |
| 6983 |
irfan bike patrol |
Others |
200 |
Others |
01-09-2024 |
| 6984 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
01-09-2024 |
| 6985 |
sadka |
Sadka |
420 |
Sadka |
31-08-2024 |
| 6986 |
sana api auto rent |
Rent |
200 |
Rent |
31-08-2024 |
| 6987 |
mam trouser |
Others |
250 |
Others |
31-08-2024 |
| 6988 |
nazia stock |
stock |
17,820 |
stock |
31-08-2024 |
| 6989 |
tea bill |
Refreshment Expense |
1,600 |
Refreshment Expense |
31-08-2024 |
| 6990 |
sana j acrylic |
commission |
800 |
commission |
31-08-2024 |
| 6991 |
khadija mehndi commission |
commission |
800 |
commission |
31-08-2024 |
| 6992 |
wazaht mendhi |
commission |
300 |
commission |
31-08-2024 |
| 6993 |
rimsha bikni wex |
commission |
2,900 |
commission |
31-08-2024 |
| 6994 |
guest coldrink |
Refreshment Expense |
110 |
Refreshment Expense |
31-08-2024 |
| 6995 |
surf |
Others |
200 |
Others |
31-08-2024 |
| 6996 |
king rat killer |
Others |
700 |
Others |
31-08-2024 |
| 6997 |
everyday;;biscuit; |
Refreshment Expense |
2,350 |
Refreshment Expense |
31-08-2024 |
| 6998 |
staff lunch |
Refreshment Expense |
300 |
Refreshment Expense |
31-08-2024 |
| 6999 |
clock repair |
Others |
800 |
Others |
31-08-2024 |
| 7000 |
staff pays |
staff pays |
131,000 |
staff pays |
31-08-2024 |
| 7001 |
airwick ;;air freshner;;glass cleaner;;revive |
Others |
6,700 |
Others |
31-08-2024 |
| 7002 |
bahi saif |
Others |
8,500 |
Others |
31-08-2024 |
| 7003 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
31-08-2024 |
| 7004 |
car petrol |
sunia mam |
13,000 |
sunia mam |
31-08-2024 |
| 7005 |
bahi ganzanfar |
Others |
6,000 |
Others |
31-08-2024 |
| 7006 |
ptcl bill |
Others |
6,000 |
Others |
31-08-2024 |
| 7007 |
cotton roll ;;olper |
Others |
300 |
Others |
31-08-2024 |
| 7008 |
fresh flowers; irfan bike patrol |
flower |
800 |
flower |
31-08-2024 |
| 7009 |
buiscuits for clients tea |
Others |
150 |
Others |
30-08-2024 |
| 7010 |
ptatato for rat |
Others |
50 |
Others |
30-08-2024 |
| 7011 |
tea bill |
Others |
1,640 |
Others |
30-08-2024 |
| 7012 |
trip advance rent |
Others |
15,000 |
Others |
30-08-2024 |
| 7013 |
rimsha bikni wex commission |
commission |
3,700 |
commission |
30-08-2024 |
| 7014 |
every day milk lays |
Others |
1,300 |
Others |
30-08-2024 |
| 7015 |
sadqa |
Sadka |
130 |
Sadka |
30-08-2024 |
| 7016 |
coffe |
Others |
350 |
Others |
30-08-2024 |
| 7017 |
medicen |
Medicine |
500 |
Medicine |
30-08-2024 |
| 7018 |
irfan bike patrol |
Others |
200 |
Others |
30-08-2024 |
| 7019 |
uncle khana |
Others |
800 |
Others |
30-08-2024 |
| 7020 |
sania mam dinner |
sunia mam |
10,000 |
sunia mam |
30-08-2024 |
| 7021 |
keratin class mam auto rent |
Others |
300 |
Others |
30-08-2024 |
| 7022 |
foundations parcelle |
stock |
5,000 |
stock |
30-08-2024 |
| 7023 |
coffe |
Others |
1,050 |
Others |
30-08-2024 |
| 7024 |
tea bill shop bill |
Refreshment Expense |
1,600 |
Refreshment Expense |
29-08-2024 |
| 7025 |
tissue bill |
grocery |
10,000 |
grocery |
29-08-2024 |
| 7026 |
medicen |
Medicine |
200 |
Medicine |
29-08-2024 |
| 7027 |
salon gass slender ,auto rent |
Others |
15,100 |
Others |
29-08-2024 |
| 7028 |
ishal burger |
Others |
400 |
Others |
29-08-2024 |
| 7029 |
iffat baji payment |
mam iffat |
9,000 |
mam iffat |
29-08-2024 |
| 7030 |
polyfax eye oint medicen |
Medicine |
200 |
Medicine |
29-08-2024 |
| 7031 |
nail stock |
stock |
1,200 |
stock |
29-08-2024 |
| 7032 |
irfan bike patrol |
Others |
200 |
Others |
29-08-2024 |
| 7033 |
uncle irfan khana |
Others |
800 |
Others |
29-08-2024 |
| 7034 |
muskan zertasha auto rent |
Others |
300 |
Others |
29-08-2024 |
| 7035 |
sadqa |
sadqa |
250 |
sadqa |
28-08-2024 |
| 7036 |
cream medicen |
stock |
4,800 |
stock |
28-08-2024 |
| 7037 |
tea bill |
Others |
1,420 |
Others |
28-08-2024 |
| 7038 |
shop bill,buiscuits,chat masala ,juice,lays,sprit tin pack 3,surf |
Others |
1,670 |
Others |
28-08-2024 |
| 7039 |
rimsha bikni wex commission |
commission |
1,400 |
commission |
28-08-2024 |
| 7040 |
sana S auto rent |
Advance |
1,000 |
Advance |
28-08-2024 |
| 7041 |
uncle gulraiz medicen |
Medicine |
300 |
Medicine |
28-08-2024 |
| 7042 |
sehrish payment |
sunia mam |
40,000 |
sunia mam |
28-08-2024 |
| 7043 |
Salon designer disposable stock |
stock |
20,700 |
stock |
28-08-2024 |
| 7044 |
duan dukhan khana |
Others |
1,740 |
Others |
28-08-2024 |
| 7045 |
irfan bike patrol |
Others |
200 |
Others |
28-08-2024 |
| 7046 |
uncle irfan khana |
Others |
800 |
Others |
28-08-2024 |
| 7047 |
salon staff glass |
Others |
650 |
Others |
28-08-2024 |
| 7048 |
sania mam parcell |
sunia mam |
500 |
sunia mam |
28-08-2024 |
| 7049 |
sadqa |
Sadka charity |
300 |
Sadka charity |
27-08-2024 |
| 7050 |
tea bill |
Others |
1,520 |
Others |
27-08-2024 |
| 7051 |
shop bill,surf,phenyle,buiscuits,everyday,lays,juice,coffe |
Others |
2,940 |
Others |
27-08-2024 |
| 7052 |
rimsha bikni wex commission |
commission |
1,500 |
commission |
27-08-2024 |
| 7053 |
0nline stock |
stock |
9,400 |
stock |
27-08-2024 |
| 7054 |
petrol |
sunia mam |
5,000 |
sunia mam |
27-08-2024 |
| 7055 |
herbal facial stock |
stock |
4,720 |
stock |
27-08-2024 |
| 7056 |
uncle gulraiz advance |
Advance |
5,000 |
Advance |
27-08-2024 |
| 7057 |
uncle gulraiz auto rent home |
Others |
300 |
Others |
27-08-2024 |
| 7058 |
arzoo auto rent |
Others |
200 |
Others |
27-08-2024 |
| 7059 |
irfan bike patrol |
Others |
200 |
Others |
27-08-2024 |
| 7060 |
uncle irfan khana |
Others |
800 |
Others |
27-08-2024 |
| 7061 |
thread stock |
stock |
2,400 |
stock |
27-08-2024 |
| 7062 |
26th august closing |
Others |
2,780 |
Others |
27-08-2024 |
| 7063 |
sadqa |
sadqa |
300 |
sadqa |
26-08-2024 |
| 7064 |
sania mam charger |
sunia mam |
2,000 |
sunia mam |
26-08-2024 |
| 7065 |
mutahir early closing |
sunia mam |
12,000 |
sunia mam |
26-08-2024 |
| 7066 |
shop bill buischits,everyday half kg,cornetto,lays,sponges,power plus,closeup |
Others |
2,870 |
Others |
26-08-2024 |
| 7067 |
mutahir |
sunia mam |
2,700 |
sunia mam |
24-08-2024 |
| 7068 |
rimsha bikni wex commission |
commission |
700 |
commission |
26-08-2024 |
| 7069 |
mutahir early closing |
sunia mam |
13,000 |
sunia mam |
25-08-2024 |
| 7070 |
mutahir early closing |
sunia mam |
49,500 |
sunia mam |
26-08-2024 |
| 7071 |
king rat killer |
Others |
770 |
Others |
26-08-2024 |
| 7072 |
glitter sheets |
Others |
200 |
Others |
26-08-2024 |
| 7073 |
dustbin cover |
Others |
500 |
Others |
26-08-2024 |
| 7074 |
medicen |
Medicine |
200 |
Medicine |
26-08-2024 |
| 7075 |
soap |
stock |
7,000 |
stock |
26-08-2024 |
| 7076 |
adil bhatti painter |
gyro |
5,000 |
gyro |
26-08-2024 |
| 7077 |
uncle tea bill |
Others |
500 |
Others |
26-08-2024 |
| 7078 |
stock parcel |
stock |
21,710 |
stock |
26-08-2024 |
| 7079 |
irfan bike patrol |
Others |
200 |
Others |
26-08-2024 |
| 7080 |
uncle khana irfan khana |
Others |
800 |
Others |
26-08-2024 |
| 7081 |
anti saba khana |
Others |
200 |
Others |
26-08-2024 |
| 7082 |
bremod stock bill |
stock |
93,250 |
stock |
25-08-2024 |
| 7083 |
sadqa |
Sadka charity |
320 |
Sadka charity |
25-08-2024 |
| 7084 |
shop bill,revival,coffe,buiscuits,surf,lemon max,ball points,tea bags,everyday,ketchup |
Others |
6,300 |
Others |
25-08-2024 |
| 7085 |
uncle irfan tea |
Others |
300 |
Others |
25-08-2024 |
| 7086 |
bushra client return payment |
Others |
1,200 |
Others |
25-08-2024 |
| 7087 |
irfan bike patrol |
Others |
200 |
Others |
25-08-2024 |
| 7088 |
uncle khana |
Others |
800 |
Others |
25-08-2024 |
| 7089 |
shamsher auto rent |
staff auto rent |
5,000 |
staff auto rent |
25-08-2024 |
| 7090 |
auto rent 24,25 aug |
Others |
800 |
Others |
25-08-2024 |
| 7091 |
forner stock bill |
stock |
100,000 |
stock |
24-08-2024 |
| 7092 |
ahmad ali |
sunia mam |
4,000 |
sunia mam |
24-08-2024 |
| 7093 |
bhai gazanfer for sania mam pick |
sunia mam |
15,000 |
sunia mam |
24-08-2024 |
| 7094 |
bremod stock bill |
stock |
40,000 |
stock |
24-08-2024 |
| 7095 |
sadqa |
sadqa |
210 |
sadqa |
24-08-2024 |
| 7096 |
tea bill |
Others |
1,420 |
Others |
24-08-2024 |
| 7097 |
shop bill,kingtox spray,glue,detergent,juice,kurkury,sugar 1KG,everyday half Kg,TUX tissues |
Others |
3,020 |
Others |
24-08-2024 |
| 7098 |
rimsha bikni wex commission |
commission |
2,300 |
commission |
24-08-2024 |
| 7099 |
plumber labour saloon work |
Others |
18,000 |
Others |
24-08-2024 |
| 7100 |
iffat baji card payment |
mam iffat |
5,000 |
mam iffat |
24-08-2024 |
| 7101 |
alfi |
Others |
500 |
Others |
24-08-2024 |
| 7102 |
sandvich , bakery buiscuits |
Others |
1,500 |
Others |
24-08-2024 |
| 7103 |
fareecia stock |
stock |
35,900 |
stock |
22-08-2024 |
| 7104 |
freecia stock |
stock |
31,300 |
stock |
24-08-2024 |
| 7105 |
irfan bike patrol |
Others |
200 |
Others |
24-08-2024 |
| 7106 |
uncle khana |
Others |
800 |
Others |
24-08-2024 |
| 7107 |
sehrish payment |
sunia mam |
100,000 |
sunia mam |
23-08-2024 |
| 7108 |
keune shampoo stock |
stock |
2,800 |
stock |
24-08-2024 |
| 7109 |
stock parcel |
stock |
800 |
stock |
24-08-2024 |
| 7110 |
irfan bike patrol |
Others |
200 |
Others |
23-08-2024 |
| 7111 |
sadqa |
Sadka |
310 |
Sadka |
23-08-2024 |
| 7112 |
buiscuits |
Others |
300 |
Others |
23-08-2024 |
| 7113 |
tea bill |
Others |
1,660 |
Others |
23-08-2024 |
| 7114 |
rimsha bikni wex commission |
commission |
2,400 |
commission |
23-08-2024 |
| 7115 |
iffat baji card payment |
mam iffat |
7,000 |
mam iffat |
23-08-2024 |
| 7116 |
dhobi advance |
Advance |
1,000 |
Advance |
23-08-2024 |
| 7117 |
adil bhatti painter |
gyro |
10,000 |
gyro |
23-08-2024 |
| 7118 |
every day milk,tea bags,buiscuits |
Others |
3,500 |
Others |
23-08-2024 |
| 7119 |
uncle khana |
Others |
800 |
Others |
23-08-2024 |
| 7120 |
nail stock parcelle |
stock |
8,000 |
stock |
23-08-2024 |
| 7121 |
every day milk half KG |
Others |
1,200 |
Others |
22-08-2024 |
| 7122 |
tea bill shop bill ,detergent,phenyle,comfort conditioner,sugar,coffe,buiscuits,sprite, |
Others |
5,100 |
Others |
22-08-2024 |
| 7123 |
rukhsar s wax commission |
commission |
500 |
commission |
22-08-2024 |
| 7124 |
rimsha bikni wex |
Others |
2,300 |
Others |
22-08-2024 |
| 7125 |
sadqa |
Sadka |
410 |
Sadka |
22-08-2024 |
| 7126 |
maidi auto rent |
Others |
200 |
Others |
22-08-2024 |
| 7127 |
anti saba |
Others |
200 |
Others |
22-08-2024 |
| 7128 |
abdul raffy Account |
sunia mam |
90,000 |
sunia mam |
22-08-2024 |
| 7129 |
sadqa charity |
Sadka charity |
300 |
Sadka charity |
22-08-2024 |
| 7130 |
anti saba medicine |
Medicine |
2,000 |
Medicine |
22-08-2024 |
| 7131 |
irfan bike patrol |
Others |
200 |
Others |
22-08-2024 |
| 7132 |
sonf |
Others |
3,000 |
Others |
22-08-2024 |
| 7133 |
uncle khana |
Others |
800 |
Others |
22-08-2024 |
| 7134 |
bhai sarfraz |
Others |
15,000 |
Others |
22-08-2024 |
| 7135 |
bhai gazanfer khana |
Others |
200 |
Others |
21-08-2024 |
| 7136 |
sadka |
Sadka |
50 |
Sadka |
21-08-2024 |
| 7137 |
tea bill |
Others |
1,600 |
Others |
21-08-2024 |
| 7138 |
shop bill buiscuits,everyday,phenyle |
Others |
2,700 |
Others |
21-08-2024 |
| 7139 |
sadqa |
sadqa |
420 |
sadqa |
21-08-2024 |
| 7140 |
adil bhatti painter |
gyro |
9,000 |
gyro |
21-08-2024 |
| 7141 |
rimsha wax commission |
commission |
3,900 |
commission |
21-08-2024 |
| 7142 |
sunia mam parcel |
sunia mam |
1,350 |
sunia mam |
21-08-2024 |
| 7143 |
waseem shezad jewller |
sunia mam |
45,000 |
sunia mam |
21-08-2024 |
| 7144 |
irfan bike patrol |
Others |
200 |
Others |
21-08-2024 |
| 7145 |
uncle khana |
Others |
800 |
Others |
21-08-2024 |
| 7146 |
ishal school asessories |
Others |
320 |
Others |
21-08-2024 |
| 7147 |
medicen |
Medicine |
150 |
Medicine |
21-08-2024 |
| 7148 |
news paper |
Others |
100 |
Others |
21-08-2024 |
| 7149 |
plumber work saloon |
Others |
500 |
Others |
21-08-2024 |
| 7150 |
bhai gazanfer nashta |
Others |
200 |
Others |
21-08-2024 |
| 7151 |
laiba s pay advance |
Advance |
200 |
Advance |
20-08-2024 |
| 7152 |
muzamil advance |
Advance |
500 |
Advance |
20-08-2024 |
| 7153 |
sadqa |
Others |
350 |
Others |
20-08-2024 |
| 7154 |
tea bill |
Others |
1,880 |
Others |
20-08-2024 |
| 7155 |
sarf |
Others |
300 |
Others |
20-08-2024 |
| 7156 |
car services |
Others |
600 |
Others |
20-08-2024 |
| 7157 |
ishal noodles |
Others |
100 |
Others |
20-08-2024 |
| 7158 |
buiscuits |
Others |
200 |
Others |
20-08-2024 |
| 7159 |
uncle khana |
Others |
800 |
Others |
20-08-2024 |
| 7160 |
irfan bike patrol |
Others |
200 |
Others |
20-08-2024 |
| 7161 |
loreal bill |
stock |
4,500 |
stock |
20-08-2024 |
| 7162 |
dettol,soap,lemon max,sponge |
Others |
2,800 |
Others |
20-08-2024 |
| 7163 |
gazanfr bhai nashta |
Others |
200 |
Others |
20-08-2024 |
| 7164 |
ahmad ali |
Others |
1,000 |
Others |
20-08-2024 |
| 7165 |
tea bill shop bill wxpress power buiscuits everyday soap |
Others |
5,200 |
Others |
19-08-2024 |
| 7166 |
rimsha bikni wex |
commission |
1,600 |
commission |
19-08-2024 |
| 7167 |
sadqa |
Others |
500 |
Others |
19-08-2024 |
| 7168 |
sana j nail commission |
commission |
800 |
commission |
19-08-2024 |
| 7169 |
sumbal adv |
Advance |
500 |
Advance |
19-08-2024 |
| 7170 |
irfan bike patrol |
Others |
200 |
Others |
19-08-2024 |
| 7171 |
medicen |
Medicine |
130 |
Medicine |
19-08-2024 |
| 7172 |
beauty broadway sunia maam parcel |
stock |
4,600 |
stock |
19-08-2024 |
| 7173 |
uncle khana |
Others |
800 |
Others |
19-08-2024 |
| 7174 |
parcel stock |
stock |
600 |
stock |
19-08-2024 |
| 7175 |
ahmad ali |
Others |
4,000 |
Others |
19-08-2024 |
| 7176 |
zartasha muskan auto rent |
Others |
350 |
Others |
19-08-2024 |
| 7177 |
irfan tea |
Others |
200 |
Others |
19-08-2024 |
| 7178 |
staff dinner |
Others |
1,600 |
Others |
19-08-2024 |
| 7179 |
staff dinner |
Others |
2,330 |
Others |
18-08-2024 |
| 7180 |
medicen |
Others |
200 |
Others |
18-08-2024 |
| 7181 |
shop bill power plus MM sponge buiscuits treat hygiene razer detergent everyday |
Others |
2,435 |
Others |
18-08-2024 |
| 7182 |
stair reparing |
gyro |
2,500 |
gyro |
18-08-2024 |
| 7183 |
laiba s pay advance |
Advance |
1,000 |
Advance |
18-08-2024 |
| 7184 |
rimsha bikni wex |
Others |
2,900 |
Others |
18-08-2024 |
| 7185 |
gazala baji kametti |
sunia mam |
100,000 |
sunia mam |
18-08-2024 |
| 7186 |
gass cylander rent |
Others |
16,740 |
Others |
18-08-2024 |
| 7187 |
adil bahtti paint |
gyro |
2,000 |
gyro |
18-08-2024 |
| 7188 |
client return |
Others |
900 |
Others |
18-08-2024 |
| 7189 |
uncle makhni money exchange |
Others |
550 |
Others |
18-08-2024 |
| 7190 |
bhai gazanfer khana |
Others |
200 |
Others |
18-08-2024 |
| 7191 |
bhai gazanfer khana |
Others |
400 |
Others |
18-08-2024 |
| 7192 |
tiles cutting |
gyro |
500 |
gyro |
18-08-2024 |
| 7193 |
uncle khana |
Others |
800 |
Others |
18-08-2024 |
| 7194 |
irfan bike patrol |
Others |
200 |
Others |
18-08-2024 |
| 7195 |
irfan bike repair |
Others |
200 |
Others |
18-08-2024 |
| 7196 |
samreen advance |
Others |
500 |
Others |
18-08-2024 |
| 7197 |
nusrat advance |
Others |
3,000 |
Others |
17-08-2024 |
| 7198 |
tea bill shop bill |
Others |
1,640 |
Others |
17-08-2024 |
| 7199 |
rimsha bikni wax |
Others |
1,600 |
Others |
17-08-2024 |
| 7200 |
ahmad ali |
Others |
5,000 |
Others |
17-08-2024 |
| 7201 |
medicen |
Medicine |
720 |
Medicine |
17-08-2024 |
| 7202 |
makeup stock |
stock |
25,000 |
stock |
17-08-2024 |
| 7203 |
jazz card;zong card pkg saloon |
Others |
3,000 |
Others |
17-08-2024 |
| 7204 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
17-08-2024 |
| 7205 |
sunia mam jazz cash |
sunia mam |
7,500 |
sunia mam |
17-08-2024 |
| 7206 |
abdul raffy Account |
sunia mam |
100,000 |
sunia mam |
17-08-2024 |
| 7207 |
Flowers rent |
Others |
1,100 |
Others |
17-08-2024 |
| 7208 |
tea bill |
Others |
1,600 |
Others |
16-08-2024 |
| 7209 |
electrcity bill |
Others |
56,350 |
Others |
16-08-2024 |
| 7210 |
bhai gazanfer |
sunia mam |
500 |
sunia mam |
16-08-2024 |
| 7211 |
shop bill biscuits sugar everyday saraf |
Others |
2,500 |
Others |
16-08-2024 |
| 7212 |
uncle khana |
Others |
800 |
Others |
16-08-2024 |
| 7213 |
mutahir payment |
Others |
91,698 |
Others |
15-08-2024 |
| 7214 |
shop bill tea bill foil paper sugar everyday powerplus surf coffe buiscuits |
Others |
9,000 |
Others |
15-08-2024 |
| 7215 |
saif cook |
sunia mam |
5,000 |
sunia mam |
15-08-2024 |
| 7216 |
rimsha bikni wex |
Others |
4,300 |
Others |
15-08-2024 |
| 7217 |
Foils paper |
stock |
11,000 |
stock |
15-08-2024 |
| 7218 |
medicen |
Medicine |
200 |
Medicine |
15-08-2024 |
| 7219 |
abida stock payment |
stock |
24,420 |
stock |
15-08-2024 |
| 7220 |
sadqa |
Others |
300 |
Others |
15-08-2024 |
| 7221 |
tissue box |
stock |
10,000 |
stock |
15-08-2024 |
| 7222 |
uncle khana |
Others |
800 |
Others |
15-08-2024 |
| 7223 |
photo copy |
Others |
250 |
Others |
15-08-2024 |
| 7224 |
petrol |
gyro |
800 |
gyro |
15-08-2024 |
| 7225 |
sana j acrylic commission |
commission |
800 |
commission |
14-08-2024 |
| 7226 |
sageera commeti |
sunia mam |
30,000 |
sunia mam |
14-08-2024 |
| 7227 |
shop bill everyday sarf comfort buiscuits tape |
Others |
3,720 |
Others |
14-08-2024 |
| 7228 |
early clossing |
sunia mam |
70,000 |
sunia mam |
14-08-2024 |
| 7229 |
irfan bike patrol |
Others |
200 |
Others |
14-08-2024 |
| 7230 |
uncle khana and nashta |
Food |
800 |
Food |
14-08-2024 |
| 7231 |
irfan bike repair |
Others |
300 |
Others |
14-08-2024 |
| 7232 |
parcel stock |
stock |
2,500 |
stock |
14-08-2024 |
| 7233 |
sidra j nails commission |
commission |
300 |
commission |
13-08-2024 |
| 7234 |
rukhsar s wax |
commission |
500 |
commission |
13-08-2024 |
| 7235 |
tea bill shop bill |
Refreshment Expense |
6,300 |
Refreshment Expense |
13-08-2024 |
| 7236 |
rimsha s wax ; rukhsar s wax |
commission |
2,800 |
commission |
13-08-2024 |
| 7237 |
face mask box |
Others |
400 |
Others |
13-08-2024 |
| 7238 |
change payment |
Others |
1,650 |
Others |
13-08-2024 |
| 7239 |
uncle gulraiz advance |
Advance |
3,000 |
Advance |
13-08-2024 |
| 7240 |
food panda mam sunia |
Refreshment Expense |
700 |
Refreshment Expense |
13-08-2024 |
| 7241 |
iffat kameti |
sunia mam |
60,000 |
sunia mam |
13-08-2024 |
| 7242 |
sana s auto rent |
Others |
4,000 |
Others |
13-08-2024 |
| 7243 |
anti salma kamtee |
sunia mam |
20,000 |
sunia mam |
13-08-2024 |
| 7244 |
14 august accessories |
Others |
1,500 |
Others |
13-08-2024 |
| 7245 |
nazia stock payment |
stock |
32,950 |
stock |
13-08-2024 |
| 7246 |
eyelashes stock |
stock |
23,200 |
stock |
13-08-2024 |
| 7247 |
medicen |
Medicine |
150 |
Medicine |
13-08-2024 |
| 7248 |
uncle khana and nashta;bhai ganzanfar khana; irfan bike patrol |
Others |
1,600 |
Others |
13-08-2024 |
| 7249 |
parcel stock payment |
stock |
800 |
stock |
13-08-2024 |
| 7250 |
mam sunia car patrol |
sunia mam |
500 |
sunia mam |
12-08-2024 |
| 7251 |
shop bill tea bill |
Others |
3,400 |
Others |
12-08-2024 |
| 7252 |
food panda mam sunia |
sunia mam |
1,100 |
sunia mam |
12-08-2024 |
| 7253 |
maila advance |
Advance |
50,000 |
Advance |
12-08-2024 |
| 7254 |
rimsha wax |
commission |
1,500 |
commission |
12-08-2024 |
| 7255 |
medicen |
Medicine |
150 |
Medicine |
12-08-2024 |
| 7256 |
adil bahtti paint |
sunia mam |
10,000 |
sunia mam |
12-08-2024 |
| 7257 |
client return base colour charges |
Others |
6,000 |
Others |
12-08-2024 |
| 7258 |
Foils paper |
Others |
1,150 |
Others |
12-08-2024 |
| 7259 |
sadka |
sunia mam |
10,000 |
sunia mam |
12-08-2024 |
| 7260 |
Foils paper; news paper |
Others |
2,700 |
Others |
12-08-2024 |
| 7261 |
bhai gazanfer khana |
Refreshment Expense |
600 |
Refreshment Expense |
12-08-2024 |
| 7262 |
fresh flowers |
flower |
800 |
flower |
12-08-2024 |
| 7263 |
bank alfla |
sunia mam |
25,000 |
sunia mam |
12-08-2024 |
| 7264 |
noor card payment |
sunia mam |
75,000 |
sunia mam |
12-08-2024 |
| 7265 |
rabia qureshi driver |
sunia mam |
2,000 |
sunia mam |
12-08-2024 |
| 7266 |
ashir carpenter sunia mam home |
sunia mam |
10,000 |
sunia mam |
12-08-2024 |
| 7267 |
uncle makhni |
sunia mam |
11,000 |
sunia mam |
12-08-2024 |
| 7268 |
irfan bike patrol |
Others |
200 |
Others |
12-08-2024 |
| 7269 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
12-08-2024 |
| 7270 |
Account transfer saba s |
account transfer |
1,700 |
account transfer |
12-08-2024 |
| 7271 |
shop bill |
Others |
3,850 |
Others |
11-08-2024 |
| 7272 |
Qari sahab |
Others |
10,000 |
Others |
11-08-2024 |
| 7273 |
rimsha bikni wex |
commission |
800 |
commission |
11-08-2024 |
| 7274 |
millk |
Refreshment Expense |
1,000 |
Refreshment Expense |
11-08-2024 |
| 7275 |
food panda |
sunia mam |
500 |
sunia mam |
11-08-2024 |
| 7276 |
mobile protector |
sunia mam |
500 |
sunia mam |
11-08-2024 |
| 7277 |
saba anti khana |
Refreshment Expense |
200 |
Refreshment Expense |
11-08-2024 |
| 7278 |
car repair |
Others |
7,500 |
Others |
11-08-2024 |
| 7279 |
biscuit; tea bags |
Others |
2,700 |
Others |
11-08-2024 |
| 7280 |
bahi ganzanfar khana |
Refreshment Expense |
400 |
Refreshment Expense |
11-08-2024 |
| 7281 |
irfan bike patrol |
Others |
200 |
Others |
11-08-2024 |
| 7282 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
11-08-2024 |
| 7283 |
saloon stock pracel |
stock |
2,060 |
stock |
11-08-2024 |
| 7284 |
sugar |
Others |
160 |
Others |
11-08-2024 |
| 7285 |
millk |
Refreshment Expense |
560 |
Refreshment Expense |
11-08-2024 |
| 7286 |
sakda |
Sadka |
550 |
Sadka |
10-08-2024 |
| 7287 |
sunia mam khana |
sunia mam |
15,000 |
sunia mam |
10-08-2024 |
| 7288 |
every day;;chocolate chip;;coldrink;;lays;;ariel;;nationalmixed pickle;;lemon max;;tea bill |
Others |
4,950 |
Others |
10-08-2024 |
| 7289 |
fresh juice; |
sunia mam |
1,100 |
sunia mam |
10-08-2024 |
| 7290 |
rukhsar s wax |
commission |
500 |
commission |
10-08-2024 |
| 7291 |
rimsha bikni wex |
commission |
2,200 |
commission |
10-08-2024 |
| 7292 |
adil bahtti paint |
gyro |
5,000 |
gyro |
10-08-2024 |
| 7293 |
family charity |
Others |
15,000 |
Others |
10-08-2024 |
| 7294 |
eshal gift |
sunia mam |
10,000 |
sunia mam |
10-08-2024 |
| 7295 |
muskan advance |
Advance |
3,000 |
Advance |
10-08-2024 |
| 7296 |
underarms sticks |
Others |
2,000 |
Others |
10-08-2024 |
| 7297 |
jensens stock |
stock |
20,000 |
stock |
10-08-2024 |
| 7298 |
kashi mekup stock foundation |
stock |
8,400 |
stock |
10-08-2024 |
| 7299 |
straightener |
stock |
37,500 |
stock |
10-08-2024 |
| 7300 |
eshal kfc |
Others |
350 |
Others |
10-08-2024 |
| 7301 |
hashir carpenter |
Others |
20,000 |
Others |
10-08-2024 |
| 7302 |
bank alfla |
sunia mam |
35,000 |
sunia mam |
10-08-2024 |
| 7303 |
uncle makhni |
Others |
500 |
Others |
10-08-2024 |
| 7304 |
irfan bike patrol |
Others |
200 |
Others |
10-08-2024 |
| 7305 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
10-08-2024 |
| 7306 |
arzoo auto rent |
Rent |
300 |
Rent |
10-08-2024 |
| 7307 |
sandwich;;coldrink;guest |
Refreshment Expense |
1,850 |
Refreshment Expense |
09-08-2024 |
| 7308 |
medicen |
Medicine |
1,000 |
Medicine |
09-08-2024 |
| 7309 |
sadka |
Sadka |
630 |
Sadka |
09-08-2024 |
| 7310 |
shapar |
Others |
700 |
Others |
09-08-2024 |
| 7311 |
transformer payment |
gyro |
80,000 |
gyro |
09-08-2024 |
| 7312 |
rimsha wax |
Others |
3,500 |
Others |
09-08-2024 |
| 7313 |
medicen |
Medicine |
1,600 |
Medicine |
09-08-2024 |
| 7314 |
sadka |
Sadka |
500 |
Sadka |
09-08-2024 |
| 7315 |
bahi ganzanfar patrol |
Others |
300 |
Others |
09-08-2024 |
| 7316 |
eshal chez |
Refreshment Expense |
150 |
Refreshment Expense |
09-08-2024 |
| 7317 |
guest tea |
Refreshment Expense |
2,400 |
Refreshment Expense |
09-08-2024 |
| 7318 |
ahmad ali ;;sunia mam |
sunia mam |
4,550 |
sunia mam |
09-08-2024 |
| 7319 |
sunia mam khana |
sunia mam |
4,300 |
sunia mam |
09-08-2024 |
| 7320 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
09-08-2024 |
| 7321 |
food panda |
sunia mam |
700 |
sunia mam |
09-08-2024 |
| 7322 |
bank transfer UBL |
Others |
40,000 |
Others |
09-08-2024 |
| 7323 |
fresh flowers;;biscuit;;everday |
Others |
1,320 |
Others |
09-08-2024 |
| 7324 |
sakda |
Sadka |
500 |
Sadka |
08-08-2024 |
| 7325 |
shop bill tea bill |
Others |
5,950 |
Others |
08-08-2024 |
| 7326 |
rimsha bikni wex |
commission |
800 |
commission |
08-08-2024 |
| 7327 |
electrcity bill |
Others |
53,000 |
Others |
08-08-2024 |
| 7328 |
ashir carpenter sunia mam home |
sunia mam |
30,000 |
sunia mam |
08-08-2024 |
| 7329 |
generator repair;labour |
Others |
4,200 |
Others |
08-08-2024 |
| 7330 |
socks |
Others |
450 |
Others |
08-08-2024 |
| 7331 |
riyaz paracha |
Others |
3,500 |
Others |
08-08-2024 |
| 7332 |
food panda |
sunia mam |
2,300 |
sunia mam |
08-08-2024 |
| 7333 |
clour;;candle;;baloon;; |
Others |
1,750 |
Others |
08-08-2024 |
| 7334 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
08-08-2024 |
| 7335 |
cake |
Others |
8,000 |
Others |
08-08-2024 |
| 7336 |
online payment |
Others |
500 |
Others |
07-08-2024 |
| 7337 |
medicen |
Medicine |
200 |
Medicine |
07-08-2024 |
| 7338 |
sidra j nails commission |
commission |
800 |
commission |
07-08-2024 |
| 7339 |
sadka |
Sadka |
570 |
Sadka |
07-08-2024 |
| 7340 |
Foils paper;;everyday;;saniplast bandage;biscuit;;guest coldrink;;tea bill |
Others |
8,880 |
Others |
07-08-2024 |
| 7341 |
electration work; labour |
Others |
4,200 |
Others |
07-08-2024 |
| 7342 |
sunia mam khana |
sunia mam |
10,000 |
sunia mam |
07-08-2024 |
| 7343 |
ahmad ali |
sunia mam |
14,000 |
sunia mam |
07-08-2024 |
| 7344 |
uncle makhni |
Sadka |
11,000 |
Sadka |
07-08-2024 |
| 7345 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
07-08-2024 |
| 7346 |
electrcity bill |
Others |
28,550 |
Others |
07-08-2024 |
| 7347 |
app purchase |
sunia mam |
15,000 |
sunia mam |
07-08-2024 |
| 7348 |
labour |
gyro |
1,000 |
gyro |
07-08-2024 |
| 7349 |
sadka |
Sadka |
500 |
Sadka |
06-08-2024 |
| 7350 |
medicen |
Medicine |
490 |
Medicine |
06-08-2024 |
| 7351 |
irfan home rent |
Rent |
500 |
Rent |
06-08-2024 |
| 7352 |
irfan advance |
Advance |
3,000 |
Advance |
06-08-2024 |
| 7353 |
liquid;everyday;;foils;;coffe;;surf;;biscuit;juice;;coldrink ;;;2days |
Others |
10,060 |
Others |
06-08-2024 |
| 7354 |
eshal chez |
Refreshment Expense |
100 |
Refreshment Expense |
06-08-2024 |
| 7355 |
rimsha bikni wex |
commission |
700 |
commission |
06-08-2024 |
| 7356 |
parcel |
sunia mam |
10,000 |
sunia mam |
06-08-2024 |
| 7357 |
eshal kfc |
Refreshment Expense |
350 |
Refreshment Expense |
06-08-2024 |
| 7358 |
bahi ganzanfar patrol |
Others |
200 |
Others |
06-08-2024 |
| 7359 |
ear perising stock |
stock |
26,500 |
stock |
06-08-2024 |
| 7360 |
bricks |
gyro |
4,250 |
gyro |
06-08-2024 |
| 7361 |
uncle medicien 5/8/24 |
Medicine |
300 |
Medicine |
06-08-2024 |
| 7362 |
uncle khana |
Others |
1,200 |
Others |
06-08-2024 |
| 7363 |
TCS |
Others |
1,500 |
Others |
06-08-2024 |
| 7364 |
irfan bike patrol |
Others |
200 |
Others |
06-08-2024 |
| 7365 |
food panda |
sunia mam |
1,100 |
sunia mam |
06-08-2024 |
| 7366 |
sadka |
Sadka |
250 |
Sadka |
05-08-2024 |
| 7367 |
labour |
gyro |
2,500 |
gyro |
05-08-2024 |
| 7368 |
mahila |
commission |
4,000 |
commission |
05-08-2024 |
| 7369 |
medicen |
Medicine |
300 |
Medicine |
05-08-2024 |
| 7370 |
zong pkg |
sunia mam |
1,700 |
sunia mam |
05-08-2024 |
| 7371 |
taji bibi sadka |
Sadka |
2,500 |
Sadka |
05-08-2024 |
| 7372 |
samna gyro |
gyro |
4,700 |
gyro |
05-08-2024 |
| 7373 |
rimsha bikni wex |
commission |
1,500 |
commission |
05-08-2024 |
| 7374 |
bahi ganzanfar khana |
Refreshment Expense |
200 |
Refreshment Expense |
05-08-2024 |
| 7375 |
hassan akram jazz cash |
sunia mam |
15,350 |
sunia mam |
05-08-2024 |
| 7376 |
printer roll |
Others |
2,200 |
Others |
05-08-2024 |
| 7377 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
05-08-2024 |
| 7378 |
plumber work; labour saloon |
Others |
2,700 |
Others |
05-08-2024 |
| 7379 |
guest coldrink 4/8/24 |
Refreshment Expense |
200 |
Refreshment Expense |
05-08-2024 |
| 7380 |
medicen |
Medicine |
100 |
Medicine |
05-08-2024 |
| 7381 |
chef pay |
gyro |
35,000 |
gyro |
05-08-2024 |
| 7382 |
labour |
gyro |
1,000 |
gyro |
05-08-2024 |
| 7383 |
sadka |
Sadka |
850 |
Sadka |
04-08-2024 |
| 7384 |
shop bill tea bill |
Others |
3,250 |
Others |
04-08-2024 |
| 7385 |
photo copy |
Others |
1,500 |
Others |
04-08-2024 |
| 7386 |
stock bilty |
stock |
3,300 |
stock |
04-08-2024 |
| 7387 |
rimsha bikni wex |
commission |
2,300 |
commission |
04-08-2024 |
| 7388 |
choice interior |
Others |
45,000 |
Others |
04-08-2024 |
| 7389 |
alfi |
Others |
300 |
Others |
04-08-2024 |
| 7390 |
biscuit; |
Refreshment Expense |
800 |
Refreshment Expense |
04-08-2024 |
| 7391 |
news paper ;;medican |
Others |
250 |
Others |
04-08-2024 |
| 7392 |
sana senior |
sunia mam |
100,000 |
sunia mam |
04-08-2024 |
| 7393 |
stock parcel |
stock |
1,950 |
stock |
04-08-2024 |
| 7394 |
scissor |
stock |
1,700 |
stock |
04-08-2024 |
| 7395 |
irfan bike patrol |
Others |
200 |
Others |
04-08-2024 |
| 7396 |
bahi ganzanfar khana |
Refreshment Expense |
200 |
Refreshment Expense |
04-08-2024 |
| 7397 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
04-08-2024 |
| 7398 |
sidra j; rukhsar s nails commission |
commission |
300 |
commission |
04-08-2024 |
| 7399 |
sana j acrylic |
commission |
500 |
commission |
04-08-2024 |
| 7400 |
sakda |
Sadka |
550 |
Sadka |
03-08-2024 |
| 7401 |
medicen |
Medicine |
500 |
Medicine |
03-08-2024 |
| 7402 |
food panda |
sunia mam |
700 |
sunia mam |
03-08-2024 |
| 7403 |
staff bonus |
commission |
5,500 |
commission |
03-08-2024 |
| 7404 |
kfc |
sunia mam |
600 |
sunia mam |
03-08-2024 |
| 7405 |
nazia beermood |
stock |
43,650 |
stock |
03-08-2024 |
| 7406 |
shop bill tea bill |
Others |
5,400 |
Others |
03-08-2024 |
| 7407 |
wazaht mendhi |
commission |
300 |
commission |
03-08-2024 |
| 7408 |
client return |
Others |
500 |
Others |
03-08-2024 |
| 7409 |
quran pak |
Others |
2,400 |
Others |
03-08-2024 |
| 7410 |
rimsha bikni wex |
commission |
700 |
commission |
03-08-2024 |
| 7411 |
munaza pay |
staff pays |
20,000 |
staff pays |
03-08-2024 |
| 7412 |
food panda |
sunia mam |
700 |
sunia mam |
03-08-2024 |
| 7413 |
aesthetic life |
stock |
92,000 |
stock |
03-08-2024 |
| 7414 |
asad |
Others |
1,500 |
Others |
03-08-2024 |
| 7415 |
medicen |
Medicine |
50 |
Medicine |
03-08-2024 |
| 7416 |
sunia mam account |
sunia mam |
120,000 |
sunia mam |
03-08-2024 |
| 7417 |
stormfiber bill |
Others |
3,250 |
Others |
03-08-2024 |
| 7418 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
03-08-2024 |
| 7419 |
biscuit; |
Refreshment Expense |
1,300 |
Refreshment Expense |
03-08-2024 |
| 7420 |
irfan bike patrol |
Others |
200 |
Others |
03-08-2024 |
| 7421 |
tea bag;everyday milk |
Others |
1,900 |
Others |
02-08-2024 |
| 7422 |
early clossing |
sunia mam |
166,050 |
sunia mam |
02-08-2024 |
| 7423 |
bahi ganzanfar |
Others |
1,200 |
Others |
02-08-2024 |
| 7424 |
rimsha bikni wex |
commission |
1,500 |
commission |
02-08-2024 |
| 7425 |
fresh juice; |
sunia mam |
1,500 |
sunia mam |
02-08-2024 |
| 7426 |
eshal chez |
sunia mam |
100 |
sunia mam |
02-08-2024 |
| 7427 |
eyelashes parcel |
stock |
18,600 |
stock |
02-08-2024 |
| 7428 |
dhobi pay |
Others |
5,000 |
Others |
02-08-2024 |
| 7429 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
02-08-2024 |
| 7430 |
food panda |
sunia mam |
400 |
sunia mam |
02-08-2024 |
| 7431 |
risek |
Medicine |
350 |
Medicine |
02-08-2024 |
| 7432 |
tissue bill |
stock |
10,000 |
stock |
02-08-2024 |
| 7433 |
sadka |
Sadka |
500 |
Sadka |
01-08-2024 |
| 7434 |
bahi ganzanfar patrol ;;khana |
Others |
500 |
Others |
01-08-2024 |
| 7435 |
shop bill tea bill |
Others |
5,300 |
Others |
01-08-2024 |
| 7436 |
meezan bank |
mutahir account |
100,000 |
mutahir account |
01-08-2024 |
| 7437 |
rimsha bikni wex |
commission |
4,500 |
commission |
01-08-2024 |
| 7438 |
sofa rent |
Rent |
500 |
Rent |
01-08-2024 |
| 7439 |
water bill |
Others |
4,000 |
Others |
01-08-2024 |
| 7440 |
anga paint |
gyro |
46,350 |
gyro |
01-08-2024 |
| 7441 |
Qadeer pay |
Others |
14,000 |
Others |
01-08-2024 |
| 7442 |
food panda |
sunia mam |
750 |
sunia mam |
01-08-2024 |
| 7443 |
stock bill |
stock |
35,000 |
stock |
01-08-2024 |
| 7444 |
sunia mam parcel |
mam iffat |
500 |
mam iffat |
01-08-2024 |
| 7445 |
sadia ;;zaniab hospital |
Medicine |
1,000 |
Medicine |
01-08-2024 |
| 7446 |
irfan bike patrol |
Others |
200 |
Others |
01-08-2024 |
| 7447 |
herry |
Sadka |
2,000 |
Sadka |
01-08-2024 |
| 7448 |
irfan khana |
Refreshment Expense |
800 |
Refreshment Expense |
01-08-2024 |
| 7449 |
staff medical rent |
Rent |
500 |
Rent |
01-08-2024 |
| 7450 |
saba anti pay |
staff pays |
2,000 |
staff pays |
01-08-2024 |
| 7451 |
irfan bike patrol 31/7/24 |
Others |
200 |
Others |
01-08-2024 |
| 7452 |
sadka |
Sadka |
540 |
Sadka |
31-07-2024 |
| 7453 |
alizay auto rent |
Rent |
200 |
Rent |
31-07-2024 |
| 7454 |
bahi ganzanfar khana |
Refreshment Expense |
200 |
Refreshment Expense |
31-07-2024 |
| 7455 |
mrs umar |
sunia mam |
60,000 |
sunia mam |
31-07-2024 |
| 7456 |
shop bill tea bill |
Others |
3,710 |
Others |
31-07-2024 |
| 7457 |
uncle gulraiz pay |
Others |
13,000 |
Others |
31-07-2024 |
| 7458 |
uncle gulraiz auto rent home |
Rent |
300 |
Rent |
31-07-2024 |
| 7459 |
rukhsar s wax |
commission |
500 |
commission |
31-07-2024 |
| 7460 |
sunia mam |
sunia mam |
6,000 |
sunia mam |
31-07-2024 |
| 7461 |
rimsha bikni wex |
commission |
3,000 |
commission |
31-07-2024 |
| 7462 |
geyser repair |
Others |
1,000 |
Others |
31-07-2024 |
| 7463 |
eshal chez |
Refreshment Expense |
100 |
Refreshment Expense |
31-07-2024 |
| 7464 |
bahi ganzanfar khana |
Refreshment Expense |
200 |
Refreshment Expense |
31-07-2024 |
| 7465 |
guest lunch |
Refreshment Expense |
2,150 |
Refreshment Expense |
31-07-2024 |
| 7466 |
dryer repair |
Others |
3,100 |
Others |
31-07-2024 |
| 7467 |
bahi sarfaraz |
Others |
5,000 |
Others |
31-07-2024 |
| 7468 |
irfan bike patrol |
Others |
200 |
Others |
31-07-2024 |
| 7469 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
31-07-2024 |
| 7470 |
juice;cold drink;lays |
Refreshment Expense |
500 |
Refreshment Expense |
30-07-2024 |
| 7471 |
sadka |
Sadka |
500 |
Sadka |
30-07-2024 |
| 7472 |
anti nusrat auto rent |
Rent |
100 |
Rent |
30-07-2024 |
| 7473 |
shop bill tea bill |
Others |
5,850 |
Others |
30-07-2024 |
| 7474 |
sofa rent |
Rent |
1,000 |
Rent |
30-07-2024 |
| 7475 |
rimsha bikni wex |
commission |
3,200 |
commission |
30-07-2024 |
| 7476 |
staff card |
Others |
5,400 |
Others |
30-07-2024 |
| 7477 |
food panda |
sunia mam |
850 |
sunia mam |
30-07-2024 |
| 7478 |
photo copy |
Others |
300 |
Others |
30-07-2024 |
| 7479 |
sehrish pay |
staff pays |
8,000 |
staff pays |
30-07-2024 |
| 7480 |
auto rent |
Rent |
500 |
Rent |
30-07-2024 |
| 7481 |
bahi ganzanfar khana |
Refreshment Expense |
200 |
Refreshment Expense |
30-07-2024 |
| 7482 |
thread |
stock |
300 |
stock |
30-07-2024 |
| 7483 |
sakda |
Sadka |
500 |
Sadka |
30-07-2024 |
| 7484 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
30-07-2024 |
| 7485 |
irfan bike patrol |
Others |
200 |
Others |
30-07-2024 |
| 7486 |
irfan hair cut |
Others |
400 |
Others |
29-07-2024 |
| 7487 |
shop bill tea bill |
Others |
3,100 |
Others |
29-07-2024 |
| 7488 |
nail stock |
stock |
3,200 |
stock |
29-07-2024 |
| 7489 |
bahi ganzanfar |
Others |
550 |
Others |
29-07-2024 |
| 7490 |
simreen adv |
Advance |
500 |
Advance |
29-07-2024 |
| 7491 |
electration work; labour |
Others |
12,200 |
Others |
29-07-2024 |
| 7492 |
bed sheet roll;head band;client apron; |
stock |
18,050 |
stock |
29-07-2024 |
| 7493 |
medicen |
Medicine |
100 |
Medicine |
29-07-2024 |
| 7494 |
makni uncal auto rent |
Rent |
250 |
Rent |
29-07-2024 |
| 7495 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
29-07-2024 |
| 7496 |
irfan bike patrol |
Others |
200 |
Others |
29-07-2024 |
| 7497 |
makhni uncle |
Others |
1,000 |
Others |
29-07-2024 |
| 7498 |
sadka |
Others |
100 |
Others |
28-07-2024 |
| 7499 |
every day milk |
Others |
100 |
Others |
28-07-2024 |
| 7500 |
irfan bike patrol |
Others |
200 |
Others |
28-07-2024 |
| 7501 |
tea bill shop bill |
Others |
3,670 |
Others |
28-07-2024 |
| 7502 |
sana s bazar |
Others |
38,500 |
Others |
28-07-2024 |
| 7503 |
rimsha wax |
Others |
3,000 |
Others |
28-07-2024 |
| 7504 |
nazia beermood |
stock |
20,000 |
stock |
28-07-2024 |
| 7505 |
mona medicien |
Others |
600 |
Others |
28-07-2024 |
| 7506 |
food panda mam sunia |
sunia mam |
2,350 |
sunia mam |
28-07-2024 |
| 7507 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
28-07-2024 |
| 7508 |
client refeshment |
Refreshment Expense |
780 |
Refreshment Expense |
28-07-2024 |
| 7509 |
sakda |
Sadka |
300 |
Sadka |
27-07-2024 |
| 7510 |
nazia beermood |
stock |
20,000 |
stock |
27-07-2024 |
| 7511 |
tea bill |
Refreshment Expense |
2,240 |
Refreshment Expense |
27-07-2024 |
| 7512 |
rukhsar s wax |
commission |
500 |
commission |
27-07-2024 |
| 7513 |
rimsha bikni wex |
commission |
2,300 |
commission |
27-07-2024 |
| 7514 |
eshal chez |
sunia mam |
150 |
sunia mam |
27-07-2024 |
| 7515 |
vicks |
stock |
850 |
stock |
27-07-2024 |
| 7516 |
frizay drink |
Refreshment Expense |
10,000 |
Refreshment Expense |
27-07-2024 |
| 7517 |
saffran stock |
stock |
89,600 |
stock |
27-07-2024 |
| 7518 |
juice;biscuit; |
Others |
260 |
Others |
27-07-2024 |
| 7519 |
liqued hand wash |
Others |
700 |
Others |
27-07-2024 |
| 7520 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
27-07-2024 |
| 7521 |
dasbin shoper |
Others |
500 |
Others |
27-07-2024 |
| 7522 |
sunia mam parcel |
sunia mam |
9,000 |
sunia mam |
27-07-2024 |
| 7523 |
sadka |
Sadka |
550 |
Sadka |
26-07-2024 |
| 7524 |
medicen |
Medicine |
500 |
Medicine |
26-07-2024 |
| 7525 |
gas cylinder |
Others |
20,000 |
Others |
26-07-2024 |
| 7526 |
tea bill |
Refreshment Expense |
2,000 |
Refreshment Expense |
26-07-2024 |
| 7527 |
medicen |
Medicine |
200 |
Medicine |
26-07-2024 |
| 7528 |
rimsha senior adv pay |
Advance |
1,000 |
Advance |
26-07-2024 |
| 7529 |
olper milk |
Others |
100 |
Others |
26-07-2024 |
| 7530 |
irfan bike patrol |
Others |
200 |
Others |
26-07-2024 |
| 7531 |
muskan auto rent |
Rent |
300 |
Rent |
26-07-2024 |
| 7532 |
bahi ganzanfar khana |
Refreshment Expense |
200 |
Refreshment Expense |
26-07-2024 |
| 7533 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
26-07-2024 |
| 7534 |
sana j acrylic |
commission |
800 |
commission |
26-07-2024 |
| 7535 |
sadka |
Sadka |
550 |
Sadka |
25-07-2024 |
| 7536 |
cling film |
stock |
300 |
stock |
25-07-2024 |
| 7537 |
shop bill tea bill |
Others |
3,000 |
Others |
25-07-2024 |
| 7538 |
nazia beermood |
stock |
20,000 |
stock |
25-07-2024 |
| 7539 |
rimsha bikni wex |
commission |
1,500 |
commission |
25-07-2024 |
| 7540 |
glass work |
Others |
7,600 |
Others |
25-07-2024 |
| 7541 |
eshal chez |
sunia mam |
200 |
sunia mam |
25-07-2024 |
| 7542 |
irfan bike repair |
Others |
300 |
Others |
25-07-2024 |
| 7543 |
sunia mam account |
sunia mam |
75,600 |
sunia mam |
25-07-2024 |
| 7544 |
frieeca class guest lunch |
Refreshment Expense |
5,050 |
Refreshment Expense |
25-07-2024 |
| 7545 |
irfan bike patrol |
Others |
200 |
Others |
25-07-2024 |
| 7546 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
25-07-2024 |
| 7547 |
medicen |
Medicine |
200 |
Medicine |
25-07-2024 |
| 7548 |
saba s auto rent |
Advance |
5,000 |
Advance |
25-07-2024 |
| 7549 |
sadka |
Sadka |
530 |
Sadka |
24-07-2024 |
| 7550 |
tea bill |
Refreshment Expense |
2,400 |
Refreshment Expense |
24-07-2024 |
| 7551 |
bahi ganzanfar patrol ;;khana |
Others |
500 |
Others |
24-07-2024 |
| 7552 |
irfan bike patrol |
Others |
200 |
Others |
24-07-2024 |
| 7553 |
surf |
Others |
300 |
Others |
24-07-2024 |
| 7554 |
rimsha bikni wex |
commission |
2,200 |
commission |
24-07-2024 |
| 7555 |
eshal kfc;;coldrink |
sunia mam |
470 |
sunia mam |
24-07-2024 |
| 7556 |
biscuit;olper |
Others |
200 |
Others |
24-07-2024 |
| 7557 |
irfan bike patrol 23/7/24 |
Others |
100 |
Others |
24-07-2024 |
| 7558 |
sadia baji cold cofee ;;sandwitch |
Refreshment Expense |
1,200 |
Refreshment Expense |
24-07-2024 |
| 7559 |
staff medical |
Others |
1,000 |
Others |
24-07-2024 |
| 7560 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
24-07-2024 |
| 7561 |
every day milk |
Others |
500 |
Others |
24-07-2024 |
| 7562 |
change |
Others |
2,000 |
Others |
24-07-2024 |
| 7563 |
sakda |
Sadka |
650 |
Sadka |
23-07-2024 |
| 7564 |
tea bill |
Refreshment Expense |
2,250 |
Refreshment Expense |
23-07-2024 |
| 7565 |
stone spoon |
stock |
500 |
stock |
23-07-2024 |
| 7566 |
alizay auto rent |
Rent |
200 |
Rent |
23-07-2024 |
| 7567 |
eshal kfc |
sunia mam |
400 |
sunia mam |
23-07-2024 |
| 7568 |
sadka |
Sadka |
500 |
Sadka |
23-07-2024 |
| 7569 |
dhobi advance |
Advance |
5,000 |
Advance |
23-07-2024 |
| 7570 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
23-07-2024 |
| 7571 |
irfan bike patrol |
Others |
200 |
Others |
23-07-2024 |
| 7572 |
news paper |
Others |
100 |
Others |
23-07-2024 |
| 7573 |
forner stock |
Others |
54,800 |
Others |
22-07-2024 |
| 7574 |
tea bill irfan bike petrol |
Others |
2,200 |
Others |
22-07-2024 |
| 7575 |
rimsha wax |
Others |
1,500 |
Others |
22-07-2024 |
| 7576 |
wrap sheet |
stock |
400 |
stock |
22-07-2024 |
| 7577 |
gulraiz rent home |
Others |
300 |
Others |
22-07-2024 |
| 7578 |
gulraiz advance |
Advance |
3,000 |
Advance |
22-07-2024 |
| 7579 |
sadia baji cold cofee |
Refreshment Expense |
500 |
Refreshment Expense |
22-07-2024 |
| 7580 |
abdul raffy Account |
sunia mam |
72,400 |
sunia mam |
22-07-2024 |
| 7581 |
gazanfr khana |
Refreshment Expense |
200 |
Refreshment Expense |
22-07-2024 |
| 7582 |
aqeedat january pay |
Others |
4,500 |
Others |
22-07-2024 |
| 7583 |
uncle khana |
Others |
1,200 |
Others |
22-07-2024 |
| 7584 |
frieeca stock |
stock |
42,400 |
stock |
21-07-2024 |
| 7585 |
sakda |
Sadka |
500 |
Sadka |
21-07-2024 |
| 7586 |
sunny plus |
Medicine |
100 |
Medicine |
21-07-2024 |
| 7587 |
tea bill |
Refreshment Expense |
2,250 |
Refreshment Expense |
21-07-2024 |
| 7588 |
c type charger |
Others |
1,000 |
Others |
21-07-2024 |
| 7589 |
rimsha bikni wex |
commission |
2,900 |
commission |
21-07-2024 |
| 7590 |
staff lunch |
Refreshment Expense |
250 |
Refreshment Expense |
21-07-2024 |
| 7591 |
cotton roll ;;olive oil |
stock |
900 |
stock |
21-07-2024 |
| 7592 |
eshal chez |
Refreshment Expense |
150 |
Refreshment Expense |
21-07-2024 |
| 7593 |
guest coldrink |
Refreshment Expense |
150 |
Refreshment Expense |
21-07-2024 |
| 7594 |
harpic ; |
Others |
200 |
Others |
21-07-2024 |
| 7595 |
irfan bike patrol |
Others |
200 |
Others |
21-07-2024 |
| 7596 |
eyebrow commission june |
commission |
90,000 |
commission |
21-07-2024 |
| 7597 |
bahi ganzanfar khana |
Refreshment Expense |
180 |
Refreshment Expense |
21-07-2024 |
| 7598 |
stock rent |
stock |
620 |
stock |
21-07-2024 |
| 7599 |
surf;finail |
Others |
400 |
Others |
21-07-2024 |
| 7600 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
21-07-2024 |
| 7601 |
sana api auto rent |
Rent |
350 |
Rent |
21-07-2024 |
| 7602 |
sadka |
Sadka |
500 |
Sadka |
20-07-2024 |
| 7603 |
rimsha huma auto rent |
Rent |
400 |
Rent |
20-07-2024 |
| 7604 |
shop bill tea bill |
Others |
3,100 |
Others |
20-07-2024 |
| 7605 |
jazz cash loreal stock |
stock |
2,700 |
stock |
20-07-2024 |
| 7606 |
rimsha bikni wex |
commission |
700 |
commission |
20-07-2024 |
| 7607 |
cream medicen |
stock |
600 |
stock |
20-07-2024 |
| 7608 |
medicen |
Medicine |
500 |
Medicine |
20-07-2024 |
| 7609 |
rimsha bikni wex |
commission |
2,300 |
commission |
20-07-2024 |
| 7610 |
risek |
Medicine |
350 |
Medicine |
20-07-2024 |
| 7611 |
saghira kametii |
sunia mam |
30,000 |
sunia mam |
20-07-2024 |
| 7612 |
irfan bike patrol |
Others |
200 |
Others |
20-07-2024 |
| 7613 |
mobile repair |
Others |
650 |
Others |
20-07-2024 |
| 7614 |
meezan bank |
mutahir account |
34,500 |
mutahir account |
20-07-2024 |
| 7615 |
bahi ganzanfar patrol |
Others |
300 |
Others |
20-07-2024 |
| 7616 |
bahi ganzanfar khana |
Others |
200 |
Others |
20-07-2024 |
| 7617 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
20-07-2024 |
| 7618 |
sadka |
Sadka |
170 |
Sadka |
19-07-2024 |
| 7619 |
cream medicen |
stock |
5,000 |
stock |
19-07-2024 |
| 7620 |
bahi ganzanfar khana |
Refreshment Expense |
200 |
Refreshment Expense |
19-07-2024 |
| 7621 |
shop bill tea bill |
Others |
3,000 |
Others |
19-07-2024 |
| 7622 |
cycle repair |
Others |
1,180 |
Others |
19-07-2024 |
| 7623 |
rimsha bikni wex |
commission |
1,500 |
commission |
19-07-2024 |
| 7624 |
huma advance |
Advance |
3,000 |
Advance |
19-07-2024 |
| 7625 |
irfan bike patrol |
Others |
200 |
Others |
19-07-2024 |
| 7626 |
arzoo advance |
Advance |
6,000 |
Advance |
19-07-2024 |
| 7627 |
sunia mam pkg |
sunia mam |
7,500 |
sunia mam |
19-07-2024 |
| 7628 |
staff agreement |
Others |
3,700 |
Others |
19-07-2024 |
| 7629 |
dusting clothe |
Others |
200 |
Others |
19-07-2024 |
| 7630 |
medicen |
Medicine |
200 |
Medicine |
19-07-2024 |
| 7631 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
19-07-2024 |
| 7632 |
uncle gulraiz medicen |
Medicine |
300 |
Medicine |
19-07-2024 |
| 7633 |
saloon pkg |
Others |
3,000 |
Others |
19-07-2024 |
| 7634 |
Foils paper |
Others |
1,150 |
Others |
19-07-2024 |
| 7635 |
taiba adv |
Advance |
3,900 |
Advance |
18-07-2024 |
| 7636 |
sadka |
Sadka |
20 |
Sadka |
18-07-2024 |
| 7637 |
shop bill |
Others |
3,110 |
Others |
18-07-2024 |
| 7638 |
rimsha bikni wex |
commission |
3,100 |
commission |
18-07-2024 |
| 7639 |
irfan bike patrol |
Others |
200 |
Others |
18-07-2024 |
| 7640 |
gazala baji kametti |
sunia mam |
100,000 |
sunia mam |
18-07-2024 |
| 7641 |
cofee |
Others |
1,500 |
Others |
18-07-2024 |
| 7642 |
medicen |
Medicine |
220 |
Medicine |
18-07-2024 |
| 7643 |
tea bag;sugar;milk |
Others |
950 |
Others |
18-07-2024 |
| 7644 |
sunia mam account |
sunia mam |
91,000 |
sunia mam |
18-07-2024 |
| 7645 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
18-07-2024 |
| 7646 |
tissue bill |
stock |
10,000 |
stock |
18-07-2024 |
| 7647 |
sadka |
Sadka |
430 |
Sadka |
15-07-2024 |
| 7648 |
uncle gulraiz ;;irfan;;qadeer khana 2days;;tea |
Refreshment Expense |
2,500 |
Refreshment Expense |
15-07-2024 |
| 7649 |
cycle repair |
Others |
2,000 |
Others |
15-07-2024 |
| 7650 |
rimsha bikni wex |
commission |
1,500 |
commission |
15-07-2024 |
| 7651 |
Qadeer adv |
Advance |
1,000 |
Advance |
15-07-2024 |
| 7652 |
irfan home rent |
Rent |
500 |
Rent |
15-07-2024 |
| 7653 |
shop bill |
Others |
1,070 |
Others |
15-07-2024 |
| 7654 |
rukhsar s wax |
commission |
500 |
commission |
15-07-2024 |
| 7655 |
tea bill |
Refreshment Expense |
1,650 |
Refreshment Expense |
15-07-2024 |
| 7656 |
tezaab;;spray |
Others |
1,100 |
Others |
15-07-2024 |
| 7657 |
noor card |
sunia mam |
50,000 |
sunia mam |
15-07-2024 |
| 7658 |
every day milk; |
Others |
500 |
Others |
15-07-2024 |
| 7659 |
sticky note |
Others |
250 |
Others |
15-07-2024 |
| 7660 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
15-07-2024 |
| 7661 |
irfan bike patrol |
Others |
200 |
Others |
15-07-2024 |
| 7662 |
rina api account |
Others |
500 |
Others |
15-07-2024 |
| 7663 |
frieeca stock |
stock |
5,000 |
stock |
14-07-2024 |
| 7664 |
rimsha bikni wex |
commission |
2,200 |
commission |
14-07-2024 |
| 7665 |
tea bill |
Refreshment Expense |
2,020 |
Refreshment Expense |
14-07-2024 |
| 7666 |
currency exchange |
Others |
15,180 |
Others |
14-07-2024 |
| 7667 |
meezan bank |
mutahir account |
50,000 |
mutahir account |
14-07-2024 |
| 7668 |
harpic;;lemon max;dasbin shoper |
Others |
1,200 |
Others |
14-07-2024 |
| 7669 |
muskan advance |
Advance |
3,000 |
Advance |
14-07-2024 |
| 7670 |
irfan bike patrol |
Others |
200 |
Others |
14-07-2024 |
| 7671 |
every day milk |
Others |
500 |
Others |
14-07-2024 |
| 7672 |
bahi ganzanfar khana |
Refreshment Expense |
200 |
Refreshment Expense |
14-07-2024 |
| 7673 |
cling film |
stock |
500 |
stock |
14-07-2024 |
| 7674 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
14-07-2024 |
| 7675 |
electrcity bill |
Others |
38,000 |
Others |
14-07-2024 |
| 7676 |
sadka |
Sadka |
800 |
Sadka |
13-07-2024 |
| 7677 |
arzoo advance |
Advance |
4,000 |
Advance |
13-07-2024 |
| 7678 |
shop bill tea bill |
Others |
2,600 |
Others |
13-07-2024 |
| 7679 |
rukhsar s wax |
commission |
500 |
commission |
13-07-2024 |
| 7680 |
property dealer |
sunia mam |
50,000 |
sunia mam |
13-07-2024 |
| 7681 |
rimsha bikni wex |
commission |
1,600 |
commission |
13-07-2024 |
| 7682 |
bank auto rent |
Rent |
200 |
Rent |
13-07-2024 |
| 7683 |
sunia mam bank |
sunia mam |
20,000 |
sunia mam |
13-07-2024 |
| 7684 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
13-07-2024 |
| 7685 |
irfan bike patrol |
Others |
200 |
Others |
13-07-2024 |
| 7686 |
bridal pin |
stock |
1,450 |
stock |
13-07-2024 |
| 7687 |
salma anti kametii |
sunia mam |
20,000 |
sunia mam |
13-07-2024 |
| 7688 |
madiha payment |
sunia mam |
54,000 |
sunia mam |
12-07-2024 |
| 7689 |
sadka |
Sadka |
610 |
Sadka |
12-07-2024 |
| 7690 |
astathics payment |
Others |
900 |
Others |
12-07-2024 |
| 7691 |
shop bill tea bill |
Others |
6,150 |
Others |
12-07-2024 |
| 7692 |
rimsha bikni wex |
commission |
2,100 |
commission |
12-07-2024 |
| 7693 |
irfan advance |
Advance |
5,000 |
Advance |
12-07-2024 |
| 7694 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
12-07-2024 |
| 7695 |
meezan bank 2days |
mutahir account |
50,000 |
mutahir account |
12-07-2024 |
| 7696 |
bahi ganzanfar patrol |
Others |
500 |
Others |
12-07-2024 |
| 7697 |
gas cylinder |
Others |
9,140 |
Others |
12-07-2024 |
| 7698 |
Foils paper |
Others |
1,150 |
Others |
12-07-2024 |
| 7699 |
sadka |
Sadka |
500 |
Sadka |
12-07-2024 |
| 7700 |
irfan bike patrol |
Others |
200 |
Others |
12-07-2024 |
| 7701 |
madiha payment |
sunia mam |
75,000 |
sunia mam |
11-07-2024 |
| 7702 |
tea bill shop bill |
Others |
3,840 |
Others |
11-07-2024 |
| 7703 |
zanib adv |
Advance |
3,000 |
Advance |
11-07-2024 |
| 7704 |
rimsha bikni wex |
commission |
6,200 |
commission |
11-07-2024 |
| 7705 |
staff medical |
Others |
700 |
Others |
11-07-2024 |
| 7706 |
client return |
Others |
900 |
Others |
11-07-2024 |
| 7707 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
11-07-2024 |
| 7708 |
raberband ball point |
Others |
710 |
Others |
11-07-2024 |
| 7709 |
Foils paper |
Others |
1,150 |
Others |
11-07-2024 |
| 7710 |
laiba s advance |
Advance |
1,000 |
Advance |
10-07-2024 |
| 7711 |
motor stand |
Others |
1,000 |
Others |
10-07-2024 |
| 7712 |
sadka |
Sadka |
250 |
Sadka |
10-07-2024 |
| 7713 |
tea bill |
Refreshment Expense |
2,450 |
Refreshment Expense |
10-07-2024 |
| 7714 |
muzamil adv |
Advance |
2,000 |
Advance |
10-07-2024 |
| 7715 |
rimsha bikni wex |
commission |
2,300 |
commission |
10-07-2024 |
| 7716 |
blonder stock bill |
stock |
11,400 |
stock |
10-07-2024 |
| 7717 |
taiba auto rent |
Rent |
350 |
Rent |
10-07-2024 |
| 7718 |
she stock delivery |
stock |
100 |
stock |
10-07-2024 |
| 7719 |
hair sapry |
stock |
1,450 |
stock |
10-07-2024 |
| 7720 |
cups |
Others |
800 |
Others |
10-07-2024 |
| 7721 |
bahi ganzanfar khana |
Refreshment Expense |
200 |
Refreshment Expense |
10-07-2024 |
| 7722 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
10-07-2024 |
| 7723 |
meezan bank |
mutahir account |
25,000 |
mutahir account |
10-07-2024 |
| 7724 |
irfan bike patrol |
Others |
200 |
Others |
10-07-2024 |
| 7725 |
news paper |
Others |
100 |
Others |
10-07-2024 |
| 7726 |
sadka |
Sadka |
100 |
Sadka |
09-07-2024 |
| 7727 |
tea bill shop bill |
Refreshment Expense |
3,350 |
Refreshment Expense |
09-07-2024 |
| 7728 |
electrcity bill 'labour |
Others |
6,330 |
Others |
09-07-2024 |
| 7729 |
rukhsar s wax |
commission |
1,000 |
commission |
09-07-2024 |
| 7730 |
rimsha bikni wex |
commission |
1,400 |
commission |
09-07-2024 |
| 7731 |
meezan bank 2days |
mutahir account |
50,000 |
mutahir account |
09-07-2024 |
| 7732 |
parcel stock rent |
stock |
650 |
stock |
09-07-2024 |
| 7733 |
electrcity bill |
Others |
28,100 |
Others |
09-07-2024 |
| 7734 |
medicen |
Medicine |
220 |
Medicine |
09-07-2024 |
| 7735 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
09-07-2024 |
| 7736 |
medicen |
Medicine |
200 |
Medicine |
09-07-2024 |
| 7737 |
electrcity bill |
Others |
44,600 |
Others |
08-07-2024 |
| 7738 |
tea bill |
Refreshment Expense |
2,000 |
Refreshment Expense |
08-07-2024 |
| 7739 |
rukhsar s wax |
commission |
1,000 |
commission |
08-07-2024 |
| 7740 |
rimsha bikni wex |
commission |
3,500 |
commission |
08-07-2024 |
| 7741 |
bahi ganzanfar khana |
Refreshment Expense |
200 |
Refreshment Expense |
08-07-2024 |
| 7742 |
dispenser repair |
Others |
4,000 |
Others |
08-07-2024 |
| 7743 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
08-07-2024 |
| 7744 |
dasbin shoper |
Others |
500 |
Others |
07-07-2024 |
| 7745 |
tea bill |
Refreshment Expense |
1,750 |
Refreshment Expense |
07-07-2024 |
| 7746 |
meezan bank |
mutahir account |
25,000 |
mutahir account |
07-07-2024 |
| 7747 |
Foils paper |
stock |
1,150 |
stock |
07-07-2024 |
| 7748 |
sunia mam parcel |
sunia mam |
9,150 |
sunia mam |
07-07-2024 |
| 7749 |
tea bag |
Others |
900 |
Others |
07-07-2024 |
| 7750 |
muskan lunch |
Refreshment Expense |
300 |
Refreshment Expense |
07-07-2024 |
| 7751 |
bahi ganzanfar khana |
Refreshment Expense |
200 |
Refreshment Expense |
07-07-2024 |
| 7752 |
irfan bike repair |
Others |
1,450 |
Others |
07-07-2024 |
| 7753 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
07-07-2024 |
| 7754 |
shumila made |
Others |
300 |
Others |
07-07-2024 |
| 7755 |
every day milk |
Others |
1,000 |
Others |
07-07-2024 |
| 7756 |
aesthetic stock |
stock |
4,600 |
stock |
07-07-2024 |
| 7757 |
sadka |
Sadka |
70 |
Sadka |
06-07-2024 |
| 7758 |
tea bill |
Refreshment Expense |
1,500 |
Refreshment Expense |
06-07-2024 |
| 7759 |
madiha api |
sunia mam |
50,000 |
sunia mam |
06-07-2024 |
| 7760 |
rimsha bikni wex |
commission |
2,300 |
commission |
06-07-2024 |
| 7761 |
mike repairing |
Others |
3,860 |
Others |
06-07-2024 |
| 7762 |
meezan bank |
mutahir account |
25,000 |
mutahir account |
06-07-2024 |
| 7763 |
labour |
gyro |
500 |
gyro |
06-07-2024 |
| 7764 |
AC labour |
Others |
3,000 |
Others |
06-07-2024 |
| 7765 |
extension |
Others |
1,100 |
Others |
06-07-2024 |
| 7766 |
risek |
Medicine |
350 |
Medicine |
06-07-2024 |
| 7767 |
ifat mam |
sunia mam |
3,500 |
sunia mam |
06-07-2024 |
| 7768 |
early clossing |
sunia mam |
20,000 |
sunia mam |
06-07-2024 |
| 7769 |
BAHI SAFA |
sunia mam |
20,000 |
sunia mam |
06-07-2024 |
| 7770 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
06-07-2024 |
| 7771 |
bahi ganzanfar khana |
Refreshment Expense |
200 |
Refreshment Expense |
06-07-2024 |
| 7772 |
juice;;toothpaste |
Others |
770 |
Others |
06-07-2024 |
| 7773 |
eyelashes lifting stock payment |
stock |
7,250 |
stock |
06-07-2024 |
| 7774 |
fresh flowers |
flower |
600 |
flower |
06-07-2024 |
| 7775 |
bahi ganzanfar patrol |
Others |
500 |
Others |
06-07-2024 |
| 7776 |
muthari pay ;;july 2024 |
Others |
15,000 |
Others |
06-07-2024 |
| 7777 |
dhobi pay |
Others |
15,000 |
Others |
06-07-2024 |
| 7778 |
AC rent |
Others |
400 |
Others |
06-07-2024 |
| 7779 |
sadka |
Sadka |
240 |
Sadka |
05-07-2024 |
| 7780 |
magi pay adv |
Advance |
2,000 |
Advance |
05-07-2024 |
| 7781 |
usb ;;mike |
Others |
4,500 |
Others |
05-07-2024 |
| 7782 |
tea bill |
Refreshment Expense |
2,350 |
Refreshment Expense |
05-07-2024 |
| 7783 |
fresh juice; |
sunia mam |
510 |
sunia mam |
05-07-2024 |
| 7784 |
taji bibi sadka |
Sadka |
2,500 |
Sadka |
05-07-2024 |
| 7785 |
galss door |
Others |
500 |
Others |
05-07-2024 |
| 7786 |
ahmad ali |
sunia mam |
3,000 |
sunia mam |
05-07-2024 |
| 7787 |
rimsha bikni wex |
commission |
2,900 |
commission |
05-07-2024 |
| 7788 |
ilyas Genrator |
gyro |
50,000 |
gyro |
05-07-2024 |
| 7789 |
bahi ganzanfar khana |
Refreshment Expense |
200 |
Refreshment Expense |
05-07-2024 |
| 7790 |
office instalment |
mutahir account |
90,000 |
mutahir account |
05-07-2024 |
| 7791 |
shumila made khana |
Refreshment Expense |
150 |
Refreshment Expense |
05-07-2024 |
| 7792 |
shumila made |
Others |
500 |
Others |
05-07-2024 |
| 7793 |
farnail |
Others |
250 |
Others |
05-07-2024 |
| 7794 |
surf; |
Others |
600 |
Others |
05-07-2024 |
| 7795 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
05-07-2024 |
| 7796 |
alfi; |
Others |
100 |
Others |
05-07-2024 |
| 7797 |
irfan bike patrol 2days |
Others |
600 |
Others |
05-07-2024 |
| 7798 |
bahi ganzanfar khana 4/7/24 |
Refreshment Expense |
200 |
Refreshment Expense |
05-07-2024 |
| 7799 |
fresh flowers |
flower |
600 |
flower |
05-07-2024 |
| 7800 |
mali pay |
Others |
4,500 |
Others |
05-07-2024 |
| 7801 |
bahi ganzanfar pay |
Others |
15,000 |
Others |
05-07-2024 |
| 7802 |
food panda |
sunia mam |
1,000 |
sunia mam |
05-07-2024 |
| 7803 |
lahore paecel |
Others |
1,000 |
Others |
05-07-2024 |
| 7804 |
every day milk |
Others |
500 |
Others |
05-07-2024 |
| 7805 |
sadka |
Sadka |
30 |
Sadka |
04-07-2024 |
| 7806 |
early clossing |
sunia mam |
80,000 |
sunia mam |
04-07-2024 |
| 7807 |
tea bill |
Refreshment Expense |
1,650 |
Refreshment Expense |
04-07-2024 |
| 7808 |
sidra j nails commission |
commission |
300 |
commission |
04-07-2024 |
| 7809 |
saunf |
Refreshment Expense |
2,750 |
Refreshment Expense |
04-07-2024 |
| 7810 |
rimsha bikni wex |
commission |
4,500 |
commission |
04-07-2024 |
| 7811 |
meezan bank |
mutahir account |
25,000 |
mutahir account |
04-07-2024 |
| 7812 |
heat cream |
Medicine |
120 |
Medicine |
04-07-2024 |
| 7813 |
guest coldring |
Refreshment Expense |
500 |
Refreshment Expense |
04-07-2024 |
| 7814 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
04-07-2024 |
| 7815 |
bahi ganzanfar khana |
Refreshment Expense |
200 |
Refreshment Expense |
04-07-2024 |
| 7816 |
bushra stock |
stock |
25,000 |
stock |
04-07-2024 |
| 7817 |
plumber |
gyro |
20,000 |
gyro |
04-07-2024 |
| 7818 |
labour |
Others |
400 |
Others |
04-07-2024 |
| 7819 |
rukhsar s nail commission |
commission |
1,250 |
commission |
04-07-2024 |
| 7820 |
irfan bike patrol |
Others |
200 |
Others |
04-07-2024 |
| 7821 |
generator rent |
gyro |
5,000 |
gyro |
04-07-2024 |
| 7822 |
makhni uncle |
Sadka |
11,000 |
Sadka |
03-07-2024 |
| 7823 |
bahi ganzanfar khana |
Others |
200 |
Others |
03-07-2024 |
| 7824 |
tea bill |
Refreshment Expense |
1,960 |
Refreshment Expense |
03-07-2024 |
| 7825 |
wazaht mendhi |
commission |
100 |
commission |
03-07-2024 |
| 7826 |
fresh flowers |
flower |
500 |
flower |
03-07-2024 |
| 7827 |
meezan bank |
mutahir account |
25,000 |
mutahir account |
03-07-2024 |
| 7828 |
generator |
gyro |
20,000 |
gyro |
03-07-2024 |
| 7829 |
ahmad ali food panda |
sunia mam |
1,550 |
sunia mam |
03-07-2024 |
| 7830 |
rimsha bikni wex |
commission |
2,200 |
commission |
03-07-2024 |
| 7831 |
water ;;coldring |
Others |
350 |
Others |
03-07-2024 |
| 7832 |
jazz cash |
sunia mam |
19,200 |
sunia mam |
03-07-2024 |
| 7833 |
Foils paper;;dettol;;air freshener |
Others |
3,530 |
Others |
03-07-2024 |
| 7834 |
plumber |
gyro |
12,400 |
gyro |
03-07-2024 |
| 7835 |
food panda mam sunia |
sunia mam |
1,500 |
sunia mam |
03-07-2024 |
| 7836 |
food panda |
sunia mam |
1,000 |
sunia mam |
03-07-2024 |
| 7837 |
eshal coldring |
Others |
310 |
Others |
03-07-2024 |
| 7838 |
eshal kfc |
sunia mam |
350 |
sunia mam |
03-07-2024 |
| 7839 |
guest juice |
Others |
350 |
Others |
03-07-2024 |
| 7840 |
Fiber net bill |
Others |
3,000 |
Others |
03-07-2024 |
| 7841 |
coldrink |
Others |
200 |
Others |
03-07-2024 |
| 7842 |
irfan bike patrol |
Others |
200 |
Others |
03-07-2024 |
| 7843 |
bank alfla |
sunia mam |
134,000 |
sunia mam |
03-07-2024 |
| 7844 |
cookies |
sunia mam |
800 |
sunia mam |
03-07-2024 |
| 7845 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
03-07-2024 |
| 7846 |
sakda |
Sadka |
300 |
Sadka |
03-07-2024 |
| 7847 |
every day milk |
Others |
500 |
Others |
03-07-2024 |
| 7848 |
gyro |
gyro |
400 |
gyro |
03-07-2024 |
| 7849 |
loreal class |
sunia mam |
7,200 |
sunia mam |
03-07-2024 |
| 7850 |
saman auto rent |
Rent |
200 |
Rent |
03-07-2024 |
| 7851 |
sadka |
Sadka |
40 |
Sadka |
02-07-2024 |
| 7852 |
tea bill |
Refreshment Expense |
2,060 |
Refreshment Expense |
02-07-2024 |
| 7853 |
irfan bike patrol ;;jazz cash |
Others |
950 |
Others |
02-07-2024 |
| 7854 |
rimsha bikni wex |
commission |
700 |
commission |
02-07-2024 |
| 7855 |
jazz cash hassan akram |
sunia mam |
130,000 |
sunia mam |
02-07-2024 |
| 7856 |
online payment aqsa UBL |
sunia mam |
4,000 |
sunia mam |
02-07-2024 |
| 7857 |
fresh juice;lays |
Others |
500 |
Others |
02-07-2024 |
| 7858 |
photo copy |
sunia mam |
1,850 |
sunia mam |
02-07-2024 |
| 7859 |
millk pack |
Others |
150 |
Others |
02-07-2024 |
| 7860 |
meezan bank |
mutahir account |
25,000 |
mutahir account |
02-07-2024 |
| 7861 |
herry mom |
Sadka |
2,000 |
Sadka |
02-07-2024 |
| 7862 |
uncle khana |
Refreshment Expense |
400 |
Refreshment Expense |
02-07-2024 |
| 7863 |
farnail ;guest juice |
Others |
500 |
Others |
02-07-2024 |
| 7864 |
bahi ganzanfar khana |
Others |
190 |
Others |
01-07-2024 |
| 7865 |
uncle gulraiz hair cut |
Others |
200 |
Others |
01-07-2024 |
| 7866 |
munaza bonus |
Others |
500 |
Others |
01-07-2024 |
| 7867 |
tea bill |
Refreshment Expense |
1,760 |
Refreshment Expense |
01-07-2024 |
| 7868 |
client return |
Others |
2,000 |
Others |
01-07-2024 |
| 7869 |
irum wazir kameti |
sunia mam |
60,000 |
sunia mam |
01-07-2024 |
| 7870 |
sunia mam kamtii |
sunia mam |
2,000 |
sunia mam |
01-07-2024 |
| 7871 |
rimsha bikni wex |
commission |
3,700 |
commission |
01-07-2024 |
| 7872 |
fresh juice; |
sunia mam |
500 |
sunia mam |
01-07-2024 |
| 7873 |
meezan bank |
mutahir account |
25,000 |
mutahir account |
01-07-2024 |
| 7874 |
sunia mam parcel |
sunia mam |
9,700 |
sunia mam |
01-07-2024 |
| 7875 |
guest coldring |
Refreshment Expense |
250 |
Refreshment Expense |
01-07-2024 |
| 7876 |
cofee |
Others |
1,800 |
Others |
01-07-2024 |
| 7877 |
cofee;;medican;;soap |
Others |
400 |
Others |
01-07-2024 |
| 7878 |
food panda |
sunia mam |
500 |
sunia mam |
01-07-2024 |
| 7879 |
eshal piza |
sunia mam |
950 |
sunia mam |
01-07-2024 |
| 7880 |
tissue bill |
stock |
9,550 |
stock |
01-07-2024 |
| 7881 |
water bill |
Others |
4,000 |
Others |
01-07-2024 |
| 7882 |
herry sheer coffe |
sunia mam |
1,050 |
sunia mam |
01-07-2024 |
| 7883 |
gyro khana ; |
gyro |
1,500 |
gyro |
01-07-2024 |
| 7884 |
staff pays |
Others |
55,100 |
Others |
01-07-2024 |
| 7885 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
01-07-2024 |
| 7886 |
Fiber |
gyro |
9,000 |
gyro |
01-07-2024 |
| 7887 |
fresh flowers; irfan bike patrol |
flower |
1,000 |
flower |
01-07-2024 |
| 7888 |
sunia mam parcel |
sunia mam |
50,500 |
sunia mam |
01-07-2024 |
| 7889 |
every day milk |
Others |
1,000 |
Others |
01-07-2024 |
| 7890 |
bahi ganzanfar patrol |
Others |
200 |
Others |
30-06-2024 |
| 7891 |
sadka |
Sadka |
100 |
Sadka |
30-06-2024 |
| 7892 |
Dahi bhlay |
sunia mam |
400 |
sunia mam |
30-06-2024 |
| 7893 |
stone cutting |
gyro |
2,000 |
gyro |
30-06-2024 |
| 7894 |
plumber |
gyro |
5,000 |
gyro |
30-06-2024 |
| 7895 |
chefs pay |
gyro |
85,000 |
gyro |
30-06-2024 |
| 7896 |
sunia mam |
sunia mam |
30,000 |
sunia mam |
30-06-2024 |
| 7897 |
sadka |
Sadka |
10 |
Sadka |
30-06-2024 |
| 7898 |
tea bill |
Refreshment Expense |
1,350 |
Refreshment Expense |
30-06-2024 |
| 7899 |
staff roti |
Refreshment Expense |
500 |
Refreshment Expense |
30-06-2024 |
| 7900 |
stone labour |
gyro |
1,500 |
gyro |
30-06-2024 |
| 7901 |
mani padi tools shoper |
stock |
600 |
stock |
30-06-2024 |
| 7902 |
rimsha bikni wex |
commission |
1,600 |
commission |
30-06-2024 |
| 7903 |
medicen |
Medicine |
550 |
Medicine |
30-06-2024 |
| 7904 |
meezan bank |
mutahir account |
25,000 |
mutahir account |
30-06-2024 |
| 7905 |
client return |
Others |
2,000 |
Others |
30-06-2024 |
| 7906 |
lights |
Others |
1,500 |
Others |
30-06-2024 |
| 7907 |
eshal chez |
sunia mam |
200 |
sunia mam |
30-06-2024 |
| 7908 |
eshal kfc |
sunia mam |
730 |
sunia mam |
30-06-2024 |
| 7909 |
kashif electration |
gyro |
12,000 |
gyro |
30-06-2024 |
| 7910 |
ifat baji hydra payment |
sunia mam |
5,000 |
sunia mam |
30-06-2024 |
| 7911 |
saqafat |
sunia mam |
1,250 |
sunia mam |
30-06-2024 |
| 7912 |
khana |
gyro |
1,510 |
gyro |
30-06-2024 |
| 7913 |
every day milk;;baraf;;suny plus |
Others |
650 |
Others |
30-06-2024 |
| 7914 |
fresh flowers |
flower |
600 |
flower |
30-06-2024 |
| 7915 |
irfan bike patrol |
Others |
200 |
Others |
30-06-2024 |
| 7916 |
sakda |
Sadka |
370 |
Sadka |
29-06-2024 |
| 7917 |
rimsha bikni wex |
commission |
800 |
commission |
29-06-2024 |
| 7918 |
gyro khana ; irfan bike patrol |
gyro |
500 |
gyro |
29-06-2024 |
| 7919 |
tea bill |
Refreshment Expense |
2,350 |
Refreshment Expense |
29-06-2024 |
| 7920 |
ifat mam pkg |
sunia mam |
600 |
sunia mam |
29-06-2024 |
| 7921 |
bahi ganzanfar mam home rent |
Rent |
300 |
Rent |
29-06-2024 |
| 7922 |
muskan auto rent |
Rent |
300 |
Rent |
29-06-2024 |
| 7923 |
ticket |
sunia mam |
215,000 |
sunia mam |
29-06-2024 |
| 7924 |
juice;lays; khana |
Others |
1,400 |
Others |
29-06-2024 |
| 7925 |
every day milk |
Others |
500 |
Others |
29-06-2024 |
| 7926 |
electration samna |
gyro |
9,800 |
gyro |
29-06-2024 |
| 7927 |
galss door |
gyro |
13,000 |
gyro |
29-06-2024 |
| 7928 |
juice |
sunia mam |
1,000 |
sunia mam |
29-06-2024 |
| 7929 |
fresh flowers |
flower |
700 |
flower |
29-06-2024 |
| 7930 |
meezan bank |
mutahir account |
25,000 |
mutahir account |
29-06-2024 |
| 7931 |
herry sheer coffe |
sunia mam |
700 |
sunia mam |
29-06-2024 |
| 7932 |
anga paint |
gyro |
40,000 |
gyro |
29-06-2024 |
| 7933 |
galss door |
gyro |
64,250 |
gyro |
29-06-2024 |
| 7934 |
sugar;lamon |
Others |
300 |
Others |
29-06-2024 |
| 7935 |
uncle gulraiz medican |
Medicine |
530 |
Medicine |
29-06-2024 |
| 7936 |
curian drop |
stock |
750 |
stock |
29-06-2024 |
| 7937 |
fresh flowers; irfan bike patrol |
flower |
800 |
flower |
29-06-2024 |
| 7938 |
farnail ;surf |
Others |
500 |
Others |
29-06-2024 |
| 7939 |
sadka |
Sadka |
10 |
Sadka |
28-06-2024 |
| 7940 |
arzoo bikni wax |
commission |
1,000 |
commission |
28-06-2024 |
| 7941 |
tea bill |
Refreshment Expense |
1,520 |
Refreshment Expense |
28-06-2024 |
| 7942 |
gyro khana ; irfan bike patrol |
gyro |
930 |
gyro |
28-06-2024 |
| 7943 |
tabal |
gyro |
20,000 |
gyro |
28-06-2024 |
| 7944 |
mask |
Others |
350 |
Others |
28-06-2024 |
| 7945 |
plants |
gyro |
4,000 |
gyro |
28-06-2024 |
| 7946 |
tap;;lays;;coldring;;bread |
Others |
910 |
Others |
28-06-2024 |
| 7947 |
Flowers |
flower |
200 |
flower |
28-06-2024 |
| 7948 |
falsa |
sunia mam |
1,000 |
sunia mam |
28-06-2024 |
| 7949 |
form house new |
sunia mam |
15,250 |
sunia mam |
28-06-2024 |
| 7950 |
stone |
gyro |
8,000 |
gyro |
28-06-2024 |
| 7951 |
welding |
gyro |
10,000 |
gyro |
28-06-2024 |
| 7952 |
dettol |
Others |
1,030 |
Others |
28-06-2024 |
| 7953 |
client card payment |
Others |
2,050 |
Others |
28-06-2024 |
| 7954 |
meezan bank |
mutahir account |
25,000 |
mutahir account |
28-06-2024 |
| 7955 |
ifat baji |
sunia mam |
80,000 |
sunia mam |
28-06-2024 |
| 7956 |
fresh flowers; irfan bike patrol |
flower |
600 |
flower |
28-06-2024 |
| 7957 |
lock |
gyro |
1,300 |
gyro |
28-06-2024 |
| 7958 |
Qadeer |
Others |
15,000 |
Others |
28-06-2024 |
| 7959 |
tea bill |
Refreshment Expense |
2,750 |
Refreshment Expense |
27-06-2024 |
| 7960 |
rukhsar s nail commission |
commission |
300 |
commission |
27-06-2024 |
| 7961 |
rimsha bikni wex |
commission |
1,500 |
commission |
27-06-2024 |
| 7962 |
gyro ;uncle ;;bahi irfan 2days roti |
gyro |
1,250 |
gyro |
27-06-2024 |
| 7963 |
welding |
gyro |
8,000 |
gyro |
27-06-2024 |
| 7964 |
gyro |
gyro |
500 |
gyro |
27-06-2024 |
| 7965 |
medicen |
Medicine |
200 |
Medicine |
27-06-2024 |
| 7966 |
car wheel repair |
sunia mam |
23,000 |
sunia mam |
27-06-2024 |
| 7967 |
saloon stock pracel |
stock |
4,900 |
stock |
27-06-2024 |
| 7968 |
meezan bank |
mutahir account |
25,000 |
mutahir account |
27-06-2024 |
| 7969 |
electration bill |
gyro |
3,430 |
gyro |
27-06-2024 |
| 7970 |
plumber |
gyro |
2,000 |
gyro |
27-06-2024 |
| 7971 |
gas cylinder; auto rent |
Others |
20,100 |
Others |
27-06-2024 |
| 7972 |
exhaust fan |
gyro |
800 |
gyro |
27-06-2024 |
| 7973 |
every day milk |
Others |
500 |
Others |
27-06-2024 |
| 7974 |
plumber |
gyro |
3,000 |
gyro |
27-06-2024 |
| 7975 |
disposeble sheet;;apron;cutting cap stock |
stock |
9,220 |
stock |
27-06-2024 |
| 7976 |
bahi ganzanfar patrol |
Others |
300 |
Others |
27-06-2024 |
| 7977 |
steel bar |
gyro |
11,000 |
gyro |
27-06-2024 |
| 7978 |
irfan bike patrol |
Others |
200 |
Others |
27-06-2024 |
| 7979 |
sweeper |
gyro |
500 |
gyro |
27-06-2024 |
| 7980 |
sadka |
Sadka |
90 |
Sadka |
26-06-2024 |
| 7981 |
79 auto rent |
Rent |
1,200 |
Rent |
26-06-2024 |
| 7982 |
tea bill |
Refreshment Expense |
1,900 |
Refreshment Expense |
26-06-2024 |
| 7983 |
nusrat advance |
Advance |
1,000 |
Advance |
26-06-2024 |
| 7984 |
lays surf |
Others |
640 |
Others |
26-06-2024 |
| 7985 |
coldrink;;water;;tea bags |
Others |
1,400 |
Others |
26-06-2024 |
| 7986 |
rimsha bikni wex |
commission |
700 |
commission |
26-06-2024 |
| 7987 |
roti |
gyro |
300 |
gyro |
26-06-2024 |
| 7988 |
adil bahtti paint |
gyro |
2,500 |
gyro |
26-06-2024 |
| 7989 |
saloon stock pracel |
stock |
3,120 |
stock |
26-06-2024 |
| 7990 |
sana j medicen |
Medicine |
1,850 |
Medicine |
26-06-2024 |
| 7991 |
sana j medicen |
Medicine |
1,850 |
Medicine |
26-06-2024 |
| 7992 |
welding |
gyro |
5,000 |
gyro |
26-06-2024 |
| 7993 |
sadia baji |
sunia mam |
32,000 |
sunia mam |
26-06-2024 |
| 7994 |
tabal rent |
gyro |
1,200 |
gyro |
26-06-2024 |
| 7995 |
staff food |
gyro |
10,000 |
gyro |
26-06-2024 |
| 7996 |
meezan bank |
mutahir account |
25,000 |
mutahir account |
26-06-2024 |
| 7997 |
news paper |
Others |
100 |
Others |
26-06-2024 |
| 7998 |
nashta gyro ;;bahi irfan |
gyro |
300 |
gyro |
26-06-2024 |
| 7999 |
roti |
gyro |
200 |
gyro |
25-06-2024 |
| 8000 |
sadia baji |
sunia mam |
137,000 |
sunia mam |
25-06-2024 |
| 8001 |
sadka |
Sadka |
30 |
Sadka |
25-06-2024 |
| 8002 |
aqsa eyelash commission |
commission |
2,200 |
commission |
25-06-2024 |
| 8003 |
welding |
gyro |
15,000 |
gyro |
25-06-2024 |
| 8004 |
shop bill tea bill |
Refreshment Expense |
2,110 |
Refreshment Expense |
25-06-2024 |
| 8005 |
muskan auto rent |
Rent |
200 |
Rent |
25-06-2024 |
| 8006 |
gyro |
gyro |
2,500 |
gyro |
25-06-2024 |
| 8007 |
rimsha bikni wex |
commission |
2,300 |
commission |
25-06-2024 |
| 8008 |
every day milk;;eshl chez;;alfi |
Others |
900 |
Others |
25-06-2024 |
| 8009 |
roti;;milk |
gyro |
850 |
gyro |
25-06-2024 |
| 8010 |
herry sheer coffe ;;juice |
sunia mam |
1,350 |
sunia mam |
25-06-2024 |
| 8011 |
fresh flowers; irfan bike patrol |
flower |
400 |
flower |
25-06-2024 |
| 8012 |
saba anti |
Advance |
200 |
Advance |
25-06-2024 |
| 8013 |
adil bahtti paint |
gyro |
5,000 |
gyro |
25-06-2024 |
| 8014 |
alfi;uhu;;thread |
stock |
2,000 |
stock |
25-06-2024 |
| 8015 |
volume |
stock |
2,550 |
stock |
25-06-2024 |
| 8016 |
frieeca blonder |
stock |
16,400 |
stock |
25-06-2024 |
| 8017 |
mehboob glass door |
gyro |
50,000 |
gyro |
25-06-2024 |
| 8018 |
food panda |
sunia mam |
700 |
sunia mam |
25-06-2024 |
| 8019 |
meezan bank |
mutahir account |
25,000 |
mutahir account |
25-06-2024 |
| 8020 |
steel keel |
gyro |
910 |
gyro |
25-06-2024 |
| 8021 |
mehndi payment |
stock |
1,600 |
stock |
25-06-2024 |
| 8022 |
nashta gyro ;;bahi irfan |
gyro |
300 |
gyro |
25-06-2024 |
| 8023 |
roti |
gyro |
250 |
gyro |
24-06-2024 |
| 8024 |
shop bill |
Refreshment Expense |
1,710 |
Refreshment Expense |
24-06-2024 |
| 8025 |
adil bahtti paint |
gyro |
1,000 |
gyro |
24-06-2024 |
| 8026 |
ahmad ali |
sunia mam |
1,000 |
sunia mam |
24-06-2024 |
| 8027 |
rimsha bikni wex |
commission |
2,300 |
commission |
24-06-2024 |
| 8028 |
magi pay adv |
Advance |
3,000 |
Advance |
24-06-2024 |
| 8029 |
gyro |
gyro |
500 |
gyro |
24-06-2024 |
| 8030 |
gyro |
gyro |
250 |
gyro |
24-06-2024 |
| 8031 |
ahmad ali |
sunia mam |
500 |
sunia mam |
24-06-2024 |
| 8032 |
meezan bank |
mutahir account |
25,000 |
mutahir account |
24-06-2024 |
| 8033 |
mehboob tiles |
gyro |
16,300 |
gyro |
24-06-2024 |
| 8034 |
dasbin shoper irfan patrol ;;roti |
Others |
980 |
Others |
24-06-2024 |
| 8035 |
medicen |
Medicine |
360 |
Medicine |
24-06-2024 |
| 8036 |
bahi ganzanfar cook khana |
gyro |
800 |
gyro |
23-06-2024 |
| 8037 |
sunia mam |
sunia mam |
66,000 |
sunia mam |
23-06-2024 |
| 8038 |
sana huma madiha munazza auto rent |
Rent |
800 |
Rent |
23-06-2024 |
| 8039 |
sakda |
Sadka |
500 |
Sadka |
23-06-2024 |
| 8040 |
khadija mehndi commission |
commission |
750 |
commission |
23-06-2024 |
| 8041 |
olper milk |
Others |
200 |
Others |
23-06-2024 |
| 8042 |
wazaht mendhi |
commission |
200 |
commission |
23-06-2024 |
| 8043 |
rashd new form house |
sunia mam |
58,000 |
sunia mam |
23-06-2024 |
| 8044 |
rimsha bikni wex |
commission |
1,400 |
commission |
23-06-2024 |
| 8045 |
bahi ganzanfar khana |
Others |
200 |
Others |
23-06-2024 |
| 8046 |
fresh juice; |
sunia mam |
1,100 |
sunia mam |
23-06-2024 |
| 8047 |
kashi mekup stock foundation |
stock |
20,000 |
stock |
23-06-2024 |
| 8048 |
every day milk |
Others |
1,000 |
Others |
23-06-2024 |
| 8049 |
cook khana |
gyro |
200 |
gyro |
23-06-2024 |
| 8050 |
ahmad ali |
sunia mam |
2,000 |
sunia mam |
23-06-2024 |
| 8051 |
mop brush |
Others |
2,000 |
Others |
23-06-2024 |
| 8052 |
uncle gulraiz auto rent home |
Rent |
300 |
Rent |
23-06-2024 |
| 8053 |
mam sunia medican |
Medicine |
2,800 |
Medicine |
23-06-2024 |
| 8054 |
gas cylinder; auto rent |
Others |
12,700 |
Others |
23-06-2024 |
| 8055 |
gas cylinder |
gyro |
5,000 |
gyro |
23-06-2024 |
| 8056 |
hassan warriach |
sunia mam |
100,000 |
sunia mam |
23-06-2024 |
| 8057 |
mobile protector;;rent |
Others |
650 |
Others |
23-06-2024 |
| 8058 |
mukhtar uncle auto rent |
Rent |
800 |
Rent |
23-06-2024 |
| 8059 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
23-06-2024 |
| 8060 |
sunia mam khana |
sunia mam |
900 |
sunia mam |
23-06-2024 |
| 8061 |
grocery |
gyro |
57,350 |
gyro |
23-06-2024 |
| 8062 |
kashif electration |
gyro |
1,000 |
gyro |
23-06-2024 |
| 8063 |
muskan advance |
Advance |
2,000 |
Advance |
23-06-2024 |
| 8064 |
staff nashta |
Others |
900 |
Others |
23-06-2024 |
| 8065 |
fresh flowers; irfan bike patrol |
flower |
600 |
flower |
23-06-2024 |
| 8066 |
meezan bank |
mutahir account |
25,000 |
mutahir account |
23-06-2024 |
| 8067 |
labour coldring |
gyro |
500 |
gyro |
22-06-2024 |
| 8068 |
sadka |
Sadka |
90 |
Sadka |
22-06-2024 |
| 8069 |
labour |
gyro |
2,000 |
gyro |
22-06-2024 |
| 8070 |
staff tea |
Refreshment Expense |
600 |
Refreshment Expense |
22-06-2024 |
| 8071 |
aesthetic stock medican |
stock |
1,000 |
stock |
22-06-2024 |
| 8072 |
hydra oline payment |
mam iffat |
1,200 |
mam iffat |
22-06-2024 |
| 8073 |
electration samna |
gyro |
35,500 |
gyro |
22-06-2024 |
| 8074 |
UBL account |
sunia mam |
20,000 |
sunia mam |
22-06-2024 |
| 8075 |
kashif electration |
gyro |
5,000 |
gyro |
22-06-2024 |
| 8076 |
rimsha bikni wex |
commission |
1,600 |
commission |
22-06-2024 |
| 8077 |
stairs |
gyro |
2,000 |
gyro |
22-06-2024 |
| 8078 |
rabia baji parcel card payment |
Others |
2,050 |
Others |
22-06-2024 |
| 8079 |
hydra oline payment |
mam iffat |
5,000 |
mam iffat |
22-06-2024 |
| 8080 |
gyro |
gyro |
150 |
gyro |
22-06-2024 |
| 8081 |
olper;;sugar; tap;;coldring |
Others |
1,000 |
Others |
22-06-2024 |
| 8082 |
babo baji |
sunia mam |
25,000 |
sunia mam |
22-06-2024 |
| 8083 |
staff tip babo baji |
sunia mam |
1,500 |
sunia mam |
22-06-2024 |
| 8084 |
labour khana ; tea gyro |
gyro |
800 |
gyro |
22-06-2024 |
| 8085 |
meezan bank |
mutahir account |
25,000 |
mutahir account |
22-06-2024 |
| 8086 |
bricks new form house |
sunia mam |
62,300 |
sunia mam |
22-06-2024 |
| 8087 |
food panda |
sunia mam |
1,200 |
sunia mam |
22-06-2024 |
| 8088 |
fresh flowers; irfan bike patrol |
flower |
800 |
flower |
22-06-2024 |
| 8089 |
every day milk |
Others |
1,000 |
Others |
22-06-2024 |
| 8090 |
saqafat |
sunia mam |
1,100 |
sunia mam |
22-06-2024 |
| 8091 |
farnail ;ball point;;milk |
Others |
860 |
Others |
22-06-2024 |
| 8092 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
22-06-2024 |
| 8093 |
bricks new form house |
sunia mam |
15,700 |
sunia mam |
21-06-2024 |
| 8094 |
tea bill |
Refreshment Expense |
100 |
Refreshment Expense |
21-06-2024 |
| 8095 |
plants |
gyro |
14,400 |
gyro |
21-06-2024 |
| 8096 |
staff tip |
Others |
2,000 |
Others |
21-06-2024 |
| 8097 |
rashd new form house |
sunia mam |
35,000 |
sunia mam |
21-06-2024 |
| 8098 |
wazaht mendhi |
commission |
750 |
commission |
21-06-2024 |
| 8099 |
bahi ganzanfar patrol |
Others |
500 |
Others |
21-06-2024 |
| 8100 |
raberband;;medican |
Others |
750 |
Others |
21-06-2024 |
| 8101 |
meezan bank |
mutahir account |
25,000 |
mutahir account |
21-06-2024 |
| 8102 |
muthari mobile bill |
gyro |
1,000 |
gyro |
21-06-2024 |
| 8103 |
rimsha bikni wex |
commission |
700 |
commission |
21-06-2024 |
| 8104 |
staff lunch pizza club;;kfc;;cream chaat |
Refreshment Expense |
3,900 |
Refreshment Expense |
21-06-2024 |
| 8105 |
tea bag;milk pack |
Others |
1,500 |
Others |
21-06-2024 |
| 8106 |
sadka |
Sadka |
120 |
Sadka |
21-06-2024 |
| 8107 |
tcs; irfan bike patrol |
Others |
1,000 |
Others |
21-06-2024 |
| 8108 |
fresh juice; |
sunia mam |
520 |
sunia mam |
21-06-2024 |
| 8109 |
herry sheer coffe |
Others |
500 |
Others |
21-06-2024 |
| 8110 |
matti oil ;glint |
gyro |
2,700 |
gyro |
21-06-2024 |
| 8111 |
jensens mask stock |
stock |
36,160 |
stock |
21-06-2024 |
| 8112 |
bahi ganzanfar khana |
Others |
200 |
Others |
21-06-2024 |
| 8113 |
car wash |
sunia mam |
1,000 |
sunia mam |
21-06-2024 |
| 8114 |
client return |
Others |
300 |
Others |
21-06-2024 |
| 8115 |
sunia mam parcel |
sunia mam |
2,600 |
sunia mam |
21-06-2024 |
| 8116 |
generator repair; labour |
Others |
7,000 |
Others |
21-06-2024 |
| 8117 |
closing minus |
Others |
25,650 |
Others |
21-06-2024 |
| 8118 |
closing minus |
Others |
25,650 |
Others |
14-06-2024 |
| 8119 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
21-06-2024 |
| 8120 |
food panda |
sunia mam |
600 |
sunia mam |
21-06-2024 |
| 8121 |
suger olper tea bags surf |
Others |
800 |
Others |
21-06-2024 |
| 8122 |
Flowers; irfan bike patrol |
flower |
300 |
flower |
21-06-2024 |
| 8123 |
bricks new form house |
sunia mam |
117,000 |
sunia mam |
20-06-2024 |
| 8124 |
matti oil |
gyro |
1,000 |
gyro |
20-06-2024 |
| 8125 |
irfan khana |
Refreshment Expense |
400 |
Refreshment Expense |
20-06-2024 |
| 8126 |
rashd new form house |
sunia mam |
15,000 |
sunia mam |
20-06-2024 |
| 8127 |
rimsha bikni wex |
commission |
1,500 |
commission |
20-06-2024 |
| 8128 |
every day milk |
Others |
1,000 |
Others |
20-06-2024 |
| 8129 |
gas cylinder |
Others |
15,300 |
Others |
20-06-2024 |
| 8130 |
uncle gulraiz advance |
Advance |
3,000 |
Advance |
20-06-2024 |
| 8131 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
20-06-2024 |
| 8132 |
ptcl bill |
Others |
6,300 |
Others |
20-06-2024 |
| 8133 |
shop bill |
Others |
250 |
Others |
19-06-2024 |
| 8134 |
eid 1st day auto rent |
Rent |
3,500 |
Rent |
19-06-2024 |
| 8135 |
rimsha bikni wex |
commission |
3,100 |
commission |
19-06-2024 |
| 8136 |
noor card |
sunia mam |
50,000 |
sunia mam |
19-06-2024 |
| 8137 |
herry sheer |
Others |
500 |
Others |
19-06-2024 |
| 8138 |
millk pack |
Others |
200 |
Others |
19-06-2024 |
| 8139 |
sadka |
Sadka |
500 |
Sadka |
19-06-2024 |
| 8140 |
bank deposit sunia maam |
sunia mam |
50,000 |
sunia mam |
19-06-2024 |
| 8141 |
cotton roll medican |
Others |
550 |
Others |
19-06-2024 |
| 8142 |
uncle khana |
Refreshment Expense |
1,000 |
Refreshment Expense |
19-06-2024 |
| 8143 |
zarnish |
Advance |
3,000 |
Advance |
16-06-2024 |
| 8144 |
kanwal mehndi |
commission |
12,000 |
commission |
16-06-2024 |
| 8145 |
water eid |
Others |
500 |
Others |
16-06-2024 |
| 8146 |
sadka |
Sadka |
500 |
Sadka |
16-06-2024 |
| 8147 |
uncle khana 2 days |
Refreshment Expense |
1,000 |
Refreshment Expense |
16-06-2024 |
| 8148 |
jensens facial stock |
stock |
27,250 |
stock |
16-06-2024 |
| 8149 |
rimsha bikni wex |
commission |
1,500 |
commission |
16-06-2024 |
| 8150 |
grocery mam home |
sunia mam |
3,100 |
sunia mam |
16-06-2024 |
| 8151 |
dhobi advance |
Advance |
5,000 |
Advance |
16-06-2024 |
| 8152 |
food panda tea |
Refreshment Expense |
1,000 |
Refreshment Expense |
16-06-2024 |
| 8153 |
shop bill tea bill |
Refreshment Expense |
800 |
Refreshment Expense |
16-06-2024 |
| 8154 |
everyday;;biscuit;coldring |
Refreshment Expense |
4,100 |
Refreshment Expense |
16-06-2024 |
| 8155 |
RASHD CONSTRUTION BILL |
gyro |
30,000 |
gyro |
16-06-2024 |
| 8156 |
adil bahtti paint |
gyro |
3,000 |
gyro |
16-06-2024 |
| 8157 |
aqsa |
Others |
25,000 |
Others |
16-06-2024 |
| 8158 |
sidra usman |
sunia mam |
110,000 |
sunia mam |
16-06-2024 |
| 8159 |
staff dinner |
Refreshment Expense |
12,000 |
Refreshment Expense |
16-06-2024 |
| 8160 |
food panda |
sunia mam |
850 |
sunia mam |
16-06-2024 |
| 8161 |
irfan advance |
Advance |
10,000 |
Advance |
16-06-2024 |
| 8162 |
tissue bill |
stock |
9,550 |
stock |
16-06-2024 |
| 8163 |
dasbin shoper |
Others |
750 |
Others |
16-06-2024 |
| 8164 |
sunia mam |
sunia mam |
10,000 |
sunia mam |
16-06-2024 |
| 8165 |
zanib |
Advance |
4,000 |
Advance |
16-06-2024 |
| 8166 |
saba anti |
Advance |
1,000 |
Advance |
16-06-2024 |
| 8167 |
saloon stock pracel |
stock |
2,500 |
stock |
16-06-2024 |
| 8168 |
gas cylinder form house |
Others |
5,000 |
Others |
16-06-2024 |
| 8169 |
sunia mam |
sunia mam |
48,000 |
sunia mam |
16-06-2024 |
| 8170 |
gas cylinder form house |
Others |
5,000 |
Others |
09-06-2024 |
| 8171 |
form house |
Others |
36,000 |
Others |
16-06-2024 |
| 8172 |
food panda |
sunia mam |
1,000 |
sunia mam |
16-06-2024 |
| 8173 |
uncle makhni |
Others |
3,000 |
Others |
16-06-2024 |
| 8174 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
16-06-2024 |
| 8175 |
sadka |
Sadka |
50 |
Sadka |
16-06-2024 |
| 8176 |
jazz card;zong card pkg |
Others |
3,200 |
Others |
16-06-2024 |
| 8177 |
sugar;tea bag; everyday |
Others |
2,400 |
Others |
16-06-2024 |
| 8178 |
sadka |
Sadka |
70 |
Sadka |
15-06-2024 |
| 8179 |
sunia mam |
sunia mam |
150,000 |
sunia mam |
15-06-2024 |
| 8180 |
food panda tea |
Refreshment Expense |
800 |
Refreshment Expense |
15-06-2024 |
| 8181 |
rimsha bikni wex |
commission |
3,800 |
commission |
15-06-2024 |
| 8182 |
sadka |
Sadka |
500 |
Sadka |
15-06-2024 |
| 8183 |
shop bill |
Refreshment Expense |
450 |
Refreshment Expense |
15-06-2024 |
| 8184 |
kanwal mehndi |
commission |
3,000 |
commission |
15-06-2024 |
| 8185 |
medicen |
Medicine |
300 |
Medicine |
15-06-2024 |
| 8186 |
rabia baji card payment |
Others |
2,000 |
Others |
15-06-2024 |
| 8187 |
inten new plot |
Others |
50,000 |
Others |
15-06-2024 |
| 8188 |
staff dinner |
Refreshment Expense |
6,500 |
Refreshment Expense |
15-06-2024 |
| 8189 |
galss door |
gyro |
150,000 |
gyro |
15-06-2024 |
| 8190 |
mendhi |
stock |
750 |
stock |
15-06-2024 |
| 8191 |
sunia mam parcel |
sunia mam |
10,320 |
sunia mam |
15-06-2024 |
| 8192 |
medicen |
Medicine |
900 |
Medicine |
15-06-2024 |
| 8193 |
dettol |
Others |
2,650 |
Others |
15-06-2024 |
| 8194 |
every day milk |
Others |
1,000 |
Others |
15-06-2024 |
| 8195 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
15-06-2024 |
| 8196 |
patrol |
Others |
200 |
Others |
15-06-2024 |
| 8197 |
TCS |
Others |
1,260 |
Others |
15-06-2024 |
| 8198 |
early clossing |
sunia mam |
145,000 |
sunia mam |
14-06-2024 |
| 8199 |
rimsha bikni wex |
commission |
3,000 |
commission |
14-06-2024 |
| 8200 |
wazaht mendhi |
commission |
1,500 |
commission |
14-06-2024 |
| 8201 |
coldrink |
Refreshment Expense |
2,000 |
Refreshment Expense |
14-06-2024 |
| 8202 |
nazia beermood |
stock |
80,000 |
stock |
14-06-2024 |
| 8203 |
staff dinner |
Refreshment Expense |
10,000 |
Refreshment Expense |
14-06-2024 |
| 8204 |
frieeca dye |
stock |
24,000 |
stock |
14-06-2024 |
| 8205 |
shop bill tea bill |
Refreshment Expense |
3,100 |
Refreshment Expense |
14-06-2024 |
| 8206 |
gyro |
gyro |
18,350 |
gyro |
14-06-2024 |
| 8207 |
sansa helper (2) |
gyro |
2,000 |
gyro |
14-06-2024 |
| 8208 |
client return |
Others |
1,000 |
Others |
14-06-2024 |
| 8209 |
sadka |
Sadka |
150 |
Sadka |
14-06-2024 |
| 8210 |
food panda |
sunia mam |
200 |
sunia mam |
14-06-2024 |
| 8211 |
forner stock |
stock |
200,000 |
stock |
14-06-2024 |
| 8212 |
nadia baji kameti |
sunia mam |
35,000 |
sunia mam |
14-06-2024 |
| 8213 |
saloon stock pracel |
stock |
1,200 |
stock |
14-06-2024 |
| 8214 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
14-06-2024 |
| 8215 |
irfan bike patrol |
Others |
200 |
Others |
14-06-2024 |
| 8216 |
sadka |
Sadka |
170 |
Sadka |
13-06-2024 |
| 8217 |
sunia mam khana home ;;grocery |
gyro |
66,400 |
gyro |
13-06-2024 |
| 8218 |
shop bill |
Others |
1,300 |
Others |
13-06-2024 |
| 8219 |
labour khana gyro |
gyro |
7,000 |
gyro |
13-06-2024 |
| 8220 |
client return |
Others |
3,000 |
Others |
13-06-2024 |
| 8221 |
rukhsar s wax |
commission |
500 |
commission |
13-06-2024 |
| 8222 |
adil bahtti paint |
gyro |
5,000 |
gyro |
13-06-2024 |
| 8223 |
sunia mam parcel |
sunia mam |
4,500 |
sunia mam |
13-06-2024 |
| 8224 |
frizar rent |
gyro |
500 |
gyro |
13-06-2024 |
| 8225 |
rimsha s advance |
Advance |
5,000 |
Advance |
13-06-2024 |
| 8226 |
rimsha bikni wex |
commission |
700 |
commission |
13-06-2024 |
| 8227 |
construction bill gyro |
gyro |
3,000 |
gyro |
13-06-2024 |
| 8228 |
lahore rent |
stock |
400 |
stock |
13-06-2024 |
| 8229 |
motor pump |
gyro |
45,000 |
gyro |
13-06-2024 |
| 8230 |
sunia mam khana |
sunia mam |
2,000 |
sunia mam |
13-06-2024 |
| 8231 |
cooler rent |
gyro |
2,000 |
gyro |
13-06-2024 |
| 8232 |
tea bag |
Others |
750 |
Others |
13-06-2024 |
| 8233 |
olper milk |
Others |
100 |
Others |
13-06-2024 |
| 8234 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
13-06-2024 |
| 8235 |
fresh flowers |
flower |
600 |
flower |
13-06-2024 |
| 8236 |
fresh juice; |
Refreshment Expense |
400 |
Refreshment Expense |
13-06-2024 |
| 8237 |
rabia baji parcel card payment |
Others |
7,280 |
Others |
13-06-2024 |
| 8238 |
irfan bike patrol |
Others |
200 |
Others |
13-06-2024 |
| 8239 |
photo copy |
Others |
500 |
Others |
13-06-2024 |
| 8240 |
baraf |
Others |
50 |
Others |
13-06-2024 |
| 8241 |
anga paint rent |
gyro |
500 |
gyro |
13-06-2024 |
| 8242 |
home generator battery |
sunia mam |
16,500 |
sunia mam |
13-06-2024 |
| 8243 |
food panda |
sunia mam |
650 |
sunia mam |
13-06-2024 |
| 8244 |
mazd rent |
gyro |
18,000 |
gyro |
13-06-2024 |
| 8245 |
bahi ganzanfar khana gyro;12 -6-24 |
gyro |
400 |
gyro |
13-06-2024 |
| 8246 |
sadka |
Sadka |
50 |
Sadka |
12-06-2024 |
| 8247 |
magi pay adv |
Advance |
5,000 |
Advance |
12-06-2024 |
| 8248 |
sakda |
Sadka |
200 |
Sadka |
12-06-2024 |
| 8249 |
shop bill tea bill |
Refreshment Expense |
2,330 |
Refreshment Expense |
12-06-2024 |
| 8250 |
plants |
gyro |
21,000 |
gyro |
12-06-2024 |
| 8251 |
salma kameti |
sunia mam |
20,000 |
sunia mam |
12-06-2024 |
| 8252 |
rukhsar s wax |
commission |
500 |
commission |
12-06-2024 |
| 8253 |
rimsha bikni wex |
commission |
2,100 |
commission |
12-06-2024 |
| 8254 |
huma advance |
Advance |
1,000 |
Advance |
12-06-2024 |
| 8255 |
plumber |
gyro |
5,000 |
gyro |
12-06-2024 |
| 8256 |
medicen |
Medicine |
400 |
Medicine |
12-06-2024 |
| 8257 |
abdul rafay |
sunia mam |
50,000 |
sunia mam |
12-06-2024 |
| 8258 |
fresh flowers |
flower |
200 |
flower |
12-06-2024 |
| 8259 |
irfan bike patrol |
Others |
100 |
Others |
12-06-2024 |
| 8260 |
bank deposit |
sunia mam |
40,000 |
sunia mam |
12-06-2024 |
| 8261 |
labour khana gyro |
gyro |
200 |
gyro |
12-06-2024 |
| 8262 |
every day milk |
Others |
1,000 |
Others |
12-06-2024 |
| 8263 |
bahi ganzanfar khana |
Refreshment Expense |
200 |
Refreshment Expense |
12-06-2024 |
| 8264 |
irfan bike patrol ;;baraf |
Others |
250 |
Others |
12-06-2024 |
| 8265 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
12-06-2024 |
| 8266 |
closing minus |
Others |
7,070 |
Others |
12-06-2024 |
| 8267 |
news paper |
Others |
100 |
Others |
12-06-2024 |
| 8268 |
shop bill tea bill ;;; baraf |
Refreshment Expense |
2,670 |
Refreshment Expense |
11-06-2024 |
| 8269 |
construction bill gyro |
gyro |
17,550 |
gyro |
11-06-2024 |
| 8270 |
rukhsar s wax |
commission |
500 |
commission |
11-06-2024 |
| 8271 |
rimsha bikni wex |
commission |
3,000 |
commission |
11-06-2024 |
| 8272 |
gas cylinder; auto rent |
Others |
20,200 |
Others |
11-06-2024 |
| 8273 |
gazala baji kametti |
sunia mam |
100,000 |
sunia mam |
11-06-2024 |
| 8274 |
labour |
gyro |
2,500 |
gyro |
11-06-2024 |
| 8275 |
labour |
gyro |
150 |
gyro |
11-06-2024 |
| 8276 |
bahi ganzanfar khana |
Refreshment Expense |
200 |
Refreshment Expense |
11-06-2024 |
| 8277 |
adil bahtti paint |
gyro |
3,000 |
gyro |
11-06-2024 |
| 8278 |
grocery |
sunia mam |
30,000 |
sunia mam |
11-06-2024 |
| 8279 |
irfan bike patrol |
Others |
200 |
Others |
11-06-2024 |
| 8280 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
11-06-2024 |
| 8281 |
sadka |
Sadka |
160 |
Sadka |
10-06-2024 |
| 8282 |
sumbal adv |
Advance |
200 |
Advance |
10-06-2024 |
| 8283 |
tea bill |
Refreshment Expense |
2,140 |
Refreshment Expense |
10-06-2024 |
| 8284 |
rabia pay |
staff pays |
4,650 |
staff pays |
10-06-2024 |
| 8285 |
bahi ganzanfar patrol |
Others |
500 |
Others |
10-06-2024 |
| 8286 |
fresh flowers |
flower |
300 |
flower |
10-06-2024 |
| 8287 |
water pipe |
Others |
4,000 |
Others |
10-06-2024 |
| 8288 |
motor repair |
gyro |
1,000 |
gyro |
10-06-2024 |
| 8289 |
tils |
gyro |
3,000 |
gyro |
10-06-2024 |
| 8290 |
rimsha bikni wex |
commission |
1,500 |
commission |
10-06-2024 |
| 8291 |
frieeca blonder |
stock |
4,100 |
stock |
10-06-2024 |
| 8292 |
eno meedican |
Medicine |
100 |
Medicine |
10-06-2024 |
| 8293 |
bank auto rent |
Others |
300 |
Others |
10-06-2024 |
| 8294 |
tape |
Others |
100 |
Others |
10-06-2024 |
| 8295 |
iron repairing |
Others |
500 |
Others |
10-06-2024 |
| 8296 |
bhai gazanfer khana |
Refreshment Expense |
200 |
Refreshment Expense |
10-06-2024 |
| 8297 |
pizza |
mam iffat |
2,550 |
mam iffat |
10-06-2024 |
| 8298 |
food panda |
sunia mam |
1,230 |
sunia mam |
10-06-2024 |
| 8299 |
ifat baji |
Medicine |
300 |
Medicine |
10-06-2024 |
| 8300 |
eshal chez |
Refreshment Expense |
200 |
Refreshment Expense |
10-06-2024 |
| 8301 |
uncle khana |
Refreshment Expense |
1,200 |
Refreshment Expense |
10-06-2024 |
| 8302 |
electrcity bill |
Others |
19,550 |
Others |
10-06-2024 |
| 8303 |
electration samna ;;labour |
Others |
11,370 |
Others |
10-06-2024 |
| 8304 |
rabia baji card payment |
Others |
4,000 |
Others |
10-06-2024 |
| 8305 |
sadka |
Sadka |
200 |
Sadka |
10-06-2024 |
| 8306 |
irfan bike patrol |
Others |
200 |
Others |
10-06-2024 |
| 8307 |
sadka |
Sadka |
20 |
Sadka |
09-06-2024 |
| 8308 |
uncle gulraiz advance |
Advance |
3,000 |
Advance |
09-06-2024 |
| 8309 |
shop bill tea bill |
Refreshment Expense |
1,750 |
Refreshment Expense |
09-06-2024 |
| 8310 |
simreen adv |
Advance |
1,000 |
Advance |
09-06-2024 |
| 8311 |
early clossing |
sunia mam |
100,000 |
sunia mam |
09-06-2024 |
| 8312 |
rimsha bikni wex |
commission |
800 |
commission |
09-06-2024 |
| 8313 |
fresh juice |
sunia mam |
500 |
sunia mam |
09-06-2024 |
| 8314 |
glue; |
Others |
150 |
Others |
09-06-2024 |
| 8315 |
herry sheer coffe |
Others |
500 |
Others |
09-06-2024 |
| 8316 |
stock parcel |
stock |
8,580 |
stock |
09-06-2024 |
| 8317 |
sunia mam medicen |
sunia mam |
2,250 |
sunia mam |
09-06-2024 |
| 8318 |
ifat baji |
sunia mam |
10,000 |
sunia mam |
09-06-2024 |
| 8319 |
sunia mam parcel |
sunia mam |
11,700 |
sunia mam |
09-06-2024 |
| 8320 |
uncle khana and nashta |
Refreshment Expense |
1,200 |
Refreshment Expense |
09-06-2024 |
| 8321 |
irfan bike patrol |
Others |
200 |
Others |
09-06-2024 |
| 8322 |
apple wire |
sunia mam |
1,000 |
sunia mam |
09-06-2024 |
| 8323 |
medicen |
sunia mam |
1,000 |
sunia mam |
09-06-2024 |
| 8324 |
sadka |
Sadka |
40 |
Sadka |
08-06-2024 |
| 8325 |
shop bill tea bill |
Refreshment Expense |
3,000 |
Refreshment Expense |
08-06-2024 |
| 8326 |
faqiha pay |
Others |
5,500 |
Others |
08-06-2024 |
| 8327 |
khadija mehndi commission |
commission |
1,400 |
commission |
08-06-2024 |
| 8328 |
rabia baji parcel card payment |
Others |
8,960 |
Others |
08-06-2024 |
| 8329 |
labour |
gyro |
2,500 |
gyro |
08-06-2024 |
| 8330 |
rimsha bikni wex |
commission |
2,300 |
commission |
08-06-2024 |
| 8331 |
every day milk |
Others |
1,000 |
Others |
08-06-2024 |
| 8332 |
fresh flowers |
flower |
400 |
flower |
08-06-2024 |
| 8333 |
herry sheer |
Others |
500 |
Others |
08-06-2024 |
| 8334 |
fresh flowers |
flower |
400 |
flower |
01-06-2024 |
| 8335 |
labour khana gyro |
gyro |
500 |
gyro |
08-06-2024 |
| 8336 |
eshal kfc |
Refreshment Expense |
650 |
Refreshment Expense |
08-06-2024 |
| 8337 |
uncle khana and nashta |
Others |
1,200 |
Others |
08-06-2024 |
| 8338 |
bahi ganzanfar patrol |
Others |
500 |
Others |
08-06-2024 |
| 8339 |
sunia mam lahore |
sunia mam |
35,000 |
sunia mam |
08-06-2024 |
| 8340 |
dasbin shoper |
Others |
500 |
Others |
08-06-2024 |
| 8341 |
irfan bike patrol |
Others |
200 |
Others |
08-06-2024 |
| 8342 |
mam khana |
sunia mam |
10,000 |
sunia mam |
08-06-2024 |
| 8343 |
sadka |
Sadka |
100 |
Sadka |
07-06-2024 |
| 8344 |
shop bill tea bill |
Others |
3,600 |
Others |
07-06-2024 |
| 8345 |
rimsha wax |
commission |
3,000 |
commission |
07-06-2024 |
| 8346 |
adil bahtti paint |
gyro |
8,000 |
gyro |
07-06-2024 |
| 8347 |
taya abu |
sunia mam |
36,000 |
sunia mam |
07-06-2024 |
| 8348 |
ilyas Genrator |
gyro |
50,000 |
gyro |
07-06-2024 |
| 8349 |
tissue bill |
stock |
9,550 |
stock |
07-06-2024 |
| 8350 |
taji bibi sadka |
Sadka |
2,500 |
Sadka |
07-06-2024 |
| 8351 |
surf;bleach |
Others |
500 |
Others |
07-06-2024 |
| 8352 |
saba anti |
Advance |
6,000 |
Advance |
07-06-2024 |
| 8353 |
uncle khana and nashta |
Refreshment Expense |
1,200 |
Refreshment Expense |
07-06-2024 |
| 8354 |
electrcity bill |
Others |
36,500 |
Others |
07-06-2024 |
| 8355 |
bahi ganzanfar khana |
Refreshment Expense |
300 |
Refreshment Expense |
07-06-2024 |
| 8356 |
irfan bike patrol |
Others |
200 |
Others |
07-06-2024 |
| 8357 |
baraf |
Others |
50 |
Others |
07-06-2024 |
| 8358 |
rent |
gyro |
13,500 |
gyro |
07-06-2024 |
| 8359 |
sadka |
Sadka |
90 |
Sadka |
06-06-2024 |
| 8360 |
sunia mam |
sunia mam |
10,000 |
sunia mam |
06-06-2024 |
| 8361 |
shumila made |
Others |
500 |
Others |
06-06-2024 |
| 8362 |
rabia baji parcel |
Others |
17,750 |
Others |
06-06-2024 |
| 8363 |
irfan khana |
Refreshment Expense |
200 |
Refreshment Expense |
06-06-2024 |
| 8364 |
sadka |
Sadka |
100 |
Sadka |
06-06-2024 |
| 8365 |
shop bill tea bill |
Refreshment Expense |
2,300 |
Refreshment Expense |
06-06-2024 |
| 8366 |
rimsha bikni wex |
commission |
4,400 |
commission |
06-06-2024 |
| 8367 |
frieeca blonder |
stock |
21,200 |
stock |
06-06-2024 |
| 8368 |
staff lunch ;;tin pack ;;client coldring |
Refreshment Expense |
4,600 |
Refreshment Expense |
06-06-2024 |
| 8369 |
sakda |
Sadka |
100 |
Sadka |
06-06-2024 |
| 8370 |
shahalmi stock payment |
Others |
1,000 |
Others |
06-06-2024 |
| 8371 |
frieeca |
stock |
6,400 |
stock |
06-06-2024 |
| 8372 |
every day milk |
Others |
500 |
Others |
06-06-2024 |
| 8373 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
06-06-2024 |
| 8374 |
sakda |
Sadka |
60 |
Sadka |
06-06-2024 |
| 8375 |
client return |
Others |
100 |
Others |
06-06-2024 |
| 8376 |
online payment |
Others |
1,000 |
Others |
06-06-2024 |
| 8377 |
saba anti |
Advance |
1,000 |
Advance |
06-06-2024 |
| 8378 |
RASHD CONSTRUTION BILL |
gyro |
20,000 |
gyro |
06-06-2024 |
| 8379 |
taya abu |
Others |
12,000 |
Others |
06-06-2024 |
| 8380 |
hafizabad trip bahi ganzanfar |
Others |
7,000 |
Others |
06-06-2024 |
| 8381 |
car oil change |
sunia mam |
5,700 |
sunia mam |
06-06-2024 |
| 8382 |
al mansoor |
sunia mam |
15,000 |
sunia mam |
06-06-2024 |
| 8383 |
saqafat bill |
Refreshment Expense |
1,100 |
Refreshment Expense |
06-06-2024 |
| 8384 |
faqhia |
sunia mam |
20,000 |
sunia mam |
05-06-2024 |
| 8385 |
shop bill tea bill |
Refreshment Expense |
1,700 |
Refreshment Expense |
05-06-2024 |
| 8386 |
madiha api bazaar |
Others |
1,000 |
Others |
05-06-2024 |
| 8387 |
sidra j nails ;rukhsar commission |
commission |
600 |
commission |
05-06-2024 |
| 8388 |
rimsha bikni wex |
commission |
3,800 |
commission |
05-06-2024 |
| 8389 |
sunia mam home repairing labour |
sunia mam |
4,000 |
sunia mam |
05-06-2024 |
| 8390 |
plumber labour |
gyro |
1,000 |
gyro |
05-06-2024 |
| 8391 |
galss door |
gyro |
10,000 |
gyro |
05-06-2024 |
| 8392 |
matti oil |
gyro |
400 |
gyro |
05-06-2024 |
| 8393 |
sunia mam |
sunia mam |
15,000 |
sunia mam |
05-06-2024 |
| 8394 |
anti khana |
Refreshment Expense |
200 |
Refreshment Expense |
05-06-2024 |
| 8395 |
haq nawaz pay |
gyro |
15,000 |
gyro |
05-06-2024 |
| 8396 |
every day milk ;;coffe |
Others |
3,270 |
Others |
05-06-2024 |
| 8397 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
05-06-2024 |
| 8398 |
bahi ganzanfar khana |
Refreshment Expense |
400 |
Refreshment Expense |
05-06-2024 |
| 8399 |
faical bank card |
sunia mam |
51,000 |
sunia mam |
05-06-2024 |
| 8400 |
sunia mam |
sunia mam |
30,000 |
sunia mam |
05-06-2024 |
| 8401 |
staff check book auto rent |
Others |
1,850 |
Others |
05-06-2024 |
| 8402 |
saloon stock pracel |
stock |
1,050 |
stock |
05-06-2024 |
| 8403 |
change |
Others |
3,000 |
Others |
05-06-2024 |
| 8404 |
mam sunia home washroom tab rapinig |
sunia mam |
11,000 |
sunia mam |
04-06-2024 |
| 8405 |
sadka |
Sadka |
100 |
Sadka |
04-06-2024 |
| 8406 |
shop bill tea bill |
Refreshment Expense |
2,150 |
Refreshment Expense |
04-06-2024 |
| 8407 |
patrol |
sunia mam |
10,000 |
sunia mam |
04-06-2024 |
| 8408 |
stormfiber bill |
Others |
2,950 |
Others |
04-06-2024 |
| 8409 |
uncle makhni |
Sadka |
11,000 |
Sadka |
04-06-2024 |
| 8410 |
ali pay |
Others |
15,000 |
Others |
04-06-2024 |
| 8411 |
dhobi pay |
Others |
15,000 |
Others |
04-06-2024 |
| 8412 |
staff check book |
Others |
2,000 |
Others |
04-06-2024 |
| 8413 |
sumbal adv |
Advance |
2,700 |
Advance |
04-06-2024 |
| 8414 |
risek |
Medicine |
100 |
Medicine |
04-06-2024 |
| 8415 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
04-06-2024 |
| 8416 |
tea bill shop bill |
Others |
3,050 |
Others |
03-06-2024 |
| 8417 |
adil bahtti paint |
gyro |
5,000 |
gyro |
03-06-2024 |
| 8418 |
coldrink |
Others |
550 |
Others |
03-06-2024 |
| 8419 |
coldrink |
Others |
330 |
Others |
03-06-2024 |
| 8420 |
rent |
gyro |
500 |
gyro |
03-06-2024 |
| 8421 |
printer roll ;;sticky note ;;clear bag |
Others |
3,400 |
Others |
03-06-2024 |
| 8422 |
bahi ganzanfar patrol |
Others |
300 |
Others |
03-06-2024 |
| 8423 |
fall ceeling |
gyro |
12,500 |
gyro |
03-06-2024 |
| 8424 |
sunia mam parcel |
sunia mam |
5,500 |
sunia mam |
03-06-2024 |
| 8425 |
bahi ganzanfar khana |
Refreshment Expense |
200 |
Refreshment Expense |
03-06-2024 |
| 8426 |
uncle khana |
Refreshment Expense |
1,000 |
Refreshment Expense |
03-06-2024 |
| 8427 |
sunia mam |
sunia mam |
10,000 |
sunia mam |
03-06-2024 |
| 8428 |
eshal chez |
Refreshment Expense |
200 |
Refreshment Expense |
03-06-2024 |
| 8429 |
glass door mam home |
sunia mam |
15,000 |
sunia mam |
03-06-2024 |
| 8430 |
baraf |
Others |
100 |
Others |
03-06-2024 |
| 8431 |
sadka |
Sadka |
100 |
Sadka |
03-06-2024 |
| 8432 |
irfan bike patrol |
Others |
200 |
Others |
03-06-2024 |
| 8433 |
shop bill |
Refreshment Expense |
460 |
Refreshment Expense |
02-06-2024 |
| 8434 |
eshal chez ;;milk |
Refreshment Expense |
200 |
Refreshment Expense |
02-06-2024 |
| 8435 |
food panda |
sunia mam |
2,060 |
sunia mam |
02-06-2024 |
| 8436 |
rimsha bikni wex |
commission |
2,900 |
commission |
02-06-2024 |
| 8437 |
uncle gulraiz auto rent home |
Rent |
300 |
Rent |
02-06-2024 |
| 8438 |
aesthetic stock medican |
stock |
2,000 |
stock |
02-06-2024 |
| 8439 |
irum wazir kameti |
sunia mam |
60,000 |
sunia mam |
02-06-2024 |
| 8440 |
ayesha waraich camatee |
sunia mam |
60,000 |
sunia mam |
02-06-2024 |
| 8441 |
gyro |
gyro |
2,000 |
gyro |
02-06-2024 |
| 8442 |
sunia mam rent |
Rent |
600 |
Rent |
02-06-2024 |
| 8443 |
sunia mam parcel |
sunia mam |
6,300 |
sunia mam |
02-06-2024 |
| 8444 |
bahi ganzanfar |
Others |
800 |
Others |
02-06-2024 |
| 8445 |
drinking water |
Others |
4,000 |
Others |
02-06-2024 |
| 8446 |
sugar;tea bag; |
Others |
840 |
Others |
02-06-2024 |
| 8447 |
every day milk |
Others |
500 |
Others |
02-06-2024 |
| 8448 |
bahi ganzanfar patrol |
Refreshment Expense |
200 |
Refreshment Expense |
02-06-2024 |
| 8449 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
02-06-2024 |
| 8450 |
motor |
gyro |
3,800 |
gyro |
02-06-2024 |
| 8451 |
herry |
Sadka |
2,000 |
Sadka |
02-06-2024 |
| 8452 |
labour tea |
gyro |
500 |
gyro |
02-06-2024 |
| 8453 |
millk pack oil |
Others |
250 |
Others |
02-06-2024 |
| 8454 |
irfan bike patrol |
Others |
200 |
Others |
02-06-2024 |
| 8455 |
madiha api bazaar |
Others |
20,300 |
Others |
01-06-2024 |
| 8456 |
ganzanfar bahi pay |
Others |
15,000 |
Others |
01-06-2024 |
| 8457 |
olper milk; shop bill |
Refreshment Expense |
450 |
Refreshment Expense |
01-06-2024 |
| 8458 |
cleaning |
Cleaning |
500 |
Cleaning |
01-06-2024 |
| 8459 |
irfan pay |
Others |
6,000 |
Others |
01-06-2024 |
| 8460 |
RASHD CONSTRUTION BILL |
gyro |
53,000 |
gyro |
01-06-2024 |
| 8461 |
every day milk |
Others |
1,000 |
Others |
01-06-2024 |
| 8462 |
labour tea |
gyro |
500 |
gyro |
01-06-2024 |
| 8463 |
harry sherry |
sunia mam |
1,000 |
sunia mam |
01-06-2024 |
| 8464 |
coldrink ;;dettol |
Others |
800 |
Others |
01-06-2024 |
| 8465 |
irfan bike patrol |
Others |
200 |
Others |
01-06-2024 |
| 8466 |
bahi ganzanfar khana |
Refreshment Expense |
200 |
Refreshment Expense |
01-06-2024 |
| 8467 |
marbla |
gyro |
18,000 |
gyro |
01-06-2024 |
| 8468 |
uncle makhni khana |
Refreshment Expense |
150 |
Refreshment Expense |
01-06-2024 |
| 8469 |
gift |
sunia mam |
5,000 |
sunia mam |
01-06-2024 |
| 8470 |
disprin ;panadol;co eziday |
Medicine |
500 |
Medicine |
01-06-2024 |
| 8471 |
food panda |
sunia mam |
1,200 |
sunia mam |
01-06-2024 |
| 8472 |
chef pay |
Others |
5,000 |
Others |
01-06-2024 |
| 8473 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
01-06-2024 |
| 8474 |
photo copy ; risek ;milk |
Others |
900 |
Others |
01-06-2024 |
| 8475 |
rukhsar s wax |
commission |
1,500 |
commission |
01-06-2024 |
| 8476 |
dasbin shoper |
Others |
500 |
Others |
01-06-2024 |
| 8477 |
Qari sahab |
Others |
8,700 |
Others |
31-05-2024 |
| 8478 |
bahi ganzanfar patrol |
Others |
300 |
Others |
31-05-2024 |
| 8479 |
car repair |
sunia mam |
900 |
sunia mam |
31-05-2024 |
| 8480 |
sadka |
Sadka |
50 |
Sadka |
31-05-2024 |
| 8481 |
shop bill tea bill |
Refreshment Expense |
2,350 |
Refreshment Expense |
31-05-2024 |
| 8482 |
property dealer |
sunia mam |
100,000 |
sunia mam |
31-05-2024 |
| 8483 |
bonus |
Others |
3,500 |
Others |
31-05-2024 |
| 8484 |
rimsha j pay |
staff pays |
3,000 |
staff pays |
31-05-2024 |
| 8485 |
stamp paper |
Others |
200 |
Others |
31-05-2024 |
| 8486 |
herry sheer |
sunia mam |
500 |
sunia mam |
31-05-2024 |
| 8487 |
sunia mam kamtii |
sunia mam |
2,000 |
sunia mam |
31-05-2024 |
| 8488 |
bahi ganzanfar khana |
Refreshment Expense |
200 |
Refreshment Expense |
31-05-2024 |
| 8489 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
31-05-2024 |
| 8490 |
eyelashes parcel |
stock |
3,100 |
stock |
31-05-2024 |
| 8491 |
food panda |
sunia mam |
750 |
sunia mam |
31-05-2024 |
| 8492 |
sweet |
Others |
2,700 |
Others |
31-05-2024 |
| 8493 |
irfan bike patrol mobile pkg |
Others |
500 |
Others |
31-05-2024 |
| 8494 |
sadka |
Sadka |
150 |
Sadka |
30-05-2024 |
| 8495 |
shop bill tea bill |
Refreshment Expense |
100 |
Refreshment Expense |
30-05-2024 |
| 8496 |
shop bill tea bill |
Refreshment Expense |
2,300 |
Refreshment Expense |
30-05-2024 |
| 8497 |
rimsha bikni wex |
commission |
1,600 |
commission |
30-05-2024 |
| 8498 |
sadka |
Sadka |
1,000 |
Sadka |
30-05-2024 |
| 8499 |
medicen |
Medicine |
400 |
Medicine |
30-05-2024 |
| 8500 |
fall ceeling |
gyro |
10,000 |
gyro |
30-05-2024 |
| 8501 |
raberband |
Others |
200 |
Others |
30-05-2024 |
| 8502 |
every day milk |
Others |
1,000 |
Others |
30-05-2024 |
| 8503 |
irfan bike patrol |
Others |
200 |
Others |
30-05-2024 |
| 8504 |
auto rent |
Rent |
200 |
Rent |
30-05-2024 |
| 8505 |
construction bill gyro |
gyro |
7,000 |
gyro |
30-05-2024 |
| 8506 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
30-05-2024 |
| 8507 |
saloon stock pracel |
stock |
1,400 |
stock |
30-05-2024 |
| 8508 |
glient ;soap max ;detol ;sponge |
Others |
500 |
Others |
30-05-2024 |
| 8509 |
jazz cash nail removal stock |
stock |
1,300 |
stock |
30-05-2024 |
| 8510 |
shop bill tea bill |
Refreshment Expense |
1,900 |
Refreshment Expense |
29-05-2024 |
| 8511 |
irfan bike patrol |
Others |
200 |
Others |
29-05-2024 |
| 8512 |
every day milk |
Others |
300 |
Others |
29-05-2024 |
| 8513 |
kashif electration |
gyro |
5,000 |
gyro |
29-05-2024 |
| 8514 |
disposeble glass paint |
Others |
400 |
Others |
29-05-2024 |
| 8515 |
MCB banck deposit |
Others |
500 |
Others |
29-05-2024 |
| 8516 |
TCS |
Others |
450 |
Others |
29-05-2024 |
| 8517 |
bahi ganzanfar khana |
Refreshment Expense |
200 |
Refreshment Expense |
29-05-2024 |
| 8518 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
29-05-2024 |
| 8519 |
irfan bike patrol |
Others |
200 |
Others |
29-05-2024 |
| 8520 |
sadka |
Sadka |
50 |
Sadka |
28-05-2024 |
| 8521 |
shop bill tea bill |
Others |
2,550 |
Others |
28-05-2024 |
| 8522 |
juice |
Refreshment Expense |
800 |
Refreshment Expense |
28-05-2024 |
| 8523 |
fresh flowers |
flower |
200 |
flower |
28-05-2024 |
| 8524 |
rukhsar s wax |
commission |
500 |
commission |
28-05-2024 |
| 8525 |
matti |
gyro |
850 |
gyro |
28-05-2024 |
| 8526 |
adil bahtti paint |
gyro |
5,000 |
gyro |
28-05-2024 |
| 8527 |
butterfiy needle |
stock |
300 |
stock |
28-05-2024 |
| 8528 |
rimsha bikni wex |
commission |
1,600 |
commission |
28-05-2024 |
| 8529 |
bahi ganzanfar khana |
Refreshment Expense |
200 |
Refreshment Expense |
28-05-2024 |
| 8530 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
28-05-2024 |
| 8531 |
irfan bike patrol |
Others |
200 |
Others |
28-05-2024 |
| 8532 |
risek ;nims |
Medicine |
450 |
Medicine |
28-05-2024 |
| 8533 |
sadka |
Sadka |
30 |
Sadka |
27-05-2024 |
| 8534 |
sadka |
Sadka |
30 |
Sadka |
27-05-2025 |
| 8535 |
ahmad ali |
sunia mam |
1,000 |
sunia mam |
27-05-2024 |
| 8536 |
alizay auto rent |
Rent |
300 |
Rent |
27-05-2024 |
| 8537 |
shop bill tea bill |
Refreshment Expense |
1,720 |
Refreshment Expense |
27-05-2024 |
| 8538 |
bahi ganzanfar khana |
Refreshment Expense |
200 |
Refreshment Expense |
27-05-2024 |
| 8539 |
rimsha bikni wex |
commission |
700 |
commission |
27-05-2024 |
| 8540 |
every day milk |
Others |
1,000 |
Others |
27-05-2024 |
| 8541 |
water coller |
gyro |
3,000 |
gyro |
27-05-2024 |
| 8542 |
huqnawaz |
gyro |
5,000 |
gyro |
27-05-2024 |
| 8543 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
27-05-2024 |
| 8544 |
pizza |
sunia mam |
1,850 |
sunia mam |
27-05-2024 |
| 8545 |
ganzanfar bahi mobile pkg |
Others |
1,000 |
Others |
27-05-2024 |
| 8546 |
stamp paper |
Others |
1,500 |
Others |
27-05-2024 |
| 8547 |
tax |
Others |
36,000 |
Others |
27-05-2024 |
| 8548 |
sweet |
Others |
2,100 |
Others |
27-05-2024 |
| 8549 |
food panda |
sunia mam |
1,000 |
sunia mam |
27-05-2024 |
| 8550 |
medicen |
Medicine |
200 |
Medicine |
27-05-2024 |
| 8551 |
fresh flowers |
flower |
200 |
flower |
27-05-2024 |
| 8552 |
jazz cash gulzar |
Others |
3,600 |
Others |
27-05-2024 |
| 8553 |
patrol |
gyro |
550 |
gyro |
27-05-2024 |
| 8554 |
food panda mam sunia |
sunia mam |
1,950 |
sunia mam |
26-05-2024 |
| 8555 |
tea bill ,elfi,flower,medicin,rent,surf,bleach,brush,irfan petrol, |
Others |
4,100 |
Others |
26-05-2024 |
| 8556 |
mehboob glass |
gyro |
35,260 |
gyro |
26-05-2024 |
| 8557 |
RASHD CONSTRUTION BILL |
gyro |
10,000 |
gyro |
26-05-2024 |
| 8558 |
matti ,paich |
gyro |
5,000 |
gyro |
26-05-2024 |
| 8559 |
water coller reparing |
Others |
3,800 |
Others |
26-05-2024 |
| 8560 |
fall ceeling |
gyro |
17,450 |
gyro |
26-05-2024 |
| 8561 |
maam parcel |
sunia mam |
10,150 |
sunia mam |
26-05-2024 |
| 8562 |
uncle khana |
Food |
800 |
Food |
26-05-2024 |
| 8563 |
generator rent |
Others |
4,000 |
Others |
26-05-2024 |
| 8564 |
irfan bike patrol |
Others |
100 |
Others |
25-05-2024 |
| 8565 |
early clossing |
sunia mam |
60,500 |
sunia mam |
25-05-2024 |
| 8566 |
shop bill tea bill |
Refreshment Expense |
4,300 |
Refreshment Expense |
25-05-2024 |
| 8567 |
lense solution |
stock |
5,000 |
stock |
25-05-2024 |
| 8568 |
bahi ganzanfar khana |
Refreshment Expense |
200 |
Refreshment Expense |
25-05-2024 |
| 8569 |
sidra j advance |
Advance |
5,000 |
Advance |
25-05-2024 |
| 8570 |
uncle gulraiz advance |
Advance |
3,000 |
Advance |
25-05-2024 |
| 8571 |
nadia baji |
sunia mam |
200,000 |
sunia mam |
25-05-2024 |
| 8572 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
25-05-2024 |
| 8573 |
Flowers; irfan bike patrol |
flower |
1,000 |
flower |
25-05-2024 |
| 8574 |
olper milk |
Others |
100 |
Others |
25-05-2024 |
| 8575 |
shop bill |
Others |
1,950 |
Others |
24-05-2024 |
| 8576 |
irfan bike patrol |
Others |
200 |
Others |
24-05-2024 |
| 8577 |
alfi;tea bag |
Others |
1,100 |
Others |
24-05-2024 |
| 8578 |
rimsha bikni wex |
commission |
3,700 |
commission |
24-05-2024 |
| 8579 |
tissue bill |
stock |
9,550 |
stock |
24-05-2024 |
| 8580 |
every day milk |
Others |
1,100 |
Others |
24-05-2024 |
| 8581 |
car services |
sunia mam |
5,500 |
sunia mam |
24-05-2024 |
| 8582 |
TCS |
sunia mam |
2,000 |
sunia mam |
24-05-2024 |
| 8583 |
magi pay adv |
Advance |
2,000 |
Advance |
24-05-2024 |
| 8584 |
eshal chez |
Refreshment Expense |
100 |
Refreshment Expense |
24-05-2024 |
| 8585 |
food panda |
sunia mam |
2,000 |
sunia mam |
24-05-2024 |
| 8586 |
chef pay |
gyro |
50,000 |
gyro |
24-05-2024 |
| 8587 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
24-05-2024 |
| 8588 |
millk pack |
Refreshment Expense |
200 |
Refreshment Expense |
24-05-2024 |
| 8589 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
24-05-2025 |
| 8590 |
sunia mam |
sunia mam |
2,000 |
sunia mam |
24-05-2024 |
| 8591 |
sadka |
Sadka |
30 |
Sadka |
23-05-2024 |
| 8592 |
irfan bike patrol |
Others |
300 |
Others |
23-05-2024 |
| 8593 |
shop bill tea bill |
Refreshment Expense |
1,520 |
Refreshment Expense |
23-05-2024 |
| 8594 |
khana |
Others |
300 |
Others |
23-05-2024 |
| 8595 |
fall ceeling |
gyro |
10,000 |
gyro |
23-05-2024 |
| 8596 |
adil bahtti paint |
gyro |
15,000 |
gyro |
23-05-2024 |
| 8597 |
nadia baji |
Others |
8,500 |
Others |
23-05-2024 |
| 8598 |
rimsha bikni wex |
commission |
1,600 |
commission |
23-05-2024 |
| 8599 |
RASHD CONSTRUTION BILL |
gyro |
30,000 |
gyro |
23-05-2024 |
| 8600 |
jazz cash |
Others |
3,550 |
Others |
23-05-2024 |
| 8601 |
sana j acrylic |
commission |
900 |
commission |
23-05-2024 |
| 8602 |
irfan bike patrol |
Others |
200 |
Others |
23-05-2024 |
| 8603 |
eshal chez |
Refreshment Expense |
100 |
Refreshment Expense |
23-05-2024 |
| 8604 |
sonia advance |
Advance |
15,000 |
Advance |
23-05-2024 |
| 8605 |
saloon designers |
stock |
13,100 |
stock |
23-05-2024 |
| 8606 |
passport tcs |
sunia mam |
600 |
sunia mam |
23-05-2024 |
| 8607 |
news paper |
Others |
100 |
Others |
23-05-2024 |
| 8608 |
steel keel |
gyro |
200 |
gyro |
23-05-2024 |
| 8609 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
23-05-2024 |
| 8610 |
bahi ganzanfar khana |
Refreshment Expense |
200 |
Refreshment Expense |
23-05-2024 |
| 8611 |
bahi sarfaraz |
Others |
10,000 |
Others |
23-05-2024 |
| 8612 |
irfan bike patrol |
Others |
200 |
Others |
22-05-2024 |
| 8613 |
bahi ganzanfar khana |
Refreshment Expense |
200 |
Refreshment Expense |
22-05-2024 |
| 8614 |
sadka |
Sadka |
60 |
Sadka |
22-05-2024 |
| 8615 |
;lays;roti |
Refreshment Expense |
200 |
Refreshment Expense |
22-05-2024 |
| 8616 |
shop bill tea bill |
Refreshment Expense |
2,650 |
Refreshment Expense |
22-05-2024 |
| 8617 |
astathics card payment |
mam iffat |
1,100 |
mam iffat |
22-05-2024 |
| 8618 |
RASHD CONSTRUTION BILL |
gyro |
20,000 |
gyro |
22-05-2024 |
| 8619 |
rimsha bikni wex |
commission |
1,500 |
commission |
22-05-2024 |
| 8620 |
construction bill gyro |
gyro |
18,550 |
gyro |
22-05-2024 |
| 8621 |
fall ceeling |
gyro |
5,000 |
gyro |
22-05-2024 |
| 8622 |
bahi ganzanfar patrol |
Others |
500 |
Others |
22-05-2024 |
| 8623 |
anga paint |
gyro |
25,900 |
gyro |
22-05-2024 |
| 8624 |
sakda |
Sadka |
500 |
Sadka |
22-05-2024 |
| 8625 |
bank |
sunia mam |
40,700 |
sunia mam |
22-05-2024 |
| 8626 |
saba s auto rent |
Rent |
200 |
Rent |
22-05-2024 |
| 8627 |
dryer repair |
Others |
300 |
Others |
22-05-2024 |
| 8628 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
22-05-2024 |
| 8629 |
saba s nashta |
Refreshment Expense |
200 |
Refreshment Expense |
22-05-2024 |
| 8630 |
change |
Others |
2,240 |
Others |
22-05-2024 |
| 8631 |
RASHD CONSTRUTION BILL |
gyro |
1,000 |
gyro |
21-05-2024 |
| 8632 |
uncle gulraiz medican |
Medicine |
250 |
Medicine |
21-05-2024 |
| 8633 |
shop bill tea bill |
Refreshment Expense |
3,090 |
Refreshment Expense |
21-05-2024 |
| 8634 |
rimsha bikni wex |
commission |
3,900 |
commission |
21-05-2024 |
| 8635 |
frieeca blonder |
stock |
20,500 |
stock |
21-05-2024 |
| 8636 |
saba s auto rent advance |
Advance |
5,000 |
Advance |
21-05-2024 |
| 8637 |
dhobi advance |
Advance |
5,000 |
Advance |
21-05-2024 |
| 8638 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
21-05-2024 |
| 8639 |
irfan bike patrol |
Others |
200 |
Others |
21-05-2024 |
| 8640 |
sadka |
Sadka |
40 |
Sadka |
20-05-2024 |
| 8641 |
taiba adv |
Advance |
1,000 |
Advance |
20-05-2024 |
| 8642 |
shop bill tea bill=labour tea |
Refreshment Expense |
4,550 |
Refreshment Expense |
20-05-2024 |
| 8643 |
muskan advance |
Advance |
1,000 |
Advance |
20-05-2024 |
| 8644 |
dilawar |
gyro |
5,000 |
gyro |
20-05-2024 |
| 8645 |
steel keel |
gyro |
250 |
gyro |
20-05-2024 |
| 8646 |
tea bag;everyday milk =sugar |
Others |
2,930 |
Others |
20-05-2024 |
| 8647 |
manhole cover |
gyro |
9,120 |
gyro |
20-05-2024 |
| 8648 |
uncle gulraiz |
Others |
1,000 |
Others |
20-05-2024 |
| 8649 |
bahi ganzanfar khana |
Refreshment Expense |
200 |
Refreshment Expense |
20-05-2024 |
| 8650 |
sana s auto rent adv |
Rent |
20,000 |
Rent |
20-05-2024 |
| 8651 |
irfan bike patrol |
Others |
200 |
Others |
20-05-2024 |
| 8652 |
coldrink=food panda |
Refreshment Expense |
3,350 |
Refreshment Expense |
20-05-2024 |
| 8653 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
20-05-2024 |
| 8654 |
biscuit; sandwich |
Refreshment Expense |
2,160 |
Refreshment Expense |
20-05-2024 |
| 8655 |
shop bill tea bill =labour tea |
Refreshment Expense |
3,500 |
Refreshment Expense |
19-05-2024 |
| 8656 |
uncle gulraiz auto rent home |
Rent |
300 |
Rent |
19-05-2024 |
| 8657 |
rimsha bikni wex |
commission |
2,300 |
commission |
19-05-2024 |
| 8658 |
tezaab |
gyro |
5,000 |
gyro |
19-05-2024 |
| 8659 |
RASHD CONSTRUTION BILL |
gyro |
65,000 |
gyro |
19-05-2024 |
| 8660 |
risek |
Medicine |
500 |
Medicine |
19-05-2024 |
| 8661 |
sana j acrylic |
commission |
500 |
commission |
19-05-2024 |
| 8662 |
eshal chez |
Refreshment Expense |
270 |
Refreshment Expense |
19-05-2024 |
| 8663 |
mehboob tiles |
gyro |
35,900 |
gyro |
19-05-2024 |
| 8664 |
food panda |
sunia mam |
1,110 |
sunia mam |
19-05-2024 |
| 8665 |
saloon stock pracel |
stock |
2,050 |
stock |
19-05-2024 |
| 8666 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
19-05-2024 |
| 8667 |
irfan bike patrol |
Others |
200 |
Others |
19-05-2024 |
| 8668 |
mehboob tiles |
gyro |
26,850 |
gyro |
19-05-2024 |
| 8669 |
gk stock |
stock |
6,000 |
stock |
19-05-2024 |
| 8670 |
leflox medican |
Medicine |
300 |
Medicine |
19-05-2024 |
| 8671 |
kfc |
Refreshment Expense |
1,050 |
Refreshment Expense |
18-05-2024 |
| 8672 |
juice |
Refreshment Expense |
450 |
Refreshment Expense |
18-05-2024 |
| 8673 |
saloon mobile pkg |
Others |
1,700 |
Others |
18-05-2024 |
| 8674 |
eyelashes commission aqsa |
commission |
1,500 |
commission |
18-05-2024 |
| 8675 |
shop bill tea bill |
Refreshment Expense |
2,350 |
Refreshment Expense |
18-05-2024 |
| 8676 |
steel keel |
gyro |
500 |
gyro |
18-05-2024 |
| 8677 |
Flowers |
flower |
300 |
flower |
18-05-2024 |
| 8678 |
juice |
Refreshment Expense |
500 |
Refreshment Expense |
18-05-2024 |
| 8679 |
rimsha bikni wex |
commission |
1,600 |
commission |
18-05-2024 |
| 8680 |
adil bahtti paint |
gyro |
5,000 |
gyro |
18-05-2024 |
| 8681 |
nazia beermood |
stock |
19,000 |
stock |
18-05-2024 |
| 8682 |
staff lunch |
Refreshment Expense |
11,650 |
Refreshment Expense |
18-05-2024 |
| 8683 |
underarms sticks |
Others |
850 |
Others |
18-05-2024 |
| 8684 |
sadka |
Sadka |
40 |
Sadka |
18-05-2024 |
| 8685 |
silver |
gyro |
150 |
gyro |
18-05-2024 |
| 8686 |
eshal chez |
Refreshment Expense |
150 |
Refreshment Expense |
18-05-2024 |
| 8687 |
food panda =medican |
Others |
260 |
Others |
18-05-2024 |
| 8688 |
bilal ceeling |
gyro |
10,000 |
gyro |
18-05-2024 |
| 8689 |
medicen |
Medicine |
100 |
Medicine |
18-05-2024 |
| 8690 |
freecia 20 voulam |
stock |
6,400 |
stock |
18-05-2024 |
| 8691 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
18-05-2024 |
| 8692 |
bahi ganzanfar patrol |
Others |
500 |
Others |
18-05-2024 |
| 8693 |
Flowers; irfan bike patrol |
flower |
400 |
flower |
18-05-2024 |
| 8694 |
sadka |
Sadka |
10 |
Sadka |
17-05-2024 |
| 8695 |
shop bill tea bill |
Refreshment Expense |
2,000 |
Refreshment Expense |
17-05-2024 |
| 8696 |
BAHI SAFA |
Sadka |
10,000 |
Sadka |
17-05-2024 |
| 8697 |
hydra payment |
mam iffat |
3,000 |
mam iffat |
17-05-2024 |
| 8698 |
frizay drink |
Others |
20,000 |
Others |
17-05-2024 |
| 8699 |
mam zaib eyelash commission |
commission |
8,000 |
commission |
17-05-2024 |
| 8700 |
property dealer |
sunia mam |
17,000 |
sunia mam |
17-05-2024 |
| 8701 |
uncle gulraiz advance |
Advance |
1,000 |
Advance |
17-05-2024 |
| 8702 |
dilawar pay |
gyro |
40,000 |
gyro |
17-05-2024 |
| 8703 |
ball point =daspin saper irfan patrol |
Others |
800 |
Others |
17-05-2024 |
| 8704 |
juice;lays;biscuit |
Refreshment Expense |
340 |
Refreshment Expense |
17-05-2024 |
| 8705 |
bahi ganzanfar khana |
Refreshment Expense |
200 |
Refreshment Expense |
17-05-2024 |
| 8706 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
17-05-2024 |
| 8707 |
rabia baji parcel card payment |
sunia mam |
4,550 |
sunia mam |
17-05-2024 |
| 8708 |
roti |
sunia mam |
50 |
sunia mam |
17-05-2024 |
| 8709 |
sadka |
Sadka |
100 |
Sadka |
17-05-2024 |
| 8710 |
magi pay adv |
staff pays |
5,000 |
staff pays |
17-05-2024 |
| 8711 |
olper milk |
Others |
100 |
Others |
17-05-2024 |
| 8712 |
mehboob tiles |
gyro |
17,700 |
gyro |
17-05-2024 |
| 8713 |
Flowers; irfan bike patrol |
flower |
400 |
flower |
17-05-2024 |
| 8714 |
coldrink=medican |
Others |
150 |
Others |
17-05-2024 |
| 8715 |
muskan auto rent |
Rent |
300 |
Rent |
17-05-2024 |
| 8716 |
saloon stock pracel |
stock |
7,000 |
stock |
17-05-2024 |
| 8717 |
sadka |
Sadka |
40 |
Sadka |
16-05-2024 |
| 8718 |
gas cylinder |
Others |
18,000 |
Others |
16-05-2024 |
| 8719 |
shop bill tea bill |
Refreshment Expense |
2,600 |
Refreshment Expense |
16-05-2024 |
| 8720 |
cargo delivery slip karachi |
Others |
2,210 |
Others |
16-05-2024 |
| 8721 |
rimsha bikni wex |
commission |
700 |
commission |
16-05-2024 |
| 8722 |
RASHD CONSTRUTION BILL |
gyro |
60,000 |
gyro |
16-05-2024 |
| 8723 |
fresh flowers |
flower |
300 |
flower |
16-05-2024 |
| 8724 |
bahi ganzanfar khana |
Refreshment Expense |
200 |
Refreshment Expense |
16-05-2024 |
| 8725 |
ahmad ali patrol |
Others |
2,000 |
Others |
16-05-2024 |
| 8726 |
sadka |
Sadka |
100 |
Sadka |
16-05-2024 |
| 8727 |
irfan bike patrol |
Others |
200 |
Others |
16-05-2024 |
| 8728 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
16-05-2024 |
| 8729 |
construction bill gyro |
gyro |
2,600 |
gyro |
16-05-2024 |
| 8730 |
saloon stock pracel |
stock |
5,050 |
stock |
16-05-2024 |
| 8731 |
shop bill tea bill |
Refreshment Expense |
1,600 |
Refreshment Expense |
15-05-2024 |
| 8732 |
medicen |
Medicine |
100 |
Medicine |
15-05-2024 |
| 8733 |
rimsha bikni wex |
commission |
2,900 |
commission |
15-05-2024 |
| 8734 |
AC repairing =ac service |
Others |
30,000 |
Others |
15-05-2024 |
| 8735 |
sunia mam |
sunia mam |
5,000 |
sunia mam |
15-05-2024 |
| 8736 |
galss alumunium point |
gyro |
22,240 |
gyro |
15-05-2024 |
| 8737 |
rabia baji parcel card payment |
Others |
4,170 |
Others |
15-05-2024 |
| 8738 |
juice every day |
Others |
1,270 |
Others |
15-05-2024 |
| 8739 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
15-05-2024 |
| 8740 |
eshal kfc |
Refreshment Expense |
350 |
Refreshment Expense |
15-05-2024 |
| 8741 |
food panda |
sunia mam |
350 |
sunia mam |
15-05-2024 |
| 8742 |
tissue bill |
stock |
9,550 |
stock |
15-05-2024 |
| 8743 |
millk pack |
Others |
200 |
Others |
15-05-2024 |
| 8744 |
ptcl bill |
Others |
5,870 |
Others |
15-05-2024 |
| 8745 |
Flowers; irfan bike patrol =milk pack |
Others |
500 |
Others |
15-05-2024 |
| 8746 |
munaza auto rent |
Rent |
300 |
Rent |
14-05-2024 |
| 8747 |
shop bill tea bill |
Refreshment Expense |
2,250 |
Refreshment Expense |
14-05-2024 |
| 8748 |
rimsha bikni wex |
commission |
2,400 |
commission |
14-05-2024 |
| 8749 |
gard pay |
gyro |
5,000 |
gyro |
14-05-2024 |
| 8750 |
uncle makhni |
Others |
500 |
Others |
14-05-2024 |
| 8751 |
bahi ganzanfar |
Others |
1,300 |
Others |
14-05-2024 |
| 8752 |
salma kameti |
sunia mam |
20,000 |
sunia mam |
14-05-2024 |
| 8753 |
story room blind |
Others |
500 |
Others |
14-05-2024 |
| 8754 |
BAHI SAFA |
Others |
2,100 |
Others |
14-05-2024 |
| 8755 |
labour rent =lights saloon |
Others |
10,000 |
Others |
14-05-2024 |
| 8756 |
saloon stock pracel |
stock |
38,500 |
stock |
14-05-2024 |
| 8757 |
electration |
gyro |
1,000 |
gyro |
14-05-2024 |
| 8758 |
uncle makhni |
gyro |
500 |
gyro |
14-05-2024 |
| 8759 |
bahi ganzanfar khana |
Refreshment Expense |
200 |
Refreshment Expense |
14-05-2024 |
| 8760 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
14-05-2024 |
| 8761 |
bahi ganzanfar patrol |
Others |
500 |
Others |
14-05-2024 |
| 8762 |
sadka |
Sadka |
90 |
Sadka |
13-05-2024 |
| 8763 |
sumbal adv |
Advance |
1,000 |
Advance |
13-05-2024 |
| 8764 |
sunia mam |
sunia mam |
5,000 |
sunia mam |
13-05-2024 |
| 8765 |
shop bill tea bill |
Refreshment Expense |
2,110 |
Refreshment Expense |
13-05-2024 |
| 8766 |
laiba s pay advance |
Advance |
3,000 |
Advance |
13-05-2024 |
| 8767 |
khadija mehndi commission |
commission |
750 |
commission |
13-05-2024 |
| 8768 |
sana j acrylic |
commission |
1,100 |
commission |
13-05-2024 |
| 8769 |
ac services |
Others |
10,000 |
Others |
13-05-2024 |
| 8770 |
rimsha bikni wex |
commission |
2,200 |
commission |
13-05-2024 |
| 8771 |
labour tea |
gyro |
200 |
gyro |
13-05-2024 |
| 8772 |
uncle makhni |
Others |
1,000 |
Others |
13-05-2024 |
| 8773 |
plot services |
Others |
5,000 |
Others |
13-05-2024 |
| 8774 |
irfan bike patrol |
Others |
200 |
Others |
13-05-2024 |
| 8775 |
sunia mam home ceeling |
sunia mam |
1,000 |
sunia mam |
13-05-2024 |
| 8776 |
saloon stock pracel |
stock |
15,500 |
stock |
13-05-2024 |
| 8777 |
ayesha waraich camatee |
sunia mam |
8,000 |
sunia mam |
13-05-2024 |
| 8778 |
food panda |
sunia mam |
1,000 |
sunia mam |
13-05-2024 |
| 8779 |
bahi ganzanfar khana |
Refreshment Expense |
200 |
Refreshment Expense |
13-05-2024 |
| 8780 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
13-05-2024 |
| 8781 |
saloon stock pracel |
stock |
450 |
stock |
13-05-2024 |
| 8782 |
early clossing |
sunia mam |
115,600 |
sunia mam |
12-05-2024 |
| 8783 |
jensens stock |
stock |
61,000 |
stock |
12-05-2024 |
| 8784 |
eshal chez |
Refreshment Expense |
200 |
Refreshment Expense |
12-05-2024 |
| 8785 |
shop bill tea bill |
Refreshment Expense |
2,120 |
Refreshment Expense |
12-05-2024 |
| 8786 |
mehboob tiles |
gyro |
9,150 |
gyro |
12-05-2024 |
| 8787 |
chicken patty |
sunia mam |
200 |
sunia mam |
12-05-2024 |
| 8788 |
rimsha bikni wex |
commission |
5,400 |
commission |
12-05-2024 |
| 8789 |
taji bibi sadka |
Sadka |
2,500 |
Sadka |
12-05-2024 |
| 8790 |
ifat baji hydra payment |
mam iffat |
7,100 |
mam iffat |
12-05-2024 |
| 8791 |
labour tea |
gyro |
280 |
gyro |
12-05-2024 |
| 8792 |
Flowers |
flower |
200 |
flower |
12-05-2024 |
| 8793 |
ayesha waraich camatee |
sunia mam |
60,000 |
sunia mam |
12-05-2024 |
| 8794 |
Flowers |
flower |
200 |
flower |
12-05-2024 |
| 8795 |
eshal chez |
Refreshment Expense |
200 |
Refreshment Expense |
12-05-2024 |
| 8796 |
uhu =gota |
Others |
1,800 |
Others |
12-05-2024 |
| 8797 |
cofee |
sunia mam |
1,600 |
sunia mam |
12-05-2024 |
| 8798 |
steel bar |
gyro |
15,850 |
gyro |
12-05-2024 |
| 8799 |
saloon electration work |
Others |
5,000 |
Others |
12-05-2024 |
| 8800 |
bahi ganzanfar khana |
Refreshment Expense |
200 |
Refreshment Expense |
12-05-2024 |
| 8801 |
food panda |
sunia mam |
800 |
sunia mam |
12-05-2024 |
| 8802 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
12-05-2024 |
| 8803 |
travocoit cream olper |
Others |
500 |
Others |
12-05-2024 |
| 8804 |
fresh flowers |
flower |
300 |
flower |
12-05-2024 |
| 8805 |
sadka |
Sadka |
80 |
Sadka |
11-05-2024 |
| 8806 |
shop bill tea bill |
Refreshment Expense |
1,720 |
Refreshment Expense |
11-05-2024 |
| 8807 |
sunia mam |
sunia mam |
2,000 |
sunia mam |
11-05-2024 |
| 8808 |
safety pin |
Others |
200 |
Others |
11-05-2024 |
| 8809 |
every day milk;tea bag |
Others |
2,760 |
Others |
11-05-2024 |
| 8810 |
labour tea |
gyro |
240 |
gyro |
11-05-2024 |
| 8811 |
ashir wood work stock |
stock |
24,000 |
stock |
11-05-2024 |
| 8812 |
underarms sticks |
stock |
850 |
stock |
11-05-2024 |
| 8813 |
madiha auto rent |
Rent |
300 |
Rent |
11-05-2024 |
| 8814 |
fresh flowers |
flower |
500 |
flower |
11-05-2024 |
| 8815 |
root touch stock |
stock |
9,850 |
stock |
11-05-2024 |
| 8816 |
irfan bike patrol |
Others |
200 |
Others |
11-05-2024 |
| 8817 |
bahi ganzanfar khana |
Refreshment Expense |
200 |
Refreshment Expense |
11-05-2024 |
| 8818 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
11-05-2024 |
| 8819 |
rimsha auto rent |
Rent |
150 |
Rent |
11-05-2024 |
| 8820 |
labour rent |
gyro |
300 |
gyro |
11-05-2024 |
| 8821 |
sadka |
Sadka |
10 |
Sadka |
10-05-2024 |
| 8822 |
shop bill tea bill |
Refreshment Expense |
1,960 |
Refreshment Expense |
10-05-2024 |
| 8823 |
dryer repair moter repair |
Others |
6,000 |
Others |
10-05-2024 |
| 8824 |
rimsha bikni wex |
commission |
2,300 |
commission |
10-05-2024 |
| 8825 |
uncle gulraiz advance |
Advance |
1,000 |
Advance |
10-05-2024 |
| 8826 |
labour tea |
gyro |
240 |
gyro |
10-05-2024 |
| 8827 |
gas cylinder; auto rent |
Others |
19,200 |
Others |
10-05-2024 |
| 8828 |
bahi ganzanfar khana |
Refreshment Expense |
200 |
Refreshment Expense |
10-05-2024 |
| 8829 |
sunia mam medican |
Medicine |
200 |
Medicine |
10-05-2024 |
| 8830 |
RASHD CONSTRUTION BILL |
gyro |
50,000 |
gyro |
10-05-2024 |
| 8831 |
food panda |
sunia mam |
850 |
sunia mam |
10-05-2024 |
| 8832 |
cranberry |
sunia mam |
520 |
sunia mam |
10-05-2024 |
| 8833 |
juice lays |
Refreshment Expense |
570 |
Refreshment Expense |
10-05-2024 |
| 8834 |
adil bahtti paint |
gyro |
10,000 |
gyro |
10-05-2024 |
| 8835 |
sansa boad |
gyro |
33,500 |
gyro |
10-05-2024 |
| 8836 |
sunia mam parcel home |
sunia mam |
500 |
sunia mam |
10-05-2024 |
| 8837 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
10-05-2024 |
| 8838 |
sunia mam parcel |
sunia mam |
8,000 |
sunia mam |
09-05-2024 |
| 8839 |
sadka |
Sadka |
80 |
Sadka |
09-05-2024 |
| 8840 |
food panda |
sunia mam |
650 |
sunia mam |
09-05-2024 |
| 8841 |
shop bill tea bill |
Refreshment Expense |
2,550 |
Refreshment Expense |
09-05-2024 |
| 8842 |
construction bill gyro |
gyro |
29,000 |
gyro |
09-05-2024 |
| 8843 |
rimsha bikni wex |
commission |
3,100 |
commission |
09-05-2024 |
| 8844 |
labour tea |
gyro |
880 |
gyro |
09-05-2024 |
| 8845 |
sagira kameti |
sunia mam |
30,000 |
sunia mam |
09-05-2024 |
| 8846 |
RASHD CONSTRUTION BILL |
gyro |
30,000 |
gyro |
09-05-2024 |
| 8847 |
aqsa medicen; |
Medicine |
420 |
Medicine |
09-05-2024 |
| 8848 |
bahi ganzanfar khana |
Refreshment Expense |
200 |
Refreshment Expense |
09-05-2024 |
| 8849 |
uncle gulraiz auto rent home |
Rent |
300 |
Rent |
09-05-2024 |
| 8850 |
dilawar payment steel bar |
gyro |
10,000 |
gyro |
09-05-2024 |
| 8851 |
fall ceeling |
gyro |
20,000 |
gyro |
09-05-2024 |
| 8852 |
Flowers; irfan bike patrol |
flower |
580 |
flower |
09-05-2024 |
| 8853 |
food panda |
sunia mam |
870 |
sunia mam |
09-05-2024 |
| 8854 |
eshal kfc |
Refreshment Expense |
400 |
Refreshment Expense |
09-05-2024 |
| 8855 |
medicen |
Medicine |
50 |
Medicine |
09-05-2024 |
| 8856 |
mehboob tiles |
gyro |
13,200 |
gyro |
09-05-2024 |
| 8857 |
saloon stock pracel |
stock |
400 |
stock |
09-05-2024 |
| 8858 |
dasbin shoper irfan patrol |
Others |
700 |
Others |
09-05-2024 |
| 8859 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
09-05-2024 |
| 8860 |
juice |
Refreshment Expense |
520 |
Refreshment Expense |
09-05-2024 |
| 8861 |
ganzanfar bahi patrol |
Others |
500 |
Others |
09-05-2024 |
| 8862 |
sadka |
Sadka |
80 |
Sadka |
08-05-2024 |
| 8863 |
gazala baji kametti |
sunia mam |
68,000 |
sunia mam |
08-05-2024 |
| 8864 |
tea bill |
Refreshment Expense |
900 |
Refreshment Expense |
08-05-2024 |
| 8865 |
staff name print |
Others |
2,500 |
Others |
08-05-2024 |
| 8866 |
labour |
gyro |
1,600 |
gyro |
08-05-2024 |
| 8867 |
labour tea |
gyro |
920 |
gyro |
08-05-2024 |
| 8868 |
rimsha bikni wex |
commission |
1,600 |
commission |
08-05-2024 |
| 8869 |
adil bahtti paint |
gyro |
20,000 |
gyro |
08-05-2024 |
| 8870 |
aqsa medicen; |
Medicine |
2,600 |
Medicine |
08-05-2024 |
| 8871 |
irfan khana |
Refreshment Expense |
300 |
Refreshment Expense |
08-05-2024 |
| 8872 |
RASHD CONSTRUTION BILL |
gyro |
38,000 |
gyro |
08-05-2024 |
| 8873 |
kanwal mehndi |
commission |
3,000 |
commission |
08-05-2024 |
| 8874 |
sunia mam lunch |
sunia mam |
10,000 |
sunia mam |
08-05-2024 |
| 8875 |
bahi ganzanfar khana |
Refreshment Expense |
100 |
Refreshment Expense |
08-05-2024 |
| 8876 |
She cosmatics stock rent |
stock |
500 |
stock |
08-05-2024 |
| 8877 |
every day milk;tea bag |
Others |
1,900 |
Others |
08-05-2024 |
| 8878 |
sonia advance |
Advance |
5,000 |
Advance |
08-05-2024 |
| 8879 |
prozac |
Medicine |
1,050 |
Medicine |
08-05-2024 |
| 8880 |
ali medican |
sunia mam |
10,000 |
sunia mam |
08-05-2024 |
| 8881 |
sunia mam khana |
sunia mam |
800 |
sunia mam |
08-05-2024 |
| 8882 |
saloon stock pracel |
stock |
800 |
stock |
08-05-2024 |
| 8883 |
uncle khana and nashta |
Refreshment Expense |
400 |
Refreshment Expense |
08-05-2024 |
| 8884 |
mehndi payment |
Others |
800 |
Others |
08-05-2024 |
| 8885 |
simreen adv |
Advance |
500 |
Advance |
08-05-2024 |
| 8886 |
sadka |
Sadka |
10 |
Sadka |
07-05-2024 |
| 8887 |
coldrink =elayachi |
Others |
200 |
Others |
07-05-2024 |
| 8888 |
aqsa medicen; |
Medicine |
2,500 |
Medicine |
07-05-2024 |
| 8889 |
shop bill tea bill |
Refreshment Expense |
1,200 |
Refreshment Expense |
07-05-2024 |
| 8890 |
rimsha bikni wex |
commission |
700 |
commission |
07-05-2024 |
| 8891 |
labour tea |
gyro |
1,040 |
gyro |
07-05-2024 |
| 8892 |
root touch sapary |
stock |
3,820 |
stock |
07-05-2024 |
| 8893 |
photo copy stock |
stock |
1,200 |
stock |
07-05-2024 |
| 8894 |
mehboob tiles |
gyro |
87,150 |
gyro |
07-05-2024 |
| 8895 |
olper milk =medican |
Others |
180 |
Others |
07-05-2024 |
| 8896 |
bahi ganzanfar khana |
Refreshment Expense |
200 |
Refreshment Expense |
07-05-2024 |
| 8897 |
eyelashes parcel |
stock |
300 |
stock |
07-05-2024 |
| 8898 |
uncle khana and nashta |
Refreshment Expense |
400 |
Refreshment Expense |
07-05-2024 |
| 8899 |
forner stock |
stock |
77,400 |
stock |
06-05-2024 |
| 8900 |
shop bill tea bill |
Refreshment Expense |
1,010 |
Refreshment Expense |
06-05-2024 |
| 8901 |
rimsha bikni wex |
commission |
3,100 |
commission |
06-05-2024 |
| 8902 |
labour tea |
gyro |
960 |
gyro |
06-05-2024 |
| 8903 |
labour |
gyro |
1,000 |
gyro |
06-05-2024 |
| 8904 |
tiles cutting |
gyro |
5,000 |
gyro |
06-05-2024 |
| 8905 |
rent |
gyro |
400 |
gyro |
06-05-2024 |
| 8906 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
06-05-2024 |
| 8907 |
saloon stock pracel |
stock |
16,600 |
stock |
06-05-2024 |
| 8908 |
sunia mam parcel |
sunia mam |
19,200 |
sunia mam |
06-05-2024 |
| 8909 |
irfan home rent |
Rent |
500 |
Rent |
06-05-2024 |
| 8910 |
client return |
Others |
200 |
Others |
06-05-2024 |
| 8911 |
ahmad ali |
sunia mam |
1,000 |
sunia mam |
05-05-2024 |
| 8912 |
rukhsar s wax |
commission |
500 |
commission |
05-05-2024 |
| 8913 |
irfan bike patrol |
Others |
200 |
Others |
05-05-2024 |
| 8914 |
shop bill tea bill |
Refreshment Expense |
2,400 |
Refreshment Expense |
05-05-2024 |
| 8915 |
labour tea |
gyro |
920 |
gyro |
05-05-2024 |
| 8916 |
waseem printer |
Others |
10,000 |
Others |
05-05-2024 |
| 8917 |
rimsha bikni wex |
commission |
700 |
commission |
05-05-2024 |
| 8918 |
early clossing |
sunia mam |
120,000 |
sunia mam |
05-05-2024 |
| 8919 |
register |
Others |
250 |
Others |
05-05-2024 |
| 8920 |
sultan tiles |
gyro |
50,000 |
gyro |
05-05-2024 |
| 8921 |
coldrink |
Refreshment Expense |
300 |
Refreshment Expense |
05-05-2024 |
| 8922 |
sunia mam parcel |
sunia mam |
2,150 |
sunia mam |
05-05-2024 |
| 8923 |
staff lunch pizza club |
Refreshment Expense |
7,900 |
Refreshment Expense |
05-05-2024 |
| 8924 |
fresh flowers |
flower |
600 |
flower |
05-05-2024 |
| 8925 |
RASHD CONSTRUTION BILL |
gyro |
50,000 |
gyro |
05-05-2024 |
| 8926 |
medicen |
Medicine |
30 |
Medicine |
05-05-2024 |
| 8927 |
bahi ganzanfar khana |
Refreshment Expense |
200 |
Refreshment Expense |
05-05-2024 |
| 8928 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
05-05-2024 |
| 8929 |
sunia mam khana |
sunia mam |
550 |
sunia mam |
05-05-2024 |
| 8930 |
construction bill gyro |
gyro |
42,000 |
gyro |
05-05-2024 |
| 8931 |
mehboob tiles |
gyro |
12,000 |
gyro |
05-05-2024 |
| 8932 |
coldrink clint =huma = munaza nashta |
Refreshment Expense |
700 |
Refreshment Expense |
05-05-2024 |
| 8933 |
aesthetic stock |
stock |
4,220 |
stock |
05-05-2024 |
| 8934 |
staff nashta |
Refreshment Expense |
2,360 |
Refreshment Expense |
05-05-2024 |
| 8935 |
sadka |
Sadka |
40 |
Sadka |
04-05-2024 |
| 8936 |
shop bill tea bill |
Refreshment Expense |
1,950 |
Refreshment Expense |
04-05-2024 |
| 8937 |
haq nawaz pay |
gyro |
15,000 |
gyro |
04-05-2024 |
| 8938 |
rimsha bikni wex |
commission |
800 |
commission |
04-05-2024 |
| 8939 |
saba s auto rent |
Rent |
200 |
Rent |
04-05-2024 |
| 8940 |
irfan bike repair |
Others |
11,400 |
Others |
04-05-2024 |
| 8941 |
labour tea |
gyro |
1,000 |
gyro |
04-05-2024 |
| 8942 |
sunia mam khana |
sunia mam |
1,240 |
sunia mam |
04-05-2024 |
| 8943 |
irfan bike patrol |
Others |
300 |
Others |
04-05-2024 |
| 8944 |
olper milk |
Refreshment Expense |
80 |
Refreshment Expense |
04-05-2024 |
| 8945 |
fall ceeling |
gyro |
30,000 |
gyro |
04-05-2024 |
| 8946 |
sana s roti |
Refreshment Expense |
50 |
Refreshment Expense |
04-05-2024 |
| 8947 |
juice |
Refreshment Expense |
1,150 |
Refreshment Expense |
04-05-2024 |
| 8948 |
camera saloon repairing |
Others |
3,000 |
Others |
04-05-2024 |
| 8949 |
AC repairing |
Others |
500 |
Others |
04-05-2024 |
| 8950 |
uncle gulraiz medicen |
Medicine |
350 |
Medicine |
04-05-2024 |
| 8951 |
stormfiber bill |
Others |
2,830 |
Others |
04-05-2024 |
| 8952 |
makhni uncle sadka |
Sadka |
11,000 |
Sadka |
04-05-2024 |
| 8953 |
sana s nashta |
Refreshment Expense |
100 |
Refreshment Expense |
04-05-2024 |
| 8954 |
fresh flowers |
flower |
1,000 |
flower |
04-05-2024 |
| 8955 |
car oil change |
sunia mam |
15,200 |
sunia mam |
04-05-2024 |
| 8956 |
khadija mehndi commission |
commission |
1,350 |
commission |
04-05-2024 |
| 8957 |
electrcity bill |
Others |
74,800 |
Others |
04-05-2024 |
| 8958 |
saloon stock |
stock |
1,700 |
stock |
04-05-2024 |
| 8959 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
04-05-2024 |
| 8960 |
ganzanfar bahi khana 2days |
Refreshment Expense |
400 |
Refreshment Expense |
04-05-2024 |
| 8961 |
rimsha s medican |
Medicine |
100 |
Medicine |
04-05-2024 |
| 8962 |
staff nashta |
Refreshment Expense |
2,560 |
Refreshment Expense |
04-05-2024 |
| 8963 |
construction bill gyro |
gyro |
6,500 |
gyro |
04-05-2024 |
| 8964 |
eyebrow commission |
commission |
74,000 |
commission |
03-05-2024 |
| 8965 |
sadka |
Sadka |
80 |
Sadka |
03-05-2024 |
| 8966 |
shop bill tea bill |
Refreshment Expense |
1,540 |
Refreshment Expense |
03-05-2024 |
| 8967 |
rabia lunch |
Refreshment Expense |
360 |
Refreshment Expense |
03-05-2024 |
| 8968 |
fresh flowers |
flower |
300 |
flower |
03-05-2024 |
| 8969 |
labour tea |
gyro |
240 |
gyro |
03-05-2024 |
| 8970 |
rimsha bikni wex |
commission |
1,500 |
commission |
03-05-2024 |
| 8971 |
wax roll |
stock |
750 |
stock |
03-05-2024 |
| 8972 |
bahi ganzanfar patrol =parcel |
Others |
1,000 |
Others |
03-05-2024 |
| 8973 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
03-05-2024 |
| 8974 |
irfan auto rent mam sunia home |
Rent |
500 |
Rent |
03-05-2024 |
| 8975 |
makhni uncle khana |
Refreshment Expense |
150 |
Refreshment Expense |
03-05-2024 |
| 8976 |
biscuit; ; lays |
Refreshment Expense |
480 |
Refreshment Expense |
03-05-2024 |
| 8977 |
aqsa medicen; auto rent |
Medicine |
3,000 |
Medicine |
03-05-2024 |
| 8978 |
irfan bike patrol |
Others |
200 |
Others |
03-05-2024 |
| 8979 |
sunia mam nashta |
sunia mam |
500 |
sunia mam |
03-05-2024 |
| 8980 |
closing minus |
Others |
2,420 |
Others |
03-05-2024 |
| 8981 |
saloon stock |
stock |
1,270 |
stock |
03-05-2024 |
| 8982 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
02-05-2024 |
| 8983 |
RASHD CONSTRUTION BILL |
gyro |
25,000 |
gyro |
02-05-2024 |
| 8984 |
labour |
gyro |
2,000 |
gyro |
02-05-2024 |
| 8985 |
shop bill tea bill |
Refreshment Expense |
2,200 |
Refreshment Expense |
02-05-2024 |
| 8986 |
rimsha bikni wex |
commission |
800 |
commission |
02-05-2024 |
| 8987 |
labour tea |
gyro |
1,080 |
gyro |
02-05-2024 |
| 8988 |
adil bahtti paint |
gyro |
20,000 |
gyro |
02-05-2024 |
| 8989 |
sunia mam kfc |
sunia mam |
700 |
sunia mam |
02-05-2024 |
| 8990 |
wood work |
gyro |
20,000 |
gyro |
02-05-2024 |
| 8991 |
steel keel |
gyro |
200 |
gyro |
02-05-2024 |
| 8992 |
coldrink |
Refreshment Expense |
100 |
Refreshment Expense |
02-05-2024 |
| 8993 |
Flowers |
flower |
500 |
flower |
02-05-2024 |
| 8994 |
sehrish lunch |
Refreshment Expense |
710 |
Refreshment Expense |
02-05-2024 |
| 8995 |
car repair |
sunia mam |
30,000 |
sunia mam |
02-05-2024 |
| 8996 |
saloon stock |
stock |
1,400 |
stock |
02-05-2024 |
| 8997 |
roti |
Refreshment Expense |
100 |
Refreshment Expense |
02-05-2024 |
| 8998 |
welding |
gyro |
4,400 |
gyro |
02-05-2024 |
| 8999 |
ganzanfar bahi khana |
Refreshment Expense |
200 |
Refreshment Expense |
02-05-2024 |
| 9000 |
dhobi pay |
DHOOBI |
10,000 |
DHOOBI |
02-05-2024 |
| 9001 |
olper milk |
Refreshment Expense |
80 |
Refreshment Expense |
02-05-2024 |
| 9002 |
sadka |
Sadka |
40 |
Sadka |
01-05-2024 |
| 9003 |
shop bill |
Others |
100 |
Others |
01-05-2024 |
| 9004 |
labour tea |
gyro |
1,100 |
gyro |
01-05-2024 |
| 9005 |
sonia aunty |
Medicine |
2,500 |
Medicine |
01-05-2024 |
| 9006 |
welding |
gyro |
1,500 |
gyro |
01-05-2024 |
| 9007 |
staff ice cream |
Refreshment Expense |
6,750 |
Refreshment Expense |
01-05-2024 |
| 9008 |
labour ice creem |
gyro |
2,000 |
gyro |
01-05-2024 |
| 9009 |
nosheen hi tea |
sunia mam |
5,000 |
sunia mam |
01-05-2024 |
| 9010 |
mehboob tiles |
gyro |
18,200 |
gyro |
01-05-2024 |
| 9011 |
every day milk |
Others |
1,000 |
Others |
01-05-2024 |
| 9012 |
eshal kfc |
Refreshment Expense |
360 |
Refreshment Expense |
01-05-2024 |
| 9013 |
water bill |
Others |
4,000 |
Others |
01-05-2024 |
| 9014 |
roti |
Refreshment Expense |
100 |
Refreshment Expense |
01-05-2024 |
| 9015 |
chaff toqari |
Others |
35,000 |
Others |
01-05-2024 |
| 9016 |
ganzanfar bahi khana |
Refreshment Expense |
200 |
Refreshment Expense |
01-05-2024 |
| 9017 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
01-05-2024 |
| 9018 |
herry |
Others |
2,000 |
Others |
01-05-2024 |
| 9019 |
tea bag |
Others |
950 |
Others |
01-05-2024 |
| 9020 |
sunia mam khana |
sunia mam |
1,200 |
sunia mam |
01-05-2024 |
| 9021 |
sumbal |
sunia mam |
1,000 |
sunia mam |
01-05-2024 |
| 9022 |
client return |
Others |
2,500 |
Others |
01-05-2024 |
| 9023 |
tissue bill |
stock |
9,550 |
stock |
01-05-2024 |
| 9024 |
cranberry |
sunia mam |
550 |
sunia mam |
30-04-2024 |
| 9025 |
sunia mam kamtii |
sunia mam |
2,000 |
sunia mam |
30-04-2024 |
| 9026 |
sakda |
Sadka |
20 |
Sadka |
30-04-2024 |
| 9027 |
rukhsar s nail commission =sidra j |
commission |
750 |
commission |
30-04-2024 |
| 9028 |
shop bill |
Refreshment Expense |
600 |
Refreshment Expense |
30-04-2024 |
| 9029 |
waseem printer |
Others |
10,000 |
Others |
30-04-2024 |
| 9030 |
rukhsar s wax |
commission |
500 |
commission |
30-04-2024 |
| 9031 |
sunia mam khana |
Refreshment Expense |
520 |
Refreshment Expense |
30-04-2024 |
| 9032 |
every day milk |
Others |
1,000 |
Others |
30-04-2024 |
| 9033 |
juice;olper |
Others |
150 |
Others |
30-04-2024 |
| 9034 |
labour tea |
Others |
1,250 |
Others |
30-04-2024 |
| 9035 |
labour |
gyro |
1,000 |
gyro |
30-04-2024 |
| 9036 |
cotton roll |
Others |
380 |
Others |
30-04-2024 |
| 9037 |
aesthetic card paymant |
Aesthitic iffat |
7,000 |
Aesthitic iffat |
30-04-2024 |
| 9038 |
adil bahtti paint |
gyro |
5,000 |
gyro |
30-04-2024 |
| 9039 |
ganzanfar bahi patrol |
Others |
500 |
Others |
30-04-2024 |
| 9040 |
ganzanfar bahi khana |
Others |
200 |
Others |
30-04-2024 |
| 9041 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
30-04-2024 |
| 9042 |
millk pack |
Refreshment Expense |
150 |
Refreshment Expense |
30-04-2024 |
| 9043 |
steel keel |
gyro |
580 |
gyro |
30-04-2024 |
| 9044 |
sadka |
Sadka |
90 |
Sadka |
29-04-2024 |
| 9045 |
khadija mehndi |
commission |
500 |
commission |
29-04-2024 |
| 9046 |
wazaht mendhi |
commission |
300 |
commission |
29-04-2024 |
| 9047 |
shop bill |
Refreshment Expense |
500 |
Refreshment Expense |
29-04-2024 |
| 9048 |
every day milk |
Others |
1,000 |
Others |
29-04-2024 |
| 9049 |
rimsha bikni wex |
commission |
3,700 |
commission |
29-04-2024 |
| 9050 |
FORMAZI SATOCK |
stock |
50,000 |
stock |
29-04-2024 |
| 9051 |
files |
Others |
3,000 |
Others |
29-04-2024 |
| 9052 |
ptcl bill |
Others |
6,180 |
Others |
29-04-2024 |
| 9053 |
mukhtar advance |
Advance |
2,000 |
Advance |
29-04-2024 |
| 9054 |
abida stock payment |
stock |
30,100 |
stock |
29-04-2024 |
| 9055 |
medicen |
Medicine |
100 |
Medicine |
29-04-2024 |
| 9056 |
eshal kfc |
Refreshment Expense |
360 |
Refreshment Expense |
29-04-2024 |
| 9057 |
juice = dasbin sapor =mask |
Others |
900 |
Others |
29-04-2024 |
| 9058 |
labour tea |
Others |
500 |
Others |
29-04-2024 |
| 9059 |
ganzanfar bahi khana |
Others |
200 |
Others |
29-04-2024 |
| 9060 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
29-04-2024 |
| 9061 |
tea bag;everyday milk |
Others |
1,570 |
Others |
29-04-2024 |
| 9062 |
laiba;tayyaba auto rent |
Rent |
200 |
Rent |
28-04-2024 |
| 9063 |
sadka |
Sadka |
80 |
Sadka |
28-04-2024 |
| 9064 |
sunia mam |
sunia mam |
25,000 |
sunia mam |
28-04-2024 |
| 9065 |
sadka |
Sadka |
100 |
Sadka |
28-04-2024 |
| 9066 |
roti |
sunia mam |
50 |
sunia mam |
28-04-2024 |
| 9067 |
shop bill tea bill |
Refreshment Expense |
3,020 |
Refreshment Expense |
28-04-2024 |
| 9068 |
labour |
gyro |
2,000 |
gyro |
28-04-2024 |
| 9069 |
rimsha bikni wex |
commission |
1,600 |
commission |
28-04-2024 |
| 9070 |
ganzanfar bahi khana |
Others |
200 |
Others |
28-04-2024 |
| 9071 |
construction bill gyro |
gyro |
55,400 |
gyro |
28-04-2024 |
| 9072 |
kashi mekup stock |
stock |
22,200 |
stock |
28-04-2024 |
| 9073 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
28-04-2024 |
| 9074 |
uncle gulraiz advance |
Advance |
3,000 |
Advance |
28-04-2024 |
| 9075 |
coldrink |
Refreshment Expense |
250 |
Refreshment Expense |
28-04-2024 |
| 9076 |
sunia mam account |
sunia mam |
50,000 |
sunia mam |
28-04-2024 |
| 9077 |
dhobi advance |
Advance |
5,000 |
Advance |
28-04-2024 |
| 9078 |
staff kfc |
Refreshment Expense |
11,650 |
Refreshment Expense |
28-04-2024 |
| 9079 |
sana s medicen |
Medicine |
250 |
Medicine |
28-04-2024 |
| 9080 |
sana j advance |
Advance |
2,000 |
Advance |
28-04-2024 |
| 9081 |
Flowers; irfan bike patrol |
flower |
1,200 |
flower |
28-04-2024 |
| 9082 |
sadka |
Sadka |
50 |
Sadka |
27-04-2024 |
| 9083 |
gazala ice creem |
Refreshment Expense |
300 |
Refreshment Expense |
27-04-2024 |
| 9084 |
saba s auto rent |
Rent |
200 |
Rent |
27-04-2024 |
| 9085 |
sana j commission |
commission |
400 |
commission |
27-04-2024 |
| 9086 |
sunia mam |
sunia mam |
10,000 |
sunia mam |
27-04-2024 |
| 9087 |
shop bill tea bill |
Refreshment Expense |
3,100 |
Refreshment Expense |
27-04-2024 |
| 9088 |
saloon stock |
stock |
1,150 |
stock |
27-04-2024 |
| 9089 |
early clossing |
sunia mam |
300,000 |
sunia mam |
27-04-2024 |
| 9090 |
sadka |
Sadka |
60 |
Sadka |
27-04-2024 |
| 9091 |
sana j lunch |
Refreshment Expense |
500 |
Refreshment Expense |
27-04-2024 |
| 9092 |
uncle khana =bahi sarfraz =bahi ganzanfar |
Refreshment Expense |
1,200 |
Refreshment Expense |
27-04-2024 |
| 9093 |
electric spare parts |
gyro |
790 |
gyro |
27-04-2024 |
| 9094 |
sugar |
Others |
150 |
Others |
27-04-2024 |
| 9095 |
mehboob steels |
gyro |
9,700 |
gyro |
27-04-2024 |
| 9096 |
dasbin |
Others |
2,700 |
Others |
27-04-2024 |
| 9097 |
Flowers . olper.. mam nastha |
Others |
1,800 |
Others |
27-04-2024 |
| 9098 |
sadka |
Sadka |
70 |
Sadka |
26-04-2024 |
| 9099 |
farhat |
gyro |
3,000 |
gyro |
26-04-2024 |
| 9100 |
shop bill tea bill |
Refreshment Expense |
4,600 |
Refreshment Expense |
26-04-2024 |
| 9101 |
sunia mam khana |
sunia mam |
720 |
sunia mam |
26-04-2024 |
| 9102 |
olper milk |
Refreshment Expense |
100 |
Refreshment Expense |
26-04-2024 |
| 9103 |
food panda |
sunia mam |
410 |
sunia mam |
26-04-2024 |
| 9104 |
patrol |
Others |
200 |
Others |
26-04-2024 |
| 9105 |
juice |
Refreshment Expense |
70 |
Refreshment Expense |
26-04-2024 |
| 9106 |
gazanfr khana |
Refreshment Expense |
200 |
Refreshment Expense |
26-04-2024 |
| 9107 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
26-04-2024 |
| 9108 |
polyfax eye oint medicen |
Medicine |
150 |
Medicine |
26-04-2024 |
| 9109 |
solar |
gyro |
10,000 |
gyro |
26-04-2024 |
| 9110 |
eshal chez |
Refreshment Expense |
150 |
Refreshment Expense |
26-04-2024 |
| 9111 |
ahmad ali |
sunia mam |
4,000 |
sunia mam |
26-04-2024 |
| 9112 |
meezan bank |
gyro |
23,000 |
gyro |
26-04-2024 |
| 9113 |
deep heat crepe band |
Medicine |
980 |
Medicine |
26-04-2024 |
| 9114 |
fall ceeling |
gyro |
20,000 |
gyro |
26-04-2024 |
| 9115 |
cake |
Refreshment Expense |
200 |
Refreshment Expense |
26-04-2024 |
| 9116 |
staff nashta |
Refreshment Expense |
2,000 |
Refreshment Expense |
26-04-2024 |
| 9117 |
sadka |
Sadka |
50 |
Sadka |
25-04-2024 |
| 9118 |
nusrat anit hosptial |
Medicine |
9,650 |
Medicine |
25-04-2024 |
| 9119 |
rukhsar s wax |
commission |
500 |
commission |
25-04-2024 |
| 9120 |
saba s auto rent |
Rent |
200 |
Rent |
25-04-2024 |
| 9121 |
allkaram steel |
gyro |
3,000 |
gyro |
25-04-2024 |
| 9122 |
shop bill tea bill |
Refreshment Expense |
4,250 |
Refreshment Expense |
25-04-2024 |
| 9123 |
coldrink |
Refreshment Expense |
250 |
Refreshment Expense |
25-04-2024 |
| 9124 |
every day milk |
Others |
1,000 |
Others |
25-04-2024 |
| 9125 |
RASHD CONSTRUTION BILL |
gyro |
30,000 |
gyro |
25-04-2024 |
| 9126 |
sadka |
Sadka |
40 |
Sadka |
25-04-2024 |
| 9127 |
gazanfr khana |
Others |
200 |
Others |
25-04-2024 |
| 9128 |
sakda |
Sadka |
50 |
Sadka |
25-04-2024 |
| 9129 |
roti |
Refreshment Expense |
300 |
Refreshment Expense |
25-04-2024 |
| 9130 |
irfan bike patrol |
Others |
200 |
Others |
25-04-2024 |
| 9131 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
25-04-2024 |
| 9132 |
medicen |
Medicine |
500 |
Medicine |
25-04-2024 |
| 9133 |
anga paint |
gyro |
33,300 |
gyro |
25-04-2024 |
| 9134 |
dilawar welding |
gyro |
10,000 |
gyro |
25-04-2024 |
| 9135 |
Flowers |
flower |
200 |
flower |
25-04-2024 |
| 9136 |
gazanfer petrol |
Others |
500 |
Others |
25-04-2024 |
| 9137 |
staff nashta |
Refreshment Expense |
1,560 |
Refreshment Expense |
25-04-2024 |
| 9138 |
sunia mam home |
sunia mam |
43,000 |
sunia mam |
25-04-2024 |
| 9139 |
Flowers; irfan bike patrol |
flower |
500 |
flower |
25-04-2024 |
| 9140 |
MCB banck deposit tayyabu |
sunia mam |
46,000 |
sunia mam |
24-04-2024 |
| 9141 |
rukhsar s wax |
commission |
500 |
commission |
24-04-2024 |
| 9142 |
sakda |
Sadka |
2,000 |
Sadka |
24-04-2024 |
| 9143 |
sakda |
Sadka |
70 |
Sadka |
24-04-2024 |
| 9144 |
shop bill tea bill |
Refreshment Expense |
3,600 |
Refreshment Expense |
24-04-2024 |
| 9145 |
rimsha bikni wex |
commission |
700 |
commission |
24-04-2024 |
| 9146 |
uncle medicien =hair cut |
Others |
500 |
Others |
24-04-2024 |
| 9147 |
olper milk ketchp |
Others |
230 |
Others |
24-04-2024 |
| 9148 |
foundation noreen |
Makeup |
4,300 |
Makeup |
24-04-2024 |
| 9149 |
Flowers |
flower |
200 |
flower |
24-04-2024 |
| 9150 |
gazanfr khana |
Refreshment Expense |
200 |
Refreshment Expense |
24-04-2024 |
| 9151 |
master pipe industry |
gyro |
50,000 |
gyro |
24-04-2024 |
| 9152 |
adil bahtti paint |
gyro |
10,000 |
gyro |
24-04-2024 |
| 9153 |
cofee |
Refreshment Expense |
1,600 |
Refreshment Expense |
24-04-2024 |
| 9154 |
risek |
Medicine |
200 |
Medicine |
24-04-2024 |
| 9155 |
construction bill gyro |
gyro |
2,000 |
gyro |
24-04-2024 |
| 9156 |
astathics stock |
stock |
3,000 |
stock |
24-04-2024 |
| 9157 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
24-04-2024 |
| 9158 |
construction bill gyro |
gyro |
6,500 |
gyro |
24-04-2024 |
| 9159 |
irfan bike patrol |
Others |
100 |
Others |
23-04-2024 |
| 9160 |
sadka |
Sadka |
60 |
Sadka |
23-04-2024 |
| 9161 |
sumbal adv |
Advance |
1,000 |
Advance |
23-04-2024 |
| 9162 |
marbla |
gyro |
4,500 |
gyro |
23-04-2024 |
| 9163 |
eshal chez |
Refreshment Expense |
100 |
Refreshment Expense |
23-04-2024 |
| 9164 |
shop bill tea bill |
Refreshment Expense |
4,500 |
Refreshment Expense |
23-04-2024 |
| 9165 |
gas cylinder |
Others |
11,700 |
Others |
23-04-2024 |
| 9166 |
rimsha bikni wex |
commission |
2,400 |
commission |
23-04-2024 |
| 9167 |
uncle gulraiz advance |
Advance |
3,000 |
Advance |
23-04-2024 |
| 9168 |
food panda |
sunia mam |
800 |
sunia mam |
23-04-2024 |
| 9169 |
client return |
Others |
1,200 |
Others |
23-04-2024 |
| 9170 |
rabia baji parcel |
Others |
10,500 |
Others |
23-04-2024 |
| 9171 |
medician |
Medicine |
900 |
Medicine |
23-04-2024 |
| 9172 |
gazanfr khana |
Refreshment Expense |
200 |
Refreshment Expense |
23-04-2024 |
| 9173 |
irfan bike patrol |
Others |
200 |
Others |
23-04-2024 |
| 9174 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
23-04-2024 |
| 9175 |
eshal kfc |
Refreshment Expense |
450 |
Refreshment Expense |
23-04-2024 |
| 9176 |
guest tea |
Refreshment Expense |
2,090 |
Refreshment Expense |
23-04-2024 |
| 9177 |
gazanfer bahi petrol |
Others |
300 |
Others |
23-04-2024 |
| 9178 |
patrol |
sunia mam |
5,000 |
sunia mam |
23-04-2024 |
| 9179 |
sadka |
Sadka |
80 |
Sadka |
22-04-2024 |
| 9180 |
bazar |
Others |
19,100 |
Others |
22-04-2024 |
| 9181 |
shop bill tea bill |
Refreshment Expense |
3,950 |
Refreshment Expense |
22-04-2024 |
| 9182 |
saloon stock |
stock |
3,120 |
stock |
22-04-2024 |
| 9183 |
rukhsar bikni wex |
commission |
500 |
commission |
22-04-2024 |
| 9184 |
rimsha bikni wex |
commission |
800 |
commission |
22-04-2024 |
| 9185 |
makeup parcel |
stock |
5,000 |
stock |
22-04-2024 |
| 9186 |
irfan bike patrol shapar meni pedi tools |
Others |
700 |
Others |
22-04-2024 |
| 9187 |
car services bhai gazanfr khana |
Others |
1,400 |
Others |
22-04-2024 |
| 9188 |
face wash =close up gell |
sunia mam |
1,100 |
sunia mam |
22-04-2024 |
| 9189 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
22-04-2024 |
| 9190 |
sunia mam nashta |
sunia mam |
200 |
sunia mam |
22-04-2024 |
| 9191 |
saba s auto rent |
Rent |
200 |
Rent |
21-04-2024 |
| 9192 |
sidra j saman auto rent |
Rent |
6,000 |
Rent |
21-04-2024 |
| 9193 |
sunia mam |
sunia mam |
1,000 |
sunia mam |
21-04-2024 |
| 9194 |
shop bill tea bill |
Refreshment Expense |
4,150 |
Refreshment Expense |
21-04-2024 |
| 9195 |
carbonpaper;ballpoint; |
Others |
300 |
Others |
21-04-2024 |
| 9196 |
sana j acrylic |
commission |
500 |
commission |
21-04-2024 |
| 9197 |
sanitary samna |
gyro |
56,100 |
gyro |
21-04-2024 |
| 9198 |
rukhsar s wax |
commission |
1,000 |
commission |
21-04-2024 |
| 9199 |
every day milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
21-04-2024 |
| 9200 |
rimsha bikni wex |
commission |
2,400 |
commission |
21-04-2024 |
| 9201 |
fall ceeling |
gyro |
20,000 |
gyro |
21-04-2024 |
| 9202 |
message bad sheet |
stock |
36,300 |
stock |
21-04-2024 |
| 9203 |
staff lunch |
Refreshment Expense |
8,000 |
Refreshment Expense |
21-04-2024 |
| 9204 |
medicen |
Medicine |
1,000 |
Medicine |
21-04-2024 |
| 9205 |
construction bill gyro |
gyro |
21,100 |
gyro |
21-04-2024 |
| 9206 |
chia saeeds |
Others |
1,950 |
Others |
21-04-2024 |
| 9207 |
coldrink |
Refreshment Expense |
350 |
Refreshment Expense |
21-04-2024 |
| 9208 |
sonia advance |
Advance |
2,000 |
Advance |
21-04-2024 |
| 9209 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
21-04-2024 |
| 9210 |
saloon stock |
stock |
5,050 |
stock |
21-04-2024 |
| 9211 |
saloon stock |
stock |
9,600 |
stock |
21-04-2024 |
| 9212 |
staff nashta |
Refreshment Expense |
350 |
Refreshment Expense |
21-04-2024 |
| 9213 |
Flowers; irfan bike patrol |
flower |
1,200 |
flower |
21-04-2024 |
| 9214 |
sadka |
Sadka |
40 |
Sadka |
20-04-2024 |
| 9215 |
wazaht mendhi |
commission |
400 |
commission |
20-04-2024 |
| 9216 |
sidra j nails commission |
commission |
550 |
commission |
20-04-2024 |
| 9217 |
shop bill tea bill |
Refreshment Expense |
4,310 |
Refreshment Expense |
20-04-2024 |
| 9218 |
teen pack |
Refreshment Expense |
200 |
Refreshment Expense |
20-04-2024 |
| 9219 |
alaska |
sunia mam |
1,700 |
sunia mam |
20-04-2024 |
| 9220 |
uncle khana |
Refreshment Expense |
300 |
Refreshment Expense |
20-04-2024 |
| 9221 |
food panda |
sunia mam |
1,150 |
sunia mam |
20-04-2024 |
| 9222 |
coldrink =roti |
Refreshment Expense |
1,800 |
Refreshment Expense |
20-04-2024 |
| 9223 |
kashif electration |
gyro |
10,000 |
gyro |
20-04-2024 |
| 9224 |
saba s medisan |
Medicine |
100 |
Medicine |
20-04-2024 |
| 9225 |
gazanfr khana |
Others |
200 |
Others |
20-04-2024 |
| 9226 |
adil bahtti paint |
gyro |
500 |
gyro |
20-04-2024 |
| 9227 |
staff lunch |
Refreshment Expense |
6,700 |
Refreshment Expense |
20-04-2024 |
| 9228 |
tissue bill |
Others |
9,550 |
Others |
20-04-2024 |
| 9229 |
anga paint |
gyro |
32,000 |
gyro |
20-04-2024 |
| 9230 |
hashir table bill |
gyro |
40,000 |
gyro |
20-04-2024 |
| 9231 |
munaza nashta |
Refreshment Expense |
200 |
Refreshment Expense |
20-04-2024 |
| 9232 |
irfan khana |
Refreshment Expense |
400 |
Refreshment Expense |
20-04-2024 |
| 9233 |
Flowers; irfan bike patrol |
flower |
2,200 |
flower |
20-04-2024 |
| 9234 |
munaza zahra bank AL HABIB |
sunia mam |
52,000 |
sunia mam |
20-04-2024 |
| 9235 |
mehboob tiles bond |
gyro |
12,000 |
gyro |
20-04-2024 |
| 9236 |
sadka |
Sadka |
40 |
Sadka |
19-04-2024 |
| 9237 |
rukhsar s nail commission |
commission |
1,000 |
commission |
19-04-2024 |
| 9238 |
rukhsar hosptial auto rent |
Rent |
600 |
Rent |
19-04-2024 |
| 9239 |
sana j makeup |
commission |
500 |
commission |
19-04-2024 |
| 9240 |
rimsha wax |
commission |
700 |
commission |
19-04-2024 |
| 9241 |
huma advance |
Advance |
1,000 |
Advance |
19-04-2024 |
| 9242 |
shop bill tea bill =olper |
Refreshment Expense |
2,850 |
Refreshment Expense |
19-04-2024 |
| 9243 |
rimsha bikni wex |
commission |
1,500 |
commission |
19-04-2024 |
| 9244 |
forner stock |
stock |
232,810 |
stock |
19-04-2024 |
| 9245 |
transformer file |
gyro |
25,000 |
gyro |
19-04-2024 |
| 9246 |
rubber band=patrol |
Others |
600 |
Others |
19-04-2024 |
| 9247 |
client return |
Others |
1,000 |
Others |
19-04-2024 |
| 9248 |
lights rent |
Others |
3,200 |
Others |
19-04-2024 |
| 9249 |
coldrink |
Refreshment Expense |
500 |
Refreshment Expense |
19-04-2024 |
| 9250 |
arzoo advance PAY |
Advance |
20,000 |
Advance |
19-04-2024 |
| 9251 |
olper milk |
Refreshment Expense |
100 |
Refreshment Expense |
19-04-2024 |
| 9252 |
coffe every day |
Refreshment Expense |
2,000 |
Refreshment Expense |
19-04-2024 |
| 9253 |
muskan auto rent |
Rent |
300 |
Rent |
19-04-2024 |
| 9254 |
gazanfr khana |
Others |
200 |
Others |
19-04-2024 |
| 9255 |
irfan khana |
Refreshment Expense |
400 |
Refreshment Expense |
19-04-2024 |
| 9256 |
jazz card;zong card pkg patrol |
Others |
3,300 |
Others |
19-04-2024 |
| 9257 |
electration bill |
gyro |
10,000 |
gyro |
19-04-2024 |
| 9258 |
Flowers |
flower |
1,400 |
flower |
19-04-2024 |
| 9259 |
RASHD CONSTRUTION BILL |
gyro |
50,000 |
gyro |
19-04-2024 |
| 9260 |
khadija mehndi |
commission |
300 |
commission |
18-04-2024 |
| 9261 |
sadka |
Sadka |
90 |
Sadka |
18-04-2024 |
| 9262 |
shop bill tea bill |
Refreshment Expense |
3,300 |
Refreshment Expense |
18-04-2024 |
| 9263 |
sana s |
Others |
3,000 |
Others |
18-04-2024 |
| 9264 |
lights rent |
gyro |
2,100 |
gyro |
18-04-2024 |
| 9265 |
rimsha bikni wex |
commission |
1,500 |
commission |
18-04-2024 |
| 9266 |
rashd fall ceilling |
gyro |
20,000 |
gyro |
18-04-2024 |
| 9267 |
makhni uncle |
Others |
500 |
Others |
18-04-2024 |
| 9268 |
eazi colour stock |
stock |
20,260 |
stock |
18-04-2024 |
| 9269 |
CBS tax |
Others |
81,050 |
Others |
18-04-2024 |
| 9270 |
rukhsar s medicen |
Medicine |
1,300 |
Medicine |
18-04-2024 |
| 9271 |
mukhtar chaf pay |
Others |
35,000 |
Others |
18-04-2024 |
| 9272 |
makeup parcel |
Makeup |
5,000 |
Makeup |
18-04-2024 |
| 9273 |
gazanfr khana |
Others |
200 |
Others |
18-04-2024 |
| 9274 |
electrcity disk bill |
gyro |
1,100 |
gyro |
18-04-2024 |
| 9275 |
bahi sarfaraz |
Others |
30,000 |
Others |
18-04-2024 |
| 9276 |
electrcity |
gyro |
11,200 |
gyro |
18-04-2024 |
| 9277 |
adil bahtti paint |
gyro |
17,000 |
gyro |
18-04-2026 |
| 9278 |
ahmad ali |
sunia mam |
1,000 |
sunia mam |
18-04-2024 |
| 9279 |
irfan khana |
Refreshment Expense |
400 |
Refreshment Expense |
18-04-2024 |
| 9280 |
Flowers; irfan bike patrol |
flower |
300 |
flower |
18-04-2024 |
| 9281 |
bank deposit phota copy auto rent |
Others |
850 |
Others |
18-04-2024 |
| 9282 |
dhobi advance |
Advance |
5,000 |
Advance |
18-04-2024 |
| 9283 |
wazaht mendhi |
commission |
350 |
commission |
17-04-2024 |
| 9284 |
client return mendhi |
Others |
2,500 |
Others |
17-04-2024 |
| 9285 |
sunia hassan |
sunia mam |
5,000 |
sunia mam |
17-04-2024 |
| 9286 |
software mistakes |
Others |
900 |
Others |
17-04-2024 |
| 9287 |
sunia mam jewellery |
sunia mam |
25,000 |
sunia mam |
17-04-2024 |
| 9288 |
noor e elahi lights |
gyro |
22,000 |
gyro |
17-04-2024 |
| 9289 |
shop bill tea bill |
Refreshment Expense |
2,800 |
Refreshment Expense |
17-04-2024 |
| 9290 |
FORMAZI SATOCK |
stock |
55,500 |
stock |
17-04-2024 |
| 9291 |
rimsha bikni wex |
commission |
4,600 |
commission |
17-04-2024 |
| 9292 |
coldrink =roti |
Refreshment Expense |
550 |
Refreshment Expense |
17-04-2024 |
| 9293 |
iffat baji rent |
mam iffat |
200 |
mam iffat |
17-04-2024 |
| 9294 |
disposeble plastic apron |
stock |
10,000 |
stock |
17-04-2024 |
| 9295 |
gazanfr khana |
Refreshment Expense |
200 |
Refreshment Expense |
17-04-2024 |
| 9296 |
irfan khana |
Refreshment Expense |
400 |
Refreshment Expense |
17-04-2024 |
| 9297 |
electration samna |
gyro |
46,500 |
gyro |
17-04-2024 |
| 9298 |
sunia mam parcel |
sunia mam |
2,400 |
sunia mam |
17-04-2024 |
| 9299 |
gazanfr bike repair |
Others |
1,900 |
Others |
17-04-2024 |
| 9300 |
sunia mam nashta |
sunia mam |
250 |
sunia mam |
17-04-2024 |
| 9301 |
plot token |
gyro |
47,500 |
gyro |
17-04-2024 |
| 9302 |
mohsin chaf pay |
gyro |
50,000 |
gyro |
17-04-2024 |
| 9303 |
mukhtar uncle adv |
Others |
35,000 |
Others |
17-04-2024 |
| 9304 |
gym khana bill |
sunia mam |
23,500 |
sunia mam |
17-04-2024 |
| 9305 |
Flowers; irfan bike patrol |
flower |
1,000 |
flower |
17-04-2024 |
| 9306 |
nusrat advance |
Advance |
2,000 |
Advance |
16-04-2024 |
| 9307 |
wazaht mendhi |
commission |
200 |
commission |
16-04-2024 |
| 9308 |
shop bill tea bill |
Refreshment Expense |
3,500 |
Refreshment Expense |
16-04-2024 |
| 9309 |
irfan khana |
Refreshment Expense |
400 |
Refreshment Expense |
16-04-2024 |
| 9310 |
rimsha bikni wex |
commission |
2,400 |
commission |
16-04-2024 |
| 9311 |
sana j medicen |
Medicine |
2,000 |
Medicine |
16-04-2024 |
| 9312 |
choolato biscuits |
sunia mam |
350 |
sunia mam |
16-04-2024 |
| 9313 |
fersha bill |
stock |
22,800 |
stock |
16-04-2024 |
| 9314 |
client return |
Others |
1,000 |
Others |
16-04-2024 |
| 9315 |
Flowers |
flower |
1,500 |
flower |
16-04-2024 |
| 9316 |
eyelashes stock |
stock |
70,200 |
stock |
16-04-2024 |
| 9317 |
electration SAMNA |
gyro |
87,000 |
gyro |
16-04-2024 |
| 9318 |
alchohal swabs |
stock |
2,000 |
stock |
16-04-2024 |
| 9319 |
sunia mam nashta |
sunia mam |
500 |
sunia mam |
16-04-2024 |
| 9320 |
construction bill gyro |
gyro |
24,900 |
gyro |
16-04-2024 |
| 9321 |
47 auto rent |
Rent |
500 |
Rent |
16-04-2024 |
| 9322 |
construction bill gyro |
gyro |
23,000 |
gyro |
15-04-2024 |
| 9323 |
47 auto rent |
Rent |
500 |
Rent |
15-04-2024 |
| 9324 |
shop bill tea bill |
Refreshment Expense |
2,700 |
Refreshment Expense |
15-04-2024 |
| 9325 |
early clossing |
sunia mam |
400,000 |
sunia mam |
15-04-2024 |
| 9326 |
rukhsar s wax |
commission |
1,000 |
commission |
15-04-2024 |
| 9327 |
wazaht mendhi |
commission |
350 |
commission |
15-04-2024 |
| 9328 |
uncle gulraiz auto rent home |
Others |
300 |
Others |
15-04-2024 |
| 9329 |
RASHD CONSTRUTION BILL |
gyro |
5,000 |
gyro |
15-04-2024 |
| 9330 |
gazanfer petrol |
Others |
500 |
Others |
15-04-2024 |
| 9331 |
fresh flowers; irfan bike patrol |
flower |
600 |
flower |
15-04-2024 |
| 9332 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
15-04-2024 |
| 9333 |
sunia mam nashta |
sunia mam |
300 |
sunia mam |
15-04-2024 |
| 9334 |
jensens stock |
stock |
80,000 |
stock |
15-04-2024 |
| 9335 |
sunia mam parcel |
sunia mam |
5,000 |
sunia mam |
15-04-2024 |
| 9336 |
arslan payment for karachi softwara 35000 |
Others |
6,000 |
Others |
15-04-2024 |
| 9337 |
auto rent =olper |
Others |
400 |
Others |
15-04-2024 |
| 9338 |
mitti |
gyro |
6,000 |
gyro |
15-04-2024 |
| 9339 |
cofee =suger |
Refreshment Expense |
1,100 |
Refreshment Expense |
14-04-2024 |
| 9340 |
shop bill |
Refreshment Expense |
1,020 |
Refreshment Expense |
14-04-2024 |
| 9341 |
noor e elahi lights |
gyro |
270,000 |
gyro |
14-04-2024 |
| 9342 |
jensens stock |
stock |
36,500 |
stock |
14-04-2024 |
| 9343 |
rimsha wax |
commission |
2,400 |
commission |
14-04-2024 |
| 9344 |
muthari pay |
gyro |
5,000 |
gyro |
14-04-2024 |
| 9345 |
sunia mam |
sunia mam |
66,500 |
sunia mam |
14-04-2024 |
| 9346 |
haqa nawaz |
Others |
10,000 |
Others |
14-04-2024 |
| 9347 |
charsi chai |
Refreshment Expense |
1,600 |
Refreshment Expense |
14-04-2024 |
| 9348 |
adil bahtti paint |
gyro |
15,000 |
gyro |
14-04-2024 |
| 9349 |
client return |
Others |
2,000 |
Others |
14-04-2024 |
| 9350 |
electrcity bill |
Others |
28,320 |
Others |
14-04-2024 |
| 9351 |
medicen |
Medicine |
250 |
Medicine |
14-04-2024 |
| 9352 |
construction bill gyro |
gyro |
4,900 |
gyro |
14-04-2024 |
| 9353 |
naiza bremod |
stock |
59,290 |
stock |
14-04-2024 |
| 9354 |
pizza club |
Refreshment Expense |
8,500 |
Refreshment Expense |
14-04-2024 |
| 9355 |
uncle khana irfan petrol |
Others |
900 |
Others |
14-04-2024 |
| 9356 |
construction bill gyro |
gyro |
100,070 |
gyro |
14-04-2024 |
| 9357 |
mailk pack =tea baga =labour tea |
Others |
2,900 |
Others |
14-04-2024 |
| 9358 |
sunia mam nashta |
sunia mam |
700 |
sunia mam |
14-04-2024 |
| 9359 |
forner stock |
stock |
200,000 |
stock |
14-04-2024 |
| 9360 |
patrol flower |
Others |
3,000 |
Others |
14-04-2024 |
| 9361 |
construction bill gyro |
gyro |
6,500 |
gyro |
14-04-2024 |
| 9362 |
nashta staff |
Refreshment Expense |
3,720 |
Refreshment Expense |
14-04-2024 |
| 9363 |
kfc |
sunia mam |
15,000 |
sunia mam |
13-04-2024 |
| 9364 |
mukhtar uncle adv |
Advance |
1,000 |
Advance |
13-04-2024 |
| 9365 |
wazaht mendhi |
commission |
1,150 |
commission |
13-04-2024 |
| 9366 |
sadka |
Sadka |
70 |
Sadka |
13-04-2024 |
| 9367 |
staff tea bill |
Refreshment Expense |
500 |
Refreshment Expense |
13-04-2024 |
| 9368 |
shop bill |
Refreshment Expense |
780 |
Refreshment Expense |
13-04-2024 |
| 9369 |
online payment |
Others |
30,000 |
Others |
13-04-2024 |
| 9370 |
Flowers =milk pack |
Others |
2,000 |
Others |
13-04-2024 |
| 9371 |
rimsha wax |
commission |
800 |
commission |
13-04-2024 |
| 9372 |
client return mendhi |
Others |
1,000 |
Others |
13-04-2024 |
| 9373 |
client return root touch |
Others |
1,000 |
Others |
13-04-2024 |
| 9374 |
car remaining |
sunia mam |
32,000 |
sunia mam |
13-04-2024 |
| 9375 |
tea bill staff |
Refreshment Expense |
1,500 |
Refreshment Expense |
13-04-2024 |
| 9376 |
kfc burgar staff |
Refreshment Expense |
11,900 |
Refreshment Expense |
13-04-2024 |
| 9377 |
hassan warrich kamtii |
sunia mam |
250,000 |
sunia mam |
13-04-2024 |
| 9378 |
sunia mam khana |
sunia mam |
1,050 |
sunia mam |
13-04-2024 |
| 9379 |
nazia beermood |
stock |
50,000 |
stock |
13-04-2024 |
| 9380 |
anga paint |
gyro |
70,000 |
gyro |
13-04-2024 |
| 9381 |
Flowers |
flower |
2,400 |
flower |
13-04-2024 |
| 9382 |
nashta =olper |
Refreshment Expense |
3,900 |
Refreshment Expense |
13-04-2024 |
| 9383 |
steel bar |
gyro |
73,000 |
gyro |
13-04-2024 |
| 9384 |
client return |
Others |
2,000 |
Others |
13-04-2024 |
| 9385 |
irfan bike patrol |
Others |
200 |
Others |
13-04-2024 |
| 9386 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
13-04-2024 |
| 9387 |
uhu =tape =rabber band |
Others |
1,000 |
Others |
13-04-2024 |
| 9388 |
sarghira kametii |
sunia mam |
30,000 |
sunia mam |
13-04-2024 |
| 9389 |
gazala baji kametti |
sunia mam |
100,000 |
sunia mam |
13-04-2024 |
| 9390 |
sadka |
Sadka |
40 |
Sadka |
12-04-2024 |
| 9391 |
cream medicen |
Others |
7,600 |
Others |
12-04-2024 |
| 9392 |
shop bill |
Refreshment Expense |
1,860 |
Refreshment Expense |
12-04-2024 |
| 9393 |
uncle tea bill |
Refreshment Expense |
200 |
Refreshment Expense |
12-04-2024 |
| 9394 |
khadija mehndi commission |
commission |
900 |
commission |
12-04-2024 |
| 9395 |
saba nasir pay |
staff pays |
7,000 |
staff pays |
12-04-2024 |
| 9396 |
sunia mam |
sunia mam |
15,000 |
sunia mam |
12-04-2024 |
| 9397 |
register =tea bill |
Others |
700 |
Others |
12-04-2024 |
| 9398 |
khana auto rent |
Rent |
800 |
Rent |
12-04-2024 |
| 9399 |
rimsha wax |
commission |
700 |
commission |
12-04-2024 |
| 9400 |
rukhsar s wax |
commission |
500 |
commission |
12-04-2024 |
| 9401 |
olper everday =medican =tae bags |
Others |
1,050 |
Others |
12-04-2024 |
| 9402 |
ayesha waraich camatee |
sunia mam |
25,000 |
sunia mam |
12-04-2024 |
| 9403 |
rimsha wax |
commission |
2,200 |
commission |
12-04-2024 |
| 9404 |
ayesha waraich camatee |
sunia mam |
370,000 |
sunia mam |
12-04-2024 |
| 9405 |
fermazn stock |
stock |
22,800 |
stock |
12-04-2024 |
| 9406 |
mask |
Others |
400 |
Others |
12-04-2024 |
| 9407 |
sugar =anardana =pundina =milkpack |
Others |
1,200 |
Others |
12-04-2024 |
| 9408 |
breaker |
gyro |
3,500 |
gyro |
12-04-2024 |
| 9409 |
electration labour |
gyro |
2,000 |
gyro |
12-04-2024 |
| 9410 |
fresh flowers |
flower |
950 |
flower |
12-04-2024 |
| 9411 |
uncle khana 3 days |
Refreshment Expense |
1,200 |
Refreshment Expense |
12-04-2024 |
| 9412 |
soina anti advncs |
Others |
1,000 |
Others |
10-04-2024 |
| 9413 |
tea bill |
Refreshment Expense |
120 |
Refreshment Expense |
10-04-2024 |
| 9414 |
auto eid |
Others |
7,000 |
Others |
10-04-2024 |
| 9415 |
wahzta mendhi kahdija |
commission |
2,000 |
commission |
10-04-2024 |
| 9416 |
keiran mehndi |
commission |
10,000 |
commission |
10-04-2024 |
| 9417 |
kanwal mehndi |
commission |
4,000 |
commission |
10-04-2024 |
| 9418 |
staff kfc |
Refreshment Expense |
10,850 |
Refreshment Expense |
10-04-2024 |
| 9419 |
rimsha wax |
commission |
2,200 |
commission |
10-04-2024 |
| 9420 |
aftar khana |
Refreshment Expense |
10,500 |
Refreshment Expense |
09-04-2024 |
| 9421 |
shop bill |
Refreshment Expense |
900 |
Refreshment Expense |
09-04-2024 |
| 9422 |
bajo |
sunia mam |
5,000 |
sunia mam |
09-04-2024 |
| 9423 |
RASHD CONSTRUTION BILL |
gyro |
60,000 |
gyro |
09-04-2024 |
| 9424 |
stfa eid |
Others |
60,000 |
Others |
09-04-2024 |
| 9425 |
noor medican bill |
Others |
4,500 |
Others |
09-04-2024 |
| 9426 |
aftar saman |
Refreshment Expense |
3,700 |
Refreshment Expense |
09-04-2024 |
| 9427 |
roti =everday =tea bill |
Refreshment Expense |
2,000 |
Refreshment Expense |
09-04-2024 |
| 9428 |
medican |
Others |
700 |
Others |
09-04-2024 |
| 9429 |
muskan hosptil bill |
Others |
300 |
Others |
09-04-2024 |
| 9430 |
sunia mam |
sunia mam |
30,000 |
sunia mam |
09-04-2024 |
| 9431 |
dezal |
sunia mam |
20,000 |
sunia mam |
09-04-2024 |
| 9432 |
sansa boad |
gyro |
50,000 |
gyro |
09-04-2024 |
| 9433 |
delivery chgers |
stock |
1,000 |
stock |
09-04-2024 |
| 9434 |
makni uncal |
Others |
10,000 |
Others |
09-04-2024 |
| 9435 |
mami |
Sadka |
17,500 |
Sadka |
09-04-2024 |
| 9436 |
naiza bremod |
stock |
80,000 |
stock |
09-04-2024 |
| 9437 |
RASHD CONSTRUTION BILL |
gyro |
5,000 |
gyro |
09-04-2024 |
| 9438 |
construction bill gyro |
gyro |
5,700 |
gyro |
09-04-2024 |
| 9439 |
sunia mam kana |
sunia mam |
1,600 |
sunia mam |
09-04-2024 |
| 9440 |
paint |
gyro |
20,000 |
gyro |
09-04-2024 |
| 9441 |
nadia lgs online payment |
Others |
5,000 |
Others |
09-04-2024 |
| 9442 |
irfan eid =rent |
Others |
2,000 |
Others |
09-04-2024 |
| 9443 |
client return |
Others |
7,500 |
Others |
09-04-2024 |
| 9444 |
labour khana gyro |
gyro |
4,000 |
gyro |
09-04-2024 |
| 9445 |
client return |
Others |
6,000 |
Others |
09-04-2024 |
| 9446 |
munaza naftar khana |
Refreshment Expense |
6,000 |
Refreshment Expense |
09-04-2024 |
| 9447 |
uncle khana 2 days |
Refreshment Expense |
1,600 |
Refreshment Expense |
09-04-2024 |
| 9448 |
tissue bill |
Others |
9,550 |
Others |
09-04-2024 |
| 9449 |
furniture |
gyro |
128,500 |
gyro |
09-04-2024 |
| 9450 |
dasbin shoper |
Others |
1,900 |
Others |
09-04-2024 |
| 9451 |
foll celling |
gyro |
20,000 |
gyro |
09-04-2024 |
| 9452 |
shop bill tea bill 7 4 24 |
Refreshment Expense |
4,250 |
Refreshment Expense |
09-04-2024 |
| 9453 |
stock fornr |
stock |
100,000 |
stock |
08-04-2024 |
| 9454 |
khadija mehndi |
commission |
200 |
commission |
08-04-2024 |
| 9455 |
rukhsar s nail commission |
commission |
800 |
commission |
08-04-2024 |
| 9456 |
rimsha wax |
commission |
3,100 |
commission |
08-04-2024 |
| 9457 |
client return |
Others |
2,800 |
Others |
08-04-2024 |
| 9458 |
shop bill |
Refreshment Expense |
2,000 |
Refreshment Expense |
08-04-2024 |
| 9459 |
tea bill |
Refreshment Expense |
3,920 |
Refreshment Expense |
08-04-2024 |
| 9460 |
roti =kfc =cooldring =olper |
Refreshment Expense |
4,600 |
Refreshment Expense |
08-04-2024 |
| 9461 |
diesel |
sunia mam |
13,000 |
sunia mam |
08-04-2024 |
| 9462 |
sadka |
Sadka |
84,000 |
Sadka |
08-04-2024 |
| 9463 |
soils |
gyro |
1,500 |
gyro |
08-04-2024 |
| 9464 |
taji bibi sadka |
Sadka |
2,500 |
Sadka |
08-04-2024 |
| 9465 |
irfan patrol |
Others |
600 |
Others |
08-04-2024 |
| 9466 |
centory bill |
gyro |
67,400 |
gyro |
08-04-2024 |
| 9467 |
plumber labour |
gyro |
15,000 |
gyro |
08-04-2024 |
| 9468 |
client return |
Others |
2,500 |
Others |
08-04-2024 |
| 9469 |
sunia mam |
sunia mam |
25,000 |
sunia mam |
08-04-2024 |
| 9470 |
zamzam |
Refreshment Expense |
14,400 |
Refreshment Expense |
08-04-2024 |
| 9471 |
salma kameti |
sunia mam |
20,000 |
sunia mam |
08-04-2024 |
| 9472 |
sunia mam parcel |
sunia mam |
5,000 |
sunia mam |
08-04-2024 |
| 9473 |
parcel |
Others |
9,000 |
Others |
08-04-2024 |
| 9474 |
sunia mam bank deposit |
sunia mam |
200,000 |
sunia mam |
08-04-2024 |
| 9475 |
tandoor bill |
gyro |
7,000 |
gyro |
08-04-2024 |
| 9476 |
sadka |
Sadka |
1,000 |
Sadka |
08-04-2024 |
| 9477 |
tea bill shop bill |
Others |
4,240 |
Others |
07-04-2024 |
| 9478 |
rimsha wax |
commission |
5,400 |
commission |
07-04-2024 |
| 9479 |
client pending |
Others |
500 |
Others |
07-04-2024 |
| 9480 |
aftar khana =roti =rent =sugar |
Refreshment Expense |
10,850 |
Refreshment Expense |
07-04-2024 |
| 9481 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
07-04-2024 |
| 9482 |
aftar saman |
Refreshment Expense |
4,000 |
Refreshment Expense |
07-04-2024 |
| 9483 |
client return |
Others |
4,100 |
Others |
07-04-2024 |
| 9484 |
RASHD CONSTRUTION BILL |
gyro |
20,000 |
gyro |
07-04-2024 |
| 9485 |
ifat baji hydra payment |
Others |
6,500 |
Others |
07-04-2024 |
| 9486 |
construction bill gyro |
gyro |
26,800 |
gyro |
07-04-2024 |
| 9487 |
client return |
Others |
5,400 |
Others |
07-04-2024 |
| 9488 |
mani padi shoper |
stock |
600 |
stock |
07-04-2024 |
| 9489 |
car services |
Others |
1,200 |
Others |
07-04-2024 |
| 9490 |
irum wazir kameti |
sunia mam |
32,000 |
sunia mam |
07-04-2024 |
| 9491 |
early clossing |
sunia mam |
300,000 |
sunia mam |
07-04-2024 |
| 9492 |
plumber labour |
Others |
3,000 |
Others |
07-04-2024 |
| 9493 |
ilyas Genrator |
gyro |
50,000 |
gyro |
06-04-2024 |
| 9494 |
rimsha wax |
commission |
5,200 |
commission |
06-04-2024 |
| 9495 |
olper milk =dahi bhaly shop bill =tea bill=medisan =arefershan |
Others |
6,900 |
Others |
06-04-2024 |
| 9496 |
aftar saman khana =roti =rent |
Refreshment Expense |
9,000 |
Refreshment Expense |
06-04-2024 |
| 9497 |
client return |
Others |
2,500 |
Others |
06-04-2024 |
| 9498 |
gas pipe fitting labour |
gyro |
10,000 |
gyro |
06-04-2024 |
| 9499 |
sunia mam khana |
sunia mam |
900 |
sunia mam |
06-04-2024 |
| 9500 |
saira baji |
sunia mam |
25,000 |
sunia mam |
06-04-2024 |
| 9501 |
faisal sanitary fitting |
gyro |
2,350 |
gyro |
06-04-2024 |
| 9502 |
kiwi revive all glass cleaner sunia maam home things |
sunia mam |
1,800 |
sunia mam |
06-04-2024 |
| 9503 |
every day milk tea bag |
Refreshment Expense |
2,000 |
Refreshment Expense |
06-04-2024 |
| 9504 |
saira baji |
sunia mam |
11,000 |
sunia mam |
06-04-2024 |
| 9505 |
FORMAZI SATOCK |
stock |
84,050 |
stock |
06-04-2024 |
| 9506 |
freshia stock |
stock |
28,500 |
stock |
06-04-2024 |
| 9507 |
sunia mam parcel |
sunia mam |
5,000 |
sunia mam |
06-04-2024 |
| 9508 |
sunia mam |
sunia mam |
25,000 |
sunia mam |
06-04-2024 |
| 9509 |
gazanfer petrol |
Others |
500 |
Others |
06-04-2024 |
| 9510 |
gass pipe fitting metrial |
gyro |
40,000 |
gyro |
06-04-2024 |
| 9511 |
electration bill |
Others |
53,000 |
Others |
06-04-2024 |
| 9512 |
irfan bike patrol |
gyro |
100 |
gyro |
06-04-2024 |
| 9513 |
patrol |
gyro |
1,000 |
gyro |
06-04-2024 |
| 9514 |
sadka |
Sadka |
6 |
Sadka |
05-04-2024 |
| 9515 |
aftar saman |
Refreshment Expense |
4,400 |
Refreshment Expense |
05-04-2024 |
| 9516 |
Dahi bhlay sugr auto rent |
Refreshment Expense |
3,700 |
Refreshment Expense |
05-04-2024 |
| 9517 |
tea bill shop bill |
Refreshment Expense |
3,600 |
Refreshment Expense |
05-04-2024 |
| 9518 |
gazanfr |
Others |
10,000 |
Others |
05-04-2024 |
| 9519 |
paintar |
gyro |
3,000 |
gyro |
05-04-2024 |
| 9520 |
building rent |
Others |
150,000 |
Others |
05-04-2024 |
| 9521 |
construction bill gyro |
gyro |
47,000 |
gyro |
05-04-2024 |
| 9522 |
huqnawaz |
gyro |
6,000 |
gyro |
05-04-2024 |
| 9523 |
fall ceeling |
gyro |
20,000 |
gyro |
05-04-2024 |
| 9524 |
mami |
Sadka charity |
20,000 |
Sadka charity |
05-04-2024 |
| 9525 |
harry |
Sadka |
2,000 |
Sadka |
05-04-2024 |
| 9526 |
sunia mam parcel |
sunia mam |
7,100 |
sunia mam |
05-04-2024 |
| 9527 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
05-04-2024 |
| 9528 |
geyser repair labour |
Others |
2,400 |
Others |
05-04-2024 |
| 9529 |
electration bill |
gyro |
2,400 |
gyro |
05-04-2024 |
| 9530 |
sidra s eyelash payment; auto rent |
commission |
1,800 |
commission |
04-04-2024 |
| 9531 |
shop bill tea bill OLPER MOSQUITO DAHI BHALY |
Others |
5,970 |
Others |
04-04-2024 |
| 9532 |
roti |
Refreshment Expense |
1,400 |
Refreshment Expense |
04-04-2024 |
| 9533 |
aftar saman |
Refreshment Expense |
7,500 |
Refreshment Expense |
04-04-2024 |
| 9534 |
rimsha wax |
commission |
1,500 |
commission |
04-04-2024 |
| 9535 |
ashir table |
gyro |
40,000 |
gyro |
04-04-2024 |
| 9536 |
panti |
Others |
400 |
Others |
04-04-2024 |
| 9537 |
gazanfr bahi pay |
gyro |
20,000 |
gyro |
04-04-2024 |
| 9538 |
painter Adeel bhatti |
gyro |
7,000 |
gyro |
04-04-2024 |
| 9539 |
steel bar |
gyro |
92,000 |
gyro |
04-04-2024 |
| 9540 |
gazanfer petrol |
Others |
500 |
Others |
04-04-2024 |
| 9541 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
04-04-2024 |
| 9542 |
tissue bill |
stock |
9,500 |
stock |
04-04-2024 |
| 9543 |
roti |
Refreshment Expense |
1,500 |
Refreshment Expense |
03-04-2024 |
| 9544 |
aftar khana |
Refreshment Expense |
7,500 |
Refreshment Expense |
03-04-2024 |
| 9545 |
sakda |
Sadka |
60 |
Sadka |
03-04-2024 |
| 9546 |
ahmad ali |
sunia mam |
500 |
sunia mam |
03-04-2024 |
| 9547 |
shop bill |
Refreshment Expense |
1,920 |
Refreshment Expense |
03-04-2024 |
| 9548 |
tea bill |
Refreshment Expense |
2,960 |
Refreshment Expense |
03-04-2024 |
| 9549 |
millk pack |
Refreshment Expense |
150 |
Refreshment Expense |
03-04-2024 |
| 9550 |
rimsha wax |
commission |
800 |
commission |
03-04-2024 |
| 9551 |
food panda |
Others |
1,000 |
Others |
03-04-2024 |
| 9552 |
sakda |
Sadka |
50 |
Sadka |
03-04-2024 |
| 9553 |
laman amrood |
Refreshment Expense |
150 |
Refreshment Expense |
03-04-2024 |
| 9554 |
dezal |
Others |
2,000 |
Others |
03-04-2024 |
| 9555 |
electration bill |
gyro |
4,000 |
gyro |
03-04-2024 |
| 9556 |
construction rashid |
gyro |
16,000 |
gyro |
03-04-2024 |
| 9557 |
Dahi bhlay |
Refreshment Expense |
2,880 |
Refreshment Expense |
03-04-2024 |
| 9558 |
mendhi |
Others |
3,200 |
Others |
03-04-2024 |
| 9559 |
lantar bill |
gyro |
50,000 |
gyro |
03-04-2024 |
| 9560 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
03-04-2024 |
| 9561 |
labour khana |
gyro |
4,000 |
gyro |
03-04-2024 |
| 9562 |
dhobi pay |
Others |
15,000 |
Others |
03-04-2024 |
| 9563 |
eyebrow commission |
commission |
10,000 |
commission |
03-04-2024 |
| 9564 |
guard haq nawaz pay |
gyro |
10,000 |
gyro |
02-04-2024 |
| 9565 |
tea bill |
Refreshment Expense |
2,570 |
Refreshment Expense |
02-04-2024 |
| 9566 |
shop bill |
Refreshment Expense |
320 |
Refreshment Expense |
02-04-2024 |
| 9567 |
sunia mam kamtii |
sunia mam |
2,000 |
sunia mam |
02-04-2024 |
| 9568 |
construction bill |
gyro |
48,000 |
gyro |
02-04-2024 |
| 9569 |
aftar saman |
Refreshment Expense |
7,900 |
Refreshment Expense |
02-04-2024 |
| 9570 |
food panda |
sunia mam |
800 |
sunia mam |
02-04-2024 |
| 9571 |
RASHD CONSTRUTION BILL |
gyro |
7,000 |
gyro |
02-04-2024 |
| 9572 |
sunia mam parcel |
sunia mam |
1,000 |
sunia mam |
02-04-2024 |
| 9573 |
ahmad ali |
sunia mam |
5,000 |
sunia mam |
02-04-2024 |
| 9574 |
LOTION MEDICIN |
Medicine |
100 |
Medicine |
02-04-2024 |
| 9575 |
FORMAZI SATOCK |
stock |
13,660 |
stock |
02-04-2024 |
| 9576 |
water bill |
Others |
4,000 |
Others |
02-04-2024 |
| 9577 |
medicen ISHAL |
Others |
150 |
Others |
02-04-2024 |
| 9578 |
gas cylinder |
Others |
17,300 |
Others |
02-04-2024 |
| 9579 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
02-04-2024 |
| 9580 |
jensens stock |
stock |
10,850 |
stock |
02-04-2024 |
| 9581 |
stormfiber bill |
Others |
2,950 |
Others |
02-04-2024 |
| 9582 |
sakda |
Others |
350 |
Others |
01-04-2024 |
| 9583 |
patrol |
Others |
1,500 |
Others |
01-04-2024 |
| 9584 |
rukhsar s wax |
commission |
500 |
commission |
01-04-2024 |
| 9585 |
rimsha wax |
commission |
700 |
commission |
01-04-2024 |
| 9586 |
nusrat pay |
Others |
10,000 |
Others |
01-04-2024 |
| 9587 |
aftar saman |
Refreshment Expense |
3,500 |
Refreshment Expense |
01-04-2024 |
| 9588 |
ROTI AUTO RENT sugr millk dsabin shpar |
Others |
2,060 |
Others |
01-04-2024 |
| 9589 |
rimsha bikni wex |
commission |
2,400 |
commission |
01-04-2024 |
| 9590 |
shop bill |
Refreshment Expense |
620 |
Refreshment Expense |
01-04-2024 |
| 9591 |
tea bill |
Refreshment Expense |
2,010 |
Refreshment Expense |
01-04-2024 |
| 9592 |
sana s pay |
Advance |
25,500 |
Advance |
01-04-2024 |
| 9593 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
01-04-2024 |
| 9594 |
Dahi bhlay |
Refreshment Expense |
1,870 |
Refreshment Expense |
01-04-2024 |
| 9595 |
colour tub |
stock |
24,000 |
stock |
01-04-2024 |
| 9596 |
client return |
Others |
500 |
Others |
01-04-2024 |
| 9597 |
dairy bill |
Others |
600 |
Others |
01-04-2024 |
| 9598 |
card payment |
Others |
12,000 |
Others |
01-04-2024 |
| 9599 |
shop bill |
Refreshment Expense |
350 |
Refreshment Expense |
31-03-2024 |
| 9600 |
tea bill |
Refreshment Expense |
100 |
Refreshment Expense |
31-03-2024 |
| 9601 |
olper milk |
Refreshment Expense |
300 |
Refreshment Expense |
31-03-2024 |
| 9602 |
sunia mam food pand |
sunia mam |
700 |
sunia mam |
31-03-2024 |
| 9603 |
staff dinner |
Refreshment Expense |
4,250 |
Refreshment Expense |
31-03-2024 |
| 9604 |
Dahi bhlay |
Refreshment Expense |
3,000 |
Refreshment Expense |
31-03-2024 |
| 9605 |
loreal stock |
stock |
41,050 |
stock |
31-03-2024 |
| 9606 |
fall ceeling |
gyro |
10,000 |
gyro |
31-03-2024 |
| 9607 |
empt shmpo botal |
stock |
5,050 |
stock |
31-03-2024 |
| 9608 |
news paper |
Others |
300 |
Others |
31-03-2024 |
| 9609 |
uncle khana |
Refreshment Expense |
400 |
Refreshment Expense |
31-03-2024 |
| 9610 |
sadka |
Sadka |
30 |
Sadka |
30-03-2024 |
| 9611 |
zakat |
Others |
12,000 |
Others |
30-03-2024 |
| 9612 |
shop bill |
Refreshment Expense |
1,390 |
Refreshment Expense |
30-03-2024 |
| 9613 |
tea bill |
Refreshment Expense |
1,450 |
Refreshment Expense |
30-03-2024 |
| 9614 |
ROTI AUTO RENT |
Others |
750 |
Others |
30-03-2024 |
| 9615 |
uncle khana |
Refreshment Expense |
400 |
Refreshment Expense |
30-03-2024 |
| 9616 |
baraf DAHI |
Refreshment Expense |
500 |
Refreshment Expense |
30-03-2024 |
| 9617 |
BAHI SAFA PATROL |
Others |
500 |
Others |
30-03-2024 |
| 9618 |
CARISABI |
Others |
35,000 |
Others |
30-03-2024 |
| 9619 |
dahi |
Refreshment Expense |
500 |
Refreshment Expense |
30-03-2024 |
| 9620 |
irfan bike repair |
Others |
800 |
Others |
30-03-2024 |
| 9621 |
rimsha wax |
commission |
800 |
commission |
30-03-2024 |
| 9622 |
FORMAZI SATOCK |
stock |
14,450 |
stock |
30-03-2024 |
| 9623 |
uncle gulraiz |
Others |
2,000 |
Others |
30-03-2024 |
| 9624 |
construction bill gyro |
gyro |
30,000 |
gyro |
30-03-2024 |
| 9625 |
sakda |
Sadka |
350 |
Sadka |
29-03-2024 |
| 9626 |
shop bill |
Refreshment Expense |
540 |
Refreshment Expense |
29-03-2024 |
| 9627 |
tea bill |
Refreshment Expense |
1,810 |
Refreshment Expense |
29-03-2024 |
| 9628 |
cream medicen |
Medicine |
800 |
Medicine |
29-03-2024 |
| 9629 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
29-03-2024 |
| 9630 |
15300 |
sunia mam |
15,300 |
sunia mam |
29-03-2024 |
| 9631 |
sugar |
Refreshment Expense |
300 |
Refreshment Expense |
29-03-2024 |
| 9632 |
khana |
Refreshment Expense |
8,000 |
Refreshment Expense |
29-03-2024 |
| 9633 |
dahi |
Refreshment Expense |
300 |
Refreshment Expense |
29-03-2024 |
| 9634 |
Dahi bhlay |
Refreshment Expense |
400 |
Refreshment Expense |
29-03-2024 |
| 9635 |
rimsha wax |
commission |
3,000 |
commission |
29-03-2024 |
| 9636 |
irfan bike patrol |
Others |
100 |
Others |
29-03-2024 |
| 9637 |
ahmad ali |
sunia mam |
2,000 |
sunia mam |
29-03-2024 |
| 9638 |
electration |
gyro |
1,500 |
gyro |
29-03-2024 |
| 9639 |
turi bill |
gyro |
3,000 |
gyro |
29-03-2024 |
| 9640 |
iron bill |
gyro |
5,000 |
gyro |
29-03-2024 |
| 9641 |
sakda |
Sadka |
350 |
Sadka |
28-03-2024 |
| 9642 |
rimsha bikni wex |
commission |
1,600 |
commission |
28-03-2024 |
| 9643 |
tea bill shop bill |
gyro |
2,970 |
gyro |
28-03-2024 |
| 9644 |
olper milk |
Refreshment Expense |
150 |
Refreshment Expense |
28-03-2024 |
| 9645 |
dahi |
Refreshment Expense |
900 |
Refreshment Expense |
28-03-2024 |
| 9646 |
staff rent |
Rent |
300 |
Rent |
28-03-2024 |
| 9647 |
staff rent |
Rent |
200 |
Rent |
28-03-2024 |
| 9648 |
khana |
Refreshment Expense |
500 |
Refreshment Expense |
28-03-2024 |
| 9649 |
khana |
Refreshment Expense |
9,000 |
Refreshment Expense |
28-03-2024 |
| 9650 |
uncle khana |
Others |
1,600 |
Others |
28-03-2024 |
| 9651 |
gyro |
gyro |
1,000 |
gyro |
28-03-2024 |
| 9652 |
carpenter |
gyro |
6,000 |
gyro |
28-03-2024 |
| 9653 |
disposeble clint apron |
stock |
3,750 |
stock |
28-03-2024 |
| 9654 |
tils rent |
Rent |
2,000 |
Rent |
28-03-2024 |
| 9655 |
sunia mam |
sunia mam |
20,000 |
sunia mam |
28-03-2024 |
| 9656 |
coffe |
Refreshment Expense |
980 |
Refreshment Expense |
28-03-2024 |
| 9657 |
mani padi tools |
stock |
24,800 |
stock |
28-03-2024 |
| 9658 |
construction bill gyro |
gyro |
9,500 |
gyro |
28-03-2024 |
| 9659 |
saloon stock |
stock |
4,250 |
stock |
28-03-2024 |
| 9660 |
saloon stock |
stock |
5,000 |
stock |
28-03-2024 |
| 9661 |
auto rent |
staff auto rent |
100 |
staff auto rent |
28-03-2024 |
| 9662 |
rukhsar j rent riksha |
Others |
300 |
Others |
27-03-2024 |
| 9663 |
rimsha wax |
commission |
2,400 |
commission |
27-03-2024 |
| 9664 |
shop bill tea bill |
Others |
6,490 |
Others |
27-03-2024 |
| 9665 |
azhar glass door |
Others |
20,000 |
Others |
27-03-2024 |
| 9666 |
rotti |
Refreshment Expense |
100 |
Refreshment Expense |
27-03-2024 |
| 9667 |
arslan thekydar |
gyro |
3,000 |
gyro |
27-03-2024 |
| 9668 |
baraf |
Others |
50 |
Others |
27-03-2024 |
| 9669 |
pizza |
Refreshment Expense |
910 |
Refreshment Expense |
27-03-2024 |
| 9670 |
medician |
Others |
920 |
Others |
27-03-2024 |
| 9671 |
dahi bhaly |
Refreshment Expense |
1,050 |
Refreshment Expense |
27-03-2024 |
| 9672 |
petrol |
Others |
100 |
Others |
27-03-2024 |
| 9673 |
tang |
Refreshment Expense |
600 |
Refreshment Expense |
27-03-2024 |
| 9674 |
suger |
Others |
300 |
Others |
27-03-2024 |
| 9675 |
electration labour |
Labour Expense |
3,000 |
Labour Expense |
27-03-2024 |
| 9676 |
ahmad ali |
sunia mam |
2,500 |
sunia mam |
27-03-2024 |
| 9677 |
refreshment |
Refreshment Expense |
500 |
Refreshment Expense |
27-03-2024 |
| 9678 |
dr fee |
sunia mam |
5,000 |
sunia mam |
27-03-2024 |
| 9679 |
salon stok |
stock |
1,800 |
stock |
27-03-2024 |
| 9680 |
constructr rashid |
gyro |
20,000 |
gyro |
27-03-2024 |
| 9681 |
enter com |
Others |
10,000 |
Others |
27-03-2024 |
| 9682 |
apple watch |
sunia mam |
14,000 |
sunia mam |
27-03-2024 |
| 9683 |
construction bill gyro |
gyro |
8,050 |
gyro |
27-03-2024 |
| 9684 |
bank rent |
Rent |
200 |
Rent |
27-03-2024 |
| 9685 |
scrub gel |
stock |
2,150 |
stock |
27-03-2024 |
| 9686 |
rent |
Rent |
40,000 |
Rent |
27-03-2024 |
| 9687 |
carpenter work |
gyro |
1,500 |
gyro |
27-03-2024 |
| 9688 |
painta |
gyro |
6,430 |
gyro |
27-03-2024 |
| 9689 |
sadka |
sadqa |
300 |
sadqa |
26-03-2024 |
| 9690 |
munazza advance |
Advance |
5,000 |
Advance |
26-03-2024 |
| 9691 |
gass mater file |
gyro |
1,000 |
gyro |
26-03-2024 |
| 9692 |
sakda |
Sadka |
10 |
Sadka |
26-03-2024 |
| 9693 |
sakda |
Sadka charity |
160 |
Sadka charity |
26-03-2024 |
| 9694 |
sadka |
Sadka charity |
300 |
Sadka charity |
26-03-2024 |
| 9695 |
inter com |
Others |
15,000 |
Others |
26-03-2024 |
| 9696 |
driver petrol |
Others |
500 |
Others |
26-03-2024 |
| 9697 |
patrol |
Others |
200 |
Others |
26-03-2024 |
| 9698 |
car services |
Others |
3,000 |
Others |
26-03-2024 |
| 9699 |
presl delver |
Rent |
400 |
Rent |
26-03-2024 |
| 9700 |
unifrom |
Others |
9,000 |
Others |
26-03-2024 |
| 9701 |
eshal |
Refreshment Expense |
180 |
Refreshment Expense |
26-03-2024 |
| 9702 |
sadka |
Sadka charity |
10 |
Sadka charity |
26-03-2024 |
| 9703 |
liqued surf |
grocery |
1,280 |
grocery |
26-03-2024 |
| 9704 |
faqeer |
Others |
20 |
Others |
26-03-2024 |
| 9705 |
bank deposit |
Others |
17,500 |
Others |
26-03-2024 |
| 9706 |
dilawar payment steel bar |
gyro |
50,000 |
gyro |
26-03-2024 |
| 9707 |
petrol |
Others |
120 |
Others |
26-03-2024 |
| 9708 |
bank alfla roll |
Others |
1,200 |
Others |
26-03-2024 |
| 9709 |
steel keel |
gyro |
370 |
gyro |
26-03-2024 |
| 9710 |
nadia baji parsal |
Others |
4,000 |
Others |
25-03-2024 |
| 9711 |
nadia baji |
Others |
5,000 |
Others |
25-03-2024 |
| 9712 |
tea bill shop bill |
Refreshment Expense |
3,730 |
Refreshment Expense |
25-03-2024 |
| 9713 |
rukhsar s wax |
commission |
500 |
commission |
25-03-2024 |
| 9714 |
seemat |
gyro |
18,500 |
gyro |
25-03-2024 |
| 9715 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
25-03-2024 |
| 9716 |
agreement for girls |
Others |
4,800 |
Others |
25-03-2024 |
| 9717 |
sadqa |
Sadka |
200 |
Sadka |
25-03-2024 |
| 9718 |
sadqa |
sadqa |
500 |
sadqa |
25-03-2024 |
| 9719 |
anita advance |
Advance |
5,000 |
Advance |
25-03-2024 |
| 9720 |
saloon stock |
stock |
3,900 |
stock |
25-03-2024 |
| 9721 |
nadia baji |
Others |
22,100 |
Others |
25-03-2024 |
| 9722 |
comission staff |
commission |
1,000 |
commission |
25-03-2024 |
| 9723 |
comission staff |
commission |
1,000 |
commission |
25-03-2024 |
| 9724 |
shop bill tea bill |
grocery |
3,920 |
grocery |
24-03-2024 |
| 9725 |
medician |
Others |
1,000 |
Others |
24-03-2024 |
| 9726 |
delevary |
Others |
50 |
Others |
24-03-2024 |
| 9727 |
jyro guard |
Advance |
1,000 |
Advance |
24-03-2024 |
| 9728 |
hi tea |
Refreshment Expense |
5,000 |
Refreshment Expense |
24-03-2024 |
| 9729 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
24-03-2024 |
| 9730 |
eshal |
Refreshment Expense |
100 |
Refreshment Expense |
24-03-2024 |
| 9731 |
mam sara |
sunia mam |
7,000 |
sunia mam |
24-03-2024 |
| 9732 |
rashid thekdar |
gyro |
5,000 |
gyro |
24-03-2024 |
| 9733 |
washerman |
DHOOBI |
5,000 |
DHOOBI |
24-03-2024 |
| 9734 |
petrol |
Others |
250 |
Others |
24-03-2024 |
| 9735 |
sunia mam |
sunia mam |
47,500 |
sunia mam |
24-03-2024 |
| 9736 |
rimsha wax |
commission |
700 |
commission |
24-03-2024 |
| 9737 |
wheat oil |
Aesthitic iffat |
2,900 |
Aesthitic iffat |
24-03-2024 |
| 9738 |
sonia aunty pay |
Advance |
10,000 |
Advance |
24-03-2024 |
| 9739 |
ali pay |
Others |
15,000 |
Others |
24-03-2024 |
| 9740 |
cane chairs |
gyro |
13,500 |
gyro |
24-03-2024 |
| 9741 |
oil gyro |
gyro |
600 |
gyro |
24-03-2024 |
| 9742 |
madiha |
Others |
19,000 |
Others |
23-03-2024 |
| 9743 |
shop bill tea bill |
Others |
2,280 |
Others |
23-03-2024 |
| 9744 |
staffcard |
Others |
11,160 |
Others |
23-03-2024 |
| 9745 |
irfan khana |
Refreshment Expense |
400 |
Refreshment Expense |
23-03-2024 |
| 9746 |
uncle rent |
Others |
300 |
Others |
23-03-2024 |
| 9747 |
construction bill gyro |
gyro |
7,950 |
gyro |
23-03-2024 |
| 9748 |
card payment |
card payment |
2,000 |
card payment |
23-03-2024 |
| 9749 |
online payment fsysal bank |
account transfer |
1,700 |
account transfer |
23-03-2024 |
| 9750 |
online payment fsysal bank |
account transfer |
5,000 |
account transfer |
23-03-2024 |
| 9751 |
dilawar payment steel bar |
gyro |
50,000 |
gyro |
23-03-2024 |
| 9752 |
tissue bill |
stock |
9,550 |
stock |
23-03-2024 |
| 9753 |
card payment |
card payment |
1,550 |
card payment |
23-03-2024 |
| 9754 |
construction bill gyro |
gyro |
6,500 |
gyro |
23-03-2024 |
| 9755 |
rimsha wax+rukhsar wax commission |
commission |
5,500 |
commission |
22-03-2024 |
| 9756 |
soap+ rent |
Others |
700 |
Others |
22-03-2024 |
| 9757 |
uncle khana |
Others |
800 |
Others |
22-03-2024 |
| 9758 |
tea bill 2days shop bill |
Others |
3,750 |
Others |
22-03-2024 |
| 9759 |
sunia mam parcel |
sunia mam |
14,200 |
sunia mam |
22-03-2024 |
| 9760 |
zakat |
Sadka |
5,000 |
Sadka |
22-03-2024 |
| 9761 |
electration bill |
gyro |
4,100 |
gyro |
22-03-2024 |
| 9762 |
nirma father |
Others |
1,000 |
Others |
22-03-2024 |
| 9763 |
guest aftar |
Refreshment Expense |
1,250 |
Refreshment Expense |
21-03-2024 |
| 9764 |
gujrat saman van rent |
gyro |
14,000 |
gyro |
21-03-2024 |
| 9765 |
construction bill gyro for lentar |
gyro |
10,000 |
gyro |
21-03-2024 |
| 9766 |
construction bill gyro |
gyro |
58,500 |
gyro |
21-03-2024 |
| 9767 |
online payment fsysal bank |
account transfer |
1,900 |
account transfer |
21-03-2024 |
| 9768 |
labour khana gyro |
gyro |
3,500 |
gyro |
21-03-2024 |
| 9769 |
online payment fsysal bank |
account transfer |
1,950 |
account transfer |
21-03-2024 |
| 9770 |
saloon mobile pkg |
Others |
1,600 |
Others |
21-03-2024 |
| 9771 |
irfan khana |
Others |
400 |
Others |
21-03-2024 |
| 9772 |
tea bill shop bill |
Others |
1,800 |
Others |
20-03-2024 |
| 9773 |
construction bill gyro |
gyro |
40,000 |
gyro |
20-03-2024 |
| 9774 |
construction bill gyro |
gyro |
15,000 |
gyro |
20-03-2024 |
| 9775 |
construction bill gyro |
gyro |
6,500 |
gyro |
20-03-2024 |
| 9776 |
labour,rent,clip |
gyro |
1,550 |
gyro |
20-03-2024 |
| 9777 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
20-03-2024 |
| 9778 |
bank deposit |
sunia mam |
2,000 |
sunia mam |
20-03-2024 |
| 9779 |
gk keratin |
stock |
800 |
stock |
20-03-2024 |
| 9780 |
noor bikni wax =eyebrow commission |
Advance |
3,000 |
Advance |
19-03-2024 |
| 9781 |
nirma pay |
Advance |
2,500 |
Advance |
19-03-2024 |
| 9782 |
warda pay |
Advance |
8,000 |
Advance |
19-03-2024 |
| 9783 |
iqra pay |
Advance |
12,000 |
Advance |
19-03-2024 |
| 9784 |
uncle adv |
Advance |
5,000 |
Advance |
19-03-2024 |
| 9785 |
eshal chez, tea bill huma medicien sadqa |
Others |
1,150 |
Others |
19-03-2024 |
| 9786 |
medicen |
Others |
450 |
Others |
19-03-2024 |
| 9787 |
uncle khana |
Food |
400 |
Food |
19-03-2024 |
| 9788 |
gk keratin payment |
stock |
13,000 |
stock |
19-03-2024 |
| 9789 |
eyebrow tint parcel |
stock |
1,700 |
stock |
19-03-2024 |
| 9790 |
gazanfer petrol |
Others |
550 |
Others |
19-03-2024 |
| 9791 |
rashan payment |
Others |
19,500 |
Others |
19-03-2024 |
| 9792 |
eshal chez |
Others |
100 |
Others |
18-03-2024 |
| 9793 |
sidra senior auto rent |
Others |
500 |
Others |
18-03-2024 |
| 9794 |
uncle khana |
Refreshment Expense |
400 |
Refreshment Expense |
18-03-2024 |
| 9795 |
online payment fsysal bank |
account transfer |
6,000 |
account transfer |
18-03-2024 |
| 9796 |
harpic shoper,tea bill,surf |
Others |
4,000 |
Others |
18-03-2024 |
| 9797 |
gyro rent |
gyro |
2,500 |
gyro |
18-03-2024 |
| 9798 |
soap |
stock |
6,500 |
stock |
18-03-2024 |
| 9799 |
card payment |
card payment |
900 |
card payment |
18-03-2024 |
| 9800 |
laraib |
Others |
1,500 |
Others |
18-03-2024 |
| 9801 |
face massager |
stock |
1,440 |
stock |
18-03-2024 |
| 9802 |
aqsa auto rent |
Others |
200 |
Others |
18-03-2024 |
| 9803 |
construction bill shoper |
gyro |
1,000 |
gyro |
18-03-2024 |
| 9804 |
constructr rashid |
gyro |
1,000 |
gyro |
18-03-2024 |
| 9805 |
card payment |
card payment |
2,000 |
card payment |
18-03-2024 |
| 9806 |
yousaf plumber |
gyro |
10,000 |
gyro |
18-03-2024 |
| 9807 |
dhobi advance |
Advance |
5,000 |
Advance |
18-03-2024 |
| 9808 |
tea bag,,olper,surf,harpic,tea bill |
Others |
1,550 |
Others |
17-03-2024 |
| 9809 |
construction bill gyro |
gyro |
3,000 |
gyro |
17-03-2024 |
| 9810 |
rimsha wax |
Others |
2,200 |
Others |
17-03-2024 |
| 9811 |
online payment fsysal bank |
account transfer |
4,000 |
account transfer |
17-03-2024 |
| 9812 |
online payment fsysal bank |
account transfer |
800 |
account transfer |
17-03-2024 |
| 9813 |
online payment fsysal bank |
account transfer |
17,000 |
account transfer |
17-03-2024 |
| 9814 |
nusrat advance |
Advance |
6,000 |
Advance |
17-03-2024 |
| 9815 |
dilawar payment |
gyro |
3,700 |
gyro |
17-03-2024 |
| 9816 |
uncle khana 2 days |
Refreshment Expense |
1,600 |
Refreshment Expense |
17-03-2024 |
| 9817 |
chair repairing |
Others |
2,000 |
Others |
17-03-2024 |
| 9818 |
huma advance |
Advance |
1,000 |
Advance |
16-03-2024 |
| 9819 |
welding |
gyro |
300 |
gyro |
16-03-2024 |
| 9820 |
surf ,cell,mask,tea bill,jharoo,eshal juice, |
Others |
1,720 |
Others |
16-03-2024 |
| 9821 |
maam lunch |
sunia mam |
400 |
sunia mam |
16-03-2024 |
| 9822 |
sunia mam |
sunia mam |
5,000 |
sunia mam |
16-03-2024 |
| 9823 |
noor pay |
Others |
5,000 |
Others |
16-03-2024 |
| 9824 |
root touch sapary |
stock |
1,300 |
stock |
16-03-2024 |
| 9825 |
easypaisa charges |
Others |
14,150 |
Others |
16-03-2024 |
| 9826 |
constraction rent |
gyro |
500 |
gyro |
16-03-2024 |
| 9827 |
ptcl bill |
Others |
6,100 |
Others |
16-03-2024 |
| 9828 |
guest aftar |
Refreshment Expense |
3,550 |
Refreshment Expense |
15-03-2024 |
| 9829 |
water,cell,everyday;tea bill.mam lunch madiha bank rent |
Others |
4,000 |
Others |
15-03-2024 |
| 9830 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
15-03-2024 |
| 9831 |
tcs; irfan bike patrol |
Others |
500 |
Others |
15-03-2024 |
| 9832 |
constructr rashid |
gyro |
15,000 |
gyro |
15-03-2024 |
| 9833 |
every day milk juice biscute |
Refreshment Expense |
420 |
Refreshment Expense |
14-03-2024 |
| 9834 |
lays |
Refreshment Expense |
160 |
Refreshment Expense |
14-03-2024 |
| 9835 |
rimsha wax |
commission |
1,500 |
commission |
14-03-2024 |
| 9836 |
fall ceeling |
gyro |
30,000 |
gyro |
14-03-2024 |
| 9837 |
online payment ubl bank |
account transfer |
1,300 |
account transfer |
14-03-2024 |
| 9838 |
uncle khana |
Others |
800 |
Others |
14-03-2024 |
| 9839 |
petrol |
Others |
300 |
Others |
14-03-2024 |
| 9840 |
construction bill gyro |
gyro |
25,100 |
gyro |
14-03-2024 |
| 9841 |
hassan bhai parcel |
sunia mam |
5,230 |
sunia mam |
14-03-2024 |
| 9842 |
30 volum 20 vol |
stock |
2,790 |
stock |
14-03-2024 |
| 9843 |
maam medicen |
sunia mam |
300 |
sunia mam |
14-03-2024 |
| 9844 |
tiles cutting |
gyro |
5,000 |
gyro |
14-03-2024 |
| 9845 |
furniture online payment 13 march |
gyro |
2,500 |
gyro |
14-03-2024 |
| 9846 |
furniture online payment |
sunia mam |
4,500 |
sunia mam |
13-03-2024 |
| 9847 |
tea bill;surf;katchup |
Others |
2,050 |
Others |
13-03-2024 |
| 9848 |
mam sunia lunch |
Refreshment Expense |
1,000 |
Refreshment Expense |
13-03-2024 |
| 9849 |
kishwar sadka |
Others |
2,000 |
Others |
13-03-2024 |
| 9850 |
mehboob tiles |
gyro |
19,000 |
gyro |
13-03-2024 |
| 9851 |
salma kameti |
sunia mam |
20,000 |
sunia mam |
13-03-2024 |
| 9852 |
iram wazir kameti |
sunia mam |
2,500 |
sunia mam |
13-03-2024 |
| 9853 |
rukhsar s wax |
commission |
500 |
commission |
13-03-2024 |
| 9854 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
13-03-2024 |
| 9855 |
tissue box |
Others |
800 |
Others |
13-03-2024 |
| 9856 |
plumber |
gyro |
200 |
gyro |
13-03-2024 |
| 9857 |
UBL transfer |
account transfer |
20,000 |
account transfer |
13-03-2024 |
| 9858 |
glass cleaner;surf;tea bill |
Others |
2,170 |
Others |
12-03-2024 |
| 9859 |
tayyaba advance |
Advance |
1,000 |
Advance |
12-03-2024 |
| 9860 |
lipgloss |
stock |
1,300 |
stock |
12-03-2024 |
| 9861 |
mam sunia lunch |
Refreshment Expense |
380 |
Refreshment Expense |
12-03-2024 |
| 9862 |
car wash;patrol |
sunia mam |
1,800 |
sunia mam |
12-03-2024 |
| 9863 |
steel bar |
gyro |
10,900 |
gyro |
12-03-2024 |
| 9864 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
12-03-2024 |
| 9865 |
aleezy auto rent |
Others |
2,100 |
Others |
12-03-2024 |
| 9866 |
sunia mam khana |
sunia mam |
1,370 |
sunia mam |
11-03-2024 |
| 9867 |
electrcity bill |
Others |
88,150 |
Others |
11-03-2024 |
| 9868 |
medicen ,eshal burger,eshal chz ,surf,olper,biscute,tape,tea bill |
Others |
4,660 |
Others |
11-03-2024 |
| 9869 |
rimsha wax |
commission |
4,300 |
commission |
11-03-2024 |
| 9870 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
11-03-2024 |
| 9871 |
card payment |
card payment |
8,300 |
card payment |
11-03-2024 |
| 9872 |
online payment ubl bank |
account transfer |
5,000 |
account transfer |
11-03-2024 |
| 9873 |
construction bill gyro |
gyro |
21,000 |
gyro |
11-03-2024 |
| 9874 |
wood panal;rent |
gyro |
900 |
gyro |
11-03-2024 |
| 9875 |
construction bill gyro |
gyro |
1,950 |
gyro |
11-03-2024 |
| 9876 |
biscuit;teezab;harpic;everyday;juice;tea bill;medicen |
Others |
5,150 |
Others |
10-03-2024 |
| 9877 |
aqsa auto rent ; bhai gazanfar khana;sarfaraz |
Others |
700 |
Others |
10-03-2024 |
| 9878 |
mam sunia lunch |
Others |
900 |
Others |
10-03-2024 |
| 9879 |
uncle gulraiz auto rent home |
Others |
300 |
Others |
10-03-2024 |
| 9880 |
arzoo advance |
Advance |
5,000 |
Advance |
10-03-2024 |
| 9881 |
rimsha wax |
commission |
4,700 |
commission |
10-03-2024 |
| 9882 |
painter labour |
gyro |
2,000 |
gyro |
10-03-2024 |
| 9883 |
bliend repare |
Labour Expense |
3,000 |
Labour Expense |
10-03-2024 |
| 9884 |
paint meterial |
gyro |
8,650 |
gyro |
10-03-2024 |
| 9885 |
taji bibi sadka |
Others |
2,500 |
Others |
10-03-2024 |
| 9886 |
mehboob tiles |
gyro |
19,600 |
gyro |
10-03-2024 |
| 9887 |
sonia pay |
Others |
2,500 |
Others |
10-03-2024 |
| 9888 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
10-03-2024 |
| 9889 |
dettol cutton gazanfer petrol ,eshal stationery |
Others |
1,750 |
Others |
10-03-2024 |
| 9890 |
maam khana |
sunia mam |
800 |
sunia mam |
10-03-2024 |
| 9891 |
cement bill |
gyro |
25,700 |
gyro |
10-03-2024 |
| 9892 |
construction bill gyro |
gyro |
2,000 |
gyro |
10-03-2024 |
| 9893 |
eshal chez;tea bill;juice;biscuit;cake;face mask;finail |
Others |
4,290 |
Others |
09-03-2024 |
| 9894 |
79 auto rent |
Others |
1,000 |
Others |
09-03-2024 |
| 9895 |
mehak advance |
Advance |
5,000 |
Advance |
09-03-2024 |
| 9896 |
uncle makhni auto rent |
Others |
500 |
Others |
09-03-2024 |
| 9897 |
rimsha wax |
commission |
2,200 |
commission |
09-03-2024 |
| 9898 |
mam sunia parsal |
sunia mam |
9,360 |
sunia mam |
09-03-2024 |
| 9899 |
gulraiz advance |
Advance |
2,000 |
Advance |
09-03-2024 |
| 9900 |
UBL transfer |
account transfer |
14,000 |
account transfer |
09-03-2024 |
| 9901 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
09-03-2024 |
| 9902 |
UBL transfer |
account transfer |
7,800 |
account transfer |
09-03-2024 |
| 9903 |
staff nashta;everyday;flowers;dusting clothe; |
Others |
4,000 |
Others |
09-03-2024 |
| 9904 |
construction bill gyro |
gyro |
6,500 |
gyro |
09-03-2024 |
| 9905 |
eshal chez;tea bill;waterbotal;jhushnda; |
Others |
3,000 |
Others |
08-03-2024 |
| 9906 |
rimsha wax;rukhsar s wax |
commission |
1,300 |
commission |
08-03-2024 |
| 9907 |
electrcity bill |
Others |
68,950 |
Others |
08-03-2024 |
| 9908 |
staff pad |
Others |
1,050 |
Others |
08-03-2024 |
| 9909 |
mam sunia |
sunia mam |
21,300 |
sunia mam |
08-03-2024 |
| 9910 |
mam sunia lunch |
Refreshment Expense |
1,300 |
Refreshment Expense |
08-03-2024 |
| 9911 |
staff bank auto rent |
Others |
500 |
Others |
08-03-2024 |
| 9912 |
sonia advance |
Advance |
500 |
Advance |
08-03-2024 |
| 9913 |
madiha imtiyaz |
Others |
250 |
Others |
08-03-2024 |
| 9914 |
imtiyaz zakat |
sunia mam |
45,000 |
sunia mam |
08-03-2024 |
| 9915 |
eyes glitter |
Others |
500 |
Others |
08-03-2024 |
| 9916 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
08-03-2024 |
| 9917 |
medicen |
Others |
400 |
Others |
08-03-2024 |
| 9918 |
Flowers |
flower |
700 |
flower |
08-03-2024 |
| 9919 |
thalgo facial stock |
stock |
31,850 |
stock |
08-03-2024 |
| 9920 |
nazia pay foil paper |
stock |
18,600 |
stock |
08-03-2024 |
| 9921 |
zahra bilal online payment |
sunia mam |
40,000 |
sunia mam |
07-03-2024 |
| 9922 |
tea bill;cell;saniplast;biscuit;juice |
Others |
5,800 |
Others |
07-03-2024 |
| 9923 |
rimsha wax |
Others |
3,800 |
Others |
07-03-2024 |
| 9924 |
mehwish auto rent |
Advance |
3,000 |
Advance |
07-03-2024 |
| 9925 |
extenso stock |
stock |
39,800 |
stock |
07-03-2024 |
| 9926 |
steel bar |
gyro |
1,800 |
gyro |
07-03-2024 |
| 9927 |
acr nail commission |
commission |
550 |
commission |
07-03-2024 |
| 9928 |
Foils paper |
Others |
1,100 |
Others |
07-03-2024 |
| 9929 |
no spa; risek medicen |
Others |
400 |
Others |
07-03-2024 |
| 9930 |
construction bill gyro |
gyro |
50,000 |
gyro |
07-03-2024 |
| 9931 |
lipstick stock |
Others |
3,450 |
Others |
07-03-2024 |
| 9932 |
mam sunia car patrol |
sunia mam |
8,000 |
sunia mam |
07-03-2024 |
| 9933 |
agrements |
Others |
7,750 |
Others |
07-03-2024 |
| 9934 |
bhai gazanfer khana |
Refreshment Expense |
200 |
Refreshment Expense |
07-03-2024 |
| 9935 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
07-03-2024 |
| 9936 |
Foils paper |
Others |
1,400 |
Others |
07-03-2024 |
| 9937 |
eshal chez |
Refreshment Expense |
900 |
Refreshment Expense |
07-03-2024 |
| 9938 |
jazz cash |
sunia mam |
2,000 |
sunia mam |
07-03-2024 |
| 9939 |
fresh flowers |
Others |
200 |
Others |
07-03-2024 |
| 9940 |
construction bill gyro |
gyro |
17,100 |
gyro |
07-03-2024 |
| 9941 |
bhai gazanfer bike patrol |
Others |
500 |
Others |
06-03-2024 |
| 9942 |
face mask;biscuit;lays;tea bill;coffe;flowers;eshal chez;green tea;pakory;samosy |
Others |
8,290 |
Others |
06-03-2024 |
| 9943 |
arzoo tip |
Others |
500 |
Others |
06-03-2024 |
| 9944 |
golgapy;mam lunch |
Refreshment Expense |
1,250 |
Refreshment Expense |
06-03-2024 |
| 9945 |
sana S [sadka] |
Others |
3,000 |
Others |
06-03-2024 |
| 9946 |
rimsha wax |
commission |
2,500 |
commission |
06-03-2024 |
| 9947 |
scrubs fit parcel |
Others |
18,600 |
Others |
06-03-2024 |
| 9948 |
lipstick stock |
stock |
3,360 |
stock |
06-03-2024 |
| 9949 |
oven repair |
Others |
4,000 |
Others |
06-03-2024 |
| 9950 |
raja sajjad ahmed online payment |
sunia mam |
100,000 |
sunia mam |
06-03-2024 |
| 9951 |
uncle khana and nashta |
Others |
500 |
Others |
06-03-2024 |
| 9952 |
every day milk |
Others |
1,000 |
Others |
06-03-2024 |
| 9953 |
panadol;softin;nims;voltral;polyfax |
Others |
900 |
Others |
06-03-2024 |
| 9954 |
tissue bill |
Others |
9,750 |
Others |
06-03-2024 |
| 9955 |
bhai gazanfer khana |
Refreshment Expense |
200 |
Refreshment Expense |
06-03-2024 |
| 9956 |
wood panal; labour |
gyro |
10,000 |
gyro |
06-03-2024 |
| 9957 |
rashid ceeling |
gyro |
30,000 |
gyro |
06-03-2024 |
| 9958 |
abdul rafay |
sunia mam |
50,000 |
sunia mam |
06-03-2024 |
| 9959 |
alfi;surf;lemon max;milk;medicen;tea bill |
Others |
2,420 |
Others |
05-03-2024 |
| 9960 |
car clothe |
sunia mam |
350 |
sunia mam |
05-03-2024 |
| 9961 |
rukhsar s wax |
commission |
1,000 |
commission |
05-03-2024 |
| 9962 |
stock bill |
stock |
98,280 |
stock |
05-03-2024 |
| 9963 |
m bilal online payment |
sunia mam |
2,000 |
sunia mam |
05-03-2024 |
| 9964 |
mam sunia khana |
Refreshment Expense |
1,350 |
Refreshment Expense |
05-03-2024 |
| 9965 |
sadka |
Others |
500 |
Others |
05-03-2024 |
| 9966 |
Foils paper |
gyro |
1,100 |
gyro |
05-03-2024 |
| 9967 |
nirma father wood stair labour |
gyro |
3,000 |
gyro |
05-03-2024 |
| 9968 |
foils;flowers;everyday;gazanfer khana |
Others |
2,800 |
Others |
05-03-2024 |
| 9969 |
dilawar payment |
gyro |
40,000 |
gyro |
05-03-2024 |
| 9970 |
steel bar |
gyro |
55,650 |
gyro |
05-03-2024 |
| 9971 |
ayesha baji birthday |
sunia mam |
10,000 |
sunia mam |
05-03-2024 |
| 9972 |
abdul rafay |
sunia mam |
21,000 |
sunia mam |
05-03-2024 |
| 9973 |
gyro auto rent |
gyro |
1,600 |
gyro |
05-03-2024 |
| 9974 |
sugar;tea bag; |
Refreshment Expense |
1,500 |
Refreshment Expense |
05-03-2024 |
| 9975 |
labour tea |
gyro |
500 |
gyro |
05-03-2024 |
| 9976 |
uncle khana and nashta |
Refreshment Expense |
500 |
Refreshment Expense |
05-03-2024 |
| 9977 |
oil gyro |
gyro |
450 |
gyro |
05-03-2024 |
| 9978 |
everyday;juice;cake;tea bill;olper;eshal chez |
Others |
3,550 |
Others |
04-03-2024 |
| 9979 |
sidra j nails commission |
commission |
600 |
commission |
04-03-2024 |
| 9980 |
mehboob tiles |
gyro |
48,100 |
gyro |
04-03-2024 |
| 9981 |
online payment ubl bank |
account transfer |
2,400 |
account transfer |
04-03-2024 |
| 9982 |
Foils paper |
Others |
1,100 |
Others |
04-03-2024 |
| 9983 |
irfan home rent |
Others |
500 |
Others |
04-03-2024 |
| 9984 |
majiral tube |
stock |
6,400 |
stock |
04-03-2024 |
| 9985 |
UBL transfer |
account transfer |
1,900 |
account transfer |
04-03-2024 |
| 9986 |
mam sunia parcel |
sunia mam |
7,400 |
sunia mam |
04-03-2024 |
| 9987 |
sunia mam lunch |
sunia mam |
10,000 |
sunia mam |
04-03-2024 |
| 9988 |
bhai gazanfer khana |
Refreshment Expense |
150 |
Refreshment Expense |
04-03-2024 |
| 9989 |
client return |
Others |
2,500 |
Others |
04-03-2024 |
| 9990 |
construction bill gyro |
gyro |
3,100 |
gyro |
04-03-2024 |
| 9991 |
online payment ubl bank |
account transfer |
16,000 |
account transfer |
04-03-2024 |
| 9992 |
eshal piza |
Refreshment Expense |
900 |
Refreshment Expense |
04-03-2024 |
| 9993 |
uncle makhni [sadka] |
sunia mam |
11,000 |
sunia mam |
04-03-2024 |
| 9994 |
uncle makhni khana |
Refreshment Expense |
150 |
Refreshment Expense |
04-03-2024 |
| 9995 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
04-03-2024 |
| 9996 |
Flowers;medicen;staff nashta |
Others |
2,000 |
Others |
04-03-2024 |
| 9997 |
painter labour |
gyro |
1,000 |
gyro |
04-03-2024 |
| 9998 |
paint meterial |
gyro |
11,300 |
gyro |
04-03-2024 |
| 9999 |
sonia advance |
Advance |
1,000 |
Advance |
04-03-2024 |
| 10000 |
labour tea |
gyro |
500 |
gyro |
04-03-2024 |
| 10001 |
bhai gazanfar patrol |
sunia mam |
500 |
sunia mam |
04-03-2024 |
| 10002 |
spacer mehboob tiles |
gyro |
750 |
gyro |
04-03-2024 |
| 10003 |
mam sunia 3 march |
sunia mam |
2,000 |
sunia mam |
04-03-2024 |
| 10004 |
sidra s |
commission |
3,000 |
commission |
03-03-2024 |
| 10005 |
cold drink;cake;juice;everyday;biscuit;tea bill |
Others |
2,350 |
Others |
03-03-2024 |
| 10006 |
staff lunch ;auto rent |
Refreshment Expense |
13,500 |
Refreshment Expense |
03-03-2024 |
| 10007 |
rimsha wax |
commission |
700 |
commission |
03-03-2024 |
| 10008 |
construction bill gyro |
gyro |
19,000 |
gyro |
03-03-2024 |
| 10009 |
labour tea |
gyro |
500 |
gyro |
03-03-2024 |
| 10010 |
bhai gazanfer pay |
Others |
15,000 |
Others |
03-03-2024 |
| 10011 |
Foils paper |
Others |
1,000 |
Others |
03-03-2024 |
| 10012 |
washroom tiles |
gyro |
59,600 |
gyro |
03-03-2024 |
| 10013 |
knwal mehndi |
commission |
2,000 |
commission |
03-03-2024 |
| 10014 |
washing machine repair |
Others |
4,000 |
Others |
03-03-2024 |
| 10015 |
mehboob tiles |
gyro |
23,900 |
gyro |
03-03-2024 |
| 10016 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
03-03-2024 |
| 10017 |
staff nashta |
Refreshment Expense |
3,800 |
Refreshment Expense |
03-03-2024 |
| 10018 |
fresh flowers |
Others |
2,500 |
Others |
03-03-2024 |
| 10019 |
gas cylinder |
Others |
18,800 |
Others |
03-03-2024 |
| 10020 |
nadia baji |
Others |
35,000 |
Others |
03-03-2024 |
| 10021 |
gazala baji kametti |
sunia mam |
100,000 |
sunia mam |
03-03-2024 |
| 10022 |
47 auto rent |
Others |
1,000 |
Others |
02-03-2024 |
| 10023 |
tea bill;alfi;juice;lays;biscuit |
Others |
2,550 |
Others |
02-03-2024 |
| 10024 |
staff lunch |
Refreshment Expense |
10,000 |
Refreshment Expense |
02-03-2024 |
| 10025 |
rimsha wax |
commission |
700 |
commission |
02-03-2024 |
| 10026 |
kanwal mehndi |
commission |
2,000 |
commission |
02-03-2024 |
| 10027 |
gyro auto rent |
gyro |
1,600 |
gyro |
02-03-2024 |
| 10028 |
contractor payment gyro |
gyro |
100,000 |
gyro |
02-03-2024 |
| 10029 |
sonia pay |
Others |
500 |
Others |
02-03-2024 |
| 10030 |
madiha home auto rent |
Others |
500 |
Others |
02-03-2024 |
| 10031 |
stormfiber bill |
Others |
2,950 |
Others |
02-03-2024 |
| 10032 |
printer roll |
Others |
4,000 |
Others |
02-03-2024 |
| 10033 |
mehboob tiles |
gyro |
35,700 |
gyro |
02-03-2024 |
| 10034 |
construction bill gyro |
gyro |
36,100 |
gyro |
02-03-2024 |
| 10035 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
02-03-2024 |
| 10036 |
staff nashta;everyday;tea bag; |
Refreshment Expense |
4,000 |
Refreshment Expense |
02-03-2024 |
| 10037 |
card payment |
card payment |
3,500 |
card payment |
02-03-2024 |
| 10038 |
Flowers |
gyro |
1,900 |
gyro |
02-03-2024 |
| 10039 |
gyro auto rent |
gyro |
1,000 |
gyro |
02-03-2024 |
| 10040 |
gyro labour tea |
gyro |
500 |
gyro |
02-03-2024 |
| 10041 |
maam kametii |
sunia mam |
2,000 |
sunia mam |
02-03-2024 |
| 10042 |
nirma father |
gyro |
50,000 |
gyro |
02-03-2024 |
| 10043 |
construction bill |
gyro |
23,500 |
gyro |
02-03-2024 |
| 10044 |
tea bill;milk;biscuit;surf;harpic |
Others |
3,050 |
Others |
01-03-2024 |
| 10045 |
Sidra s 3 days auto rent; noor auto rent |
Others |
2,300 |
Others |
01-03-2024 |
| 10046 |
rimsha wax |
commission |
3,100 |
commission |
01-03-2024 |
| 10047 |
kanwal mehndi |
commission |
2,000 |
commission |
01-03-2024 |
| 10048 |
client return |
Others |
1,000 |
Others |
01-03-2024 |
| 10049 |
Foils paper |
Others |
1,100 |
Others |
01-03-2024 |
| 10050 |
sana j acrylic commission |
commission |
300 |
commission |
01-03-2024 |
| 10051 |
bushra mehboob online payment |
sunia mam |
40,000 |
sunia mam |
01-03-2024 |
| 10052 |
herry mom |
Others |
2,000 |
Others |
01-03-2024 |
| 10053 |
every day milk; tea bill |
Refreshment Expense |
1,500 |
Refreshment Expense |
01-03-2024 |
| 10054 |
saloon mobile charger |
Others |
1,300 |
Others |
01-03-2024 |
| 10055 |
UBL transfer |
account transfer |
10,000 |
account transfer |
01-03-2024 |
| 10056 |
eyebrow commission |
commission |
80,000 |
commission |
01-03-2024 |
| 10057 |
eyelashes stock |
stock |
18,600 |
stock |
01-03-2024 |
| 10058 |
flowers;olper;tea bag;medicen; |
Others |
1,800 |
Others |
01-03-2024 |
| 10059 |
water bill |
Others |
4,000 |
Others |
01-03-2024 |
| 10060 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
01-03-2024 |
| 10061 |
dhobi pay |
Others |
15,000 |
Others |
01-03-2024 |
| 10062 |
mehboob tiles 29 feb |
gyro |
18,100 |
gyro |
01-03-2024 |
| 10063 |
mehboob tiles |
gyro |
19,000 |
gyro |
29-02-2024 |
| 10064 |
tea bill;biscuit;juice;eshal chez;flowers;tea bag |
Others |
6,900 |
Others |
29-02-2024 |
| 10065 |
contractor payment gyro |
gyro |
10,000 |
gyro |
29-02-2024 |
| 10066 |
bhai gazanfer khana; baba night duty khana |
Refreshment Expense |
350 |
Refreshment Expense |
29-02-2024 |
| 10067 |
hair flowers stock |
stock |
2,000 |
stock |
29-02-2024 |
| 10068 |
cutter blade; paper cutter; patti |
Others |
2,300 |
Others |
29-02-2024 |
| 10069 |
construction bill gyro |
gyro |
1,500 |
gyro |
29-02-2024 |
| 10070 |
sunia mam parcel |
sunia mam |
12,500 |
sunia mam |
29-02-2024 |
| 10071 |
mehboob tiles |
gyro |
57,300 |
gyro |
29-02-2024 |
| 10072 |
sunia mam atm card |
sunia mam |
44,000 |
sunia mam |
29-02-2024 |
| 10073 |
maam khana |
sunia mam |
800 |
sunia mam |
29-02-2024 |
| 10074 |
zeeshan zahoor online payment |
sunia mam |
150,000 |
sunia mam |
29-02-2024 |
| 10075 |
lipstick stock |
stock |
6,750 |
stock |
29-02-2024 |
| 10076 |
maeesha fatima lilani online payment |
sunia mam |
3,200 |
sunia mam |
29-02-2024 |
| 10077 |
curian drop;lenes solution; |
Others |
4,200 |
Others |
29-02-2024 |
| 10078 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
29-02-2024 |
| 10079 |
Flowers |
flower |
800 |
flower |
29-02-2024 |
| 10080 |
switch ; plass |
Others |
550 |
Others |
29-02-2024 |
| 10081 |
sarfraz bhai gyro |
gyro |
15,000 |
gyro |
29-02-2024 |
| 10082 |
tea bill;sadka;milk;biscuit;alfi |
Others |
3,550 |
Others |
28-02-2024 |
| 10083 |
rimsha wax |
commission |
3,800 |
commission |
28-02-2024 |
| 10084 |
rent |
sunia mam |
16,500 |
sunia mam |
28-02-2024 |
| 10085 |
al rahim traders online payment |
gyro |
80,000 |
gyro |
28-02-2024 |
| 10086 |
irfan bike repair |
Others |
2,600 |
Others |
28-02-2024 |
| 10087 |
gyro sweet |
gyro |
1,000 |
gyro |
28-02-2024 |
| 10088 |
oil change |
sunia mam |
8,500 |
sunia mam |
28-02-2024 |
| 10089 |
mehboob tiles |
gyro |
17,500 |
gyro |
28-02-2024 |
| 10090 |
Flowers |
flower |
1,080 |
flower |
28-02-2024 |
| 10091 |
tazoo |
sunia mam |
1,000 |
sunia mam |
28-02-2024 |
| 10092 |
electration work; labour |
gyro |
1,000 |
gyro |
28-02-2024 |
| 10093 |
bhai gazanfer khana; car patrol |
Others |
700 |
Others |
28-02-2024 |
| 10094 |
mam sunia parsal |
sunia mam |
500 |
sunia mam |
28-02-2024 |
| 10095 |
ZMK INTERNATIONAL TRADERS PAYMENT |
sunia mam |
150,000 |
sunia mam |
28-02-2024 |
| 10096 |
root touch sapary |
stock |
3,000 |
stock |
28-02-2024 |
| 10097 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
28-02-2024 |
| 10098 |
construction bill gyro |
gyro |
6,500 |
gyro |
28-02-2024 |
| 10099 |
mehboob tiles |
gyro |
39,800 |
gyro |
28-02-2024 |
| 10100 |
makeup parcel |
stock |
2,270 |
stock |
28-02-2024 |
| 10101 |
tea bill;everyday;juice;surf;irfan bike patrol |
Others |
6,100 |
Others |
27-02-2024 |
| 10102 |
uncle gulraiz advance |
Advance |
2,000 |
Advance |
27-02-2024 |
| 10103 |
hair stock |
stock |
10,400 |
stock |
27-02-2024 |
| 10104 |
rimsha wax |
commission |
2,500 |
commission |
27-02-2024 |
| 10105 |
Foils paper;olper |
Others |
1,200 |
Others |
27-02-2024 |
| 10106 |
bank deposit abdul raffy |
sunia mam |
50,000 |
sunia mam |
27-02-2024 |
| 10107 |
data cable |
Others |
250 |
Others |
27-02-2024 |
| 10108 |
anita medicen |
Others |
600 |
Others |
27-02-2024 |
| 10109 |
uncle khana and nashta |
Refreshment Expense |
1,000 |
Refreshment Expense |
27-02-2024 |
| 10110 |
construction bill gyro |
gyro |
50,000 |
gyro |
27-02-2024 |
| 10111 |
fresh flowers |
Others |
500 |
Others |
27-02-2024 |
| 10112 |
mini facial kit |
stock |
2,700 |
stock |
27-02-2024 |
| 10113 |
construction bill gyro |
gyro |
31,000 |
gyro |
27-02-2024 |
| 10114 |
gazanfer |
Others |
1,000 |
Others |
27-02-2024 |
| 10115 |
construction bill gyro |
gyro |
15,050 |
gyro |
27-02-2024 |
| 10116 |
laiba rukhsar auto rent |
Others |
500 |
Others |
26-02-2024 |
| 10117 |
nirma advnce pay |
Advance |
10,000 |
Advance |
26-02-2024 |
| 10118 |
bhai gazanfer khana |
Refreshment Expense |
200 |
Refreshment Expense |
26-02-2024 |
| 10119 |
tea bill;surf;jharo;finail;airfreshner;cake;biscuit |
Others |
4,600 |
Others |
26-02-2024 |
| 10120 |
dry clean |
Others |
600 |
Others |
26-02-2024 |
| 10121 |
razor |
Others |
900 |
Others |
26-02-2024 |
| 10122 |
early clossing |
sunia mam |
392,000 |
sunia mam |
26-02-2024 |
| 10123 |
eshal piza |
Refreshment Expense |
850 |
Refreshment Expense |
26-02-2024 |
| 10124 |
root touch sapary |
stock |
3,000 |
stock |
26-02-2024 |
| 10125 |
sultan tiles auto rent |
gyro |
1,500 |
gyro |
26-02-2024 |
| 10126 |
ahmed ali |
sunia mam |
5,000 |
sunia mam |
26-02-2024 |
| 10127 |
zakat |
sunia mam |
20,000 |
sunia mam |
26-02-2024 |
| 10128 |
ceeling payment |
gyro |
20,000 |
gyro |
26-02-2024 |
| 10129 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
26-02-2024 |
| 10130 |
staff nashta |
Refreshment Expense |
400 |
Refreshment Expense |
26-02-2024 |
| 10131 |
currency machine repair |
Others |
450 |
Others |
26-02-2024 |
| 10132 |
online payment fsysal bank |
account transfer |
950 |
account transfer |
26-02-2024 |
| 10133 |
fresh flowers |
Others |
1,500 |
Others |
26-02-2024 |
| 10134 |
cofee |
Refreshment Expense |
1,450 |
Refreshment Expense |
26-02-2024 |
| 10135 |
makup parcel |
stock |
5,750 |
stock |
26-02-2024 |
| 10136 |
tea bill;biscuit;cake;cold drink;medicen |
Others |
4,650 |
Others |
25-02-2024 |
| 10137 |
rimsha wax |
commission |
3,100 |
commission |
25-02-2024 |
| 10138 |
staff lunch |
Refreshment Expense |
12,000 |
Refreshment Expense |
25-02-2024 |
| 10139 |
dilawar payment |
gyro |
20,000 |
gyro |
25-02-2024 |
| 10140 |
contractor payment gyro |
gyro |
50,000 |
gyro |
25-02-2024 |
| 10141 |
euro change 50 |
Others |
15,100 |
Others |
25-02-2024 |
| 10142 |
construction bill gyro |
gyro |
12,350 |
gyro |
25-02-2024 |
| 10143 |
UBL transfer |
account transfer |
10,000 |
account transfer |
25-02-2024 |
| 10144 |
construction bill gyro |
gyro |
19,250 |
gyro |
25-02-2024 |
| 10145 |
kitchen roof |
gyro |
92,200 |
gyro |
25-02-2024 |
| 10146 |
bed sheet roll;head band;client apron;showercap; |
stock |
16,800 |
stock |
25-02-2024 |
| 10147 |
UHU ;medicen |
Others |
700 |
Others |
25-02-2024 |
| 10148 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
25-02-2024 |
| 10149 |
construction bill gyro |
gyro |
15,500 |
gyro |
25-02-2024 |
| 10150 |
staff pays |
Others |
110,500 |
Others |
25-02-2024 |
| 10151 |
staff nashta |
Refreshment Expense |
3,500 |
Refreshment Expense |
25-02-2024 |
| 10152 |
car service |
sunia mam |
1,000 |
sunia mam |
25-02-2024 |
| 10153 |
tea bill;cake;juice;lemon max;cold drink;surf;eshal chez |
Others |
5,580 |
Others |
24-02-2024 |
| 10154 |
sagira kameti march |
sunia mam |
30,000 |
sunia mam |
24-02-2024 |
| 10155 |
tissue bill |
Others |
9,750 |
Others |
24-02-2024 |
| 10156 |
UBL transfer |
account transfer |
2,500 |
account transfer |
24-02-2024 |
| 10157 |
staff lunch |
Refreshment Expense |
8,500 |
Refreshment Expense |
24-02-2024 |
| 10158 |
steel bar |
gyro |
100,000 |
gyro |
24-02-2024 |
| 10159 |
rimsha wax |
commission |
5,300 |
commission |
24-02-2024 |
| 10160 |
car services |
sunia mam |
1,200 |
sunia mam |
24-02-2024 |
| 10161 |
kanwal mehndi |
commission |
3,500 |
commission |
24-02-2024 |
| 10162 |
UBL transfer |
account transfer |
12,500 |
account transfer |
24-02-2024 |
| 10163 |
Flowers |
flower |
600 |
flower |
24-02-2024 |
| 10164 |
root touch sapary |
Others |
1,000 |
Others |
24-02-2024 |
| 10165 |
sultan tiles |
gyro |
51,000 |
gyro |
24-02-2024 |
| 10166 |
ayesha baji kameti |
sunia mam |
380,000 |
sunia mam |
24-02-2024 |
| 10167 |
aunty sonia advance |
Advance |
1,000 |
Advance |
24-02-2024 |
| 10168 |
noor advance pay |
Advance |
4,500 |
Advance |
24-02-2024 |
| 10169 |
construction bill gyro |
gyro |
23,850 |
gyro |
24-02-2024 |
| 10170 |
nazia stock |
stock |
23,620 |
stock |
24-02-2024 |
| 10171 |
auto rent |
gyro |
400 |
gyro |
24-02-2024 |
| 10172 |
mehndi payment |
Others |
800 |
Others |
24-02-2024 |
| 10173 |
mehbob tiles |
gyro |
18,600 |
gyro |
24-02-2024 |
| 10174 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
24-02-2024 |
| 10175 |
Flowers;medicen;iqra sandwich |
Others |
4,000 |
Others |
24-02-2024 |
| 10176 |
steel bar |
gyro |
10,150 |
gyro |
24-02-2024 |
| 10177 |
mehbob tiles |
gyro |
30,600 |
gyro |
24-02-2024 |
| 10178 |
staff nashta |
Refreshment Expense |
1,450 |
Refreshment Expense |
24-02-2024 |
| 10179 |
construction bill gyro |
gyro |
6,500 |
gyro |
24-02-2024 |
| 10180 |
zakat |
sunia mam |
25,000 |
sunia mam |
23-02-2024 |
| 10181 |
bhai saif |
sunia mam |
6,000 |
sunia mam |
23-02-2024 |
| 10182 |
surf;finail;harpic;alfi;foam;cold drink;biscuit;olper;eshal chez;tea bill;flower |
Others |
7,100 |
Others |
23-02-2024 |
| 10183 |
mam sunia |
sunia mam |
10,000 |
sunia mam |
23-02-2024 |
| 10184 |
rimsha wax |
commission |
3,100 |
commission |
23-02-2024 |
| 10185 |
contractor payment gyro |
gyro |
20,000 |
gyro |
23-02-2024 |
| 10186 |
painter labour |
gyro |
7,000 |
gyro |
23-02-2024 |
| 10187 |
bank deposit |
sunia mam |
325,000 |
sunia mam |
23-02-2024 |
| 10188 |
SUBWAY |
Refreshment Expense |
1,500 |
Refreshment Expense |
23-02-2024 |
| 10189 |
staff lunch |
Refreshment Expense |
10,500 |
Refreshment Expense |
23-02-2024 |
| 10190 |
gulraiz advance |
Advance |
5,000 |
Advance |
23-02-2024 |
| 10191 |
Flowers |
flower |
1,000 |
flower |
23-02-2024 |
| 10192 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
23-02-2024 |
| 10193 |
paint meterial |
gyro |
9,000 |
gyro |
23-02-2024 |
| 10194 |
construction bill gyro |
gyro |
21,500 |
gyro |
23-02-2024 |
| 10195 |
tea bill;biscuit;eshal chez |
Others |
3,600 |
Others |
22-02-2024 |
| 10196 |
nusrat advance pay |
Advance |
11,000 |
Advance |
22-02-2024 |
| 10197 |
construction bill gyro |
gyro |
200 |
gyro |
22-02-2024 |
| 10198 |
rimsha wax |
commission |
3,200 |
commission |
22-02-2024 |
| 10199 |
bhai gazanfer |
sunia mam |
400 |
sunia mam |
22-02-2024 |
| 10200 |
eshal ice cream |
Refreshment Expense |
900 |
Refreshment Expense |
22-02-2024 |
| 10201 |
contractor payment gyro |
gyro |
4,000 |
gyro |
22-02-2024 |
| 10202 |
kanwal mehndi |
commission |
1,000 |
commission |
22-02-2024 |
| 10203 |
painter labour |
gyro |
2,000 |
gyro |
22-02-2024 |
| 10204 |
kfc maheen |
Refreshment Expense |
900 |
Refreshment Expense |
22-02-2024 |
| 10205 |
ceeling |
gyro |
30,000 |
gyro |
22-02-2024 |
| 10206 |
bank auto rent; munaza auto rent |
Others |
500 |
Others |
22-02-2024 |
| 10207 |
everyday;coffe;sugar; |
Refreshment Expense |
2,800 |
Refreshment Expense |
22-02-2024 |
| 10208 |
rukhsar s medicen |
Others |
500 |
Others |
22-02-2024 |
| 10209 |
bhai gazanfer khana |
Refreshment Expense |
200 |
Refreshment Expense |
22-02-2024 |
| 10210 |
auto rent gyro |
gyro |
400 |
gyro |
22-02-2024 |
| 10211 |
painter labour |
gyro |
3,000 |
gyro |
22-02-2024 |
| 10212 |
root touch powder |
Others |
1,600 |
Others |
22-02-2024 |
| 10213 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
22-02-2024 |
| 10214 |
lipgloss |
stock |
750 |
stock |
22-02-2024 |
| 10215 |
paint meterial |
gyro |
20,000 |
gyro |
22-02-2024 |
| 10216 |
loreal LED delivery charges |
Others |
500 |
Others |
21-02-2024 |
| 10217 |
irfan advance |
Others |
5,000 |
Others |
21-02-2024 |
| 10218 |
sidra s eyelash payment; auto rent |
commission |
3,000 |
commission |
21-02-2024 |
| 10219 |
tea bill;juice;biscuit;foam;lemon max;eshal chez |
Others |
4,800 |
Others |
21-02-2024 |
| 10220 |
khadija mehndi commission |
commission |
1,000 |
commission |
21-02-2024 |
| 10221 |
jazz card;zong card pkg |
Others |
3,000 |
Others |
21-02-2024 |
| 10222 |
bridal accessories;auto rent |
Others |
5,500 |
Others |
21-02-2024 |
| 10223 |
sana j; sidra j acrylics |
commission |
650 |
commission |
21-02-2024 |
| 10224 |
rimsha wax |
commission |
7,500 |
commission |
21-02-2024 |
| 10225 |
kanwal mehndi |
commission |
5,000 |
commission |
21-02-2024 |
| 10226 |
construction bill gyro |
gyro |
10,000 |
gyro |
21-02-2024 |
| 10227 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
21-02-2024 |
| 10228 |
construction bill gyro |
gyro |
500 |
gyro |
21-02-2024 |
| 10229 |
online payment |
sunia mam |
145,000 |
sunia mam |
21-02-2024 |
| 10230 |
TCS |
Others |
1,000 |
Others |
21-02-2024 |
| 10231 |
mam sunia subway |
sunia mam |
1,650 |
sunia mam |
21-02-2024 |
| 10232 |
makeup; uniform parcel |
Others |
7,500 |
Others |
21-02-2024 |
| 10233 |
loreal bill |
stock |
48,500 |
stock |
21-02-2024 |
| 10234 |
office instalment |
sunia mam |
10,000 |
sunia mam |
21-02-2024 |
| 10235 |
construction bill gyro |
gyro |
20,800 |
gyro |
21-02-2024 |
| 10236 |
tea bill;everyday;juice;sugar;cake;eshal chez |
Others |
4,750 |
Others |
20-02-2024 |
| 10237 |
bhai saif |
Others |
600 |
Others |
20-02-2024 |
| 10238 |
sana j; mehak medicen |
Others |
1,250 |
Others |
20-02-2024 |
| 10239 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
20-02-2024 |
| 10240 |
rimsha wax |
commission |
4,500 |
commission |
20-02-2024 |
| 10241 |
electration work; labour |
gyro |
5,500 |
gyro |
20-02-2024 |
| 10242 |
rabarband;envelope;adapter;medicen |
Others |
2,800 |
Others |
20-02-2024 |
| 10243 |
rimsha senior adv pay |
Advance |
8,500 |
Advance |
20-02-2024 |
| 10244 |
bank deposit sunia maam |
sunia mam |
4,500 |
sunia mam |
20-02-2024 |
| 10245 |
Foils paper |
stock |
1,000 |
stock |
20-02-2024 |
| 10246 |
bank deposit sunia maam |
sunia mam |
51,000 |
sunia mam |
20-02-2024 |
| 10247 |
cutton |
stock |
300 |
stock |
20-02-2024 |
| 10248 |
installment office |
sunia mam |
63,800 |
sunia mam |
20-02-2024 |
| 10249 |
fresh flowers |
Others |
300 |
Others |
20-02-2024 |
| 10250 |
construction bill gyro |
gyro |
19,500 |
gyro |
20-02-2024 |
| 10251 |
dhobi advance |
Advance |
5,000 |
Advance |
20-02-2024 |
| 10252 |
UBL transfer |
account transfer |
14,500 |
account transfer |
19-02-2024 |
| 10253 |
tea bill;juice;sapanch;biscuit |
Others |
4,860 |
Others |
19-02-2024 |
| 10254 |
Flowers |
flower |
600 |
flower |
19-02-2024 |
| 10255 |
rimsha wax |
commission |
1,600 |
commission |
19-02-2024 |
| 10256 |
electration work |
gyro |
38,000 |
gyro |
19-02-2024 |
| 10257 |
contractor payment gyro |
gyro |
10,000 |
gyro |
19-02-2024 |
| 10258 |
mehboob tiles |
gyro |
42,900 |
gyro |
19-02-2024 |
| 10259 |
mam khana |
Refreshment Expense |
300 |
Refreshment Expense |
19-02-2024 |
| 10260 |
patrol gyro |
gyro |
300 |
gyro |
19-02-2024 |
| 10261 |
construction bill gyro |
gyro |
38,500 |
gyro |
19-02-2024 |
| 10262 |
bank deposit |
sunia mam |
113,000 |
sunia mam |
19-02-2024 |
| 10263 |
dollar exchange 10 |
sunia mam |
2,790 |
sunia mam |
19-02-2024 |
| 10264 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
19-02-2024 |
| 10265 |
medicen;sugar |
Others |
550 |
Others |
19-02-2024 |
| 10266 |
gyro rent |
gyro |
500 |
gyro |
19-02-2024 |
| 10267 |
foundation |
stock |
4,800 |
stock |
19-02-2024 |
| 10268 |
cake;tea bill;lemon max;alfi;harpic;surf;cold drink |
Others |
5,680 |
Others |
18-02-2024 |
| 10269 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
18-02-2024 |
| 10270 |
rimsha wax |
commission |
2,300 |
commission |
18-02-2024 |
| 10271 |
stock bill |
stock |
221,920 |
stock |
18-02-2024 |
| 10272 |
staff lunch |
Refreshment Expense |
8,000 |
Refreshment Expense |
18-02-2024 |
| 10273 |
kashif electration labour |
gyro |
5,000 |
gyro |
18-02-2024 |
| 10274 |
muskan advance |
Advance |
1,500 |
Advance |
18-02-2024 |
| 10275 |
staff nashta; medicen; flowers;raberband |
Others |
5,570 |
Others |
18-02-2024 |
| 10276 |
hair dryr payment |
stock |
9,750 |
stock |
18-02-2024 |
| 10277 |
kashi mekup stock foundation |
stock |
32,800 |
stock |
18-02-2024 |
| 10278 |
kashi brushes |
stock |
32,700 |
stock |
18-02-2024 |
| 10279 |
nazia stock |
stock |
46,480 |
stock |
18-02-2024 |
| 10280 |
construction bill gyro |
gyro |
15,500 |
gyro |
18-02-2024 |
| 10281 |
staff lunch |
Refreshment Expense |
10,000 |
Refreshment Expense |
17-02-2024 |
| 10282 |
cold drink;cake;milk;juice;biscuit;harpic;tea bill |
Others |
7,000 |
Others |
17-02-2024 |
| 10283 |
rimsha wax |
commission |
1,500 |
commission |
17-02-2024 |
| 10284 |
nusrat advance |
Advance |
5,000 |
Advance |
17-02-2024 |
| 10285 |
samreen advance |
Advance |
25,000 |
Advance |
17-02-2024 |
| 10286 |
under ground wire |
gyro |
5,000 |
gyro |
17-02-2024 |
| 10287 |
irfan bike patrol |
Others |
200 |
Others |
17-02-2024 |
| 10288 |
sidra s eyelash payment; auto rent |
commission |
1,000 |
commission |
17-02-2024 |
| 10289 |
root touch sapary |
stock |
3,000 |
stock |
17-02-2024 |
| 10290 |
maam cofee |
gyro |
1,000 |
gyro |
17-02-2024 |
| 10291 |
auto rent |
Others |
500 |
Others |
17-02-2024 |
| 10292 |
kitchen crockery |
gyro |
240,000 |
gyro |
17-02-2024 |
| 10293 |
toqeer chef pay |
gyro |
20,000 |
gyro |
17-02-2024 |
| 10294 |
ptcl bill |
Others |
6,000 |
Others |
17-02-2024 |
| 10295 |
staff nashta; flowers; UHU;thread |
Others |
6,200 |
Others |
17-02-2024 |
| 10296 |
kitchen crockery |
gyro |
200,000 |
gyro |
17-02-2024 |
| 10297 |
hair spray |
Others |
900 |
Others |
17-02-2024 |
| 10298 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
17-02-2024 |
| 10299 |
construction bill gyro |
gyro |
13,100 |
gyro |
17-02-2024 |
| 10300 |
tea bill;biscuit;cold drink;alfi |
Others |
3,280 |
Others |
16-02-2024 |
| 10301 |
card payment |
card payment |
15,000 |
card payment |
16-02-2024 |
| 10302 |
mam sunia |
sunia mam |
3,500 |
sunia mam |
16-02-2024 |
| 10303 |
early clossing |
sunia mam |
118,500 |
sunia mam |
16-02-2024 |
| 10304 |
rimsha wax |
commission |
4,000 |
commission |
16-02-2024 |
| 10305 |
early clossing |
sunia mam |
50,000 |
sunia mam |
16-02-2024 |
| 10306 |
kanwal mehndi |
commission |
5,000 |
commission |
16-02-2024 |
| 10307 |
jensens mask stock |
stock |
26,170 |
stock |
16-02-2024 |
| 10308 |
staff lunch |
Refreshment Expense |
6,500 |
Refreshment Expense |
16-02-2024 |
| 10309 |
early clossing |
sunia mam |
100,000 |
sunia mam |
16-02-2024 |
| 10310 |
mehndi payment |
Others |
800 |
Others |
16-02-2024 |
| 10311 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
16-02-2024 |
| 10312 |
news paper |
Others |
300 |
Others |
16-02-2024 |
| 10313 |
early clossing 15 feb |
sunia mam |
30,000 |
sunia mam |
16-02-2024 |
| 10314 |
early clossing |
sunia mam |
300,000 |
sunia mam |
16-02-2024 |
| 10315 |
tissue bill |
stock |
9,550 |
stock |
16-02-2024 |
| 10316 |
sunia mam sana nashta |
Refreshment Expense |
300 |
Refreshment Expense |
16-02-2024 |
| 10317 |
fresh flowers |
Others |
1,700 |
Others |
16-02-2024 |
| 10318 |
jensens facial stock |
stock |
13,500 |
stock |
15-02-2024 |
| 10319 |
tea bill;cold drink;surf;cake;alfi;biscuit;juice |
Others |
5,000 |
Others |
15-02-2024 |
| 10320 |
dustbin cover |
Others |
500 |
Others |
15-02-2024 |
| 10321 |
card payment |
card payment |
17,000 |
card payment |
15-02-2024 |
| 10322 |
gulraiz rent home |
Others |
300 |
Others |
15-02-2024 |
| 10323 |
gas cylinder |
Others |
16,450 |
Others |
15-02-2024 |
| 10324 |
gazanfr |
Others |
500 |
Others |
15-02-2024 |
| 10325 |
kanwal mehndi |
commission |
5,000 |
commission |
15-02-2024 |
| 10326 |
rimsha wax |
commission |
700 |
commission |
15-02-2024 |
| 10327 |
gazanfr khana |
Refreshment Expense |
200 |
Refreshment Expense |
15-02-2024 |
| 10328 |
construction bill gyro |
gyro |
40,000 |
gyro |
15-02-2024 |
| 10329 |
eyelashes stock |
stock |
77,200 |
stock |
15-02-2024 |
| 10330 |
jharo |
Others |
300 |
Others |
15-02-2024 |
| 10331 |
electrcity bill; gymkhana bill |
Others |
141,650 |
Others |
15-02-2024 |
| 10332 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
15-02-2024 |
| 10333 |
Flowers |
flower |
500 |
flower |
15-02-2024 |
| 10334 |
construction bill gyro |
gyro |
7,400 |
gyro |
15-02-2024 |
| 10335 |
construction bill gyro |
gyro |
6,500 |
gyro |
15-02-2024 |
| 10336 |
tea bill;coffe;olper;everyday;surf;harpic;juice;biscuit;airfreshner;rice |
Others |
8,050 |
Others |
14-02-2024 |
| 10337 |
khadija mehndi commission |
commission |
650 |
commission |
14-02-2024 |
| 10338 |
medicen |
Others |
700 |
Others |
14-02-2024 |
| 10339 |
early clossing |
sunia mam |
200,000 |
sunia mam |
14-02-2024 |
| 10340 |
She cosmatics recevie payment |
stock |
500 |
stock |
14-02-2024 |
| 10341 |
rimsha wax |
commission |
700 |
commission |
14-02-2024 |
| 10342 |
taji bibi sadka |
Others |
2,500 |
Others |
14-02-2024 |
| 10343 |
Flowers |
flower |
700 |
flower |
14-02-2024 |
| 10344 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
14-02-2024 |
| 10345 |
construction bill gyro |
gyro |
19,250 |
gyro |
14-02-2024 |
| 10346 |
cream medicen |
Others |
5,000 |
Others |
14-02-2024 |
| 10347 |
lipgloss |
stock |
1,100 |
stock |
14-02-2024 |
| 10348 |
alishba pay |
Others |
3,500 |
Others |
14-02-2024 |
| 10349 |
tea bill;biscuit;surf;milk;everyday;harpic;finail; |
Others |
5,250 |
Others |
13-02-2024 |
| 10350 |
cups;glass payment |
Others |
6,000 |
Others |
13-02-2024 |
| 10351 |
muskan auto rent |
Others |
300 |
Others |
13-02-2024 |
| 10352 |
TCS karachi; irfan bike patrol |
Others |
1,800 |
Others |
13-02-2024 |
| 10353 |
DRS panaflix |
gyro |
200 |
gyro |
13-02-2024 |
| 10354 |
electration work |
gyro |
450 |
gyro |
13-02-2024 |
| 10355 |
rimsha wax |
commission |
4,500 |
commission |
13-02-2024 |
| 10356 |
bhai gazanfer khana |
Refreshment Expense |
200 |
Refreshment Expense |
13-02-2024 |
| 10357 |
installment office |
sunia mam |
98,800 |
sunia mam |
13-02-2024 |
| 10358 |
sadka |
Others |
500 |
Others |
13-02-2024 |
| 10359 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
13-02-2024 |
| 10360 |
installment office |
sunia mam |
126,000 |
sunia mam |
13-02-2024 |
| 10361 |
fall ceeling |
gyro |
20,000 |
gyro |
13-02-2024 |
| 10362 |
construction bill gyro |
gyro |
11,850 |
gyro |
13-02-2024 |
| 10363 |
surf;biscuit;cold drink;juice;cake;tea bill;chips |
Others |
4,580 |
Others |
12-02-2024 |
| 10364 |
sana j; sidra j acrylics |
commission |
1,500 |
commission |
12-02-2024 |
| 10365 |
mehak eyelash extension commission |
commission |
700 |
commission |
12-02-2024 |
| 10366 |
laiba s; tayyaba auto rent 4 days |
Others |
2,000 |
Others |
12-02-2024 |
| 10367 |
contractor payment gyro |
gyro |
5,000 |
gyro |
12-02-2024 |
| 10368 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
12-02-2024 |
| 10369 |
kanwal mehndi |
commission |
5,000 |
commission |
12-02-2024 |
| 10370 |
rimsha wax |
commission |
1,600 |
commission |
12-02-2024 |
| 10371 |
early clossing |
sunia mam |
200,000 |
sunia mam |
12-02-2024 |
| 10372 |
mam iffat |
sunia mam |
900 |
sunia mam |
12-02-2024 |
| 10373 |
construction bill gyro |
gyro |
24,250 |
gyro |
12-02-2024 |
| 10374 |
astathics stock |
stock |
3,000 |
stock |
12-02-2024 |
| 10375 |
Flowers |
flower |
400 |
flower |
12-02-2024 |
| 10376 |
staff nashta |
Refreshment Expense |
900 |
Refreshment Expense |
12-02-2024 |
| 10377 |
Account transfer |
account transfer |
2,500 |
account transfer |
12-02-2024 |
| 10378 |
maliha bilal |
sunia mam |
150,000 |
sunia mam |
12-02-2024 |
| 10379 |
plumber paip work |
gyro |
12,320 |
gyro |
12-02-2024 |
| 10380 |
tea bill;surf;cold drink;jharo;irfan bike patrol;reser |
Others |
6,050 |
Others |
11-02-2024 |
| 10381 |
staff lunch |
Refreshment Expense |
10,000 |
Refreshment Expense |
11-02-2024 |
| 10382 |
mam sunia |
sunia mam |
1,500 |
sunia mam |
11-02-2024 |
| 10383 |
eyelashes stock |
stock |
22,500 |
stock |
11-02-2024 |
| 10384 |
rimsha wax |
commission |
1,500 |
commission |
11-02-2024 |
| 10385 |
Account transfer |
account transfer |
2,100 |
account transfer |
11-02-2024 |
| 10386 |
construction bill gyro |
gyro |
30,500 |
gyro |
11-02-2024 |
| 10387 |
yousaf plumber |
gyro |
10,000 |
gyro |
11-02-2024 |
| 10388 |
tap |
sunia mam |
500 |
sunia mam |
11-02-2024 |
| 10389 |
plumber work gyro |
gyro |
2,000 |
gyro |
11-02-2024 |
| 10390 |
tap |
sunia mam |
3,000 |
sunia mam |
11-02-2024 |
| 10391 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
11-02-2024 |
| 10392 |
eyebrow commission |
commission |
73,000 |
commission |
11-02-2024 |
| 10393 |
early clossing |
sunia mam |
90,000 |
sunia mam |
11-02-2024 |
| 10394 |
bhai saif |
sunia mam |
5,000 |
sunia mam |
11-02-2024 |
| 10395 |
ring register; ball point |
Others |
520 |
Others |
11-02-2024 |
| 10396 |
labour |
gyro |
1,500 |
gyro |
11-02-2024 |
| 10397 |
plumber paip work |
Others |
780 |
Others |
11-02-2024 |
| 10398 |
staff nashta |
Refreshment Expense |
3,400 |
Refreshment Expense |
11-02-2024 |
| 10399 |
fresh flowers |
Others |
1,500 |
Others |
11-02-2024 |
| 10400 |
early clossing |
sunia mam |
200,000 |
sunia mam |
11-02-2024 |
| 10401 |
tea bill;cake;alfi;harpic;surf;finail;biscuit; |
Others |
5,690 |
Others |
10-02-2024 |
| 10402 |
gulraiz hair cut |
Others |
500 |
Others |
10-02-2024 |
| 10403 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
10-02-2024 |
| 10404 |
rimsha wax |
commission |
2,300 |
commission |
10-02-2024 |
| 10405 |
samreen advance |
Advance |
25,000 |
Advance |
10-02-2024 |
| 10406 |
abdul rafay |
sunia mam |
10,000 |
sunia mam |
10-02-2024 |
| 10407 |
dollar exchange |
sunia mam |
27,600 |
sunia mam |
10-02-2024 |
| 10408 |
anita advance |
Advance |
5,000 |
Advance |
10-02-2024 |
| 10409 |
construction bill gyro |
gyro |
15,000 |
gyro |
10-02-2024 |
| 10410 |
constructr |
Others |
15,000 |
Others |
10-02-2024 |
| 10411 |
gulraiz advance |
Advance |
1,000 |
Advance |
10-02-2024 |
| 10412 |
nazia stock |
stock |
57,460 |
stock |
10-02-2024 |
| 10413 |
medicen |
Others |
500 |
Others |
10-02-2024 |
| 10414 |
staff lunch;nashta; irfan bike patrol |
Others |
13,500 |
Others |
10-02-2024 |
| 10415 |
Flowers |
flower |
1,000 |
flower |
10-02-2024 |
| 10416 |
construction bill gyro |
gyro |
5,000 |
gyro |
10-02-2024 |
| 10417 |
bank auto rent |
Others |
500 |
Others |
10-02-2024 |
| 10418 |
early clossing |
sunia mam |
200,000 |
sunia mam |
10-02-2024 |
| 10419 |
makeup stock parcel |
stock |
50,000 |
stock |
10-02-2024 |
| 10420 |
stock payment online |
stock |
90,000 |
stock |
10-02-2024 |
| 10421 |
construction bill gyro |
gyro |
70,000 |
gyro |
10-02-2024 |
| 10422 |
maam medicen |
Refreshment Expense |
450 |
Refreshment Expense |
10-02-2024 |
| 10423 |
everyday;biscuit;cold drink;tea bill;medicen;eyedrop; |
Others |
5,240 |
Others |
09-02-2024 |
| 10424 |
mehndi payment |
Others |
700 |
Others |
09-02-2024 |
| 10425 |
Flowers; irfan bike patrol |
Others |
1,000 |
Others |
09-02-2024 |
| 10426 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
09-02-2024 |
| 10427 |
staff auto rent |
Others |
1,700 |
Others |
09-02-2024 |
| 10428 |
rimsha wax |
commission |
1,500 |
commission |
09-02-2024 |
| 10429 |
kanwal mehndi |
commission |
5,000 |
commission |
09-02-2024 |
| 10430 |
electration work; labour |
Labour Expense |
2,350 |
Labour Expense |
09-02-2024 |
| 10431 |
lipstick stock |
stock |
6,750 |
stock |
09-02-2024 |
| 10432 |
electrcity bill |
Others |
114,500 |
Others |
09-02-2024 |
| 10433 |
tissue bill |
stock |
9,560 |
stock |
09-02-2024 |
| 10434 |
tea bill;coffe;dhaibhaly;cold drink;biscuit |
Others |
6,260 |
Others |
08-02-2024 |
| 10435 |
laiba advance |
Advance |
500 |
Advance |
08-02-2024 |
| 10436 |
early clossing |
Others |
116,000 |
Others |
08-02-2024 |
| 10437 |
client return |
Others |
1,600 |
Others |
08-02-2024 |
| 10438 |
rimsha wax |
commission |
1,500 |
commission |
08-02-2024 |
| 10439 |
uncle khana |
Refreshment Expense |
400 |
Refreshment Expense |
08-02-2024 |
| 10440 |
warda auto rent |
Others |
500 |
Others |
08-02-2024 |
| 10441 |
mcdonald bill |
Refreshment Expense |
1,940 |
Refreshment Expense |
08-02-2024 |
| 10442 |
constructr |
gyro |
2,000 |
gyro |
08-02-2024 |
| 10443 |
early clossing |
sunia mam |
103,000 |
sunia mam |
07-02-2024 |
| 10444 |
tea bill;everyday;sugar;tea bag;medicen;biscuit;tape; |
Others |
6,300 |
Others |
07-02-2024 |
| 10445 |
hajra auto rent |
Others |
300 |
Others |
07-02-2024 |
| 10446 |
khadija mehndi commission |
commission |
500 |
commission |
07-02-2024 |
| 10447 |
cement bill |
gyro |
18,800 |
gyro |
07-02-2024 |
| 10448 |
sadqa |
Sadka |
500 |
Sadka |
07-02-2024 |
| 10449 |
bhai saif |
Others |
3,000 |
Others |
07-02-2024 |
| 10450 |
early clossing |
sunia mam |
29,000 |
sunia mam |
07-02-2024 |
| 10451 |
construction bill gyro |
gyro |
10,000 |
gyro |
07-02-2024 |
| 10452 |
uncle khana |
Refreshment Expense |
400 |
Refreshment Expense |
07-02-2024 |
| 10453 |
construction bill gyro |
gyro |
4,050 |
gyro |
07-02-2024 |
| 10454 |
surf;face mask;biscuit;cold drink;tea bill;medicen |
Others |
4,800 |
Others |
06-02-2024 |
| 10455 |
construction bill gyro |
gyro |
13,500 |
gyro |
06-02-2024 |
| 10456 |
electration work; labour |
gyro |
24,300 |
gyro |
06-02-2024 |
| 10457 |
sana S [sadka] |
Others |
3,000 |
Others |
06-02-2024 |
| 10458 |
rimsha wax |
Others |
2,400 |
Others |
06-02-2024 |
| 10459 |
madiha bazar |
Others |
14,200 |
Others |
06-02-2024 |
| 10460 |
electration work gyro |
gyro |
93,650 |
gyro |
06-02-2024 |
| 10461 |
irfan home rent |
Others |
500 |
Others |
06-02-2024 |
| 10462 |
muskan auto rent |
Others |
200 |
Others |
06-02-2024 |
| 10463 |
mcdonald |
Refreshment Expense |
1,650 |
Refreshment Expense |
06-02-2024 |
| 10464 |
UBL transfer |
account transfer |
5,500 |
account transfer |
06-02-2024 |
| 10465 |
diesel gyro |
gyro |
1,000 |
gyro |
06-02-2024 |
| 10466 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
06-02-2024 |
| 10467 |
car services |
Others |
1,500 |
Others |
06-02-2024 |
| 10468 |
construction bill gyro |
gyro |
6,500 |
gyro |
06-02-2024 |
| 10469 |
maam parcel |
sunia mam |
10,200 |
sunia mam |
06-02-2024 |
| 10470 |
green tea;cold drink;tea bill;jhushnda |
Others |
4,300 |
Others |
05-02-2024 |
| 10471 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
05-02-2024 |
| 10472 |
rimsha wax |
commission |
2,300 |
commission |
05-02-2024 |
| 10473 |
cream medicen |
stock |
8,500 |
stock |
05-02-2024 |
| 10474 |
constructr |
gyro |
5,000 |
gyro |
05-02-2024 |
| 10475 |
makhni uncle |
Others |
1,000 |
Others |
05-02-2024 |
| 10476 |
hassan akram |
sunia mam |
59,500 |
sunia mam |
05-02-2024 |
| 10477 |
staff lunch |
Refreshment Expense |
5,730 |
Refreshment Expense |
05-02-2024 |
| 10478 |
construction bill gyro |
gyro |
48,200 |
gyro |
05-02-2024 |
| 10479 |
construction bill gyro |
gyro |
5,500 |
gyro |
05-02-2024 |
| 10480 |
sunia mam parcel |
sunia mam |
18,770 |
sunia mam |
05-02-2024 |
| 10481 |
fresh flowers uhu |
Others |
1,400 |
Others |
05-02-2024 |
| 10482 |
online payment ubl bank |
account transfer |
18,000 |
account transfer |
05-02-2024 |
| 10483 |
construction bill gyro |
gyro |
140,000 |
gyro |
05-02-2024 |
| 10484 |
tea bill;surf;cake;milk;face mask;biscuit;cold drink;juice |
Others |
5,800 |
Others |
04-02-2024 |
| 10485 |
rimsha wax |
commission |
800 |
commission |
04-02-2024 |
| 10486 |
online payment ubl bank |
account transfer |
3,300 |
account transfer |
04-02-2024 |
| 10487 |
construction bill gyro |
gyro |
5,000 |
gyro |
04-02-2024 |
| 10488 |
salma anti kametii |
sunia mam |
30,000 |
sunia mam |
04-02-2024 |
| 10489 |
saghira kametii |
sunia mam |
30,000 |
sunia mam |
04-02-2024 |
| 10490 |
dollar exchange 100 |
Others |
28,000 |
Others |
04-02-2024 |
| 10491 |
irum wazir kameti |
sunia mam |
60,000 |
sunia mam |
04-02-2024 |
| 10492 |
kanewl mehndi |
commission |
1,000 |
commission |
04-02-2024 |
| 10493 |
Flowers |
flower |
500 |
flower |
04-02-2024 |
| 10494 |
staff lunch |
Refreshment Expense |
6,300 |
Refreshment Expense |
04-02-2024 |
| 10495 |
sadqa makhni |
Others |
11,000 |
Others |
04-02-2024 |
| 10496 |
UBL transfer |
account transfer |
1,000 |
account transfer |
04-02-2024 |
| 10497 |
sunia mam |
sunia mam |
20,000 |
sunia mam |
04-02-2024 |
| 10498 |
bhai saif |
sunia mam |
2,600 |
sunia mam |
04-02-2024 |
| 10499 |
muneeb kameti |
sunia mam |
100,000 |
sunia mam |
04-02-2024 |
| 10500 |
staff nashta |
Refreshment Expense |
3,200 |
Refreshment Expense |
04-02-2024 |
| 10501 |
nail bar payment |
Labour Expense |
10,000 |
Labour Expense |
04-02-2024 |
| 10502 |
UBL transfer |
account transfer |
21,000 |
account transfer |
04-02-2024 |
| 10503 |
UBL transfer |
account transfer |
20,000 |
account transfer |
04-02-2024 |
| 10504 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
04-02-2024 |
| 10505 |
closing 3 feb |
sunia mam |
1,000 |
sunia mam |
04-02-2024 |
| 10506 |
early clossing |
sunia mam |
200,000 |
sunia mam |
04-02-2024 |
| 10507 |
fresh flowers |
Others |
700 |
Others |
04-02-2024 |
| 10508 |
labour mithai |
Others |
5,000 |
Others |
04-02-2024 |
| 10509 |
tea bill;cake;alfi;cold drink;juice |
Others |
4,600 |
Others |
03-02-2024 |
| 10510 |
lipstick stock |
stock |
4,650 |
stock |
03-02-2024 |
| 10511 |
madiha gift |
sunia mam |
2,000 |
sunia mam |
03-02-2024 |
| 10512 |
kanwal mehndi |
commission |
2,000 |
commission |
03-02-2024 |
| 10513 |
rimsha wax |
commission |
800 |
commission |
03-02-2024 |
| 10514 |
ayesha waraich kamate |
sunia mam |
180,000 |
sunia mam |
03-02-2024 |
| 10515 |
labour khana gyro |
gyro |
5,000 |
gyro |
03-02-2024 |
| 10516 |
irfan bike repair |
Others |
1,100 |
Others |
03-02-2024 |
| 10517 |
uncle gulraiz pay |
Others |
9,000 |
Others |
03-02-2024 |
| 10518 |
staff lunch |
Refreshment Expense |
8,700 |
Refreshment Expense |
03-02-2024 |
| 10519 |
online payment ubl bank |
account transfer |
7,500 |
account transfer |
03-02-2024 |
| 10520 |
early clossing |
sunia mam |
200,000 |
sunia mam |
03-02-2024 |
| 10521 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
03-02-2024 |
| 10522 |
online payment ubl bank |
account transfer |
2,000 |
account transfer |
03-02-2024 |
| 10523 |
sadqa |
Others |
500 |
Others |
03-02-2024 |
| 10524 |
fresh flowers |
Others |
1,900 |
Others |
03-02-2024 |
| 10525 |
closing 2 feb |
sunia mam |
73,000 |
sunia mam |
03-02-2024 |
| 10526 |
sunia mam parcel |
sunia mam |
26,750 |
sunia mam |
03-02-2024 |
| 10527 |
staff nashta |
Refreshment Expense |
3,000 |
Refreshment Expense |
03-02-2024 |
| 10528 |
online payment ubl bank |
account transfer |
25,000 |
account transfer |
03-02-2024 |
| 10529 |
tea bill;staff nashta;juice;biscuit;cake;egg;switch |
Others |
5,470 |
Others |
02-02-2024 |
| 10530 |
bhai gazanfer pay |
Others |
15,000 |
Others |
02-02-2024 |
| 10531 |
UBL transfer |
account transfer |
6,500 |
account transfer |
02-02-2024 |
| 10532 |
munaza auto rent; sidra s auto rent |
Others |
3,200 |
Others |
02-02-2024 |
| 10533 |
ayesha waraich kamate |
sunia mam |
200,000 |
sunia mam |
02-02-2024 |
| 10534 |
sidra s commission |
commission |
1,700 |
commission |
02-02-2024 |
| 10535 |
rimsha wax |
commission |
5,300 |
commission |
02-02-2024 |
| 10536 |
ribon gota |
stock |
1,000 |
stock |
02-02-2024 |
| 10537 |
mam sunia parcel |
sunia mam |
21,910 |
sunia mam |
02-02-2024 |
| 10538 |
eyelashes stock |
stock |
4,000 |
stock |
02-02-2024 |
| 10539 |
closing 1st february |
sunia mam |
38,500 |
sunia mam |
02-02-2024 |
| 10540 |
early clossing |
sunia mam |
200,000 |
sunia mam |
02-02-2024 |
| 10541 |
online payment ubl bank |
account transfer |
6,000 |
account transfer |
02-02-2024 |
| 10542 |
maam nashta |
sunia mam |
850 |
sunia mam |
02-02-2024 |
| 10543 |
Fiber net bill |
Others |
2,920 |
Others |
02-02-2024 |
| 10544 |
fresh flowers |
Others |
1,500 |
Others |
02-02-2024 |
| 10545 |
herry mom |
Sadka |
2,000 |
Sadka |
02-02-2024 |
| 10546 |
dhobi pay |
Others |
13,000 |
Others |
02-02-2024 |
| 10547 |
medicen |
Others |
850 |
Others |
02-02-2024 |
| 10548 |
maam parcel |
sunia mam |
2,150 |
sunia mam |
02-02-2024 |
| 10549 |
medicen;milk;biscuit;tissue ;cake;cold drink |
Others |
1,500 |
Others |
01-02-2024 |
| 10550 |
UBL transfer |
account transfer |
6,000 |
account transfer |
01-02-2024 |
| 10551 |
contractor payment gyro |
gyro |
30,000 |
gyro |
01-02-2024 |
| 10552 |
UBL transfer |
account transfer |
2,000 |
account transfer |
01-02-2024 |
| 10553 |
card payment |
card payment |
15,000 |
card payment |
01-02-2024 |
| 10554 |
gas cylinder; auto rent |
Others |
14,750 |
Others |
01-02-2024 |
| 10555 |
tea bag;everyday;sugar |
Refreshment Expense |
3,500 |
Refreshment Expense |
01-02-2024 |
| 10556 |
contractor payment gyro |
gyro |
50,000 |
gyro |
01-02-2024 |
| 10557 |
early clossing |
sunia mam |
144,500 |
sunia mam |
01-02-2024 |
| 10558 |
uncle makhni |
sunia mam |
500 |
sunia mam |
01-02-2024 |
| 10559 |
eshal piza |
Refreshment Expense |
1,000 |
Refreshment Expense |
01-02-2024 |
| 10560 |
eyelashes stock |
stock |
17,250 |
stock |
01-02-2024 |
| 10561 |
water bill |
Others |
4,000 |
Others |
01-02-2024 |
| 10562 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
01-02-2024 |
| 10563 |
Flowers |
flower |
900 |
flower |
01-02-2024 |
| 10564 |
roof payment gyro |
gyro |
33,500 |
gyro |
01-02-2024 |
| 10565 |
mam sunia |
sunia mam |
10,000 |
sunia mam |
01-02-2024 |
| 10566 |
mirror saloon work |
Labour Expense |
9,500 |
Labour Expense |
01-02-2024 |
| 10567 |
dollar exchange 100 |
sunia mam |
28,000 |
sunia mam |
01-02-2024 |
| 10568 |
lipstick stock |
stock |
1,000 |
stock |
01-02-2024 |
| 10569 |
meter payment gyro |
gyro |
4,500 |
gyro |
01-02-2024 |
| 10570 |
UBL transfer |
account transfer |
2,000 |
account transfer |
31-01-2024 |
| 10571 |
tea bill;surf;cotton roll;biscuit;harpic;lays;milkcold drink;medicen |
Others |
5,730 |
Others |
31-01-2024 |
| 10572 |
mam sunia car patrol |
sunia mam |
5,000 |
sunia mam |
31-01-2024 |
| 10573 |
sana s ; rabia;iqra auto rent |
Others |
1,200 |
Others |
31-01-2024 |
| 10574 |
sana j acrylic |
commission |
1,000 |
commission |
31-01-2024 |
| 10575 |
rimsha wax |
commission |
2,200 |
commission |
31-01-2024 |
| 10576 |
roof payment gyro |
gyro |
100,000 |
gyro |
31-01-2024 |
| 10577 |
rabia ; sana j kameti |
sunia mam |
2,000 |
sunia mam |
31-01-2024 |
| 10578 |
FBR tax |
sunia mam |
85,520 |
sunia mam |
31-01-2024 |
| 10579 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
31-01-2024 |
| 10580 |
gym khana bill |
sunia mam |
2,350 |
sunia mam |
31-01-2024 |
| 10581 |
tcs |
sunia mam |
550 |
sunia mam |
31-01-2024 |
| 10582 |
sidra jl saba s |
Others |
1,000 |
Others |
31-01-2024 |
| 10583 |
tissue bill |
Others |
9,550 |
Others |
31-01-2024 |
| 10584 |
coffe |
Refreshment Expense |
1,500 |
Refreshment Expense |
31-01-2024 |
| 10585 |
construction bill gyro |
gyro |
19,500 |
gyro |
31-01-2024 |
| 10586 |
jensens facial stock |
stock |
26,000 |
stock |
30-01-2024 |
| 10587 |
tea bill;tap;harpic;juice;cake;cold drink; |
Others |
4,700 |
Others |
30-01-2024 |
| 10588 |
uncle makhni khana |
Refreshment Expense |
150 |
Refreshment Expense |
30-01-2024 |
| 10589 |
mehak eyelash extension comission |
commission |
700 |
commission |
30-01-2024 |
| 10590 |
warda auto rent |
Others |
300 |
Others |
30-01-2024 |
| 10591 |
staff pays |
sunia mam |
184,000 |
sunia mam |
30-01-2024 |
| 10592 |
sana j; sidra j acrylics |
commission |
2,500 |
commission |
30-01-2024 |
| 10593 |
79 auto rent |
Others |
800 |
Others |
30-01-2024 |
| 10594 |
rimsha wax |
commission |
4,200 |
commission |
30-01-2024 |
| 10595 |
contractor payment gyro |
gyro |
3,000 |
gyro |
30-01-2024 |
| 10596 |
card payment |
card payment |
20,000 |
card payment |
30-01-2024 |
| 10597 |
ravi steel bar gyro |
gyro |
37,500 |
gyro |
30-01-2024 |
| 10598 |
UBL transfer |
account transfer |
6,000 |
account transfer |
30-01-2024 |
| 10599 |
Flowers |
flower |
1,000 |
flower |
30-01-2024 |
| 10600 |
mam sunia parcel |
sunia mam |
8,900 |
sunia mam |
30-01-2024 |
| 10601 |
mam sunia parcel |
sunia mam |
21,500 |
sunia mam |
30-01-2024 |
| 10602 |
plumber saloon work |
Labour Expense |
2,500 |
Labour Expense |
30-01-2024 |
| 10603 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
30-01-2024 |
| 10604 |
construction bill gyro |
gyro |
18,800 |
gyro |
30-01-2024 |
| 10605 |
biscuit;juice;surf;everyday;harpic;tea bill;eshal chez;ice cream |
Others |
6,220 |
Others |
29-01-2024 |
| 10606 |
sunia mam parcel |
sunia mam |
5,350 |
sunia mam |
29-01-2024 |
| 10607 |
construction bill gyro |
Labour Expense |
48,000 |
Labour Expense |
29-01-2024 |
| 10608 |
rimsha wax |
Others |
2,300 |
Others |
29-01-2024 |
| 10609 |
nazia stock payment |
stock |
56,500 |
stock |
29-01-2024 |
| 10610 |
kainat birthday |
sunia mam |
15,000 |
sunia mam |
29-01-2024 |
| 10611 |
mam sunia |
sunia mam |
15,000 |
sunia mam |
29-01-2024 |
| 10612 |
stock bill |
stock |
4,100 |
stock |
29-01-2024 |
| 10613 |
kanwal mehndi |
commission |
3,500 |
commission |
29-01-2024 |
| 10614 |
uncle khana |
Others |
800 |
Others |
29-01-2024 |
| 10615 |
eyebrow commission 29 |
commission |
76,430 |
commission |
29-01-2024 |
| 10616 |
construction bill |
gyro |
15,000 |
gyro |
29-01-2024 |
| 10617 |
shahalmi stock payment |
stock |
48,750 |
stock |
29-01-2024 |
| 10618 |
sunia mam parcel |
sunia mam |
11,000 |
sunia mam |
29-01-2024 |
| 10619 |
fresh flowers |
Others |
500 |
Others |
29-01-2024 |
| 10620 |
card payment |
card payment |
42,650 |
card payment |
29-01-2024 |
| 10621 |
constructr |
gyro |
2,000 |
gyro |
29-01-2024 |
| 10622 |
stock bill |
stock |
243,000 |
stock |
28-01-2024 |
| 10623 |
She cosmatics payment |
stock |
75,800 |
stock |
28-01-2024 |
| 10624 |
acr nail commission |
commission |
600 |
commission |
28-01-2024 |
| 10625 |
mam sunia |
sunia mam |
20,000 |
sunia mam |
28-01-2024 |
| 10626 |
foam;lemon max;biscuit;cake;cold drink;milk;tea bill;surf;medicen |
Others |
6,390 |
Others |
28-01-2024 |
| 10627 |
roof payment gyro |
gyro |
100,000 |
gyro |
28-01-2024 |
| 10628 |
rope gyro |
gyro |
150 |
gyro |
28-01-2024 |
| 10629 |
staff lunch |
Refreshment Expense |
11,000 |
Refreshment Expense |
28-01-2024 |
| 10630 |
She cosmatics recevie payment |
Others |
200 |
Others |
28-01-2024 |
| 10631 |
uncle makhni rent |
Others |
500 |
Others |
28-01-2024 |
| 10632 |
rimsha wax |
commission |
5,700 |
commission |
28-01-2024 |
| 10633 |
mam sunia parcel |
sunia mam |
25,900 |
sunia mam |
28-01-2024 |
| 10634 |
construction bill gyro |
gyro |
16,800 |
gyro |
28-01-2024 |
| 10635 |
kanwal mehndi |
commission |
1,000 |
commission |
28-01-2024 |
| 10636 |
online payment fsysal bank |
card payment |
30,000 |
card payment |
28-01-2024 |
| 10637 |
construction bill gyro |
gyro |
20,560 |
gyro |
28-01-2024 |
| 10638 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
28-01-2024 |
| 10639 |
staff nashta ; medicen |
Others |
1,300 |
Others |
28-01-2024 |
| 10640 |
Flowers |
flower |
1,500 |
flower |
28-01-2024 |
| 10641 |
UBL transfer |
account transfer |
4,000 |
account transfer |
28-01-2024 |
| 10642 |
loreal stock Sana S |
stock |
22,000 |
stock |
28-01-2024 |
| 10643 |
tea bill;cake;biscuit;airfreshner;cold drink;everyday |
Others |
6,350 |
Others |
27-01-2024 |
| 10644 |
abdul rafay |
sunia mam |
42,350 |
sunia mam |
27-01-2024 |
| 10645 |
wax stock ; foundation |
stock |
11,900 |
stock |
27-01-2024 |
| 10646 |
contractor payment gyro |
gyro |
15,000 |
gyro |
27-01-2024 |
| 10647 |
rimsha wax |
commission |
3,100 |
commission |
27-01-2024 |
| 10648 |
tcs; irfan bike patrol |
sunia mam |
680 |
sunia mam |
27-01-2024 |
| 10649 |
blonder |
stock |
6,820 |
stock |
27-01-2024 |
| 10650 |
UBL transfer |
account transfer |
7,650 |
account transfer |
27-01-2024 |
| 10651 |
kfc burgar staff |
Refreshment Expense |
9,150 |
Refreshment Expense |
27-01-2024 |
| 10652 |
roti |
Refreshment Expense |
470 |
Refreshment Expense |
27-01-2024 |
| 10653 |
iphone mobile payment |
sunia mam |
84,000 |
sunia mam |
27-01-2024 |
| 10654 |
tahira payment |
stock |
500 |
stock |
27-01-2024 |
| 10655 |
eyelashes stock payment |
stock |
62,500 |
stock |
27-01-2024 |
| 10656 |
gym khana bill |
Refreshment Expense |
1,200 |
Refreshment Expense |
27-01-2024 |
| 10657 |
UBL transfer |
account transfer |
7,500 |
account transfer |
27-01-2024 |
| 10658 |
straightener repair |
Others |
150 |
Others |
27-01-2024 |
| 10659 |
Flowers |
flower |
1,300 |
flower |
27-01-2024 |
| 10660 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
27-01-2024 |
| 10661 |
loreal bill |
stock |
16,330 |
stock |
27-01-2024 |
| 10662 |
UBL transfer |
account transfer |
27,000 |
account transfer |
27-01-2024 |
| 10663 |
bhai gazanfer |
Others |
1,000 |
Others |
27-01-2024 |
| 10664 |
construction bill gyro |
gyro |
50,000 |
gyro |
27-01-2024 |
| 10665 |
loreal bill |
stock |
161,500 |
stock |
26-01-2024 |
| 10666 |
tea bill;surf;biscuit;lays |
Others |
2,900 |
Others |
26-01-2024 |
| 10667 |
UBL transfer |
account transfer |
4,000 |
account transfer |
26-01-2024 |
| 10668 |
mam sunia |
sunia mam |
5,000 |
sunia mam |
26-01-2024 |
| 10669 |
47 auto rent pay |
Others |
6,000 |
Others |
26-01-2024 |
| 10670 |
sunia mam |
sunia mam |
20,000 |
sunia mam |
26-01-2024 |
| 10671 |
car wash |
sunia mam |
1,000 |
sunia mam |
26-01-2024 |
| 10672 |
deep heat spray |
Others |
850 |
Others |
26-01-2024 |
| 10673 |
makup parcel sunia maam |
sunia mam |
5,000 |
sunia mam |
26-01-2024 |
| 10674 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
26-01-2024 |
| 10675 |
Flowers; newspaper |
Others |
900 |
Others |
26-01-2024 |
| 10676 |
mam sunia breakfast |
Refreshment Expense |
500 |
Refreshment Expense |
26-01-2024 |
| 10677 |
bhai sarfraz gyro |
gyro |
1,000 |
gyro |
26-01-2024 |
| 10678 |
car wash |
Others |
300 |
Others |
26-01-2024 |
| 10679 |
early clossing |
sunia mam |
41,000 |
sunia mam |
26-01-2024 |
| 10680 |
milk;biscuit;tea bill;jhushnda;dustbin cover;printer roll;eshal chez |
Others |
6,250 |
Others |
25-01-2024 |
| 10681 |
UBL transfer |
account transfer |
17,200 |
account transfer |
25-01-2024 |
| 10682 |
rimsha s auto rent |
Others |
250 |
Others |
25-01-2024 |
| 10683 |
samreen advance |
Advance |
5,000 |
Advance |
25-01-2024 |
| 10684 |
rimsha wax |
commission |
2,100 |
commission |
25-01-2024 |
| 10685 |
hassan bhai ; mam iffat |
sunia mam |
12,000 |
sunia mam |
25-01-2024 |
| 10686 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
25-01-2024 |
| 10687 |
electration work; labour |
Refreshment Expense |
3,850 |
Refreshment Expense |
25-01-2024 |
| 10688 |
kanwal mehndi |
commission |
4,000 |
commission |
25-01-2024 |
| 10689 |
UBL transfer |
account transfer |
7,500 |
account transfer |
25-01-2024 |
| 10690 |
alif interior payment gyro |
gyro |
35,000 |
gyro |
25-01-2024 |
| 10691 |
thalgo prime stock |
stock |
43,100 |
stock |
25-01-2024 |
| 10692 |
tea bill;biscuit;everyday |
Refreshment Expense |
3,250 |
Refreshment Expense |
24-01-2024 |
| 10693 |
UBL transfer |
account transfer |
5,000 |
account transfer |
24-01-2024 |
| 10694 |
rimsha wax |
commission |
800 |
commission |
24-01-2024 |
| 10695 |
uncle khana and nashta |
Refreshment Expense |
1,000 |
Refreshment Expense |
24-01-2024 |
| 10696 |
eyelash stock |
stock |
15,000 |
stock |
24-01-2024 |
| 10697 |
sana senior saba senior commission |
commission |
100,000 |
commission |
24-01-2024 |
| 10698 |
contractor payment gyro |
gyro |
2,000 |
gyro |
24-01-2024 |
| 10699 |
uncle makhni |
Others |
1,000 |
Others |
24-01-2024 |
| 10700 |
eshal piza |
Refreshment Expense |
1,000 |
Refreshment Expense |
24-01-2024 |
| 10701 |
kanwal mehndi |
commission |
1,000 |
commission |
24-01-2024 |
| 10702 |
taya abu home |
sunia mam |
77,000 |
sunia mam |
24-01-2024 |
| 10703 |
ahmed ali |
sunia mam |
500 |
sunia mam |
24-01-2024 |
| 10704 |
bhai sarfraz |
sunia mam |
1,500 |
sunia mam |
24-01-2024 |
| 10705 |
medicen;tea bill;juice;cake;biscuit;everyday;cold drink |
Others |
3,950 |
Others |
23-01-2024 |
| 10706 |
stock bill |
stock |
200,000 |
stock |
23-01-2024 |
| 10707 |
sana j acrylic commission |
commission |
1,000 |
commission |
23-01-2024 |
| 10708 |
kanwal mehndi |
commission |
2,000 |
commission |
23-01-2024 |
| 10709 |
jazz card;zong card pkg |
Others |
2,600 |
Others |
23-01-2024 |
| 10710 |
UBL transfer |
account transfer |
3,800 |
account transfer |
23-01-2024 |
| 10711 |
contractor payment gyro |
gyro |
10,000 |
gyro |
23-01-2024 |
| 10712 |
online payment fsysal bank |
account transfer |
5,000 |
account transfer |
23-01-2024 |
| 10713 |
construction bill gyro |
gyro |
19,000 |
gyro |
23-01-2024 |
| 10714 |
mehndi payment |
Others |
800 |
Others |
23-01-2024 |
| 10715 |
aqeedat wax |
commission |
1,500 |
commission |
23-01-2024 |
| 10716 |
ribon gota |
Others |
1,000 |
Others |
23-01-2024 |
| 10717 |
electration work; labour |
Labour Expense |
2,500 |
Labour Expense |
23-01-2024 |
| 10718 |
coffe ;milk;sugar |
Refreshment Expense |
2,000 |
Refreshment Expense |
23-01-2024 |
| 10719 |
cook |
Others |
7,000 |
Others |
23-01-2024 |
| 10720 |
makup blonder |
stock |
6,500 |
stock |
23-01-2024 |
| 10721 |
closing 22 january |
sunia mam |
5,000 |
sunia mam |
23-01-2024 |
| 10722 |
tissue bill |
Others |
9,550 |
Others |
23-01-2024 |
| 10723 |
Flowers; medicen |
Others |
800 |
Others |
23-01-2024 |
| 10724 |
electration work; labour |
Labour Expense |
3,250 |
Labour Expense |
23-01-2024 |
| 10725 |
loreal stock Sana S |
stock |
100,000 |
stock |
22-01-2024 |
| 10726 |
rimsha wax |
commission |
1,600 |
commission |
22-01-2024 |
| 10727 |
uncle khana and nashta |
Refreshment Expense |
500 |
Refreshment Expense |
22-01-2024 |
| 10728 |
root touch sapary |
stock |
3,000 |
stock |
22-01-2024 |
| 10729 |
mam sunia |
sunia mam |
10,000 |
sunia mam |
22-01-2024 |
| 10730 |
gym khana bill |
sunia mam |
27,200 |
sunia mam |
22-01-2024 |
| 10731 |
cream medicen |
Others |
4,000 |
Others |
21-01-2024 |
| 10732 |
lemon max;alfi;finail;surf;harpic;tea bill; |
Others |
4,250 |
Others |
21-01-2024 |
| 10733 |
mam sunia |
sunia mam |
15,000 |
sunia mam |
21-01-2024 |
| 10734 |
rimsha wax |
commission |
2,400 |
commission |
21-01-2024 |
| 10735 |
UBL transfer |
account transfer |
6,500 |
account transfer |
21-01-2024 |
| 10736 |
mam sunia |
sunia mam |
10,000 |
sunia mam |
21-01-2024 |
| 10737 |
UBL transfer |
account transfer |
8,500 |
account transfer |
21-01-2024 |
| 10738 |
UBL transfer |
account transfer |
500 |
account transfer |
21-01-2024 |
| 10739 |
iffat baji diesel payment |
Others |
5,000 |
Others |
21-01-2024 |
| 10740 |
UBL transfer |
account transfer |
22,500 |
account transfer |
21-01-2024 |
| 10741 |
construction bill gyro |
gyro |
25,000 |
gyro |
21-01-2024 |
| 10742 |
mam sunia |
sunia mam |
5,000 |
sunia mam |
21-01-2024 |
| 10743 |
roof payment gyro |
gyro |
100,000 |
gyro |
21-01-2024 |
| 10744 |
staff lunch |
Refreshment Expense |
8,200 |
Refreshment Expense |
21-01-2024 |
| 10745 |
early clossing |
sunia mam |
200,000 |
sunia mam |
21-01-2024 |
| 10746 |
UHU |
Others |
200 |
Others |
21-01-2024 |
| 10747 |
irfan bike patrol |
Others |
100 |
Others |
21-01-2024 |
| 10748 |
staff nashta;mam nashta;irfan nashta;khana |
Refreshment Expense |
2,800 |
Refreshment Expense |
21-01-2024 |
| 10749 |
Flowers |
flower |
1,000 |
flower |
21-01-2024 |
| 10750 |
nazia stock 20 january |
stock |
4,200 |
stock |
21-01-2024 |
| 10751 |
eyelashes stock |
stock |
15,550 |
stock |
21-01-2024 |
| 10752 |
nazia stock |
stock |
98,500 |
stock |
20-01-2024 |
| 10753 |
surf;egg;cake;juice;cold drink;tea bill;eshal chez |
Others |
4,250 |
Others |
20-01-2024 |
| 10754 |
contractor payment gyro |
gyro |
30,000 |
gyro |
20-01-2024 |
| 10755 |
construction bill gyro |
gyro |
6,550 |
gyro |
20-01-2024 |
| 10756 |
construction bill gyro |
gyro |
7,050 |
gyro |
20-01-2024 |
| 10757 |
TV REPAIR |
Others |
3,500 |
Others |
20-01-2024 |
| 10758 |
bhai saif |
Others |
1,500 |
Others |
20-01-2024 |
| 10759 |
early clossing |
sunia mam |
300,000 |
sunia mam |
20-01-2024 |
| 10760 |
construction bill gyro |
gyro |
1,500 |
gyro |
20-01-2024 |
| 10761 |
staff lunch |
Refreshment Expense |
8,000 |
Refreshment Expense |
20-01-2024 |
| 10762 |
root touch sapary |
stock |
3,000 |
stock |
20-01-2024 |
| 10763 |
Dahi bhlay |
Refreshment Expense |
300 |
Refreshment Expense |
20-01-2024 |
| 10764 |
irfan khana |
Refreshment Expense |
400 |
Refreshment Expense |
20-01-2024 |
| 10765 |
fresh flowers |
Others |
1,500 |
Others |
20-01-2024 |
| 10766 |
foundation noreen |
Makeup |
26,000 |
Makeup |
20-01-2024 |
| 10767 |
ayesha baji kameti |
sunia mam |
120,000 |
sunia mam |
19-01-2024 |
| 10768 |
uncle gulraiz medicen |
Others |
2,000 |
Others |
19-01-2024 |
| 10769 |
biscuit;wiper;tea bill;lays;foils |
Others |
4,400 |
Others |
19-01-2024 |
| 10770 |
rimsha wax |
commission |
2,400 |
commission |
19-01-2024 |
| 10771 |
mam iffat |
sunia mam |
1,300 |
sunia mam |
19-01-2024 |
| 10772 |
car transformation |
sunia mam |
220,000 |
sunia mam |
19-01-2024 |
| 10773 |
mam sunia |
sunia mam |
5,000 |
sunia mam |
19-01-2024 |
| 10774 |
uncle khana and nashta |
Refreshment Expense |
700 |
Refreshment Expense |
19-01-2024 |
| 10775 |
foils;everyday |
Others |
2,300 |
Others |
19-01-2024 |
| 10776 |
eshal piza |
Refreshment Expense |
850 |
Refreshment Expense |
19-01-2024 |
| 10777 |
Flowers |
flower |
500 |
flower |
19-01-2024 |
| 10778 |
roof payment gyro |
gyro |
75,000 |
gyro |
19-01-2024 |
| 10779 |
uncle khana and nashta |
Refreshment Expense |
500 |
Refreshment Expense |
18-01-2024 |
| 10780 |
Flowers |
flower |
850 |
flower |
18-01-2024 |
| 10781 |
surf;biscuit;face mask;irfan bike patrol;eshal chez |
Others |
2,880 |
Others |
18-01-2024 |
| 10782 |
kanwal mehndi |
commission |
6,500 |
commission |
18-01-2024 |
| 10783 |
sana j acrylic +khadija meh |
commission |
600 |
commission |
18-01-2024 |
| 10784 |
warda makeup commission |
commission |
1,000 |
commission |
18-01-2024 |
| 10785 |
rina api auto rent |
Others |
300 |
Others |
18-01-2024 |
| 10786 |
rimsha wax |
commission |
4,600 |
commission |
18-01-2024 |
| 10787 |
contractor payment gyro |
gyro |
2,000 |
gyro |
18-01-2024 |
| 10788 |
nazia stock |
stock |
21,400 |
stock |
18-01-2024 |
| 10789 |
UBL transfer |
account transfer |
10,000 |
account transfer |
18-01-2024 |
| 10790 |
jensens facial stock |
stock |
32,220 |
stock |
18-01-2024 |
| 10791 |
irum wazir kameti |
sunia mam |
15,000 |
sunia mam |
18-01-2024 |
| 10792 |
construction bill gyro |
gyro |
8,100 |
gyro |
18-01-2024 |
| 10793 |
mam sunia |
sunia mam |
10,000 |
sunia mam |
18-01-2024 |
| 10794 |
construction bill gyro |
gyro |
50,000 |
gyro |
18-01-2024 |
| 10795 |
early clossing 17 january |
sunia mam |
45,000 |
sunia mam |
18-01-2024 |
| 10796 |
sunia mam parcel |
sunia mam |
4,200 |
sunia mam |
18-01-2024 |
| 10797 |
early clossing |
sunia mam |
96,000 |
sunia mam |
17-01-2024 |
| 10798 |
everyday;eshal chez;medicen;tea bill;biscuit;surf;alfi;tissue box; |
Others |
4,350 |
Others |
17-01-2024 |
| 10799 |
client return |
Others |
1,000 |
Others |
17-01-2024 |
| 10800 |
irfan advance |
Advance |
2,500 |
Advance |
17-01-2024 |
| 10801 |
rimsha wax |
commission |
3,100 |
commission |
17-01-2024 |
| 10802 |
mona baji sandwich |
Refreshment Expense |
700 |
Refreshment Expense |
17-01-2024 |
| 10803 |
UBL transfer |
account transfer |
10,000 |
account transfer |
17-01-2024 |
| 10804 |
loreal auto rent |
Others |
500 |
Others |
17-01-2024 |
| 10805 |
mam sunia parcel |
sunia mam |
43,250 |
sunia mam |
17-01-2024 |
| 10806 |
lense solution |
Others |
5,000 |
Others |
17-01-2024 |
| 10807 |
UBL transfer |
account transfer |
4,500 |
account transfer |
17-01-2024 |
| 10808 |
uncle khana and nashta |
Refreshment Expense |
500 |
Refreshment Expense |
17-01-2024 |
| 10809 |
olper milk; everyday milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
17-01-2024 |
| 10810 |
UBL transfer |
account transfer |
20,000 |
account transfer |
17-01-2024 |
| 10811 |
ptcl bill |
Others |
4,800 |
Others |
17-01-2024 |
| 10812 |
online payment fsysal bank 6 january |
account transfer |
6,000 |
account transfer |
17-01-2024 |
| 10813 |
contractor payment gyro |
gyro |
18,000 |
gyro |
17-01-2024 |
| 10814 |
early clossing 16 january |
sunia mam |
20,000 |
sunia mam |
17-01-2024 |
| 10815 |
iqra medicen |
Others |
5,000 |
Others |
17-01-2024 |
| 10816 |
dhobi advance |
Advance |
5,000 |
Advance |
17-01-2024 |
| 10817 |
construction bill |
gyro |
48,000 |
gyro |
17-01-2024 |
| 10818 |
kanwal mehndi |
commission |
3,500 |
commission |
16-01-2024 |
| 10819 |
early clossing |
sunia mam |
87,000 |
sunia mam |
16-01-2024 |
| 10820 |
coffe |
Refreshment Expense |
1,500 |
Refreshment Expense |
16-01-2024 |
| 10821 |
tea bill;surf;foam;biscuit;medicen; |
Others |
2,500 |
Others |
16-01-2024 |
| 10822 |
nose pin;stopper;auto rent |
Others |
1,400 |
Others |
16-01-2024 |
| 10823 |
rimsha wax |
commission |
800 |
commission |
16-01-2024 |
| 10824 |
sidra j nails commission |
commission |
500 |
commission |
16-01-2024 |
| 10825 |
construction bill gyro |
gyro |
19,000 |
gyro |
16-01-2024 |
| 10826 |
1st branch electrion work |
Labour Expense |
4,300 |
Labour Expense |
16-01-2024 |
| 10827 |
plumber work |
gyro |
2,500 |
gyro |
16-01-2024 |
| 10828 |
UBL transfer |
account transfer |
4,000 |
account transfer |
16-01-2024 |
| 10829 |
electrcity bill |
Labour Expense |
7,400 |
Labour Expense |
16-01-2024 |
| 10830 |
construction bill gyro |
gyro |
10,000 |
gyro |
16-01-2024 |
| 10831 |
uncle khana and nashta |
Refreshment Expense |
500 |
Refreshment Expense |
16-01-2024 |
| 10832 |
mam sunia |
sunia mam |
15,000 |
sunia mam |
16-01-2024 |
| 10833 |
tea bill;foils;biscuit;eshal maheen chez;chips;everyday |
Others |
3,850 |
Others |
15-01-2024 |
| 10834 |
rimsha wax |
commission |
2,300 |
commission |
15-01-2024 |
| 10835 |
noor elahy rent |
Others |
4,000 |
Others |
15-01-2024 |
| 10836 |
Foils paper |
Others |
1,100 |
Others |
15-01-2024 |
| 10837 |
construction bill gyro |
gyro |
18,700 |
gyro |
15-01-2024 |
| 10838 |
muneeb kameti |
sunia mam |
33,000 |
sunia mam |
15-01-2024 |
| 10839 |
UBL transfer |
account transfer |
5,800 |
account transfer |
15-01-2024 |
| 10840 |
construction bill gyro |
gyro |
40,000 |
gyro |
15-01-2024 |
| 10841 |
sunia mam parcel |
sunia mam |
7,000 |
sunia mam |
15-01-2024 |
| 10842 |
building rent |
Others |
75,000 |
Others |
15-01-2024 |
| 10843 |
uncle khana and nashta |
Refreshment Expense |
500 |
Refreshment Expense |
15-01-2024 |
| 10844 |
muneeb kameti |
sunia mam |
61,500 |
sunia mam |
14-01-2024 |
| 10845 |
tea bill;surf;biscuit;lays;cold drink |
Others |
2,950 |
Others |
14-01-2024 |
| 10846 |
UBL transfer |
account transfer |
10,000 |
account transfer |
14-01-2024 |
| 10847 |
rimsha wax |
commission |
3,200 |
commission |
14-01-2024 |
| 10848 |
UBL transfer |
account transfer |
35,000 |
account transfer |
14-01-2024 |
| 10849 |
Flowers |
flower |
800 |
flower |
14-01-2024 |
| 10850 |
uncle khana and nashta |
Refreshment Expense |
500 |
Refreshment Expense |
14-01-2024 |
| 10851 |
nazia pay |
stock |
46,700 |
stock |
14-01-2024 |
| 10852 |
UBL transfer |
account transfer |
14,300 |
account transfer |
14-01-2024 |
| 10853 |
eshal piza |
Refreshment Expense |
850 |
Refreshment Expense |
14-01-2024 |
| 10854 |
UBL transfer |
account transfer |
3,000 |
account transfer |
14-01-2024 |
| 10855 |
early clossing |
sunia mam |
200,000 |
sunia mam |
14-01-2024 |
| 10856 |
UBL transfer |
account transfer |
20,500 |
account transfer |
14-01-2024 |
| 10857 |
UBL transfer |
account transfer |
10,000 |
account transfer |
14-01-2024 |
| 10858 |
mam sunia |
sunia mam |
1,000 |
sunia mam |
13-01-2024 |
| 10859 |
tea bill;milk;cake;biscuit;cold drink;lemon max;surf;medicen;ehal chez |
Others |
5,950 |
Others |
13-01-2024 |
| 10860 |
khadija mehndi commission |
commission |
500 |
commission |
13-01-2024 |
| 10861 |
uncle khana and nashta |
Refreshment Expense |
500 |
Refreshment Expense |
13-01-2024 |
| 10862 |
construction saloon work |
gyro |
50,000 |
gyro |
13-01-2024 |
| 10863 |
abdul rafay petrol |
sunia mam |
8,000 |
sunia mam |
13-01-2024 |
| 10864 |
UBL transfer |
account transfer |
5,500 |
account transfer |
13-01-2024 |
| 10865 |
early clossing |
sunia mam |
100,000 |
sunia mam |
13-01-2024 |
| 10866 |
construction bill gyro |
gyro |
35,000 |
gyro |
13-01-2024 |
| 10867 |
staff lunch |
Refreshment Expense |
10,100 |
Refreshment Expense |
13-01-2024 |
| 10868 |
sobia auto rent |
Others |
300 |
Others |
13-01-2024 |
| 10869 |
fresh flowers |
flower |
600 |
flower |
13-01-2024 |
| 10870 |
early clossing |
sunia mam |
200,000 |
sunia mam |
13-01-2024 |
| 10871 |
staff nashta |
Refreshment Expense |
3,700 |
Refreshment Expense |
13-01-2024 |
| 10872 |
construction bill gyro |
gyro |
17,350 |
gyro |
13-01-2024 |
| 10873 |
tea bill;egg;biscuit;surf;medicen;milk |
Others |
3,500 |
Others |
12-01-2024 |
| 10874 |
electric kettle 2 |
Others |
10,000 |
Others |
12-01-2024 |
| 10875 |
47 auto rent |
Others |
500 |
Others |
12-01-2024 |
| 10876 |
loreal stock Sana S |
stock |
27,400 |
stock |
12-01-2024 |
| 10877 |
Foils paper |
Others |
1,100 |
Others |
12-01-2024 |
| 10878 |
loreal stock Sana S |
stock |
29,000 |
stock |
12-01-2024 |
| 10879 |
uncle gulraiz auto rent home |
Others |
300 |
Others |
12-01-2024 |
| 10880 |
mam sunia |
sunia mam |
5,000 |
sunia mam |
12-01-2024 |
| 10881 |
eyelashes stock |
stock |
26,900 |
stock |
12-01-2024 |
| 10882 |
construction bill gyro |
gyro |
42,050 |
gyro |
12-01-2024 |
| 10883 |
maqbool shahzad rent online payment |
sunia mam |
14,300 |
sunia mam |
12-01-2024 |
| 10884 |
CBS tax 1st installment |
Others |
86,520 |
Others |
12-01-2024 |
| 10885 |
fresh flowers |
Others |
700 |
Others |
12-01-2024 |
| 10886 |
electrcity bill |
Others |
101,030 |
Others |
12-01-2024 |
| 10887 |
staff nashta |
Refreshment Expense |
3,100 |
Refreshment Expense |
12-01-2024 |
| 10888 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
12-01-2024 |
| 10889 |
tissue bill |
stock |
9,550 |
stock |
12-01-2024 |
| 10890 |
hair accessories stock |
stock |
850 |
stock |
12-01-2024 |
| 10891 |
electration work; labour gyro |
gyro |
7,000 |
gyro |
11-01-2024 |
| 10892 |
tea bill;surf;foils;biscuit;finail;harpic;eshal chez;candy |
Others |
5,240 |
Others |
11-01-2024 |
| 10893 |
early clossing |
sunia mam |
200,000 |
sunia mam |
11-01-2024 |
| 10894 |
mam sunia |
sunia mam |
5,000 |
sunia mam |
11-01-2024 |
| 10895 |
gulraiz advance |
Advance |
7,000 |
Advance |
11-01-2024 |
| 10896 |
motor elbow;pipe gyro |
gyro |
1,500 |
gyro |
11-01-2024 |
| 10897 |
electration work gyro |
gyro |
15,000 |
gyro |
11-01-2024 |
| 10898 |
rimsha wax |
commission |
1,600 |
commission |
11-01-2024 |
| 10899 |
karachi tcs |
Others |
1,460 |
Others |
11-01-2024 |
| 10900 |
salma kameti |
sunia mam |
20,000 |
sunia mam |
11-01-2024 |
| 10901 |
closing copy remaining payment |
Others |
700 |
Others |
11-01-2024 |
| 10902 |
eshal burgar |
Refreshment Expense |
350 |
Refreshment Expense |
11-01-2024 |
| 10903 |
construction bill gyro |
gyro |
7,200 |
gyro |
11-01-2024 |
| 10904 |
sana j acrylic |
commission |
250 |
commission |
11-01-2024 |
| 10905 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
11-01-2024 |
| 10906 |
construction bill gyro |
gyro |
6,500 |
gyro |
11-01-2024 |
| 10907 |
tea bill;everyday;biscuit;alfi;eshal chez |
Others |
3,150 |
Others |
10-01-2024 |
| 10908 |
ball point;closing dairy;carbon paper |
Others |
2,500 |
Others |
10-01-2024 |
| 10909 |
rimsha wax |
commission |
1,500 |
commission |
10-01-2024 |
| 10910 |
UBL transfer |
account transfer |
10,000 |
account transfer |
10-01-2024 |
| 10911 |
makeup client retrun |
Others |
2,500 |
Others |
10-01-2024 |
| 10912 |
early clossing |
sunia mam |
159,000 |
sunia mam |
10-01-2024 |
| 10913 |
gas cylinder; auto rent |
Others |
16,000 |
Others |
10-01-2024 |
| 10914 |
kanwal mehndi |
Others |
4,000 |
Others |
10-01-2024 |
| 10915 |
cutton |
Others |
250 |
Others |
10-01-2024 |
| 10916 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
10-01-2024 |
| 10917 |
Flowers |
Others |
200 |
Others |
10-01-2024 |
| 10918 |
motor |
gyro |
12,500 |
gyro |
10-01-2024 |
| 10919 |
gyro |
gyro |
15,000 |
gyro |
10-01-2024 |
| 10920 |
tea bill 2 days;biscuit;egg;surf;everyday;lays;peveloper |
Others |
7,550 |
Others |
09-01-2024 |
| 10921 |
rimsha wax |
commission |
700 |
commission |
09-01-2024 |
| 10922 |
UBL transfer |
account transfer |
7,700 |
account transfer |
09-01-2024 |
| 10923 |
sagira kameti |
sunia mam |
30,000 |
sunia mam |
09-01-2024 |
| 10924 |
ifat baji kametii |
sunia mam |
50,000 |
sunia mam |
09-01-2024 |
| 10925 |
bed sheet roll; client apron |
stock |
8,100 |
stock |
09-01-2024 |
| 10926 |
moter borr gyro |
gyro |
11,500 |
gyro |
09-01-2024 |
| 10927 |
bhai gazanfer |
Others |
400 |
Others |
09-01-2024 |
| 10928 |
oil change |
sunia mam |
15,000 |
sunia mam |
09-01-2024 |
| 10929 |
rawish lunch |
Refreshment Expense |
750 |
Refreshment Expense |
09-01-2024 |
| 10930 |
electration work |
Labour Expense |
500 |
Labour Expense |
09-01-2024 |
| 10931 |
warda rukhsar auto rent |
Others |
500 |
Others |
09-01-2024 |
| 10932 |
uncle khana+sana nashta |
Others |
1,000 |
Others |
09-01-2024 |
| 10933 |
medicen;flowers |
Others |
850 |
Others |
08-01-2024 |
| 10934 |
huma advance |
Advance |
3,000 |
Advance |
08-01-2024 |
| 10935 |
rimsha;khadija;rukhsar j auto rent |
Others |
1,000 |
Others |
08-01-2024 |
| 10936 |
rimsha wax |
commission |
700 |
commission |
08-01-2024 |
| 10937 |
electration work; labour |
Labour Expense |
5,000 |
Labour Expense |
08-01-2024 |
| 10938 |
taji bibi sadka |
Sadka charity |
2,500 |
Sadka charity |
08-01-2024 |
| 10939 |
coffe |
Refreshment Expense |
1,500 |
Refreshment Expense |
08-01-2024 |
| 10940 |
collgen mask;; germ oil |
stock |
5,200 |
stock |
08-01-2024 |
| 10941 |
mam sunia |
sunia mam |
5,000 |
sunia mam |
08-01-2024 |
| 10942 |
early clossing |
sunia mam |
200,000 |
sunia mam |
08-01-2024 |
| 10943 |
gyro |
gyro |
23,000 |
gyro |
08-01-2024 |
| 10944 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
08-01-2024 |
| 10945 |
UBL transfer |
account transfer |
12,000 |
account transfer |
08-01-2024 |
| 10946 |
foils;flowers;uncle makhni khana;tea bill;everyday;soap;cold drink;cell;biscuit; |
Others |
5,900 |
Others |
07-01-2024 |
| 10947 |
dustbin cover;rabbar band |
Others |
1,000 |
Others |
07-01-2024 |
| 10948 |
rimsha wax |
commission |
800 |
commission |
07-01-2024 |
| 10949 |
card payment |
card payment |
80,000 |
card payment |
07-01-2024 |
| 10950 |
AC repairing |
Others |
1,300 |
Others |
07-01-2024 |
| 10951 |
mam iffat return |
sunia mam |
100,000 |
sunia mam |
07-01-2024 |
| 10952 |
uncle makhni sadka |
Others |
11,000 |
Others |
07-01-2024 |
| 10953 |
staff kfc |
Refreshment Expense |
10,200 |
Refreshment Expense |
07-01-2024 |
| 10954 |
Flowers |
flower |
900 |
flower |
07-01-2024 |
| 10955 |
generator repair |
Labour Expense |
5,800 |
Labour Expense |
07-01-2024 |
| 10956 |
early clossing |
sunia mam |
200,000 |
sunia mam |
07-01-2024 |
| 10957 |
staff nashta |
Refreshment Expense |
4,500 |
Refreshment Expense |
07-01-2024 |
| 10958 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
07-01-2024 |
| 10959 |
cold drink;biscuit;alfi;face mask;tea bill |
Others |
4,480 |
Others |
06-01-2024 |
| 10960 |
rimsha wax |
commission |
1,500 |
commission |
06-01-2024 |
| 10961 |
ayesha waraich camatee |
sunia mam |
60,000 |
sunia mam |
06-01-2024 |
| 10962 |
ayesha waraich camatee |
sunia mam |
200,000 |
sunia mam |
06-01-2024 |
| 10963 |
sadia mehndi commission |
commission |
1,500 |
commission |
06-01-2024 |
| 10964 |
early clossing |
sunia mam |
200,000 |
sunia mam |
06-01-2024 |
| 10965 |
staff lunch |
Food |
7,500 |
Food |
06-01-2024 |
| 10966 |
soup mam sunia |
sunia mam |
1,270 |
sunia mam |
06-01-2024 |
| 10967 |
Flowers; staff nashta |
Others |
4,200 |
Others |
06-01-2024 |
| 10968 |
electrcity bill |
Others |
50,000 |
Others |
06-01-2024 |
| 10969 |
warda; sana s; iqra;rabia; madiha auto rent |
Others |
1,300 |
Others |
06-01-2024 |
| 10970 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
06-01-2024 |
| 10971 |
mam sunia card fee |
sunia mam |
25,000 |
sunia mam |
06-01-2024 |
| 10972 |
camra work |
Others |
500 |
Others |
05-01-2024 |
| 10973 |
stock bill |
stock |
139,000 |
stock |
05-01-2024 |
| 10974 |
tea bill;biscuit;cold drink;foils;lays;everyday |
Others |
6,000 |
Others |
05-01-2024 |
| 10975 |
UBL transfer |
account transfer |
1,000 |
account transfer |
05-01-2024 |
| 10976 |
loreal stock Sana S |
stock |
50,100 |
stock |
05-01-2024 |
| 10977 |
sadka |
Sadka charity |
500 |
Sadka charity |
05-01-2024 |
| 10978 |
She cosmatics stock rent |
Others |
300 |
Others |
05-01-2024 |
| 10979 |
nusrat help |
Others |
15,000 |
Others |
05-01-2024 |
| 10980 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
05-01-2024 |
| 10981 |
early clossing |
sunia mam |
200,000 |
sunia mam |
05-01-2024 |
| 10982 |
Flowers; staff nashta |
Others |
4,200 |
Others |
05-01-2024 |
| 10983 |
gyro labour |
gyro |
1,500 |
gyro |
05-01-2024 |
| 10984 |
UBL transfer |
account transfer |
5,000 |
account transfer |
05-01-2024 |
| 10985 |
She cosmatics payment |
stock |
13,450 |
stock |
04-01-2024 |
| 10986 |
tea bill;surf;olper;jhusnda;biscuit;alfi;everyday;soap |
Others |
4,300 |
Others |
04-01-2024 |
| 10987 |
staff pad |
Others |
700 |
Others |
04-01-2024 |
| 10988 |
loreal stock sana s |
stock |
50,000 |
stock |
04-01-2024 |
| 10989 |
sana S [sadka] |
Others |
3,000 |
Others |
04-01-2024 |
| 10990 |
mehak eyelash extension commission |
commission |
800 |
commission |
04-01-2024 |
| 10991 |
rimsha wax |
commission |
6,000 |
commission |
04-01-2024 |
| 10992 |
gyro |
gyro |
30,000 |
gyro |
04-01-2024 |
| 10993 |
glass door |
Labour Expense |
3,200 |
Labour Expense |
04-01-2024 |
| 10994 |
bajo birthday |
sunia mam |
45,000 |
sunia mam |
04-01-2024 |
| 10995 |
water bill |
Others |
4,000 |
Others |
04-01-2024 |
| 10996 |
medicen; sugar |
Others |
500 |
Others |
04-01-2024 |
| 10997 |
alchohal swabs |
Others |
2,000 |
Others |
04-01-2024 |
| 10998 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
04-01-2024 |
| 10999 |
gas cylinder; auto rent |
Others |
17,000 |
Others |
04-01-2024 |
| 11000 |
jensens facial stock |
stock |
24,650 |
stock |
04-01-2024 |
| 11001 |
bhai gazanfar pay |
Others |
15,700 |
Others |
04-01-2024 |
| 11002 |
jensens facial stock |
Others |
19,500 |
Others |
03-01-2024 |
| 11003 |
tea bill;surf;everyday;cold drink;tissue;chips |
Others |
3,600 |
Others |
03-01-2024 |
| 11004 |
client return |
Others |
1,000 |
Others |
03-01-2024 |
| 11005 |
bajo hair dye |
Others |
700 |
Others |
03-01-2024 |
| 11006 |
sana s; iqra auto rent |
Others |
500 |
Others |
03-01-2024 |
| 11007 |
irfan bike patrol |
Others |
200 |
Others |
03-01-2024 |
| 11008 |
herry mom |
Others |
2,000 |
Others |
03-01-2024 |
| 11009 |
UBL transfer |
account transfer |
750 |
account transfer |
03-01-2024 |
| 11010 |
sadka |
Others |
300 |
Others |
03-01-2024 |
| 11011 |
mam sunia |
sunia mam |
150,000 |
sunia mam |
03-01-2024 |
| 11012 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
03-01-2024 |
| 11013 |
UBL transfer |
account transfer |
2,900 |
account transfer |
03-01-2024 |
| 11014 |
tea bill;egg;everyday;biscuit |
Others |
2,990 |
Others |
02-01-2024 |
| 11015 |
rukhsar s nail commission |
commission |
250 |
commission |
02-01-2024 |
| 11016 |
rimsha; noor wax |
commission |
3,500 |
commission |
02-01-2024 |
| 11017 |
abdul rafay |
sunia mam |
32,700 |
sunia mam |
02-01-2024 |
| 11018 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
02-01-2024 |
| 11019 |
UBL transfer |
account transfer |
3,000 |
account transfer |
02-01-2024 |
| 11020 |
UBL transfer |
account transfer |
10,000 |
account transfer |
02-01-2024 |
| 11021 |
gym khana soup |
sunia mam |
1,760 |
sunia mam |
02-01-2024 |
| 11022 |
stormfiber bill |
Others |
2,920 |
Others |
02-01-2024 |
| 11023 |
coffee |
Refreshment Expense |
1,600 |
Refreshment Expense |
02-01-2024 |
| 11024 |
closing 1st january |
Others |
14,000 |
Others |
02-01-2024 |
| 11025 |
eyelashes stock payment |
Others |
36,500 |
Others |
02-01-2024 |
| 11026 |
eyelash parcel |
stock |
580 |
stock |
02-01-2024 |
| 11027 |
staff pay |
staff pays |
14,000 |
staff pays |
02-01-2024 |
| 11028 |
aqeedat wax |
commission |
500 |
commission |
01-01-2024 |
| 11029 |
tea bill shop bill every day, olper,surf |
Others |
3,200 |
Others |
01-01-2024 |
| 11030 |
online paymentUBL ACCOUNT |
account transfer |
3,000 |
account transfer |
01-01-2024 |
| 11031 |
sana j rabia kametii |
sunia mam |
2,000 |
sunia mam |
01-01-2024 |
| 11032 |
mam sunia car patrol |
sunia mam |
10,000 |
sunia mam |
01-01-2024 |
| 11033 |
sana s bazar |
Others |
6,000 |
Others |
01-01-2024 |
| 11034 |
dhobi pay |
Others |
12,000 |
Others |
01-01-2024 |
| 11035 |
electration work; labour |
Labour Expense |
8,500 |
Labour Expense |
01-01-2024 |
| 11036 |
13 pro max 1 episode |
Others |
85,000 |
Others |
01-01-2024 |
| 11037 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
01-01-2024 |
| 11038 |
bajo breakfast |
Refreshment Expense |
150 |
Refreshment Expense |
01-01-2024 |
| 11039 |
Flowers |
flower |
150 |
flower |
01-01-2024 |
| 11040 |
sana s;iqra;saba s;rabia ;mam sunia sandwich |
Refreshment Expense |
1,000 |
Refreshment Expense |
31-12-2023 |
| 11041 |
tea bill;juice;tape;harpic;cold drink |
Others |
4,200 |
Others |
31-12-2023 |
| 11042 |
sana huma auto rent |
Others |
500 |
Others |
31-12-2023 |
| 11043 |
anita medicen ; auto rent |
Others |
3,100 |
Others |
31-12-2023 |
| 11044 |
mukhtar auto rent |
Others |
6,000 |
Others |
31-12-2023 |
| 11045 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
31-12-2023 |
| 11046 |
rimsha wax |
commission |
700 |
commission |
31-12-2023 |
| 11047 |
mam sunia |
sunia mam |
5,000 |
sunia mam |
31-12-2023 |
| 11048 |
sidra j; rukhsar nails commission |
commission |
1,600 |
commission |
31-12-2023 |
| 11049 |
rate list binding |
Others |
1,250 |
Others |
31-12-2023 |
| 11050 |
mam sunia 30 december |
sunia mam |
10,000 |
sunia mam |
31-12-2023 |
| 11051 |
staff lunch |
Refreshment Expense |
7,500 |
Refreshment Expense |
31-12-2023 |
| 11052 |
staff nashta |
Refreshment Expense |
4,500 |
Refreshment Expense |
31-12-2023 |
| 11053 |
ribon gota |
Others |
800 |
Others |
31-12-2023 |
| 11054 |
Flowers |
flower |
500 |
flower |
31-12-2023 |
| 11055 |
plumber labour |
Labour Expense |
1,900 |
Labour Expense |
31-12-2023 |
| 11056 |
tissue bill |
stock |
9,550 |
stock |
31-12-2023 |
| 11057 |
stock bill |
stock |
100,000 |
stock |
30-12-2023 |
| 11058 |
biscuit;milk;tea bill;cold drink |
Others |
4,200 |
Others |
30-12-2023 |
| 11059 |
rimsha wax |
commission |
700 |
commission |
30-12-2023 |
| 11060 |
help |
Others |
1,000 |
Others |
30-12-2023 |
| 11061 |
dollar exchange |
sunia mam |
2,800 |
sunia mam |
30-12-2023 |
| 11062 |
harry sherry ice cream |
Refreshment Expense |
7,100 |
Refreshment Expense |
30-12-2023 |
| 11063 |
limigzol tab |
Others |
900 |
Others |
30-12-2023 |
| 11064 |
kanwal mehndi |
commission |
3,500 |
commission |
30-12-2023 |
| 11065 |
UBL transfer |
account transfer |
3,000 |
account transfer |
30-12-2023 |
| 11066 |
hassan bhai jazz cash |
sunia mam |
50,500 |
sunia mam |
30-12-2023 |
| 11067 |
mam sunia bank deposit |
sunia mam |
400,000 |
sunia mam |
30-12-2023 |
| 11068 |
madiha bank auto rent |
Others |
250 |
Others |
30-12-2023 |
| 11069 |
Dahi bhlay |
Refreshment Expense |
500 |
Refreshment Expense |
30-12-2023 |
| 11070 |
UBL transfer |
account transfer |
3,000 |
account transfer |
30-12-2023 |
| 11071 |
gas cylinder; auto rent |
Others |
16,000 |
Others |
30-12-2023 |
| 11072 |
electration work; labour |
Labour Expense |
6,000 |
Labour Expense |
30-12-2023 |
| 11073 |
kfc burgar staff |
Refreshment Expense |
10,000 |
Refreshment Expense |
30-12-2023 |
| 11074 |
every day milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
30-12-2023 |
| 11075 |
staff nashta |
Refreshment Expense |
3,700 |
Refreshment Expense |
30-12-2023 |
| 11076 |
Flowers |
flower |
1,200 |
flower |
30-12-2023 |
| 11077 |
bhai saif medicen |
Others |
2,000 |
Others |
30-12-2023 |
| 11078 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
30-12-2023 |
| 11079 |
warda auto rent |
Others |
500 |
Others |
30-12-2023 |
| 11080 |
UBL transfer |
account transfer |
15,000 |
account transfer |
30-12-2023 |
| 11081 |
tea bill 2 days; foils;biscuit; irfan bike patrol |
Others |
5,050 |
Others |
29-12-2023 |
| 11082 |
rimsha wax |
commission |
3,900 |
commission |
29-12-2023 |
| 11083 |
sibghat ullah account |
sunia mam |
21,000 |
sunia mam |
29-12-2023 |
| 11084 |
rate list print |
Others |
9,000 |
Others |
29-12-2023 |
| 11085 |
sana j acrylic commission |
commission |
900 |
commission |
29-12-2023 |
| 11086 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
29-12-2023 |
| 11087 |
samreen pay |
Advance |
3,000 |
Advance |
29-12-2023 |
| 11088 |
staff nashta |
Refreshment Expense |
2,050 |
Refreshment Expense |
29-12-2023 |
| 11089 |
Foils paper |
Others |
2,100 |
Others |
29-12-2023 |
| 11090 |
auto rent saba |
Others |
600 |
Others |
29-12-2023 |
| 11091 |
sofa poshish |
Labour Expense |
69,000 |
Labour Expense |
29-12-2023 |
| 11092 |
sofa poshish payment |
Labour Expense |
4,000 |
Labour Expense |
28-12-2023 |
| 11093 |
everyday;olper; labour khana |
Refreshment Expense |
1,650 |
Refreshment Expense |
28-12-2023 |
| 11094 |
early clossing 28,2023 |
sunia mam |
345,500 |
sunia mam |
28-12-2023 |
| 11095 |
UBL transfer |
Others |
10,000 |
Others |
28-12-2023 |
| 11096 |
kanwal mehndi |
Others |
3,500 |
Others |
28-12-2023 |
| 11097 |
TCS |
Others |
800 |
Others |
28-12-2023 |
| 11098 |
Flowers |
flower |
300 |
flower |
28-12-2023 |
| 11099 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
28-12-2023 |
| 11100 |
everyday;biscuit;alfi;surf;tea bill;medicen;khana |
Others |
4,000 |
Others |
27-12-2023 |
| 11101 |
electration work; labour |
Labour Expense |
24,250 |
Labour Expense |
27-12-2023 |
| 11102 |
super rat killer;king glue trap |
Others |
950 |
Others |
27-12-2023 |
| 11103 |
aqeedat wax |
commission |
500 |
commission |
27-12-2023 |
| 11104 |
47 auto rent |
Others |
300 |
Others |
27-12-2023 |
| 11105 |
rimsha wax |
commission |
1,600 |
commission |
27-12-2023 |
| 11106 |
bhai saif |
Others |
1,000 |
Others |
27-12-2023 |
| 11107 |
fresh juice |
Refreshment Expense |
1,850 |
Refreshment Expense |
27-12-2023 |
| 11108 |
mam sunia |
sunia mam |
30,000 |
sunia mam |
27-12-2023 |
| 11109 |
UBL transfer |
account transfer |
3,000 |
account transfer |
27-12-2023 |
| 11110 |
Flowers |
flower |
300 |
flower |
27-12-2023 |
| 11111 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
27-12-2023 |
| 11112 |
bhai gazanfer |
Others |
2,000 |
Others |
27-12-2023 |
| 11113 |
online payment fsysal bank |
account transfer |
10,000 |
account transfer |
27-12-2023 |
| 11114 |
mam sunia |
sunia mam |
20,000 |
sunia mam |
26-12-2023 |
| 11115 |
tea bill;medicen;cotton roll;biscuit;cold drink;juice;face mask; |
Others |
3,900 |
Others |
26-12-2023 |
| 11116 |
closing 25 december |
sunia mam |
19,000 |
sunia mam |
26-12-2023 |
| 11117 |
laiba;tayyaba auto rent |
Others |
500 |
Others |
26-12-2023 |
| 11118 |
khadija mehndi commission |
commission |
500 |
commission |
26-12-2023 |
| 11119 |
bed poshish |
Labour Expense |
25,000 |
Labour Expense |
26-12-2023 |
| 11120 |
Flowers |
flower |
1,200 |
flower |
26-12-2023 |
| 11121 |
kanwal mehndi |
commission |
1,000 |
commission |
26-12-2023 |
| 11122 |
rimsha wax |
commission |
800 |
commission |
26-12-2023 |
| 11123 |
mehak pay |
Advance |
9,000 |
Advance |
26-12-2023 |
| 11124 |
uncle khana and nashta |
Refreshment Expense |
500 |
Refreshment Expense |
26-12-2023 |
| 11125 |
waseem printer |
Others |
10,000 |
Others |
26-12-2023 |
| 11126 |
immersion heater |
Others |
1,000 |
Others |
26-12-2023 |
| 11127 |
sofa poshish auto rent |
Others |
500 |
Others |
26-12-2023 |
| 11128 |
sana s medicen |
Others |
500 |
Others |
26-12-2023 |
| 11129 |
early clossing |
sunia mam |
155,000 |
sunia mam |
26-12-2023 |
| 11130 |
surf;biscuit;alfi;milk;juice;cold drink;harpic;tea bill;munaza lunch;coffe |
Others |
5,900 |
Others |
25-12-2023 |
| 11131 |
warda makeup commission |
commission |
300 |
commission |
25-12-2023 |
| 11132 |
uncle khana and nashta |
Refreshment Expense |
500 |
Refreshment Expense |
25-12-2023 |
| 11133 |
jazz; zong; sim pkg |
Others |
3,600 |
Others |
25-12-2023 |
| 11134 |
staff nashta;lunch |
Refreshment Expense |
11,500 |
Refreshment Expense |
25-12-2023 |
| 11135 |
sana s auto rent |
Others |
500 |
Others |
25-12-2023 |
| 11136 |
bajo ; sana s medicen |
Medicine |
900 |
Medicine |
25-12-2023 |
| 11137 |
tea bill;biscuit;cold drink;everyday |
Others |
4,600 |
Others |
24-12-2023 |
| 11138 |
mona baji staff eidi |
Others |
6,000 |
Others |
24-12-2023 |
| 11139 |
warda makeup commission |
commission |
2,000 |
commission |
24-12-2023 |
| 11140 |
online payment fsysal bank |
account transfer |
15,000 |
account transfer |
24-12-2023 |
| 11141 |
dua payment |
Others |
15,000 |
Others |
24-12-2023 |
| 11142 |
noor advance pay |
Advance |
8,500 |
Advance |
24-12-2023 |
| 11143 |
staff lunch |
Refreshment Expense |
9,000 |
Refreshment Expense |
24-12-2023 |
| 11144 |
uncle gulraiz pay advance;auto rent home |
Advance |
10,300 |
Advance |
24-12-2023 |
| 11145 |
early clossing |
sunia mam |
532,500 |
sunia mam |
24-12-2023 |
| 11146 |
mam sunia |
sunia mam |
5,000 |
sunia mam |
24-12-2023 |
| 11147 |
irfan bike patrol |
Others |
200 |
Others |
24-12-2023 |
| 11148 |
Flowers |
flower |
1,500 |
flower |
24-12-2023 |
| 11149 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
24-12-2023 |
| 11150 |
staff nashta |
Refreshment Expense |
4,000 |
Refreshment Expense |
24-12-2023 |
| 11151 |
online payment fsysal bank |
account transfer |
26,500 |
account transfer |
24-12-2023 |
| 11152 |
arzoo pay |
Advance |
4,500 |
Advance |
23-12-2023 |
| 11153 |
cold drink;olper;surf;biscuit;everyday;harpic;tea bill; |
Others |
5,550 |
Others |
23-12-2023 |
| 11154 |
muskan pay |
Advance |
4,500 |
Advance |
23-12-2023 |
| 11155 |
shahalmi stock payment |
stock |
23,600 |
stock |
23-12-2023 |
| 11156 |
warda auto rent |
Others |
700 |
Others |
23-12-2023 |
| 11157 |
kanwal mehndi |
commission |
8,000 |
commission |
23-12-2023 |
| 11158 |
rimsha s pay |
Advance |
8,500 |
Advance |
23-12-2023 |
| 11159 |
rimsha wax |
commission |
4,000 |
commission |
23-12-2023 |
| 11160 |
hair dryer |
stock |
6,000 |
stock |
23-12-2023 |
| 11161 |
dia .11 dye |
stock |
2,600 |
stock |
23-12-2023 |
| 11162 |
online payment fsysal bank |
account transfer |
6,000 |
account transfer |
23-12-2023 |
| 11163 |
jazz cash |
Others |
500 |
Others |
23-12-2023 |
| 11164 |
online payment fsysal bank |
account transfer |
5,500 |
account transfer |
23-12-2023 |
| 11165 |
alaska courtyard soup |
Refreshment Expense |
1,300 |
Refreshment Expense |
23-12-2023 |
| 11166 |
early clossing 23 december |
sunia mam |
500,000 |
sunia mam |
23-12-2023 |
| 11167 |
kfc burgar staff; fries |
Refreshment Expense |
10,500 |
Refreshment Expense |
23-12-2023 |
| 11168 |
tissue bill |
Others |
9,650 |
Others |
23-12-2023 |
| 11169 |
Flowers |
flower |
1,700 |
flower |
23-12-2023 |
| 11170 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
23-12-2023 |
| 11171 |
staff nashta |
Refreshment Expense |
5,000 |
Refreshment Expense |
23-12-2023 |
| 11172 |
help |
Others |
40,000 |
Others |
23-12-2023 |
| 11173 |
huma medicen |
Others |
350 |
Others |
23-12-2023 |
| 11174 |
tea bill;ketchup;biscuit;razor |
Rent |
4,050 |
Rent |
22-12-2023 |
| 11175 |
loreal bill |
stock |
27,000 |
stock |
22-12-2023 |
| 11176 |
early clossing |
sunia mam |
150,000 |
sunia mam |
22-12-2023 |
| 11177 |
knwal mehndi |
commission |
2,000 |
commission |
22-12-2023 |
| 11178 |
staff nashta |
Refreshment Expense |
2,500 |
Refreshment Expense |
22-12-2023 |
| 11179 |
Flowers |
flower |
1,100 |
flower |
22-12-2023 |
| 11180 |
gas cylinder; auto rent |
Others |
11,400 |
Others |
22-12-2023 |
| 11181 |
electration work; labour |
Labour Expense |
2,300 |
Labour Expense |
22-12-2023 |
| 11182 |
early clossing |
sunia mam |
300,000 |
sunia mam |
22-12-2023 |
| 11183 |
raberband |
Others |
500 |
Others |
22-12-2023 |
| 11184 |
makeup parcel |
stock |
1,200 |
stock |
22-12-2023 |
| 11185 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
22-12-2023 |
| 11186 |
online payment fsysal bank |
account transfer |
1,000 |
account transfer |
22-12-2023 |
| 11187 |
online payment fsysal bank |
account transfer |
22,000 |
account transfer |
22-12-2023 |
| 11188 |
egg;alfi;surf;biscuit;tea bill;eshal chez;cold drink |
Others |
2,950 |
Others |
21-12-2023 |
| 11189 |
waseem printer |
Others |
9,000 |
Others |
21-12-2023 |
| 11190 |
chair auto rent |
Others |
1,000 |
Others |
21-12-2023 |
| 11191 |
loreal stock |
stock |
6,000 |
stock |
21-12-2023 |
| 11192 |
mam sunia shirt |
sunia mam |
500 |
sunia mam |
21-12-2023 |
| 11193 |
alaska courtyard |
Refreshment Expense |
1,500 |
Refreshment Expense |
21-12-2023 |
| 11194 |
early clossing |
sunia mam |
300,000 |
sunia mam |
21-12-2023 |
| 11195 |
rimsha wax |
commission |
3,000 |
commission |
21-12-2023 |
| 11196 |
sunia maam lhr |
sunia mam |
50,000 |
sunia mam |
21-12-2023 |
| 11197 |
printer roll |
Others |
1,600 |
Others |
21-12-2023 |
| 11198 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
21-12-2023 |
| 11199 |
bliend repare |
Others |
2,000 |
Others |
21-12-2023 |
| 11200 |
TCS karachi; irfan bike patrol |
Others |
600 |
Others |
21-12-2023 |
| 11201 |
kanwal mehndi |
commission |
2,000 |
commission |
21-12-2023 |
| 11202 |
Flowers |
flower |
200 |
flower |
21-12-2023 |
| 11203 |
online payment fsysal bank |
card payment |
1,800 |
card payment |
21-12-2023 |
| 11204 |
mam sunia parcel |
sunia mam |
20,150 |
sunia mam |
21-12-2023 |
| 11205 |
BBA parcel |
stock |
800 |
stock |
21-12-2023 |
| 11206 |
FBR ; PRA tax |
Others |
54,000 |
Others |
21-12-2023 |
| 11207 |
mehak eyelash extension comission |
commission |
1,000 |
commission |
20-12-2023 |
| 11208 |
olper |
Refreshment Expense |
250 |
Refreshment Expense |
20-12-2023 |
| 11209 |
medicen saba s |
Others |
300 |
Others |
20-12-2023 |
| 11210 |
tissue;finail;surf;harpic;everyday;biscuit;cold drink;tea bill;eshal chez |
Others |
4,550 |
Others |
20-12-2023 |
| 11211 |
rimsha wax |
commission |
3,000 |
commission |
20-12-2023 |
| 11212 |
uncle makhni |
Others |
500 |
Others |
20-12-2023 |
| 11213 |
Flowers |
Others |
400 |
Others |
20-12-2023 |
| 11214 |
rukhsar s nail commission |
commission |
850 |
commission |
20-12-2023 |
| 11215 |
sana j acrylic commission |
commission |
900 |
commission |
20-12-2023 |
| 11216 |
staff kfc |
Refreshment Expense |
8,500 |
Refreshment Expense |
20-12-2023 |
| 11217 |
chair auto rent |
Others |
1,500 |
Others |
20-12-2023 |
| 11218 |
mam sunia 19 december |
sunia mam |
4,000 |
sunia mam |
20-12-2023 |
| 11219 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
20-12-2023 |
| 11220 |
ahmed ali passport |
sunia mam |
15,500 |
sunia mam |
20-12-2023 |
| 11221 |
tea bill;eshal chez;biscuit;everyday;lays;medicen |
Others |
4,400 |
Others |
19-12-2023 |
| 11222 |
sunia mam medicen |
Others |
3,000 |
Others |
19-12-2023 |
| 11223 |
aqeedat;nirma;anita pay |
Others |
21,250 |
Others |
19-12-2023 |
| 11224 |
bushra stock online payment |
Others |
500 |
Others |
19-12-2023 |
| 11225 |
muneeb kameti |
Others |
100,000 |
Others |
19-12-2023 |
| 11226 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
19-12-2023 |
| 11227 |
online payment fsysal bank |
account transfer |
10,500 |
account transfer |
19-12-2023 |
| 11228 |
dye 1 tube |
Others |
700 |
Others |
19-12-2023 |
| 11229 |
dhobi advance |
Advance |
5,000 |
Advance |
19-12-2023 |
| 11230 |
bhai tariq |
Others |
10,000 |
Others |
19-12-2023 |
| 11231 |
bushra stock |
stock |
48,200 |
stock |
19-12-2023 |
| 11232 |
online payment fsysal bank |
account transfer |
10,000 |
account transfer |
19-12-2023 |
| 11233 |
lip pencile stock |
stock |
1,800 |
stock |
19-12-2023 |
| 11234 |
chair auto rent |
Others |
500 |
Others |
18-12-2023 |
| 11235 |
biscuit;face mask;everyday;tea bill;lemon;eshal chez |
Others |
3,200 |
Others |
18-12-2023 |
| 11236 |
sidra j; rukhsar nails commission |
commission |
1,500 |
commission |
18-12-2023 |
| 11237 |
rimsha wax |
commission |
3,800 |
commission |
18-12-2023 |
| 11238 |
online payment fsysal bank |
account transfer |
5,000 |
account transfer |
18-12-2023 |
| 11239 |
online payment fsysal bank |
account transfer |
2,000 |
account transfer |
18-12-2023 |
| 11240 |
sunia mam |
sunia mam |
112,000 |
sunia mam |
18-12-2023 |
| 11241 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
18-12-2023 |
| 11242 |
photo copy |
Others |
350 |
Others |
18-12-2023 |
| 11243 |
sana s bazar |
Others |
24,900 |
Others |
18-12-2023 |
| 11244 |
sehrish |
Others |
100,000 |
Others |
18-12-2023 |
| 11245 |
zona baji |
Others |
13,000 |
Others |
18-12-2023 |
| 11246 |
USB SUNIA MAAM |
sunia mam |
2,950 |
sunia mam |
18-12-2023 |
| 11247 |
surf;alfi;harpic;cold drink;everyday;tea bag;tea bill;staff nashta;dustbin cover |
Others |
5,800 |
Others |
17-12-2023 |
| 11248 |
sana j; warda makeup commission |
commission |
1,000 |
commission |
17-12-2023 |
| 11249 |
sehrish payment |
Others |
50,000 |
Others |
17-12-2023 |
| 11250 |
jewelry bags |
Others |
1,000 |
Others |
17-12-2023 |
| 11251 |
rimsha wax |
commission |
5,500 |
commission |
17-12-2023 |
| 11252 |
bed sheet roll; client apron |
stock |
10,500 |
stock |
17-12-2023 |
| 11253 |
building rent |
Others |
320,000 |
Others |
17-12-2023 |
| 11254 |
bhai saif |
Others |
500 |
Others |
17-12-2023 |
| 11255 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
17-12-2023 |
| 11256 |
car services |
Others |
600 |
Others |
17-12-2023 |
| 11257 |
coffe;biscuit;everyday;pads;tea bill;eshal chez;irfan khana; saniplast |
Others |
5,000 |
Others |
16-12-2023 |
| 11258 |
client return |
Others |
500 |
Others |
16-12-2023 |
| 11259 |
rimsha s; aqeedat wax |
commission |
2,500 |
commission |
16-12-2023 |
| 11260 |
eyelashes stock |
stock |
19,800 |
stock |
16-12-2023 |
| 11261 |
card payment |
card payment |
1,500 |
card payment |
16-12-2023 |
| 11262 |
soap |
Others |
5,500 |
Others |
16-12-2023 |
| 11263 |
loreal stock bhai shahzad |
stock |
162,000 |
stock |
16-12-2023 |
| 11264 |
card payment mam iffat asthatics |
card payment |
7,500 |
card payment |
16-12-2023 |
| 11265 |
makeup parcel |
stock |
1,600 |
stock |
16-12-2023 |
| 11266 |
medicen |
Medicine |
700 |
Medicine |
16-12-2023 |
| 11267 |
card payment |
card payment |
33,000 |
card payment |
16-12-2023 |
| 11268 |
loreal bill |
stock |
72,300 |
stock |
16-12-2023 |
| 11269 |
uncle khana and nashta |
Refreshment Expense |
500 |
Refreshment Expense |
16-12-2023 |
| 11270 |
staff nashta |
Refreshment Expense |
700 |
Refreshment Expense |
16-12-2023 |
| 11271 |
Flowers |
flower |
500 |
flower |
16-12-2023 |
| 11272 |
tea bill;eshal chez;everyday;biscuit;surf;nashta |
Others |
3,400 |
Others |
15-12-2023 |
| 11273 |
plumber saloon work |
Labour Expense |
4,000 |
Labour Expense |
15-12-2023 |
| 11274 |
aqsa;laiba;sidra j;mehak birthday gift |
commission |
4,000 |
commission |
15-12-2023 |
| 11275 |
cream medicen |
Medicine |
7,200 |
Medicine |
15-12-2023 |
| 11276 |
rimsha wax |
commission |
1,500 |
commission |
15-12-2023 |
| 11277 |
knwal mehndi |
commission |
2,500 |
commission |
15-12-2023 |
| 11278 |
mam iffat asthatic card payment |
card payment |
5,200 |
card payment |
15-12-2023 |
| 11279 |
mehndi payment |
Others |
3,200 |
Others |
15-12-2023 |
| 11280 |
bank auto rent |
Others |
250 |
Others |
15-12-2023 |
| 11281 |
mam sunia |
sunia mam |
25,000 |
sunia mam |
15-12-2023 |
| 11282 |
tissue bill |
stock |
9,550 |
stock |
15-12-2023 |
| 11283 |
mam sunia bank deposit |
sunia mam |
234,000 |
sunia mam |
15-12-2023 |
| 11284 |
madiha bank auto rent |
Others |
250 |
Others |
15-12-2023 |
| 11285 |
Flowers |
flower |
1,000 |
flower |
15-12-2023 |
| 11286 |
card payment |
card payment |
2,000 |
card payment |
15-12-2023 |
| 11287 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
15-12-2023 |
| 11288 |
online payment fsysal bank |
account transfer |
5,200 |
account transfer |
15-12-2023 |
| 11289 |
online payment fsysal bank |
account transfer |
30,000 |
account transfer |
15-12-2023 |
| 11290 |
mis rose stock |
stock |
2,200 |
stock |
15-12-2023 |
| 11291 |
card payment |
card payment |
7,000 |
card payment |
15-12-2023 |
| 11292 |
bride rate list change |
Others |
3,500 |
Others |
14-12-2023 |
| 11293 |
tea bill;biscuit;surf;alfi;soap;milk;eshal chez;sugar |
Others |
5,750 |
Others |
14-12-2023 |
| 11294 |
loreal stock |
stock |
72,300 |
stock |
14-12-2023 |
| 11295 |
knwal mehndi |
commission |
1,500 |
commission |
14-12-2023 |
| 11296 |
khadija mehndi |
commission |
500 |
commission |
14-12-2023 |
| 11297 |
Flowers; irfan bike patrol |
Others |
1,200 |
Others |
14-12-2023 |
| 11298 |
sunia mam dinner |
sunia mam |
20,000 |
sunia mam |
14-12-2023 |
| 11299 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
14-12-2023 |
| 11300 |
online payment fsysal bank |
account transfer |
150 |
account transfer |
14-12-2023 |
| 11301 |
online payment fsysal bank |
account transfer |
5,900 |
account transfer |
14-12-2023 |
| 11302 |
online payment fsysal bank |
account transfer |
10,000 |
account transfer |
14-12-2023 |
| 11303 |
sunia mam account |
sunia mam |
30,000 |
sunia mam |
14-12-2023 |
| 11304 |
tea bill |
Refreshment Expense |
1,050 |
Refreshment Expense |
13-12-2023 |
| 11305 |
gym khana bill |
Refreshment Expense |
2,000 |
Refreshment Expense |
13-12-2023 |
| 11306 |
online payment fsysal bank |
account transfer |
5,000 |
account transfer |
13-12-2023 |
| 11307 |
mam sunia |
Others |
13,000 |
Others |
13-12-2023 |
| 11308 |
mam iffat asthatic card payment |
card payment |
4,800 |
card payment |
13-12-2023 |
| 11309 |
rimsha wax |
commission |
5,200 |
commission |
13-12-2023 |
| 11310 |
collgen mask;; germ oil |
stock |
3,600 |
stock |
13-12-2023 |
| 11311 |
mam sunia new account |
sunia mam |
167,250 |
sunia mam |
13-12-2023 |
| 11312 |
mam sunia parsal |
sunia mam |
13,750 |
sunia mam |
13-12-2023 |
| 11313 |
ahmad ali |
Others |
5,000 |
Others |
13-12-2023 |
| 11314 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
13-12-2023 |
| 11315 |
online payment fsysal bank |
account transfer |
25,000 |
account transfer |
13-12-2023 |
| 11316 |
tea bill 2 days;dettol;everyday;soap;surf;face mask;finail |
Others |
5,950 |
Others |
12-12-2023 |
| 11317 |
electration work; labour |
Labour Expense |
6,300 |
Labour Expense |
12-12-2023 |
| 11318 |
camra work labour |
Others |
5,100 |
Others |
12-12-2023 |
| 11319 |
mam sunia |
sunia mam |
2,000 |
sunia mam |
12-12-2023 |
| 11320 |
rimsha;aqeedat; noor wax |
commission |
4,600 |
commission |
12-12-2023 |
| 11321 |
curian drop |
Others |
1,500 |
Others |
12-12-2023 |
| 11322 |
irfan bike repair |
Others |
1,050 |
Others |
12-12-2023 |
| 11323 |
chair auto rent |
Others |
1,000 |
Others |
12-12-2023 |
| 11324 |
uncle gulraiz advance; auto rent home |
Others |
5,300 |
Others |
12-12-2023 |
| 11325 |
online payment fsysal bank |
account transfer |
31,000 |
account transfer |
12-12-2023 |
| 11326 |
eshal pizza; mam sunia pakory; soup |
Refreshment Expense |
1,300 |
Refreshment Expense |
12-12-2023 |
| 11327 |
Flowers |
flower |
200 |
flower |
12-12-2023 |
| 11328 |
aunty salma kameti; doc irum kameti; |
sunia mam |
40,000 |
sunia mam |
12-12-2023 |
| 11329 |
uncle makhni khana |
Refreshment Expense |
150 |
Refreshment Expense |
12-12-2023 |
| 11330 |
gym khana soup |
Refreshment Expense |
1,500 |
Refreshment Expense |
12-12-2023 |
| 11331 |
eyebrow jell |
Others |
700 |
Others |
12-12-2023 |
| 11332 |
abdul raffy accessories; charger |
Others |
14,900 |
Others |
12-12-2023 |
| 11333 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
12-12-2023 |
| 11334 |
gym khana bill |
Others |
3,000 |
Others |
12-12-2023 |
| 11335 |
ptcl bill |
Others |
3,750 |
Others |
12-12-2023 |
| 11336 |
fresh flowers |
Others |
300 |
Others |
12-12-2023 |
| 11337 |
maam ifat 11december |
Others |
14,000 |
Others |
12-12-2023 |
| 11338 |
online payment fsysal bank |
account transfer |
40,000 |
account transfer |
12-12-2023 |
| 11339 |
sunia mam car loan |
sunia mam |
103,000 |
sunia mam |
11-12-2023 |
| 11340 |
card payment |
card payment |
14,000 |
card payment |
11-12-2023 |
| 11341 |
online payment fsysal bank |
account transfer |
850 |
account transfer |
11-12-2023 |
| 11342 |
nirma father |
Others |
5,000 |
Others |
11-12-2023 |
| 11343 |
online payment fsysal bank |
account transfer |
1,850 |
account transfer |
11-12-2023 |
| 11344 |
sunia maam new ac |
sunia mam |
30,000 |
sunia mam |
11-12-2023 |
| 11345 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
11-12-2023 |
| 11346 |
online payment fsysal bank |
account transfer |
2,400 |
account transfer |
11-12-2023 |
| 11347 |
sunia mam account |
sunia mam |
52,500 |
sunia mam |
11-12-2023 |
| 11348 |
online payment fsysal bank |
account transfer |
2,000 |
account transfer |
11-12-2023 |
| 11349 |
eshal chez;tea bill;medicen;foam;lemon max;cold drink |
Others |
2,100 |
Others |
10-12-2023 |
| 11350 |
card payment |
card payment |
10,000 |
card payment |
10-12-2023 |
| 11351 |
lense solution |
Medicine |
5,000 |
Medicine |
10-12-2023 |
| 11352 |
acr nail commission |
commission |
650 |
commission |
10-12-2023 |
| 11353 |
staff lunch |
Refreshment Expense |
9,400 |
Refreshment Expense |
10-12-2023 |
| 11354 |
sunia mam parcel |
sunia mam |
13,800 |
sunia mam |
10-12-2023 |
| 11355 |
dress rent |
Others |
25,000 |
Others |
10-12-2023 |
| 11356 |
maam ifat card payment |
card payment |
2,000 |
card payment |
10-12-2023 |
| 11357 |
electrcity bill |
Others |
117,500 |
Others |
10-12-2023 |
| 11358 |
Flowers |
flower |
300 |
flower |
10-12-2023 |
| 11359 |
staff nashta; mam sunia nashta |
Refreshment Expense |
650 |
Refreshment Expense |
10-12-2023 |
| 11360 |
camera new; storage; |
Others |
42,850 |
Others |
10-12-2023 |
| 11361 |
dhobi advance |
Advance |
1,000 |
Advance |
10-12-2023 |
| 11362 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
10-12-2023 |
| 11363 |
surf;biscuit;juice;lays;tea bill;eshal chez;cold drink |
Others |
1,750 |
Others |
09-12-2023 |
| 11364 |
repair serum |
stock |
5,000 |
stock |
09-12-2023 |
| 11365 |
rimsha wax |
commission |
2,300 |
commission |
09-12-2023 |
| 11366 |
styling bride ribbon |
Others |
1,000 |
Others |
09-12-2023 |
| 11367 |
mam iffat |
Others |
10,000 |
Others |
09-12-2023 |
| 11368 |
online payment fsysal bank |
account transfer |
500 |
account transfer |
09-12-2023 |
| 11369 |
staff tea |
Refreshment Expense |
4,500 |
Refreshment Expense |
09-12-2023 |
| 11370 |
dress rent |
Others |
25,000 |
Others |
09-12-2023 |
| 11371 |
taji bibi sadka |
Sadka charity |
2,500 |
Sadka charity |
09-12-2023 |
| 11372 |
online payment fsysal bank |
account transfer |
8,750 |
account transfer |
09-12-2023 |
| 11373 |
saba s nashta |
Refreshment Expense |
200 |
Refreshment Expense |
09-12-2023 |
| 11374 |
currency checking machine |
Others |
1,150 |
Others |
09-12-2023 |
| 11375 |
online payment fsysal bank |
account transfer |
2,500 |
account transfer |
09-12-2023 |
| 11376 |
bhai gazanfer |
Others |
700 |
Others |
09-12-2023 |
| 11377 |
bajo hair dye |
Others |
900 |
Others |
09-12-2023 |
| 11378 |
mam sunia parcel |
sunia mam |
72,700 |
sunia mam |
09-12-2023 |
| 11379 |
online payment fsysal bank |
account transfer |
6,000 |
account transfer |
09-12-2023 |
| 11380 |
stock parcel |
stock |
4,000 |
stock |
09-12-2023 |
| 11381 |
online payment fsysal bank |
account transfer |
20,000 |
account transfer |
09-12-2023 |
| 11382 |
Flowers |
flower |
700 |
flower |
09-12-2023 |
| 11383 |
staff nashta |
Refreshment Expense |
1,700 |
Refreshment Expense |
09-12-2023 |
| 11384 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
09-12-2023 |
| 11385 |
mam sunia bank deposit |
sunia mam |
275,000 |
sunia mam |
09-12-2023 |
| 11386 |
online payment fsysal bank |
account transfer |
3,000 |
account transfer |
09-12-2023 |
| 11387 |
everyday;tea bag;staff nashta;eshal chez;medicen;cold drink;foam;coffe;biscuit;sapray;tea bill; |
Others |
8,550 |
Others |
08-12-2023 |
| 11388 |
staff auto rent |
Others |
1,200 |
Others |
08-12-2023 |
| 11389 |
rimsha wax |
commission |
1,500 |
commission |
08-12-2023 |
| 11390 |
electrcity bill |
Others |
66,100 |
Others |
08-12-2023 |
| 11391 |
ice cream 7 december |
Refreshment Expense |
8,350 |
Refreshment Expense |
08-12-2023 |
| 11392 |
bhai gazanfer 7 december |
Others |
1,000 |
Others |
08-12-2023 |
| 11393 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
08-12-2023 |
| 11394 |
mam iffat asthatic card payment |
card payment |
8,000 |
card payment |
08-12-2023 |
| 11395 |
Flowers |
flower |
1,000 |
flower |
08-12-2023 |
| 11396 |
irfan auto rent mam sunia home |
Others |
200 |
Others |
08-12-2023 |
| 11397 |
surf;oiliveoil;dettol;everyday;biscuit;harpic;finail;sugar;cold drink;medicen;eshal chez;lemon |
Others |
7,850 |
Others |
07-12-2023 |
| 11398 |
loreal stock Sana S |
stock |
6,000 |
stock |
07-12-2023 |
| 11399 |
chair repairing |
Labour Expense |
9,200 |
Labour Expense |
07-12-2023 |
| 11400 |
gym khana bill |
Refreshment Expense |
18,300 |
Refreshment Expense |
07-12-2023 |
| 11401 |
waseem printer |
Others |
10,000 |
Others |
07-12-2023 |
| 11402 |
rimsha wax |
commission |
700 |
commission |
07-12-2023 |
| 11403 |
Flowers |
flower |
500 |
flower |
07-12-2023 |
| 11404 |
gas cylinder; auto rent |
Others |
20,500 |
Others |
07-12-2023 |
| 11405 |
card payment |
card payment |
3,500 |
card payment |
07-12-2023 |
| 11406 |
card payment |
card payment |
42,000 |
card payment |
07-12-2023 |
| 11407 |
mam sunia 6 december |
sunia mam |
10,000 |
sunia mam |
07-12-2023 |
| 11408 |
abeera kfc |
Refreshment Expense |
750 |
Refreshment Expense |
07-12-2023 |
| 11409 |
online payment fsysal bank |
account transfer |
25,000 |
account transfer |
07-12-2023 |
| 11410 |
knwal mehndi |
commission |
1,500 |
commission |
07-12-2023 |
| 11411 |
mam sunia parsal |
sunia mam |
8,950 |
sunia mam |
07-12-2023 |
| 11412 |
online payment fsysal bank |
account transfer |
8,550 |
account transfer |
07-12-2023 |
| 11413 |
mam sunia breakfast |
sunia mam |
5,000 |
sunia mam |
07-12-2023 |
| 11414 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
07-12-2023 |
| 11415 |
ahmad ali |
Others |
2,500 |
Others |
07-12-2023 |
| 11416 |
Flowers |
flower |
400 |
flower |
07-12-2023 |
| 11417 |
tea bill;olper;soap;tissue roll |
Others |
2,700 |
Others |
06-12-2023 |
| 11418 |
rimsha wax; aqeedat wax |
commission |
2,000 |
commission |
06-12-2023 |
| 11419 |
model shoot payment |
Others |
18,000 |
Others |
06-12-2023 |
| 11420 |
tissue bill |
Others |
9,550 |
Others |
06-12-2023 |
| 11421 |
gym khana bill |
Refreshment Expense |
1,300 |
Refreshment Expense |
06-12-2023 |
| 11422 |
mam sunia bank deposit |
sunia mam |
140,000 |
sunia mam |
06-12-2023 |
| 11423 |
mam sunia qehwa ingredients |
Refreshment Expense |
12,500 |
Refreshment Expense |
06-12-2023 |
| 11424 |
everyday;juice |
Refreshment Expense |
1,300 |
Refreshment Expense |
06-12-2023 |
| 11425 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
06-12-2023 |
| 11426 |
Flowers |
flower |
300 |
flower |
06-12-2023 |
| 11427 |
dhuaan dukhan rice |
Refreshment Expense |
700 |
Refreshment Expense |
06-12-2023 |
| 11428 |
mam sunia breakfast |
sunia mam |
2,000 |
sunia mam |
06-12-2023 |
| 11429 |
TCS karachi |
Others |
2,400 |
Others |
05-12-2023 |
| 11430 |
rape sheet;everyday;tea bill;eshal chez |
Others |
3,150 |
Others |
05-12-2023 |
| 11431 |
sana j acrylic |
commission |
600 |
commission |
05-12-2023 |
| 11432 |
rimsha wax |
commission |
700 |
commission |
05-12-2023 |
| 11433 |
online payment fsysal bank |
account transfer |
10,000 |
account transfer |
05-12-2023 |
| 11434 |
eshal piza |
Refreshment Expense |
550 |
Refreshment Expense |
05-12-2023 |
| 11435 |
makeup parcel |
stock |
2,550 |
stock |
05-12-2023 |
| 11436 |
eyelashes stock |
stock |
28,350 |
stock |
05-12-2023 |
| 11437 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
05-12-2023 |
| 11438 |
Flowers |
flower |
300 |
flower |
05-12-2023 |
| 11439 |
everyday;biscuit;tea bill;eshal chez |
Others |
3,100 |
Others |
04-12-2023 |
| 11440 |
card payment |
card payment |
12,000 |
card payment |
04-12-2023 |
| 11441 |
rimsha wax |
commission |
1,500 |
commission |
04-12-2023 |
| 11442 |
mam iffat asthatic card payment |
card payment |
2,400 |
card payment |
04-12-2023 |
| 11443 |
saloon mobile charger |
Others |
950 |
Others |
04-12-2023 |
| 11444 |
makhni uncle sadka |
Sadka |
11,000 |
Sadka |
04-12-2023 |
| 11445 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
04-12-2023 |
| 11446 |
card payment |
card payment |
10,000 |
card payment |
04-12-2023 |
| 11447 |
card payment |
card payment |
10,000 |
card payment |
04-12-2023 |
| 11448 |
mam sunia bank deposit |
sunia mam |
25,000 |
sunia mam |
04-12-2023 |
| 11449 |
bhai gazanfer |
Others |
20,000 |
Others |
04-12-2023 |
| 11450 |
stormfiber bill |
Others |
2,900 |
Others |
04-12-2023 |
| 11451 |
biscuit;cold drink;lays;eshal chez;tea bill |
Others |
1,900 |
Others |
03-12-2023 |
| 11452 |
abida stock payment |
stock |
56,640 |
stock |
03-12-2023 |
| 11453 |
stock bill |
stock |
27,160 |
stock |
03-12-2023 |
| 11454 |
rimsha wax; khadija mehndi |
commission |
1,600 |
commission |
03-12-2023 |
| 11455 |
online payment fsysal bank |
account transfer |
4,000 |
account transfer |
03-12-2023 |
| 11456 |
bremod stock bill |
stock |
85,500 |
stock |
03-12-2023 |
| 11457 |
bhai saif |
Others |
500 |
Others |
03-12-2023 |
| 11458 |
saira baji; muneeb |
sunia mam |
10,000 |
sunia mam |
03-12-2023 |
| 11459 |
mam sunia |
sunia mam |
25,000 |
sunia mam |
03-12-2023 |
| 11460 |
staff lunch |
Refreshment Expense |
6,500 |
Refreshment Expense |
03-12-2023 |
| 11461 |
online payment fsysal bank |
account transfer |
4,000 |
account transfer |
03-12-2023 |
| 11462 |
sunia mam parcel home mam iffat |
sunia mam |
5,000 |
sunia mam |
03-12-2023 |
| 11463 |
dhuaan dukhan rice |
Refreshment Expense |
1,600 |
Refreshment Expense |
03-12-2023 |
| 11464 |
uncle khana |
Refreshment Expense |
400 |
Refreshment Expense |
03-12-2023 |
| 11465 |
online payment fsysal bank |
account transfer |
20,000 |
account transfer |
03-12-2023 |
| 11466 |
online payment fsysal bank |
account transfer |
5,500 |
account transfer |
03-12-2023 |
| 11467 |
electration work; labour |
Labour Expense |
2,100 |
Labour Expense |
03-12-2023 |
| 11468 |
sagira kameti |
Others |
30,000 |
Others |
02-12-2023 |
| 11469 |
face mask;biscuit;alfi;juice;sapry;eshal chez;tea bill |
Others |
3,050 |
Others |
02-12-2023 |
| 11470 |
mona baji |
Others |
25,000 |
Others |
02-12-2023 |
| 11471 |
camera saloon |
Labour Expense |
2,300 |
Labour Expense |
02-12-2023 |
| 11472 |
sana S [sadka] |
Others |
3,000 |
Others |
02-12-2023 |
| 11473 |
bhai gazanfar; car wash |
Others |
1,400 |
Others |
02-12-2023 |
| 11474 |
bhai gazanfer |
Others |
2,200 |
Others |
02-12-2023 |
| 11475 |
mobile cover; protector |
Others |
700 |
Others |
02-12-2023 |
| 11476 |
UHU |
Others |
450 |
Others |
02-12-2023 |
| 11477 |
electration work; labour |
Labour Expense |
4,000 |
Labour Expense |
02-12-2023 |
| 11478 |
stock bill |
stock |
195,950 |
stock |
02-12-2023 |
| 11479 |
munaza auto rent |
Others |
300 |
Others |
02-12-2023 |
| 11480 |
uncle khana and nashta |
Refreshment Expense |
500 |
Refreshment Expense |
02-12-2023 |
| 11481 |
herry mom |
Others |
2,000 |
Others |
02-12-2023 |
| 11482 |
irfan home rent |
Others |
500 |
Others |
02-12-2023 |
| 11483 |
acrylic machine charger; |
Others |
10,000 |
Others |
02-12-2023 |
| 11484 |
surf;foam;everyday;harpic;biscuit; pakory;tea bill; |
Others |
3,200 |
Others |
01-12-2023 |
| 11485 |
ayesha waraich camatee |
sunia mam |
200,000 |
sunia mam |
01-12-2023 |
| 11486 |
rukhsar s nail commission |
commission |
300 |
commission |
01-12-2023 |
| 11487 |
khadija; tayyaba mehndi |
commission |
300 |
commission |
01-12-2023 |
| 11488 |
rimsha wax |
commission |
700 |
commission |
01-12-2023 |
| 11489 |
card payment |
card payment |
13,450 |
card payment |
01-12-2023 |
| 11490 |
card payment |
card payment |
4,500 |
card payment |
01-12-2023 |
| 11491 |
water bill |
Others |
4,000 |
Others |
01-12-2023 |
| 11492 |
lipstick stock |
stock |
4,500 |
stock |
01-12-2023 |
| 11493 |
hair accessories |
stock |
1,150 |
stock |
01-12-2023 |
| 11494 |
dhuaan dukhan rice |
Refreshment Expense |
450 |
Refreshment Expense |
01-12-2023 |
| 11495 |
maam ifat card payment |
card payment |
6,000 |
card payment |
01-12-2023 |
| 11496 |
electration labour |
Labour Expense |
1,050 |
Labour Expense |
01-12-2023 |
| 11497 |
Flowers |
flower |
1,100 |
flower |
01-12-2023 |
| 11498 |
uncle khana and nashta 30 november; 1 december |
Refreshment Expense |
1,600 |
Refreshment Expense |
01-12-2023 |
| 11499 |
style brillientine gel |
stock |
3,300 |
stock |
01-12-2023 |
| 11500 |
dhobi pay |
Others |
12,000 |
Others |
01-12-2023 |
| 11501 |
online payment fsysal bank |
account transfer |
18,000 |
account transfer |
01-12-2023 |
| 11502 |
sim purchase |
Others |
1,200 |
Others |
30-11-2023 |
| 11503 |
card payment |
card payment |
3,200 |
card payment |
30-11-2023 |
| 11504 |
sunia mam kamtii |
sunia mam |
2,000 |
sunia mam |
30-11-2023 |
| 11505 |
tea bill ,fresh flower, everyday, biscute, bed sheet pico,blub ,irfan bike petrol |
Others |
4,250 |
Others |
30-11-2023 |
| 11506 |
online payment fsysal bank sunia maam |
sunia mam |
55,000 |
sunia mam |
30-11-2023 |
| 11507 |
maam ifat card payment |
card payment |
2,000 |
card payment |
30-11-2023 |
| 11508 |
online payment fsysal bank |
account transfer |
20,100 |
account transfer |
30-11-2023 |
| 11509 |
camra work labour |
Labour Expense |
5,000 |
Labour Expense |
29-11-2023 |
| 11510 |
tea bill,everyday,juice,chips ,shoping bag,bandage |
Others |
2,660 |
Others |
29-11-2023 |
| 11511 |
khadija mehndi commission |
commission |
150 |
commission |
29-11-2023 |
| 11512 |
mehak eyelash extension comission |
commission |
1,600 |
commission |
29-11-2023 |
| 11513 |
rimsha wax |
commission |
800 |
commission |
29-11-2023 |
| 11514 |
uncle khana rent |
Others |
300 |
Others |
29-11-2023 |
| 11515 |
sana s bazar |
Others |
16,700 |
Others |
29-11-2023 |
| 11516 |
sunia mam account |
sunia mam |
100,000 |
sunia mam |
29-11-2023 |
| 11517 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
29-11-2023 |
| 11518 |
card payment |
card payment |
3,000 |
card payment |
29-11-2023 |
| 11519 |
camera box repair |
Labour Expense |
5,000 |
Labour Expense |
28-11-2023 |
| 11520 |
foils;surf;cake;tea bill;eshal chez; |
Others |
3,450 |
Others |
28-11-2023 |
| 11521 |
eyeshadow 2 st london |
stock |
3,200 |
stock |
28-11-2023 |
| 11522 |
card payment |
card payment |
5,000 |
card payment |
28-11-2023 |
| 11523 |
bhai gazanfar ; lunch |
Others |
3,150 |
Others |
28-11-2023 |
| 11524 |
sana j acrylic |
commission |
450 |
commission |
28-11-2023 |
| 11525 |
online payment fsysal bank |
account transfer |
2,000 |
account transfer |
28-11-2023 |
| 11526 |
online payment fsysal bank |
account transfer |
10,000 |
account transfer |
28-11-2023 |
| 11527 |
rimsha wax |
commission |
1,600 |
commission |
28-11-2023 |
| 11528 |
aqsa medicen;irfan bike patrol |
Others |
2,700 |
Others |
28-11-2023 |
| 11529 |
online payment fsysal bank |
account transfer |
2,800 |
account transfer |
28-11-2023 |
| 11530 |
every day milk; tea bag; sugar |
Refreshment Expense |
2,350 |
Refreshment Expense |
28-11-2023 |
| 11531 |
online payment fsysal bank |
account transfer |
1,350 |
account transfer |
28-11-2023 |
| 11532 |
uncle khana and nashta 27;28 november |
Refreshment Expense |
1,600 |
Refreshment Expense |
28-11-2023 |
| 11533 |
online payment fsysal bank |
account transfer |
10,000 |
account transfer |
28-11-2023 |
| 11534 |
tea bill, cofee ,eshal chz ,every day,surf,match box |
Refreshment Expense |
3,670 |
Refreshment Expense |
27-11-2023 |
| 11535 |
sunia mam personal use |
sunia mam |
7,000 |
sunia mam |
27-11-2023 |
| 11536 |
plumber saloon work |
Labour Expense |
3,000 |
Labour Expense |
27-11-2023 |
| 11537 |
card payment |
card payment |
7,250 |
card payment |
27-11-2023 |
| 11538 |
card payment |
card payment |
1,200 |
card payment |
27-11-2023 |
| 11539 |
maam parcel |
sunia mam |
3,000 |
sunia mam |
27-11-2023 |
| 11540 |
maam ifat card payment |
card payment |
1,000 |
card payment |
27-11-2023 |
| 11541 |
sunia mam account |
sunia mam |
50,000 |
sunia mam |
27-11-2023 |
| 11542 |
sunia mam |
sunia mam |
7,000 |
sunia mam |
27-11-2023 |
| 11543 |
azhar glass door |
Others |
500 |
Others |
27-11-2023 |
| 11544 |
generator repair |
Others |
1,000 |
Others |
27-11-2023 |
| 11545 |
online payment fsysal bank |
account transfer |
19,000 |
account transfer |
27-11-2023 |
| 11546 |
mam sunia |
sunia mam |
3,000 |
sunia mam |
26-11-2023 |
| 11547 |
tissue box;alfi;everyday;tea bag;surf;biscuit;egg;cold drink;tea bill;razor |
Others |
6,000 |
Others |
26-11-2023 |
| 11548 |
47 auto rent |
Others |
500 |
Others |
26-11-2023 |
| 11549 |
makeup stock |
stock |
11,500 |
stock |
26-11-2023 |
| 11550 |
sidra j nails commission |
commission |
1,150 |
commission |
26-11-2023 |
| 11551 |
rimsha wax |
commission |
800 |
commission |
26-11-2023 |
| 11552 |
card payment |
card payment |
1,700 |
card payment |
26-11-2023 |
| 11553 |
online payment fsysal bank |
account transfer |
62,000 |
account transfer |
26-11-2023 |
| 11554 |
card payment |
card payment |
5,800 |
card payment |
26-11-2023 |
| 11555 |
online payment fsysal bank |
account transfer |
7,250 |
account transfer |
26-11-2023 |
| 11556 |
card payment |
card payment |
1,800 |
card payment |
26-11-2023 |
| 11557 |
client return |
Others |
2,000 |
Others |
26-11-2023 |
| 11558 |
card payment |
card payment |
45,500 |
card payment |
26-11-2023 |
| 11559 |
Flowers |
flower |
1,000 |
flower |
26-11-2023 |
| 11560 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
26-11-2023 |
| 11561 |
bhai gazanfer |
sunia mam |
16,000 |
sunia mam |
26-11-2023 |
| 11562 |
online payment fsysal bank |
account transfer |
29,000 |
account transfer |
26-11-2023 |
| 11563 |
online payment fsysal bank |
account transfer |
44,500 |
account transfer |
26-11-2023 |
| 11564 |
tissue bill |
Others |
9,550 |
Others |
26-11-2023 |
| 11565 |
card payment |
card payment |
17,500 |
card payment |
26-11-2023 |
| 11566 |
card payment |
card payment |
2,500 |
card payment |
26-11-2023 |
| 11567 |
card payment |
card payment |
2,200 |
card payment |
26-11-2023 |
| 11568 |
surf;juice;biscuit;jhushnda;harpic;surf;finail;everyday;tea bill |
Others |
4,800 |
Others |
25-11-2023 |
| 11569 |
rimsha wax |
commission |
1,600 |
commission |
25-11-2023 |
| 11570 |
shaukat khanum test |
sunia mam |
3,650 |
sunia mam |
25-11-2023 |
| 11571 |
card payment |
card payment |
3,000 |
card payment |
25-11-2023 |
| 11572 |
card payment |
card payment |
7,600 |
card payment |
25-11-2023 |
| 11573 |
card payment |
card payment |
2,300 |
card payment |
25-11-2023 |
| 11574 |
mam iffat asthatic card payment ; card payment |
card payment |
8,500 |
card payment |
25-11-2023 |
| 11575 |
mam iffat asthatic card payment ; card payment |
card payment |
12,300 |
card payment |
25-11-2023 |
| 11576 |
Flowers |
flower |
1,000 |
flower |
25-11-2023 |
| 11577 |
kashi mekup stock |
stock |
16,500 |
stock |
25-11-2023 |
| 11578 |
online payment fsysal bank |
account transfer |
4,250 |
account transfer |
25-11-2023 |
| 11579 |
soup mam sunia |
Refreshment Expense |
1,000 |
Refreshment Expense |
25-11-2023 |
| 11580 |
abida stock payment |
stock |
15,400 |
stock |
25-11-2023 |
| 11581 |
butter |
Refreshment Expense |
500 |
Refreshment Expense |
25-11-2023 |
| 11582 |
dhuaan dukhan rice |
Refreshment Expense |
400 |
Refreshment Expense |
25-11-2023 |
| 11583 |
khadija mehndi |
commission |
1,200 |
commission |
25-11-2023 |
| 11584 |
mehak eyelash extension comission |
commission |
300 |
commission |
25-11-2023 |
| 11585 |
mam iffat asthatic card payment 24 november |
card payment |
7,500 |
card payment |
25-11-2023 |
| 11586 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
25-11-2023 |
| 11587 |
online payment fsysal bank |
account transfer |
18,000 |
account transfer |
25-11-2023 |
| 11588 |
card payment |
card payment |
4,500 |
card payment |
25-11-2023 |
| 11589 |
card payment |
card payment |
12,000 |
card payment |
25-11-2023 |
| 11590 |
online payment fsysal bank |
account transfer |
23,000 |
account transfer |
25-11-2023 |
| 11591 |
foam;green tea;ketchup;everyday;cold drink;tea bill; |
Others |
4,050 |
Others |
24-11-2023 |
| 11592 |
card payment |
card payment |
2,450 |
card payment |
24-11-2023 |
| 11593 |
rimsha wax |
commission |
2,400 |
commission |
24-11-2023 |
| 11594 |
card payment |
card payment |
3,800 |
card payment |
24-11-2023 |
| 11595 |
dhuaan dukhan rice |
Refreshment Expense |
450 |
Refreshment Expense |
24-11-2023 |
| 11596 |
card payment |
card payment |
600 |
card payment |
24-11-2023 |
| 11597 |
card payment |
card payment |
700 |
card payment |
24-11-2023 |
| 11598 |
card payment |
card payment |
14,000 |
card payment |
24-11-2023 |
| 11599 |
online payment fsysal bank |
account transfer |
70,000 |
account transfer |
24-11-2023 |
| 11600 |
sunia mam khana |
sunia mam |
10,000 |
sunia mam |
24-11-2023 |
| 11601 |
rukhsar j auto rent 23 november |
Others |
500 |
Others |
24-11-2023 |
| 11602 |
generator repair |
Labour Expense |
8,000 |
Labour Expense |
24-11-2023 |
| 11603 |
nirma father |
Others |
1,000 |
Others |
24-11-2023 |
| 11604 |
Flowers |
flower |
1,000 |
flower |
24-11-2023 |
| 11605 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
24-11-2023 |
| 11606 |
staff nashta |
Refreshment Expense |
750 |
Refreshment Expense |
24-11-2023 |
| 11607 |
hair stock parcel |
stock |
750 |
stock |
24-11-2023 |
| 11608 |
irfan bike patrol |
Others |
200 |
Others |
24-11-2023 |
| 11609 |
pizza sunia maam |
Refreshment Expense |
500 |
Refreshment Expense |
23-11-2023 |
| 11610 |
medicen;milk;coffe;biscuit;surf;nodls;harpic;juice;everyday |
Others |
3,200 |
Others |
23-11-2023 |
| 11611 |
gym khana bill |
Refreshment Expense |
3,350 |
Refreshment Expense |
23-11-2023 |
| 11612 |
online payment fsysal bank |
account transfer |
6,300 |
account transfer |
23-11-2023 |
| 11613 |
carpenter wood work |
Labour Expense |
1,500 |
Labour Expense |
23-11-2023 |
| 11614 |
khadija mehndi |
commission |
200 |
commission |
23-11-2023 |
| 11615 |
sidra j nails;sana j commission |
commission |
1,600 |
commission |
23-11-2023 |
| 11616 |
rimsha wax |
commission |
2,400 |
commission |
23-11-2023 |
| 11617 |
She cosmatics recevie payment |
stock |
400 |
stock |
23-11-2023 |
| 11618 |
gulraiz cycle repairing |
Others |
500 |
Others |
23-11-2023 |
| 11619 |
glue; wire ptcl |
Others |
450 |
Others |
23-11-2023 |
| 11620 |
online payment fsysal bank |
account transfer |
5,450 |
account transfer |
23-11-2023 |
| 11621 |
card payment |
card payment |
2,000 |
card payment |
23-11-2023 |
| 11622 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
23-11-2023 |
| 11623 |
gk keratin payment |
stock |
55,800 |
stock |
23-11-2023 |
| 11624 |
sandwich; irfan bike patrol |
Refreshment Expense |
700 |
Refreshment Expense |
23-11-2023 |
| 11625 |
knwal mehndi |
commission |
3,500 |
commission |
23-11-2023 |
| 11626 |
card payment |
card payment |
2,700 |
card payment |
23-11-2023 |
| 11627 |
card payment |
card payment |
8,950 |
card payment |
23-11-2023 |
| 11628 |
stock auto rent |
Others |
350 |
Others |
23-11-2023 |
| 11629 |
loreal stock |
stock |
9,100 |
stock |
23-11-2023 |
| 11630 |
bhai gazanfer |
Others |
1,000 |
Others |
23-11-2023 |
| 11631 |
tea bill;biscuit;surf; eshal chez; nusrat rent |
Others |
1,300 |
Others |
22-11-2023 |
| 11632 |
mam iffat asthatic card payment |
card payment |
7,500 |
card payment |
22-11-2023 |
| 11633 |
sadqa |
Others |
500 |
Others |
22-11-2023 |
| 11634 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
22-11-2023 |
| 11635 |
electration work; labour |
Labour Expense |
9,000 |
Labour Expense |
22-11-2023 |
| 11636 |
rimsha wax |
commission |
1,600 |
commission |
22-11-2023 |
| 11637 |
mona baji |
Others |
2,500 |
Others |
22-11-2023 |
| 11638 |
nusrat advance |
Advance |
1,000 |
Advance |
22-11-2023 |
| 11639 |
sunia mam parcel |
sunia mam |
11,900 |
sunia mam |
22-11-2023 |
| 11640 |
card payment |
card payment |
7,550 |
card payment |
22-11-2023 |
| 11641 |
uncle makhni |
Others |
500 |
Others |
22-11-2023 |
| 11642 |
agrement 2 girls; bhai gazanfar khana |
Others |
1,400 |
Others |
22-11-2023 |
| 11643 |
mam sunia bank deposit |
sunia mam |
80,000 |
sunia mam |
22-11-2023 |
| 11644 |
mam sunia |
sunia mam |
10,000 |
sunia mam |
22-11-2023 |
| 11645 |
card payment |
card payment |
800 |
card payment |
22-11-2023 |
| 11646 |
mam iffat |
Others |
5,000 |
Others |
22-11-2023 |
| 11647 |
nadia baji |
Others |
5,000 |
Others |
22-11-2023 |
| 11648 |
tea bag;sugar;everyday |
Refreshment Expense |
3,000 |
Refreshment Expense |
22-11-2023 |
| 11649 |
card payment |
card payment |
2,800 |
card payment |
22-11-2023 |
| 11650 |
card payment |
card payment |
3,450 |
card payment |
22-11-2023 |
| 11651 |
card payment |
card payment |
10,900 |
card payment |
22-11-2023 |
| 11652 |
medicen;tea bill;surf;harpic;biscuit;juice;UHU; |
Others |
2,700 |
Others |
21-11-2023 |
| 11653 |
card payment |
card payment |
2,600 |
card payment |
21-11-2023 |
| 11654 |
aqeedat ;Noor wax |
commission |
1,300 |
commission |
21-11-2023 |
| 11655 |
construction saloon work |
Labour Expense |
37,000 |
Labour Expense |
21-11-2023 |
| 11656 |
card payment |
card payment |
1,800 |
card payment |
21-11-2023 |
| 11657 |
laraib pizza |
Refreshment Expense |
1,200 |
Refreshment Expense |
21-11-2023 |
| 11658 |
stock bill |
stock |
39,250 |
stock |
21-11-2023 |
| 11659 |
card payment |
card payment |
5,500 |
card payment |
21-11-2023 |
| 11660 |
card payment |
card payment |
950 |
card payment |
21-11-2023 |
| 11661 |
card payment |
card payment |
18,000 |
card payment |
21-11-2023 |
| 11662 |
fruit |
Refreshment Expense |
500 |
Refreshment Expense |
21-11-2023 |
| 11663 |
dhobi advance |
Advance |
5,000 |
Advance |
21-11-2023 |
| 11664 |
online payment fsysal bank |
account transfer |
5,000 |
account transfer |
21-11-2023 |
| 11665 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
21-11-2023 |
| 11666 |
card payment |
card payment |
32,800 |
card payment |
21-11-2023 |
| 11667 |
mam sunia bank deposit |
sunia mam |
30,000 |
sunia mam |
21-11-2023 |
| 11668 |
online payment fsysal bank |
account transfer |
15,000 |
account transfer |
21-11-2023 |
| 11669 |
card payment |
card payment |
19,000 |
card payment |
21-11-2023 |
| 11670 |
gulraiz advance |
Advance |
1,000 |
Advance |
21-11-2023 |
| 11671 |
juice;alfi;surf;everyday;surf;face mask;biscuit;tea bill; |
Others |
5,700 |
Others |
20-11-2023 |
| 11672 |
eshal auto rent |
Others |
300 |
Others |
20-11-2023 |
| 11673 |
camra work |
Others |
3,000 |
Others |
20-11-2023 |
| 11674 |
card payment |
card payment |
9,300 |
card payment |
20-11-2023 |
| 11675 |
card payment |
card payment |
4,500 |
card payment |
20-11-2023 |
| 11676 |
card payment |
card payment |
1,000 |
card payment |
20-11-2023 |
| 11677 |
card payment |
card payment |
2,500 |
card payment |
20-11-2023 |
| 11678 |
irfan bike patrol |
Others |
200 |
Others |
20-11-2023 |
| 11679 |
mam sunia |
sunia mam |
27,500 |
sunia mam |
20-11-2023 |
| 11680 |
card payment |
card payment |
800 |
card payment |
20-11-2023 |
| 11681 |
Flowers |
flower |
500 |
flower |
20-11-2023 |
| 11682 |
online payment fsysal bank |
account transfer |
2,000 |
account transfer |
20-11-2023 |
| 11683 |
card payment 19 november |
card payment |
9,500 |
card payment |
20-11-2023 |
| 11684 |
card payment |
card payment |
15,000 |
card payment |
20-11-2023 |
| 11685 |
staff nashta |
Refreshment Expense |
800 |
Refreshment Expense |
20-11-2023 |
| 11686 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
20-11-2023 |
| 11687 |
card payment |
Others |
6,000 |
Others |
20-11-2023 |
| 11688 |
biscuit;juice;tea bill |
Refreshment Expense |
1,400 |
Refreshment Expense |
19-11-2023 |
| 11689 |
rimsha wax |
commission |
3,200 |
commission |
19-11-2023 |
| 11690 |
online payment fsysal bank |
account transfer |
24,000 |
account transfer |
19-11-2023 |
| 11691 |
dhuaan dukhan rice |
Refreshment Expense |
500 |
Refreshment Expense |
19-11-2023 |
| 11692 |
Gym khana |
Refreshment Expense |
2,200 |
Refreshment Expense |
19-11-2023 |
| 11693 |
cargo delivery slip |
Others |
1,000 |
Others |
19-11-2023 |
| 11694 |
bhai saif |
Others |
1,500 |
Others |
19-11-2023 |
| 11695 |
raberband; irfan bike patrol |
Others |
700 |
Others |
19-11-2023 |
| 11696 |
huma sana auto rent |
Others |
500 |
Others |
19-11-2023 |
| 11697 |
knwal mehndi |
commission |
1,500 |
commission |
19-11-2023 |
| 11698 |
online payment fsysal bank |
account transfer |
6,000 |
account transfer |
19-11-2023 |
| 11699 |
card payment |
card payment |
10,450 |
card payment |
19-11-2023 |
| 11700 |
news paper |
Others |
200 |
Others |
19-11-2023 |
| 11701 |
fresh flowers |
Others |
600 |
Others |
19-11-2023 |
| 11702 |
staff nashta |
Refreshment Expense |
2,000 |
Refreshment Expense |
19-11-2023 |
| 11703 |
card payment |
card payment |
2,500 |
card payment |
19-11-2023 |
| 11704 |
maam ifat card payment |
card payment |
25,000 |
card payment |
19-11-2023 |
| 11705 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
19-11-2023 |
| 11706 |
Account transfer |
Others |
20,000 |
Others |
19-11-2023 |
| 11707 |
biscuit;harpic;finail;surf;juice;tea bill;medicen |
Others |
3,300 |
Others |
18-11-2023 |
| 11708 |
rimsha wax |
commission |
2,400 |
commission |
18-11-2023 |
| 11709 |
card payment |
card payment |
1,200 |
card payment |
18-11-2023 |
| 11710 |
online payment fsysal bank |
account transfer |
2,350 |
account transfer |
18-11-2023 |
| 11711 |
online payment fsysal bank |
account transfer |
6,000 |
account transfer |
18-11-2023 |
| 11712 |
online payment fsysal bank |
account transfer |
4,500 |
account transfer |
18-11-2023 |
| 11713 |
sunia maam lunch |
sunia mam |
10,000 |
sunia mam |
18-11-2023 |
| 11714 |
bhai gazanfer |
Others |
2,000 |
Others |
18-11-2023 |
| 11715 |
online payment fsysal bank |
account transfer |
61,000 |
account transfer |
18-11-2023 |
| 11716 |
card payment |
card payment |
53,000 |
card payment |
18-11-2023 |
| 11717 |
uncle makhni |
sunia mam |
11,500 |
sunia mam |
18-11-2023 |
| 11718 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
18-11-2023 |
| 11719 |
mukhtar advance |
Advance |
5,000 |
Advance |
18-11-2023 |
| 11720 |
Flowers |
flower |
1,700 |
flower |
18-11-2023 |
| 11721 |
everyday;lays;juice;olper;lemon max;biscuit;oil;tea bill |
Others |
3,950 |
Others |
17-11-2023 |
| 11722 |
rimsha wax |
commission |
2,300 |
commission |
17-11-2023 |
| 11723 |
online payment fsysal bank |
account transfer |
26,000 |
account transfer |
17-11-2023 |
| 11724 |
pizza sunia maam |
Refreshment Expense |
3,000 |
Refreshment Expense |
17-11-2023 |
| 11725 |
card payment |
card payment |
850 |
card payment |
17-11-2023 |
| 11726 |
mam sunia bank deposit |
sunia mam |
5,000 |
sunia mam |
17-11-2023 |
| 11727 |
knwal mehndi |
commission |
1,650 |
commission |
17-11-2023 |
| 11728 |
staff nashta |
Refreshment Expense |
500 |
Refreshment Expense |
17-11-2023 |
| 11729 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
17-11-2023 |
| 11730 |
client juice |
Refreshment Expense |
150 |
Refreshment Expense |
17-11-2023 |
| 11731 |
electration work |
Others |
3,000 |
Others |
17-11-2023 |
| 11732 |
card payment |
card payment |
2,400 |
card payment |
17-11-2023 |
| 11733 |
card payment |
card payment |
5,350 |
card payment |
17-11-2023 |
| 11734 |
card payment |
card payment |
5,550 |
card payment |
17-11-2023 |
| 11735 |
car service |
Others |
1,500 |
Others |
17-11-2023 |
| 11736 |
fresh flowers |
Others |
900 |
Others |
17-11-2023 |
| 11737 |
card payment |
card payment |
1,300 |
card payment |
17-11-2023 |
| 11738 |
card payment |
card payment |
2,950 |
card payment |
17-11-2023 |
| 11739 |
cream medicen |
stock |
5,000 |
stock |
16-11-2023 |
| 11740 |
dress rent |
Others |
50,000 |
Others |
16-11-2023 |
| 11741 |
surf;everday;biscuit;alfi;tea bill |
Others |
2,500 |
Others |
16-11-2023 |
| 11742 |
khadija mehndi |
commission |
200 |
commission |
16-11-2023 |
| 11743 |
uncle gulraiz auto rent home 3 days ago |
Others |
300 |
Others |
16-11-2023 |
| 11744 |
staff laiba j auto rent |
Others |
1,800 |
Others |
16-11-2023 |
| 11745 |
card payment |
card payment |
16,000 |
card payment |
16-11-2023 |
| 11746 |
card payment |
card payment |
20,000 |
card payment |
16-11-2023 |
| 11747 |
rimsha wax |
commission |
2,300 |
commission |
16-11-2023 |
| 11748 |
card payment |
card payment |
700 |
card payment |
16-11-2023 |
| 11749 |
Account transfer |
account transfer |
7,350 |
account transfer |
16-11-2023 |
| 11750 |
mam sunia bank deposit |
sunia mam |
80,000 |
sunia mam |
16-11-2023 |
| 11751 |
mam iffat staller dupatta |
Others |
600 |
Others |
16-11-2023 |
| 11752 |
tissue bill |
Others |
9,550 |
Others |
16-11-2023 |
| 11753 |
mam iffat asthatic card payment |
card payment |
5,000 |
card payment |
16-11-2023 |
| 11754 |
cotton roll |
Others |
400 |
Others |
16-11-2023 |
| 11755 |
dhobi advance |
Advance |
1,000 |
Advance |
16-11-2023 |
| 11756 |
Flowers |
flower |
500 |
flower |
16-11-2023 |
| 11757 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
16-11-2023 |
| 11758 |
maam ifat card payment |
card payment |
1,450 |
card payment |
16-11-2023 |
| 11759 |
card payment |
card payment |
5,500 |
card payment |
16-11-2023 |
| 11760 |
tea bill;everyday;biscuit; irfan bike patrol |
Others |
2,150 |
Others |
15-11-2023 |
| 11761 |
sidra j nails commission |
commission |
500 |
commission |
15-11-2023 |
| 11762 |
mehak eyelash extension comission |
commission |
1,000 |
commission |
15-11-2023 |
| 11763 |
rimsha wax |
commission |
5,100 |
commission |
15-11-2023 |
| 11764 |
card payment |
card payment |
1,500 |
card payment |
15-11-2023 |
| 11765 |
sadqa |
Sadka charity |
5,000 |
Sadka charity |
15-11-2023 |
| 11766 |
card payment |
card payment |
1,000 |
card payment |
15-11-2023 |
| 11767 |
card payment |
card payment |
20,500 |
card payment |
15-11-2023 |
| 11768 |
staff lunch; cold drink |
Refreshment Expense |
10,800 |
Refreshment Expense |
15-11-2023 |
| 11769 |
sana huma rimsha auto rent 14 november |
Others |
500 |
Others |
15-11-2023 |
| 11770 |
client return 14 november |
Others |
500 |
Others |
15-11-2023 |
| 11771 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
15-11-2023 |
| 11772 |
ptcl bill |
Others |
3,700 |
Others |
15-11-2023 |
| 11773 |
tea bag;coffe; |
Refreshment Expense |
2,700 |
Refreshment Expense |
15-11-2023 |
| 11774 |
card payment |
card payment |
1,500 |
card payment |
15-11-2023 |
| 11775 |
Account transfer |
account transfer |
6,350 |
account transfer |
15-11-2023 |
| 11776 |
Account transfer |
account transfer |
8,200 |
account transfer |
15-11-2023 |
| 11777 |
everyday;biscuit;oil;tea bill; eshal chez;yogurt |
Others |
2,980 |
Others |
14-11-2023 |
| 11778 |
sidra j nails commission |
commission |
800 |
commission |
14-11-2023 |
| 11779 |
madiha bank auto rent |
Others |
150 |
Others |
14-11-2023 |
| 11780 |
warda makeup commission |
commission |
1,000 |
commission |
14-11-2023 |
| 11781 |
card payment |
card payment |
3,500 |
card payment |
14-11-2023 |
| 11782 |
card payment |
card payment |
3,800 |
card payment |
14-11-2023 |
| 11783 |
saira baji kameti |
Others |
8,000 |
Others |
14-11-2023 |
| 11784 |
curian drop;alcohol pads;tape; cream medicen |
stock |
10,000 |
stock |
14-11-2023 |
| 11785 |
mam sunia |
sunia mam |
100,000 |
sunia mam |
14-11-2023 |
| 11786 |
rimsha wax |
commission |
1,600 |
commission |
14-11-2023 |
| 11787 |
eyelashes stock |
stock |
3,750 |
stock |
14-11-2023 |
| 11788 |
bhai gazanfer |
Others |
1,500 |
Others |
14-11-2023 |
| 11789 |
car services |
Others |
500 |
Others |
14-11-2023 |
| 11790 |
card payment |
card payment |
300 |
card payment |
14-11-2023 |
| 11791 |
makhni uncle |
Others |
5,000 |
Others |
14-11-2023 |
| 11792 |
card payment |
card payment |
2,950 |
card payment |
14-11-2023 |
| 11793 |
card payment |
card payment |
5,000 |
card payment |
14-11-2023 |
| 11794 |
card payment |
card payment |
2,850 |
card payment |
14-11-2023 |
| 11795 |
kanwal mehndi |
Others |
600 |
Others |
14-11-2023 |
| 11796 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
14-11-2023 |
| 11797 |
card payment |
card payment |
2,450 |
card payment |
14-11-2023 |
| 11798 |
patrol payment MAMI |
sunia mam |
20,000 |
sunia mam |
14-11-2023 |
| 11799 |
fresh flowers |
Others |
300 |
Others |
14-11-2023 |
| 11800 |
gym khana bill |
Others |
5,250 |
Others |
14-11-2023 |
| 11801 |
electrcity bill |
Others |
28,350 |
Others |
14-11-2023 |
| 11802 |
layer fee |
sunia mam |
80,000 |
sunia mam |
14-11-2023 |
| 11803 |
bhai gazanfer |
Others |
5,000 |
Others |
14-11-2023 |
| 11804 |
card payment |
card payment |
2,000 |
card payment |
14-11-2023 |
| 11805 |
tea bill;everyday;harpic;finail;surf;sugar;flower |
Others |
3,650 |
Others |
13-11-2023 |
| 11806 |
rimsha wax; aqeedat wax |
commission |
1,300 |
commission |
13-11-2023 |
| 11807 |
sana s bazar |
Others |
16,100 |
Others |
13-11-2023 |
| 11808 |
card payment |
commission |
9,600 |
commission |
13-11-2023 |
| 11809 |
mam sunia bank deposit |
sunia mam |
10,000 |
sunia mam |
13-11-2023 |
| 11810 |
card payment |
card payment |
8,150 |
card payment |
13-11-2023 |
| 11811 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
13-11-2023 |
| 11812 |
closing 12 november |
sunia mam |
10,000 |
sunia mam |
13-11-2023 |
| 11813 |
aqeedat wax |
commission |
500 |
commission |
13-11-2023 |
| 11814 |
eshal chez;surf;biscuit;tea bill; |
Others |
1,800 |
Others |
12-11-2023 |
| 11815 |
47 auto rent |
Others |
500 |
Others |
12-11-2023 |
| 11816 |
dominos bill |
Refreshment Expense |
500 |
Refreshment Expense |
12-11-2023 |
| 11817 |
card payment |
card payment |
2,450 |
card payment |
12-11-2023 |
| 11818 |
dhuaan dukhan rice |
Refreshment Expense |
5,500 |
Refreshment Expense |
12-11-2023 |
| 11819 |
rimsha wax |
commission |
4,000 |
commission |
12-11-2023 |
| 11820 |
Account transfer |
card payment |
10,000 |
card payment |
12-11-2023 |
| 11821 |
card payment |
card payment |
4,500 |
card payment |
12-11-2023 |
| 11822 |
mam sunia hassan bhai |
sunia mam |
400,000 |
sunia mam |
12-11-2023 |
| 11823 |
mam iffat asthatic card payment |
card payment |
3,500 |
card payment |
12-11-2023 |
| 11824 |
medicen |
Others |
400 |
Others |
12-11-2023 |
| 11825 |
staff nashta |
Refreshment Expense |
2,700 |
Refreshment Expense |
12-11-2023 |
| 11826 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
12-11-2023 |
| 11827 |
knwal mehndi |
commission |
1,500 |
commission |
12-11-2023 |
| 11828 |
card payment |
card payment |
4,200 |
card payment |
12-11-2023 |
| 11829 |
fresh flowers |
Others |
700 |
Others |
12-11-2023 |
| 11830 |
azhar glass door |
Others |
2,500 |
Others |
12-11-2023 |
| 11831 |
card payment |
card payment |
7,550 |
card payment |
12-11-2023 |
| 11832 |
tea bill;durf;finail;biscuit;face mask |
Others |
2,450 |
Others |
11-11-2023 |
| 11833 |
mam sunia |
sunia mam |
20,000 |
sunia mam |
11-11-2023 |
| 11834 |
staff medicen; uncle gulraiz medicen |
Others |
800 |
Others |
11-11-2023 |
| 11835 |
online payment fsysal bank |
account transfer |
2,000 |
account transfer |
11-11-2023 |
| 11836 |
ahmad ali |
sunia mam |
2,700 |
sunia mam |
11-11-2023 |
| 11837 |
gym khana soup |
Refreshment Expense |
1,000 |
Refreshment Expense |
11-11-2023 |
| 11838 |
electration work; labour |
Labour Expense |
9,350 |
Labour Expense |
11-11-2023 |
| 11839 |
kashi mekup stock |
stock |
8,200 |
stock |
11-11-2023 |
| 11840 |
bhai gazanfer |
Others |
500 |
Others |
11-11-2023 |
| 11841 |
ayesha waraich |
Others |
300,000 |
Others |
11-11-2023 |
| 11842 |
bhai gazanfer ; car service |
Others |
2,700 |
Others |
11-11-2023 |
| 11843 |
key chein;dairy; airfreshner;auto rent |
Others |
3,250 |
Others |
11-11-2023 |
| 11844 |
mam iffat asthatic card payment |
card payment |
1,000 |
card payment |
11-11-2023 |
| 11845 |
lens stock |
stock |
700 |
stock |
11-11-2023 |
| 11846 |
card payment |
card payment |
11,500 |
card payment |
11-11-2023 |
| 11847 |
eyelashes parcel |
stock |
8,400 |
stock |
11-11-2023 |
| 11848 |
mam sunia parcel |
sunia mam |
3,850 |
sunia mam |
11-11-2023 |
| 11849 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
11-11-2023 |
| 11850 |
staff nashta |
Refreshment Expense |
2,500 |
Refreshment Expense |
11-11-2023 |
| 11851 |
fresh flowers |
Others |
700 |
Others |
11-11-2023 |
| 11852 |
generator repair |
Others |
1,000 |
Others |
11-11-2023 |
| 11853 |
tea bill; milk;alfi;tape |
Others |
3,450 |
Others |
10-11-2023 |
| 11854 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
10-11-2023 |
| 11855 |
card payment |
card payment |
1,500 |
card payment |
10-11-2023 |
| 11856 |
rimsha wax |
commission |
700 |
commission |
10-11-2023 |
| 11857 |
online payment fsysal bank |
account transfer |
4,000 |
account transfer |
10-11-2023 |
| 11858 |
electration work |
Labour Expense |
12,000 |
Labour Expense |
10-11-2023 |
| 11859 |
taji bibi sadka |
Others |
2,500 |
Others |
10-11-2023 |
| 11860 |
tcs ; irfan bike patrol |
Others |
1,350 |
Others |
10-11-2023 |
| 11861 |
Flowers |
flower |
1,300 |
flower |
10-11-2023 |
| 11862 |
mam sunia ; MAMI medicen |
sunia mam |
5,760 |
sunia mam |
10-11-2023 |
| 11863 |
kashi mekup stock |
stock |
25,670 |
stock |
10-11-2023 |
| 11864 |
card payment |
card payment |
1,800 |
card payment |
10-11-2023 |
| 11865 |
client juice |
Others |
120 |
Others |
10-11-2023 |
| 11866 |
card payment |
Others |
1,500 |
Others |
10-11-2023 |
| 11867 |
medicen; coffe jar; everyday;eshal chez;biscuit;juice;lays;tea bill; ice cream remaining |
Others |
5,500 |
Others |
09-11-2023 |
| 11868 |
kryolan makeup stock |
stock |
10,350 |
stock |
09-11-2023 |
| 11869 |
rimsha wax |
commission |
1,500 |
commission |
09-11-2023 |
| 11870 |
sana s; 47 auto rent |
Others |
1,000 |
Others |
09-11-2023 |
| 11871 |
card payment |
card payment |
5,000 |
card payment |
09-11-2023 |
| 11872 |
card payment |
card payment |
6,000 |
card payment |
09-11-2023 |
| 11873 |
stock bill |
stock |
13,500 |
stock |
09-11-2023 |
| 11874 |
staff ice cream |
Refreshment Expense |
3,500 |
Refreshment Expense |
09-11-2023 |
| 11875 |
staff nashta |
Refreshment Expense |
1,000 |
Refreshment Expense |
09-11-2023 |
| 11876 |
13 pro max |
sunia mam |
140,000 |
sunia mam |
09-11-2023 |
| 11877 |
card payment |
card payment |
7,300 |
card payment |
09-11-2023 |
| 11878 |
Flowers |
flower |
500 |
flower |
09-11-2023 |
| 11879 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
09-11-2023 |
| 11880 |
card payment |
card payment |
22,000 |
card payment |
09-11-2023 |
| 11881 |
card payment |
card payment |
250 |
card payment |
09-11-2023 |
| 11882 |
tea bill;lemon max;alfi;cold drink;harpic;surf;biscuit;tissue box;tea bag; medicen |
Others |
4,300 |
Others |
08-11-2023 |
| 11883 |
madiha icecream |
Refreshment Expense |
550 |
Refreshment Expense |
08-11-2023 |
| 11884 |
card payment |
card payment |
2,850 |
card payment |
08-11-2023 |
| 11885 |
mukhtar auto rent |
Others |
200 |
Others |
08-11-2023 |
| 11886 |
online payment fsysal bank |
account transfer |
14,000 |
account transfer |
08-11-2023 |
| 11887 |
online payment fsysal bank |
account transfer |
11,000 |
account transfer |
08-11-2023 |
| 11888 |
mam iffat asthatic card payment ; card payment |
card payment |
14,200 |
card payment |
08-11-2023 |
| 11889 |
online payment fsysal bank nadia baji parcel |
account transfer |
18,000 |
account transfer |
08-11-2023 |
| 11890 |
uncle khana and nashta |
Refreshment Expense |
700 |
Refreshment Expense |
08-11-2023 |
| 11891 |
mam sunia |
sunia mam |
5,000 |
sunia mam |
08-11-2023 |
| 11892 |
rimsha wax |
commission |
1,500 |
commission |
08-11-2023 |
| 11893 |
online payment fsysal bank |
account transfer |
1,000 |
account transfer |
08-11-2023 |
| 11894 |
card payment |
card payment |
5,000 |
card payment |
08-11-2023 |
| 11895 |
card payment |
card payment |
400 |
card payment |
08-11-2023 |
| 11896 |
staff commission |
commission |
9,000 |
commission |
08-11-2023 |
| 11897 |
Account transfer |
account transfer |
20,000 |
account transfer |
08-11-2023 |
| 11898 |
eshal piza |
Others |
500 |
Others |
08-11-2023 |
| 11899 |
taya abu home |
Others |
50,000 |
Others |
08-11-2023 |
| 11900 |
rabia baji |
Others |
20,000 |
Others |
08-11-2023 |
| 11901 |
electrcity bill |
Others |
8,000 |
Others |
08-11-2023 |
| 11902 |
fresh flowers 7 november |
flower |
1,900 |
flower |
08-11-2023 |
| 11903 |
tea bill ; coffe; milk; medicen; auto rent; 7 november |
Others |
6,800 |
Others |
08-11-2023 |
| 11904 |
bhai gazanfer lunch; car wash |
Others |
1,500 |
Others |
08-11-2023 |
| 11905 |
model nashta |
Refreshment Expense |
5,000 |
Refreshment Expense |
08-11-2023 |
| 11906 |
card payment |
card payment |
7,950 |
card payment |
08-11-2023 |
| 11907 |
card payment |
card payment |
2,200 |
card payment |
08-11-2023 |
| 11908 |
pizza sunia maam |
Refreshment Expense |
5,000 |
Refreshment Expense |
07-11-2023 |
| 11909 |
everyday;cell;biscuit;juice;tea bill |
Others |
2,250 |
Others |
07-11-2023 |
| 11910 |
staff dinner |
Refreshment Expense |
4,500 |
Refreshment Expense |
07-11-2023 |
| 11911 |
mehak eyelash extension comission |
commission |
600 |
commission |
07-11-2023 |
| 11912 |
sidra j nails commission |
commission |
1,800 |
commission |
07-11-2023 |
| 11913 |
sana j acrylic commission |
commission |
400 |
commission |
07-11-2023 |
| 11914 |
nirma advnce |
Others |
1,000 |
Others |
07-11-2023 |
| 11915 |
rimsha wax |
commission |
2,200 |
commission |
07-11-2023 |
| 11916 |
online payment fsysal bank |
account transfer |
10,000 |
account transfer |
07-11-2023 |
| 11917 |
13 pro max |
sunia mam |
100,000 |
sunia mam |
07-11-2023 |
| 11918 |
knwal mehndi |
commission |
4,000 |
commission |
07-11-2023 |
| 11919 |
uncle gulraiz cycle repair |
Others |
300 |
Others |
07-11-2023 |
| 11920 |
card payment |
card payment |
5,000 |
card payment |
07-11-2023 |
| 11921 |
card payment |
card payment |
2,800 |
card payment |
07-11-2023 |
| 11922 |
mehndi payment |
Others |
1,600 |
Others |
07-11-2023 |
| 11923 |
sana s auto rent |
Others |
500 |
Others |
07-11-2023 |
| 11924 |
shalmi stock |
Others |
1,000 |
Others |
07-11-2023 |
| 11925 |
card payment |
card payment |
12,800 |
card payment |
07-11-2023 |
| 11926 |
uncle khana and nashta |
Refreshment Expense |
900 |
Refreshment Expense |
07-11-2023 |
| 11927 |
funky colour |
stock |
10,000 |
stock |
07-11-2023 |
| 11928 |
dustbin cover |
Others |
550 |
Others |
06-11-2023 |
| 11929 |
card payment |
Others |
1,500 |
Others |
06-11-2023 |
| 11930 |
jazz card |
Others |
2,000 |
Others |
06-11-2023 |
| 11931 |
sarghira kametii |
sunia mam |
30,000 |
sunia mam |
06-11-2023 |
| 11932 |
tea bill every day,harpic,surf,biscut. |
Refreshment Expense |
3,050 |
Refreshment Expense |
06-11-2023 |
| 11933 |
sana j acrylic commission |
commission |
500 |
commission |
06-11-2023 |
| 11934 |
aqeedat wax commission |
commission |
800 |
commission |
06-11-2023 |
| 11935 |
makhni uncle |
Others |
4,000 |
Others |
06-11-2023 |
| 11936 |
tissue bill |
stock |
9,550 |
stock |
06-11-2023 |
| 11937 |
arslan payment |
Others |
22,500 |
Others |
06-11-2023 |
| 11938 |
bed sheet roll |
stock |
12,500 |
stock |
06-11-2023 |
| 11939 |
closing 5 november |
Others |
500 |
Others |
06-11-2023 |
| 11940 |
loreal stock |
Others |
6,400 |
Others |
06-11-2023 |
| 11941 |
irfan auto rent mam sunia home |
Others |
100 |
Others |
06-11-2023 |
| 11942 |
mam sunia parcel |
sunia mam |
15,650 |
sunia mam |
06-11-2023 |
| 11943 |
early clossing |
sunia mam |
150,000 |
sunia mam |
06-11-2023 |
| 11944 |
car paper |
sunia mam |
5,000 |
sunia mam |
06-11-2023 |
| 11945 |
tea bill;surf;lemon max;milk; |
Others |
2,600 |
Others |
05-11-2023 |
| 11946 |
sana S [sadka] |
Others |
3,000 |
Others |
05-11-2023 |
| 11947 |
sandwich |
Refreshment Expense |
800 |
Refreshment Expense |
05-11-2023 |
| 11948 |
huma pay |
Others |
1,050 |
Others |
05-11-2023 |
| 11949 |
irfan home rent |
Others |
500 |
Others |
05-11-2023 |
| 11950 |
mukhtar auto rent |
Others |
250 |
Others |
05-11-2023 |
| 11951 |
kainat eyelash commission |
commission |
600 |
commission |
05-11-2023 |
| 11952 |
bhai saif |
Others |
1,000 |
Others |
05-11-2023 |
| 11953 |
gas cylinder; auto rent |
Others |
18,700 |
Others |
05-11-2023 |
| 11954 |
mam sunia kameti |
sunia mam |
20,000 |
sunia mam |
05-11-2023 |
| 11955 |
zona baji parcel |
sunia mam |
19,000 |
sunia mam |
05-11-2023 |
| 11956 |
cardamom ; sanipalast |
Others |
700 |
Others |
05-11-2023 |
| 11957 |
sana j kfc |
Refreshment Expense |
1,000 |
Refreshment Expense |
05-11-2023 |
| 11958 |
bhai gazanfer pay |
Others |
15,500 |
Others |
05-11-2023 |
| 11959 |
mam sunia car oil change |
sunia mam |
13,500 |
sunia mam |
05-11-2023 |
| 11960 |
uncle makhni [sadka] |
Others |
11,000 |
Others |
05-11-2023 |
| 11961 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
05-11-2023 |
| 11962 |
staff nashta |
Refreshment Expense |
700 |
Refreshment Expense |
05-11-2023 |
| 11963 |
Flowers |
flower |
600 |
flower |
05-11-2023 |
| 11964 |
tea bill;eshal chez;dahi bhaly;biscuit; juice;lays; jhushanda |
Others |
3,150 |
Others |
04-11-2023 |
| 11965 |
online payment fsysal bank |
account transfer |
39,000 |
account transfer |
04-11-2023 |
| 11966 |
makeup commission |
commission |
120,000 |
commission |
04-11-2023 |
| 11967 |
dollar exchange |
Others |
55,600 |
Others |
04-11-2023 |
| 11968 |
rimsha wax |
commission |
1,600 |
commission |
04-11-2023 |
| 11969 |
rina ayesha number blance |
Others |
500 |
Others |
04-11-2023 |
| 11970 |
card payment |
card payment |
5,000 |
card payment |
04-11-2023 |
| 11971 |
eyebrow commission |
commission |
54,000 |
commission |
04-11-2023 |
| 11972 |
card payment |
card payment |
1,800 |
card payment |
04-11-2023 |
| 11973 |
Account transfer |
account transfer |
18,000 |
account transfer |
04-11-2023 |
| 11974 |
online payment fsysal bank |
account transfer |
2,000 |
account transfer |
04-11-2023 |
| 11975 |
card payment |
card payment |
2,000 |
card payment |
04-11-2023 |
| 11976 |
collgen mask;; germ oil |
Others |
4,100 |
Others |
04-11-2023 |
| 11977 |
bhai gazanfer |
Others |
10,000 |
Others |
04-11-2023 |
| 11978 |
fake note |
Others |
1,000 |
Others |
04-11-2023 |
| 11979 |
staff nashta |
Refreshment Expense |
3,000 |
Refreshment Expense |
04-11-2023 |
| 11980 |
irfan bike patrol |
Others |
200 |
Others |
04-11-2023 |
| 11981 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
04-11-2023 |
| 11982 |
fresh flowers |
flower |
1,300 |
flower |
04-11-2023 |
| 11983 |
stock bill |
stock |
227,650 |
stock |
03-11-2023 |
| 11984 |
tai amma kfc |
Refreshment Expense |
1,000 |
Refreshment Expense |
03-11-2023 |
| 11985 |
hassan bhai driver |
Others |
1,000 |
Others |
03-11-2023 |
| 11986 |
medicen;milk;biscuit;finail;surf;tea bill |
Others |
2,550 |
Others |
03-11-2023 |
| 11987 |
khadija mehndi |
commission |
500 |
commission |
03-11-2023 |
| 11988 |
online payment fsysal bank |
account transfer |
2,250 |
account transfer |
03-11-2023 |
| 11989 |
outfit rent |
Others |
100,000 |
Others |
03-11-2023 |
| 11990 |
fresh flowers |
flower |
800 |
flower |
03-11-2023 |
| 11991 |
online payment fsysal bank |
account transfer |
7,000 |
account transfer |
03-11-2023 |
| 11992 |
online payment fsysal bank |
account transfer |
1,000 |
account transfer |
03-11-2023 |
| 11993 |
rimsha wax |
commission |
2,800 |
commission |
03-11-2023 |
| 11994 |
card payment |
card payment |
5,000 |
card payment |
03-11-2023 |
| 11995 |
rabia sana j kameti |
Others |
2,000 |
Others |
03-11-2023 |
| 11996 |
mcdonald bill |
Refreshment Expense |
2,950 |
Refreshment Expense |
03-11-2023 |
| 11997 |
card payment |
card payment |
2,700 |
card payment |
03-11-2023 |
| 11998 |
everyday;black thread; ispaghol |
Others |
1,300 |
Others |
03-11-2023 |
| 11999 |
fresh flowers; irfan bike patrol |
Others |
1,000 |
Others |
03-11-2023 |
| 12000 |
dominos bill |
Refreshment Expense |
1,800 |
Refreshment Expense |
03-11-2023 |
| 12001 |
munaza auto rent |
Others |
250 |
Others |
03-11-2023 |
| 12002 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
03-11-2023 |
| 12003 |
staff nashta |
Refreshment Expense |
2,500 |
Refreshment Expense |
03-11-2023 |
| 12004 |
card payment |
Others |
5,000 |
Others |
03-11-2023 |
| 12005 |
stock bill |
Others |
28,700 |
Others |
02-11-2023 |
| 12006 |
tea bill;everyday;cold drink;biscuit;foils 2 pack;juice; |
Others |
5,260 |
Others |
02-11-2023 |
| 12007 |
sana j auto rent |
Others |
500 |
Others |
02-11-2023 |
| 12008 |
Flowers |
Others |
100 |
Others |
02-11-2023 |
| 12009 |
carbonpaper;ballpoint;copy |
Others |
600 |
Others |
02-11-2023 |
| 12010 |
rina api auto rent |
Others |
200 |
Others |
02-11-2023 |
| 12011 |
card payment |
card payment |
3,000 |
card payment |
02-11-2023 |
| 12012 |
online payment fsysal bank |
account transfer |
5,000 |
account transfer |
02-11-2023 |
| 12013 |
aqeedat wax |
commission |
1,000 |
commission |
02-11-2023 |
| 12014 |
stormfiber bill |
Others |
2,920 |
Others |
02-11-2023 |
| 12015 |
root touch sapary |
stock |
3,220 |
stock |
02-11-2023 |
| 12016 |
gym khana bill |
Refreshment Expense |
900 |
Refreshment Expense |
02-11-2023 |
| 12017 |
water bill |
Others |
4,000 |
Others |
02-11-2023 |
| 12018 |
mam iffat asthatic card payment |
card payment |
5,500 |
card payment |
02-11-2023 |
| 12019 |
mam sunia bank deposit |
sunia mam |
140,000 |
sunia mam |
02-11-2023 |
| 12020 |
extenso stock |
stock |
17,250 |
stock |
02-11-2023 |
| 12021 |
mam iffat asthatic card payment |
card payment |
1,000 |
card payment |
02-11-2023 |
| 12022 |
root touch sapary |
stock |
5,550 |
stock |
02-11-2023 |
| 12023 |
irfan auto rent mam sunia home |
Others |
200 |
Others |
02-11-2023 |
| 12024 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
02-11-2023 |
| 12025 |
tea bag;sugar |
Refreshment Expense |
1,100 |
Refreshment Expense |
02-11-2023 |
| 12026 |
knwal mehndi |
commission |
5,000 |
commission |
01-11-2023 |
| 12027 |
siddiqui jewellery |
stock |
15,000 |
stock |
01-11-2023 |
| 12028 |
sapphire makeup |
stock |
15,800 |
stock |
01-11-2023 |
| 12029 |
tea bill;biscuit;everyday;foils 2 pack;dettol;juice; |
Others |
6,800 |
Others |
01-11-2023 |
| 12030 |
sandwich; patty; browni |
Refreshment Expense |
1,000 |
Refreshment Expense |
01-11-2023 |
| 12031 |
keratin payment |
stock |
100,000 |
stock |
01-11-2023 |
| 12032 |
dhuaan dukhan rice |
Refreshment Expense |
1,650 |
Refreshment Expense |
01-11-2023 |
| 12033 |
sidra j nails commission |
commission |
600 |
commission |
01-11-2023 |
| 12034 |
sadia baji kfc |
Refreshment Expense |
750 |
Refreshment Expense |
01-11-2023 |
| 12035 |
rimsha wax |
commission |
2,200 |
commission |
01-11-2023 |
| 12036 |
makeup stock parcel |
stock |
1,050 |
stock |
01-11-2023 |
| 12037 |
dhobi pay |
Others |
7,000 |
Others |
01-11-2023 |
| 12038 |
cosmin gel |
Medicine |
200 |
Medicine |
01-11-2023 |
| 12039 |
uncle khana and nashta |
Refreshment Expense |
400 |
Refreshment Expense |
01-11-2023 |
| 12040 |
uncle makhni; hassan |
sunia mam |
30,000 |
sunia mam |
01-11-2023 |
| 12041 |
online lens stock |
stock |
4,000 |
stock |
01-11-2023 |
| 12042 |
guest nashta |
Refreshment Expense |
550 |
Refreshment Expense |
01-11-2023 |
| 12043 |
card payment |
card payment |
11,550 |
card payment |
01-11-2023 |
| 12044 |
herry mom |
Others |
2,000 |
Others |
01-11-2023 |
| 12045 |
tea bill;everyday;cell;surf;harpic;cold drink;eshal chez;juice; |
Others |
3,600 |
Others |
31-10-2023 |
| 12046 |
warda makeup commission |
commission |
500 |
commission |
31-10-2023 |
| 12047 |
kainat eyelash commission |
commission |
1,500 |
commission |
31-10-2023 |
| 12048 |
rimsha wax |
commission |
1,500 |
commission |
31-10-2023 |
| 12049 |
card payment |
card payment |
12,500 |
card payment |
31-10-2023 |
| 12050 |
dominos bill |
Refreshment Expense |
3,500 |
Refreshment Expense |
31-10-2023 |
| 12051 |
card payment |
card payment |
400 |
card payment |
31-10-2023 |
| 12052 |
gulraiz rent home |
Others |
280 |
Others |
31-10-2023 |
| 12053 |
printer roll |
Others |
3,720 |
Others |
31-10-2023 |
| 12054 |
card payment |
card payment |
1,000 |
card payment |
31-10-2023 |
| 12055 |
online payment fsysal bank |
account transfer |
20,600 |
account transfer |
31-10-2023 |
| 12056 |
mam sunia |
sunia mam |
5,000 |
sunia mam |
31-10-2023 |
| 12057 |
staff pays |
Others |
30,250 |
Others |
31-10-2023 |
| 12058 |
fresh flowers; irfan bike patrol |
Others |
550 |
Others |
31-10-2023 |
| 12059 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
31-10-2023 |
| 12060 |
card payment |
card payment |
250 |
card payment |
31-10-2023 |
| 12061 |
card payment |
Others |
20,000 |
Others |
31-10-2023 |
| 12062 |
tea bill;lemon max;juice;biscuit;waterbotal; razor |
Others |
3,150 |
Others |
30-10-2023 |
| 12063 |
shamsher auto rent |
Others |
500 |
Others |
30-10-2023 |
| 12064 |
rimsha wax |
commission |
800 |
commission |
30-10-2023 |
| 12065 |
online payment fsysal bank |
account transfer |
100,000 |
account transfer |
30-10-2023 |
| 12066 |
online payment fsysal bank |
account transfer |
1,800 |
account transfer |
30-10-2023 |
| 12067 |
mam sunia |
sunia mam |
50,000 |
sunia mam |
30-10-2023 |
| 12068 |
mami bank deposit |
sunia mam |
25,000 |
sunia mam |
30-10-2023 |
| 12069 |
Madiha pay |
Others |
21,500 |
Others |
30-10-2023 |
| 12070 |
card payment |
card payment |
5,500 |
card payment |
30-10-2023 |
| 12071 |
twenty pounds exchange |
Others |
6,000 |
Others |
30-10-2023 |
| 12072 |
hair straightening cream |
stock |
1,950 |
stock |
30-10-2023 |
| 12073 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
30-10-2023 |
| 12074 |
rina api bhabhi sandwich |
Refreshment Expense |
750 |
Refreshment Expense |
30-10-2023 |
| 12075 |
khadija mehndi |
commission |
1,600 |
commission |
30-10-2023 |
| 12076 |
online payment fsysal bank |
account transfer |
500 |
account transfer |
30-10-2023 |
| 12077 |
online payment fsysal bank |
account transfer |
90,000 |
account transfer |
30-10-2023 |
| 12078 |
Account transfer |
account transfer |
850 |
account transfer |
30-10-2023 |
| 12079 |
cookie;cold drink;juice;biscuit;tea bill;eshal chez;UHU;medicen |
Others |
2,350 |
Others |
29-10-2023 |
| 12080 |
card payment |
card payment |
2,500 |
card payment |
29-10-2023 |
| 12081 |
card payment |
card payment |
1,000 |
card payment |
29-10-2023 |
| 12082 |
sunia mam bhera |
sunia mam |
11,000 |
sunia mam |
29-10-2023 |
| 12083 |
kanwal mehndi |
Others |
5,000 |
Others |
29-10-2023 |
| 12084 |
dhobi advance |
DHOOBI |
5,000 |
DHOOBI |
29-10-2023 |
| 12085 |
card payment |
card payment |
4,000 |
card payment |
29-10-2023 |
| 12086 |
card payment |
card payment |
3,900 |
card payment |
29-10-2023 |
| 12087 |
card payment |
card payment |
24,000 |
card payment |
29-10-2023 |
| 12088 |
card payment |
card payment |
2,100 |
card payment |
29-10-2023 |
| 12089 |
card payment |
card payment |
10,000 |
card payment |
29-10-2023 |
| 12090 |
mam iffat asthatic card payment |
card payment |
7,500 |
card payment |
29-10-2023 |
| 12091 |
online payment fsysal bank |
account transfer |
4,400 |
account transfer |
29-10-2023 |
| 12092 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
29-10-2023 |
| 12093 |
bhai saif |
Others |
2,000 |
Others |
29-10-2023 |
| 12094 |
staff nashta |
Refreshment Expense |
1,750 |
Refreshment Expense |
29-10-2023 |
| 12095 |
staff pays |
Others |
100,000 |
Others |
28-10-2023 |
| 12096 |
tea bill;everyday;tea bag;cotton roll;eshal chez;alfi |
Others |
5,650 |
Others |
28-10-2023 |
| 12097 |
mahnoor mcdonal |
Refreshment Expense |
1,000 |
Refreshment Expense |
28-10-2023 |
| 12098 |
rimsha wax |
commission |
1,400 |
commission |
28-10-2023 |
| 12099 |
mahnoor mcdonal |
Refreshment Expense |
730 |
Refreshment Expense |
28-10-2023 |
| 12100 |
card payment |
card payment |
3,450 |
card payment |
28-10-2023 |
| 12101 |
card payment |
card payment |
1,800 |
card payment |
28-10-2023 |
| 12102 |
online payment fsysal bank |
account transfer |
27,000 |
account transfer |
28-10-2023 |
| 12103 |
online payment fsysal bank |
account transfer |
2,000 |
account transfer |
28-10-2023 |
| 12104 |
card payment |
card payment |
21,000 |
card payment |
28-10-2023 |
| 12105 |
mam medicen |
Medicine |
350 |
Medicine |
28-10-2023 |
| 12106 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
28-10-2023 |
| 12107 |
staff lunch |
Refreshment Expense |
7,000 |
Refreshment Expense |
28-10-2023 |
| 12108 |
electration work; labour |
Labour Expense |
2,500 |
Labour Expense |
28-10-2023 |
| 12109 |
eshal piza |
Refreshment Expense |
1,500 |
Refreshment Expense |
28-10-2023 |
| 12110 |
staff nashta; juice; egg |
Refreshment Expense |
3,500 |
Refreshment Expense |
28-10-2023 |
| 12111 |
fresh flowers |
Others |
1,800 |
Others |
28-10-2023 |
| 12112 |
car services bhai gazanfr khana |
Others |
1,000 |
Others |
28-10-2023 |
| 12113 |
lights |
stock |
10,270 |
stock |
28-10-2023 |
| 12114 |
mis rose stock |
stock |
4,450 |
stock |
28-10-2023 |
| 12115 |
sana j acrylic commission |
commission |
500 |
commission |
28-10-2023 |
| 12116 |
tea bill;everyday;alfi;eshal chez |
Others |
2,600 |
Others |
27-10-2023 |
| 12117 |
staff pays |
Others |
100,000 |
Others |
27-10-2023 |
| 12118 |
maam khana bhera |
sunia mam |
5,000 |
sunia mam |
27-10-2023 |
| 12119 |
sunia mam khana |
sunia mam |
4,000 |
sunia mam |
27-10-2023 |
| 12120 |
sunia mam |
sunia mam |
1,000 |
sunia mam |
27-10-2023 |
| 12121 |
rimsha wax |
commission |
800 |
commission |
27-10-2023 |
| 12122 |
ringlight |
Others |
7,800 |
Others |
27-10-2023 |
| 12123 |
card payment |
card payment |
5,700 |
card payment |
27-10-2023 |
| 12124 |
bhai saif |
sunia mam |
3,000 |
sunia mam |
27-10-2023 |
| 12125 |
mam iffat asthatic card payment |
card payment |
5,500 |
card payment |
27-10-2023 |
| 12126 |
card payment |
card payment |
17,000 |
card payment |
27-10-2023 |
| 12127 |
nirma father |
Labour Expense |
2,000 |
Labour Expense |
27-10-2023 |
| 12128 |
She cosmatics recevie payment |
Others |
250 |
Others |
27-10-2023 |
| 12129 |
gulraiz advance |
Advance |
2,000 |
Advance |
27-10-2023 |
| 12130 |
tissue bill |
Others |
9,550 |
Others |
27-10-2023 |
| 12131 |
mam sunia car patrol bhai gazanfar |
sunia mam |
5,000 |
sunia mam |
27-10-2023 |
| 12132 |
Flowers |
flower |
600 |
flower |
27-10-2023 |
| 12133 |
olper milk |
Refreshment Expense |
300 |
Refreshment Expense |
27-10-2023 |
| 12134 |
card payment |
card payment |
4,000 |
card payment |
27-10-2023 |
| 12135 |
card payment |
card payment |
5,000 |
card payment |
27-10-2023 |
| 12136 |
munaza nashta |
Refreshment Expense |
200 |
Refreshment Expense |
27-10-2023 |
| 12137 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
27-10-2023 |
| 12138 |
everyday;biscuit;surf;lemon max;cold drink;tea bill;flower |
Others |
3,150 |
Others |
26-10-2023 |
| 12139 |
styling bride ribbon |
Others |
650 |
Others |
26-10-2023 |
| 12140 |
rina api |
Others |
4,000 |
Others |
26-10-2023 |
| 12141 |
nadia baji |
sunia mam |
10,000 |
sunia mam |
26-10-2023 |
| 12142 |
wallpaper work; labour |
Labour Expense |
5,250 |
Labour Expense |
26-10-2023 |
| 12143 |
online payment fsysal bank |
account transfer |
5,000 |
account transfer |
26-10-2023 |
| 12144 |
mam sunia parsal |
sunia mam |
30,300 |
sunia mam |
26-10-2023 |
| 12145 |
coffe |
Refreshment Expense |
1,500 |
Refreshment Expense |
26-10-2023 |
| 12146 |
nirma father |
Others |
1,000 |
Others |
26-10-2023 |
| 12147 |
mam sunia parcel |
sunia mam |
15,400 |
sunia mam |
26-10-2023 |
| 12148 |
mam sunia parcel home |
sunia mam |
11,000 |
sunia mam |
26-10-2023 |
| 12149 |
hassan forigen curency |
sunia mam |
183,000 |
sunia mam |
26-10-2023 |
| 12150 |
card payment |
card payment |
13,000 |
card payment |
26-10-2023 |
| 12151 |
card payment |
card payment |
10,000 |
card payment |
26-10-2023 |
| 12152 |
card payment |
card payment |
250 |
card payment |
26-10-2023 |
| 12153 |
mehndi payment |
Others |
400 |
Others |
26-10-2023 |
| 12154 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
26-10-2023 |
| 12155 |
staff nashta |
Refreshment Expense |
2,400 |
Refreshment Expense |
26-10-2023 |
| 12156 |
fresh flowers |
flower |
600 |
flower |
26-10-2023 |
| 12157 |
card payment |
card payment |
400 |
card payment |
26-10-2023 |
| 12158 |
card payment |
card payment |
14,000 |
card payment |
26-10-2023 |
| 12159 |
Account transfer |
account transfer |
21,000 |
account transfer |
26-10-2023 |
| 12160 |
surf;harpic;finail;staff pads;biscuit;cold drink;everyday;tea bill |
Others |
4,780 |
Others |
25-10-2023 |
| 12161 |
electration work; labour |
Labour Expense |
9,000 |
Labour Expense |
25-10-2023 |
| 12162 |
shamsher auto rent |
Others |
4,000 |
Others |
25-10-2023 |
| 12163 |
card payment |
card payment |
1,950 |
card payment |
25-10-2023 |
| 12164 |
card payment |
card payment |
1,000 |
card payment |
25-10-2023 |
| 12165 |
alchohal swabs |
Others |
1,800 |
Others |
25-10-2023 |
| 12166 |
saloon stock |
stock |
27,870 |
stock |
25-10-2023 |
| 12167 |
sana s bazar |
Others |
3,100 |
Others |
25-10-2023 |
| 12168 |
rimsha wax |
commission |
1,500 |
commission |
25-10-2023 |
| 12169 |
card payment |
card payment |
1,700 |
card payment |
25-10-2023 |
| 12170 |
biryani |
Refreshment Expense |
800 |
Refreshment Expense |
25-10-2023 |
| 12171 |
Account transfer |
account transfer |
5,000 |
account transfer |
25-10-2023 |
| 12172 |
Foils paper |
Others |
1,100 |
Others |
25-10-2023 |
| 12173 |
card payment |
card payment |
2,000 |
card payment |
25-10-2023 |
| 12174 |
card payment |
card payment |
2,250 |
card payment |
25-10-2023 |
| 12175 |
mam sunia parcel |
sunia mam |
22,100 |
sunia mam |
25-10-2023 |
| 12176 |
mam sunia kameti |
sunia mam |
60,000 |
sunia mam |
25-10-2023 |
| 12177 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
25-10-2023 |
| 12178 |
She cosmatics recevie payment |
stock |
100 |
stock |
25-10-2023 |
| 12179 |
dollar exchange |
sunia mam |
84,000 |
sunia mam |
25-10-2023 |
| 12180 |
online payment fsysal bank |
account transfer |
5,000 |
account transfer |
25-10-2023 |
| 12181 |
munaza auto rent |
Others |
200 |
Others |
25-10-2023 |
| 12182 |
Flowers |
flower |
100 |
flower |
25-10-2023 |
| 12183 |
mam sunia medicen |
Medicine |
400 |
Medicine |
25-10-2023 |
| 12184 |
Account transfer |
account transfer |
28,000 |
account transfer |
25-10-2023 |
| 12185 |
mona baji |
sunia mam |
2,000 |
sunia mam |
24-10-2023 |
| 12186 |
tea bill;cold drink;juice;lays;medicen |
Refreshment Expense |
1,250 |
Refreshment Expense |
24-10-2023 |
| 12187 |
aqeedat adv |
Advance |
30,000 |
Advance |
24-10-2023 |
| 12188 |
aqeedat wax |
commission |
500 |
commission |
24-10-2023 |
| 12189 |
huma auto advance |
Advance |
7,500 |
Advance |
24-10-2023 |
| 12190 |
eshal kfc |
Refreshment Expense |
800 |
Refreshment Expense |
24-10-2023 |
| 12191 |
card payment |
card payment |
500 |
card payment |
24-10-2023 |
| 12192 |
card payment |
card payment |
2,000 |
card payment |
24-10-2023 |
| 12193 |
card payment |
card payment |
3,900 |
card payment |
24-10-2023 |
| 12194 |
everyday;tea bag;sugar;biscuit; |
Refreshment Expense |
2,500 |
Refreshment Expense |
24-10-2023 |
| 12195 |
online payment fsysal bank |
account transfer |
1,000 |
account transfer |
24-10-2023 |
| 12196 |
card payment |
card payment |
3,750 |
card payment |
24-10-2023 |
| 12197 |
bhai gazanfer |
Others |
5,000 |
Others |
24-10-2023 |
| 12198 |
card payment |
card payment |
8,650 |
card payment |
24-10-2023 |
| 12199 |
tcs; irfan bike patrol |
Others |
1,100 |
Others |
24-10-2023 |
| 12200 |
early clossing 23 oct |
sunia mam |
2,000 |
sunia mam |
24-10-2023 |
| 12201 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
24-10-2023 |
| 12202 |
benzyclor m wash |
Medicine |
300 |
Medicine |
24-10-2023 |
| 12203 |
card payment |
card payment |
16,750 |
card payment |
24-10-2023 |
| 12204 |
rimsha wax |
commission |
1,500 |
commission |
23-10-2023 |
| 12205 |
mam iffat asthatic card payment |
card payment |
1,000 |
card payment |
23-10-2023 |
| 12206 |
card payment |
card payment |
2,000 |
card payment |
23-10-2023 |
| 12207 |
early clossing |
sunia mam |
128,000 |
sunia mam |
23-10-2023 |
| 12208 |
foils;everyday;tea bill; medicen |
Others |
2,650 |
Others |
23-10-2023 |
| 12209 |
card payment |
card payment |
1,800 |
card payment |
23-10-2023 |
| 12210 |
styling bride ribbon |
Others |
500 |
Others |
23-10-2023 |
| 12211 |
gym khana bill |
Refreshment Expense |
1,700 |
Refreshment Expense |
23-10-2023 |
| 12212 |
mam sunia home |
sunia mam |
62,000 |
sunia mam |
23-10-2023 |
| 12213 |
card payment |
card payment |
4,700 |
card payment |
23-10-2023 |
| 12214 |
sana api auto rent |
Others |
200 |
Others |
23-10-2023 |
| 12215 |
samreen help |
Others |
3,000 |
Others |
23-10-2023 |
| 12216 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
23-10-2023 |
| 12217 |
online payment fsysal bank |
account transfer |
25,000 |
account transfer |
23-10-2023 |
| 12218 |
staff pads;surf;alfi;foam;lemon max;olper;tea bill;juice; rina api pakory |
Others |
2,550 |
Others |
22-10-2023 |
| 12219 |
gaon stich nusrat |
Others |
3,350 |
Others |
22-10-2023 |
| 12220 |
rimsha wax |
commission |
800 |
commission |
22-10-2023 |
| 12221 |
essa |
sunia mam |
10,000 |
sunia mam |
22-10-2023 |
| 12222 |
dua payment |
Others |
16,000 |
Others |
22-10-2023 |
| 12223 |
dollar exchange |
sunia mam |
82,500 |
sunia mam |
22-10-2023 |
| 12224 |
stock payment |
stock |
115,800 |
stock |
22-10-2023 |
| 12225 |
aqeedat adv |
Advance |
30,000 |
Advance |
22-10-2023 |
| 12226 |
raberband |
Others |
500 |
Others |
22-10-2023 |
| 12227 |
fresh flowers |
flower |
600 |
flower |
22-10-2023 |
| 12228 |
plumber mam sunia home |
sunia mam |
1,850 |
sunia mam |
22-10-2023 |
| 12229 |
car service |
Others |
14,000 |
Others |
22-10-2023 |
| 12230 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
22-10-2023 |
| 12231 |
staff nashta; milk |
Refreshment Expense |
850 |
Refreshment Expense |
22-10-2023 |
| 12232 |
cream box parcel |
Others |
1,050 |
Others |
22-10-2023 |
| 12233 |
gas cylinder rent |
Others |
300 |
Others |
22-10-2023 |
| 12234 |
sana s auto rent |
Others |
300 |
Others |
22-10-2023 |
| 12235 |
gas cylinder |
Others |
10,800 |
Others |
22-10-2023 |
| 12236 |
everyday;waterbotal;tea bill;surf;biscuit; |
Others |
3,500 |
Others |
21-10-2023 |
| 12237 |
kainat mehndi |
commission |
200 |
commission |
21-10-2023 |
| 12238 |
rimsha wax;aqeedat wax |
commission |
1,200 |
commission |
21-10-2023 |
| 12239 |
laiba advance |
Advance |
1,500 |
Advance |
21-10-2023 |
| 12240 |
online payment fsysal bank |
account transfer |
22,000 |
account transfer |
21-10-2023 |
| 12241 |
card payment |
card payment |
5,000 |
card payment |
21-10-2023 |
| 12242 |
makhni hospital |
Others |
20,000 |
Others |
21-10-2023 |
| 12243 |
online payment fsysal bank |
account transfer |
1,500 |
account transfer |
21-10-2023 |
| 12244 |
online payment fsysal bank |
account transfer |
30,000 |
account transfer |
21-10-2023 |
| 12245 |
online payment fsysal bank |
account transfer |
5,350 |
account transfer |
21-10-2023 |
| 12246 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
21-10-2023 |
| 12247 |
staff nashta |
Refreshment Expense |
1,200 |
Refreshment Expense |
21-10-2023 |
| 12248 |
green tea;olper;biscuit |
Refreshment Expense |
600 |
Refreshment Expense |
21-10-2023 |
| 12249 |
fresh flowers |
flower |
1,600 |
flower |
21-10-2023 |
| 12250 |
car service |
Others |
2,000 |
Others |
21-10-2023 |
| 12251 |
card payment |
card payment |
15,000 |
card payment |
21-10-2023 |
| 12252 |
Account transfer |
account transfer |
22,000 |
account transfer |
21-10-2023 |
| 12253 |
eshal chez; prospan syp medicen;biscuit;surf;tea bill; sadka |
Others |
1,900 |
Others |
20-10-2023 |
| 12254 |
huma sana auto rent |
Others |
1,000 |
Others |
20-10-2023 |
| 12255 |
card payment |
card payment |
4,000 |
card payment |
20-10-2023 |
| 12256 |
sunia mam |
sunia mam |
5,000 |
sunia mam |
20-10-2023 |
| 12257 |
kainat mehndi |
commission |
200 |
commission |
20-10-2023 |
| 12258 |
rimsha wax |
commission |
700 |
commission |
20-10-2023 |
| 12259 |
card payment |
card payment |
2,000 |
card payment |
20-10-2023 |
| 12260 |
khadija mehndi |
commission |
150 |
commission |
20-10-2023 |
| 12261 |
rimsha wax |
commission |
2,800 |
commission |
20-10-2023 |
| 12262 |
online payment fsysal bank |
account transfer |
10,700 |
account transfer |
20-10-2023 |
| 12263 |
card payment |
card payment |
2,500 |
card payment |
20-10-2023 |
| 12264 |
card payment |
card payment |
1,600 |
card payment |
20-10-2023 |
| 12265 |
moosa birthday |
sunia mam |
5,000 |
sunia mam |
20-10-2023 |
| 12266 |
online payment fsysal bank |
account transfer |
6,000 |
account transfer |
20-10-2023 |
| 12267 |
everyday;tea bag;sugar;biscuit |
Refreshment Expense |
2,200 |
Refreshment Expense |
20-10-2023 |
| 12268 |
uncle khana and nashta |
Refreshment Expense |
700 |
Refreshment Expense |
20-10-2023 |
| 12269 |
irfan auto rent mam sunia home |
Others |
200 |
Others |
20-10-2023 |
| 12270 |
dhobi advance |
Advance |
5,000 |
Advance |
20-10-2023 |
| 12271 |
irfan khana |
Refreshment Expense |
200 |
Refreshment Expense |
19-10-2023 |
| 12272 |
wood work |
Labour Expense |
2,000 |
Labour Expense |
19-10-2023 |
| 12273 |
surf;biscuit;everyday;olper;tea bill; sadka; medicen |
Others |
2,300 |
Others |
19-10-2023 |
| 12274 |
online payment fsysal bank |
account transfer |
10,000 |
account transfer |
19-10-2023 |
| 12275 |
mam sunia |
sunia mam |
5,000 |
sunia mam |
19-10-2023 |
| 12276 |
sunia mam chocolate |
Refreshment Expense |
6,600 |
Refreshment Expense |
19-10-2023 |
| 12277 |
TCS |
Others |
900 |
Others |
19-10-2023 |
| 12278 |
rimsha wax |
commission |
2,300 |
commission |
19-10-2023 |
| 12279 |
kainat mehndi |
commission |
200 |
commission |
19-10-2023 |
| 12280 |
warda; sana j makeup commission |
commission |
900 |
commission |
19-10-2023 |
| 12281 |
gym khana soup |
Refreshment Expense |
900 |
Refreshment Expense |
19-10-2023 |
| 12282 |
card payment |
card payment |
3,200 |
card payment |
19-10-2023 |
| 12283 |
card payment |
card payment |
1,950 |
card payment |
19-10-2023 |
| 12284 |
Foils paper |
Others |
2,100 |
Others |
19-10-2023 |
| 12285 |
uncle khana |
Refreshment Expense |
400 |
Refreshment Expense |
19-10-2023 |
| 12286 |
card payment |
card payment |
2,000 |
card payment |
19-10-2023 |
| 12287 |
huma sana auto rent |
Rent |
1,500 |
Rent |
19-10-2023 |
| 12288 |
surf;everyday;oil;tea bill; |
Others |
2,350 |
Others |
18-10-2023 |
| 12289 |
rimsha wax |
commission |
3,200 |
commission |
18-10-2023 |
| 12290 |
online payment fsysal bank |
account transfer |
10,000 |
account transfer |
18-10-2023 |
| 12291 |
bhai saif medicen |
Others |
2,000 |
Others |
18-10-2023 |
| 12292 |
card payment |
card payment |
800 |
card payment |
18-10-2023 |
| 12293 |
mam iffat asthatic card payment |
card payment |
1,000 |
card payment |
18-10-2023 |
| 12294 |
card payment |
card payment |
2,400 |
card payment |
18-10-2023 |
| 12295 |
card payment |
card payment |
800 |
card payment |
18-10-2023 |
| 12296 |
card payment |
card payment |
2,750 |
card payment |
18-10-2023 |
| 12297 |
card payment |
card payment |
3,500 |
card payment |
18-10-2023 |
| 12298 |
card payment |
card payment |
4,000 |
card payment |
18-10-2023 |
| 12299 |
irfan auto rent mam sunia home |
Others |
150 |
Others |
18-10-2023 |
| 12300 |
bed sheet overlock |
Others |
850 |
Others |
18-10-2023 |
| 12301 |
mam sunia nashta; lemon |
Refreshment Expense |
250 |
Refreshment Expense |
18-10-2023 |
| 12302 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
18-10-2023 |
| 12303 |
Account transfer |
account transfer |
1,000 |
account transfer |
18-10-2023 |
| 12304 |
mam sunia |
sunia mam |
5,000 |
sunia mam |
18-10-2023 |
| 12305 |
electration work; labour |
Others |
9,000 |
Others |
18-10-2023 |
| 12306 |
card payment |
card payment |
2,200 |
card payment |
18-10-2023 |
| 12307 |
maam ifat card payment |
card payment |
1,500 |
card payment |
18-10-2023 |
| 12308 |
electration work; |
Others |
4,500 |
Others |
17-10-2023 |
| 12309 |
tea bill;eshal chez;coffe;bread |
Refreshment Expense |
2,600 |
Refreshment Expense |
17-10-2023 |
| 12310 |
rimsha wax |
commission |
800 |
commission |
17-10-2023 |
| 12311 |
mam sunia DATA CABLE |
sunia mam |
1,500 |
sunia mam |
17-10-2023 |
| 12312 |
online payment fsysal bank |
account transfer |
5,000 |
account transfer |
17-10-2023 |
| 12313 |
online payment fsysal bank |
account transfer |
10,000 |
account transfer |
17-10-2023 |
| 12314 |
sana s bazar |
Others |
25,500 |
Others |
17-10-2023 |
| 12315 |
gulraiz rent home |
Others |
300 |
Others |
17-10-2023 |
| 12316 |
pizza sunia maam |
Refreshment Expense |
1,600 |
Refreshment Expense |
17-10-2023 |
| 12317 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
17-10-2023 |
| 12318 |
tissue bill |
Others |
9,550 |
Others |
17-10-2023 |
| 12319 |
card payment |
card payment |
2,500 |
card payment |
17-10-2023 |
| 12320 |
surf;milk;tape;switch;foils;finail;harpic;face mask;olper;biscuit;tea bill 2 days;medicen;eshal chez |
Others |
5,150 |
Others |
16-10-2023 |
| 12321 |
electration work |
Others |
20,000 |
Others |
16-10-2023 |
| 12322 |
rimsha wax |
commission |
1,500 |
commission |
16-10-2023 |
| 12323 |
card payment |
card payment |
1,050 |
card payment |
16-10-2023 |
| 12324 |
card payment |
card payment |
14,650 |
card payment |
16-10-2023 |
| 12325 |
card payment |
card payment |
5,000 |
card payment |
16-10-2023 |
| 12326 |
card payment |
card payment |
6,600 |
card payment |
16-10-2023 |
| 12327 |
card payment |
card payment |
1,200 |
card payment |
16-10-2023 |
| 12328 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
16-10-2023 |
| 12329 |
mam sunia medicen; closing 15 oct |
sunia mam |
6,000 |
sunia mam |
16-10-2023 |
| 12330 |
tea bag; everyday |
Refreshment Expense |
2,000 |
Refreshment Expense |
16-10-2023 |
| 12331 |
card payment |
card payment |
31,000 |
card payment |
16-10-2023 |
| 12332 |
rabia baji parcel |
Others |
35,000 |
Others |
16-10-2023 |
| 12333 |
mukhtar uncle adv |
Advance |
2,000 |
Advance |
16-10-2023 |
| 12334 |
surf;milk;olper;cold drink |
Others |
1,260 |
Others |
15-10-2023 |
| 12335 |
rimsha wax |
commission |
2,000 |
commission |
15-10-2023 |
| 12336 |
gulraiz advance |
Advance |
1,000 |
Advance |
15-10-2023 |
| 12337 |
uncle khana |
Refreshment Expense |
700 |
Refreshment Expense |
15-10-2023 |
| 12338 |
software issue double slip |
Others |
16,000 |
Others |
15-10-2023 |
| 12339 |
mam iffat asthatic card payment ; card payment |
card payment |
10,000 |
card payment |
15-10-2023 |
| 12340 |
mam iffat asthatic card payment ; card payment |
card payment |
12,500 |
card payment |
15-10-2023 |
| 12341 |
shampoo bottle stock |
stock |
1,140 |
stock |
15-10-2023 |
| 12342 |
irfan bike patrol |
Others |
200 |
Others |
15-10-2023 |
| 12343 |
maam nashta |
sunia mam |
250 |
sunia mam |
15-10-2023 |
| 12344 |
Account transfer |
account transfer |
10,000 |
account transfer |
15-10-2023 |
| 12345 |
tea bill,surf,disposible glass,olper |
Refreshment Expense |
1,000 |
Refreshment Expense |
14-10-2023 |
| 12346 |
rimsha wax |
commission |
800 |
commission |
14-10-2023 |
| 12347 |
kainat mehndi;khadija mehndi |
commission |
550 |
commission |
14-10-2023 |
| 12348 |
marketing |
Others |
5,000 |
Others |
14-10-2023 |
| 12349 |
food panda mam sunia |
Refreshment Expense |
500 |
Refreshment Expense |
14-10-2023 |
| 12350 |
bed sheet roll; client apron |
stock |
12,420 |
stock |
14-10-2023 |
| 12351 |
mam iffat asthatic card payment ; card payment |
card payment |
7,700 |
card payment |
14-10-2023 |
| 12352 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
14-10-2023 |
| 12353 |
petrol |
Others |
500 |
Others |
14-10-2023 |
| 12354 |
electrcity file |
Others |
5,000 |
Others |
14-10-2023 |
| 12355 |
root touch sapary |
stock |
1,650 |
stock |
14-10-2023 |
| 12356 |
card payment |
card payment |
6,950 |
card payment |
14-10-2023 |
| 12357 |
staff nashta |
Refreshment Expense |
1,770 |
Refreshment Expense |
14-10-2023 |
| 12358 |
fresh flowers |
Others |
1,000 |
Others |
14-10-2023 |
| 12359 |
card payment |
card payment |
5,000 |
card payment |
13-10-2023 |
| 12360 |
alfi;milk;cold drink;juice;medicen;sugar;surf;tea bill |
Others |
2,950 |
Others |
13-10-2023 |
| 12361 |
food panda mam sunia |
Refreshment Expense |
2,200 |
Refreshment Expense |
13-10-2023 |
| 12362 |
gas cylinder; auto rent |
Others |
20,000 |
Others |
13-10-2023 |
| 12363 |
aqeedat wax ; rimsha wax |
commission |
1,300 |
commission |
13-10-2023 |
| 12364 |
taji bibi sadka |
Others |
2,500 |
Others |
13-10-2023 |
| 12365 |
online payment fsysal bank |
account transfer |
4,500 |
account transfer |
13-10-2023 |
| 12366 |
electration bill; gymkhana bill; PTCL BILL |
Others |
49,550 |
Others |
13-10-2023 |
| 12367 |
munaza rina api auto rent |
Others |
400 |
Others |
13-10-2023 |
| 12368 |
fresh flowers |
flower |
400 |
flower |
13-10-2023 |
| 12369 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
13-10-2023 |
| 12370 |
card payment |
card payment |
3,700 |
card payment |
13-10-2023 |
| 12371 |
online payment fsysal bank |
account transfer |
10,000 |
account transfer |
13-10-2023 |
| 12372 |
card payment |
card payment |
3,900 |
card payment |
13-10-2023 |
| 12373 |
tea bill;foils;soap;biscuit;surf; |
Others |
2,100 |
Others |
12-10-2023 |
| 12374 |
aqeedat wax |
commission |
500 |
commission |
12-10-2023 |
| 12375 |
card payment |
card payment |
10,000 |
card payment |
12-10-2023 |
| 12376 |
mehak; rabia; warda party makeup |
commission |
2,000 |
commission |
12-10-2023 |
| 12377 |
sidra acr commission |
commission |
500 |
commission |
12-10-2023 |
| 12378 |
glow f convert hydra glow f |
Others |
2,000 |
Others |
12-10-2023 |
| 12379 |
aqeedat wax commission |
commission |
500 |
commission |
12-10-2023 |
| 12380 |
mahnoor kfc |
Refreshment Expense |
1,050 |
Refreshment Expense |
12-10-2023 |
| 12381 |
online payment fsysal bank |
account transfer |
9,500 |
account transfer |
12-10-2023 |
| 12382 |
dhobi advance |
Others |
1,000 |
Others |
12-10-2023 |
| 12383 |
tea bag |
Refreshment Expense |
900 |
Refreshment Expense |
12-10-2023 |
| 12384 |
uncle khana and nashta |
Refreshment Expense |
1,000 |
Refreshment Expense |
12-10-2023 |
| 12385 |
card payment |
card payment |
5,000 |
card payment |
12-10-2023 |
| 12386 |
card payment |
card payment |
1,800 |
card payment |
12-10-2023 |
| 12387 |
nusrat advance |
Others |
10,000 |
Others |
11-10-2023 |
| 12388 |
juice;cold drink;tea bill;everyday;surf |
Others |
2,410 |
Others |
11-10-2023 |
| 12389 |
BBA parcel |
stock |
1,350 |
stock |
11-10-2023 |
| 12390 |
aqeedat wax |
commission |
500 |
commission |
11-10-2023 |
| 12391 |
bhai gazanfer |
Others |
200 |
Others |
11-10-2023 |
| 12392 |
forner stock |
stock |
99,740 |
stock |
11-10-2023 |
| 12393 |
halawa wax stock |
stock |
1,250 |
stock |
11-10-2023 |
| 12394 |
oil change |
Others |
6,000 |
Others |
11-10-2023 |
| 12395 |
card payment |
card payment |
1,800 |
card payment |
11-10-2023 |
| 12396 |
forner stock |
stock |
100,000 |
stock |
11-10-2023 |
| 12397 |
Account transfer |
account transfer |
15,000 |
account transfer |
11-10-2023 |
| 12398 |
fresh flowers |
Others |
200 |
Others |
11-10-2023 |
| 12399 |
maam medicen +sana j medicen |
Others |
1,000 |
Others |
11-10-2023 |
| 12400 |
uncle khana |
Refreshment Expense |
400 |
Refreshment Expense |
11-10-2023 |
| 12401 |
card payment |
card payment |
11,000 |
card payment |
11-10-2023 |
| 12402 |
card payment |
card payment |
1,400 |
card payment |
11-10-2023 |
| 12403 |
card payment |
card payment |
6,200 |
card payment |
11-10-2023 |
| 12404 |
everyday;olper;tea bill; sadka |
Others |
1,800 |
Others |
10-10-2023 |
| 12405 |
sana huma rimsha khadija auto rent 8 oct |
Others |
1,500 |
Others |
10-10-2023 |
| 12406 |
sana s bazar |
Others |
14,300 |
Others |
10-10-2023 |
| 12407 |
card payment |
card payment |
2,500 |
card payment |
10-10-2023 |
| 12408 |
rina api khana |
Refreshment Expense |
300 |
Refreshment Expense |
10-10-2023 |
| 12409 |
kfc burgar staff |
Refreshment Expense |
7,000 |
Refreshment Expense |
10-10-2023 |
| 12410 |
card payment |
card payment |
1,500 |
card payment |
10-10-2023 |
| 12411 |
mam iffat asthatic card payment |
card payment |
9,350 |
card payment |
10-10-2023 |
| 12412 |
juice; ispaghol |
Refreshment Expense |
900 |
Refreshment Expense |
10-10-2023 |
| 12413 |
mam sunia bank deposit |
Others |
80,000 |
Others |
10-10-2023 |
| 12414 |
uncle khana and nashta |
Refreshment Expense |
400 |
Refreshment Expense |
10-10-2023 |
| 12415 |
staff pad |
Others |
1,200 |
Others |
10-10-2023 |
| 12416 |
surf;foam;face mask;salt;tea bill; sapry |
Others |
1,900 |
Others |
09-10-2023 |
| 12417 |
sagira kameti |
Others |
10,000 |
Others |
09-10-2023 |
| 12418 |
khadija mehndi |
commission |
400 |
commission |
09-10-2023 |
| 12419 |
electration bill |
Labour Expense |
500 |
Labour Expense |
09-10-2023 |
| 12420 |
mam iffat asthatic card payment |
card payment |
9,000 |
card payment |
09-10-2023 |
| 12421 |
rimsha wax |
commission |
3,200 |
commission |
09-10-2023 |
| 12422 |
online payment fsysal bank |
account transfer |
6,000 |
account transfer |
09-10-2023 |
| 12423 |
irfan home rent |
Others |
500 |
Others |
09-10-2023 |
| 12424 |
card payment |
card payment |
500 |
card payment |
09-10-2023 |
| 12425 |
LCD REPAIRING |
Others |
5,750 |
Others |
09-10-2023 |
| 12426 |
sunia mam |
sunia mam |
14,000 |
sunia mam |
09-10-2023 |
| 12427 |
beauty broadway sunia maam parcel |
sunia mam |
4,500 |
sunia mam |
09-10-2023 |
| 12428 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
09-10-2023 |
| 12429 |
card payment |
card payment |
3,850 |
card payment |
09-10-2023 |
| 12430 |
card payment |
card payment |
4,000 |
card payment |
09-10-2023 |
| 12431 |
biscuit;cold drink;harpic;finail;surf;foils 2 ; tea bill; alfi ; eshal chez |
Others |
6,000 |
Others |
08-10-2023 |
| 12432 |
eyebrow commission |
Others |
500 |
Others |
08-10-2023 |
| 12433 |
client return |
Others |
1,950 |
Others |
08-10-2023 |
| 12434 |
LCD REPAIRING |
Others |
3,000 |
Others |
08-10-2023 |
| 12435 |
nirma father |
Others |
4,000 |
Others |
08-10-2023 |
| 12436 |
noor bikni wax |
commission |
500 |
commission |
08-10-2023 |
| 12437 |
Account transfer |
account transfer |
25,000 |
account transfer |
08-10-2023 |
| 12438 |
maam ifat card payment |
card payment |
5,000 |
card payment |
08-10-2023 |
| 12439 |
rimsha wax |
commission |
3,000 |
commission |
08-10-2023 |
| 12440 |
card payment |
card payment |
5,450 |
card payment |
08-10-2023 |
| 12441 |
maam ifat card payment |
card payment |
10,500 |
card payment |
08-10-2023 |
| 12442 |
mam sunia kameti |
sunia mam |
10,000 |
sunia mam |
08-10-2023 |
| 12443 |
gym khana bill for staff lunch |
Refreshment Expense |
7,650 |
Refreshment Expense |
08-10-2023 |
| 12444 |
car service bhai gazanfar |
sunia mam |
1,050 |
sunia mam |
08-10-2023 |
| 12445 |
ayesha waraich kamate |
sunia mam |
330,000 |
sunia mam |
08-10-2023 |
| 12446 |
card payment |
card payment |
10,000 |
card payment |
08-10-2023 |
| 12447 |
munaza auto rent |
Others |
200 |
Others |
08-10-2023 |
| 12448 |
rina api medicen |
Others |
350 |
Others |
08-10-2023 |
| 12449 |
every day milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
08-10-2023 |
| 12450 |
fresh flowers |
flower |
700 |
flower |
08-10-2023 |
| 12451 |
staff nashta; uncle nashta;khana |
Refreshment Expense |
6,000 |
Refreshment Expense |
08-10-2023 |
| 12452 |
medicen |
Medicine |
500 |
Medicine |
08-10-2023 |
| 12453 |
biscuit;tea bill;cold drink; surf |
Others |
1,100 |
Others |
07-10-2023 |
| 12454 |
sana S [sadka] |
Others |
3,000 |
Others |
07-10-2023 |
| 12455 |
beena baji eyes operation |
sunia mam |
65,000 |
sunia mam |
07-10-2023 |
| 12456 |
rimsha wax |
commission |
1,500 |
commission |
07-10-2023 |
| 12457 |
mam sunia bank deposit |
sunia mam |
50,000 |
sunia mam |
07-10-2023 |
| 12458 |
card payment |
card payment |
2,000 |
card payment |
07-10-2023 |
| 12459 |
card payment |
card payment |
10,100 |
card payment |
07-10-2023 |
| 12460 |
sana j acrylic |
commission |
500 |
commission |
07-10-2023 |
| 12461 |
sadqa |
Sadka charity |
500 |
Sadka charity |
07-10-2023 |
| 12462 |
card payment |
card payment |
1,200 |
card payment |
07-10-2023 |
| 12463 |
mam sunia bank deposit |
sunia mam |
120,000 |
sunia mam |
07-10-2023 |
| 12464 |
TCS karachi; irfan bike patrol |
Others |
600 |
Others |
07-10-2023 |
| 12465 |
keune gel |
stock |
5,950 |
stock |
07-10-2023 |
| 12466 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
07-10-2023 |
| 12467 |
staff nashta |
Refreshment Expense |
2,000 |
Refreshment Expense |
07-10-2023 |
| 12468 |
mam sunia bank deposit |
sunia mam |
1,500 |
sunia mam |
07-10-2023 |
| 12469 |
online payment fsysal bank 6 oct |
account transfer |
5,000 |
account transfer |
07-10-2023 |
| 12470 |
flower |
Others |
1,000 |
Others |
07-10-2023 |
| 12471 |
tea bill;biscuit;soap; medicen |
Others |
900 |
Others |
06-10-2023 |
| 12472 |
rimsha wax |
commission |
800 |
commission |
06-10-2023 |
| 12473 |
shazia |
sunia mam |
15,000 |
sunia mam |
06-10-2023 |
| 12474 |
mam iffat asthatic card payment |
card payment |
6,650 |
card payment |
06-10-2023 |
| 12475 |
card payment |
card payment |
42,000 |
card payment |
06-10-2023 |
| 12476 |
card payment |
card payment |
1,950 |
card payment |
06-10-2023 |
| 12477 |
bhai saif rent |
Others |
1,000 |
Others |
06-10-2023 |
| 12478 |
sunia mam parcel |
sunia mam |
6,000 |
sunia mam |
06-10-2023 |
| 12479 |
oil change |
sunia mam |
10,000 |
sunia mam |
06-10-2023 |
| 12480 |
every day milk;tea bag,flower,medicien |
Others |
2,500 |
Others |
06-10-2023 |
| 12481 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
06-10-2023 |
| 12482 |
maam ifat card payment |
card payment |
7,000 |
card payment |
06-10-2023 |
| 12483 |
tea bill;milk;surf;face mask;eshal chez;roti; sugar; biscuit; chocolate |
Others |
2,600 |
Others |
05-10-2023 |
| 12484 |
uncle makhni sadka |
Others |
11,000 |
Others |
05-10-2023 |
| 12485 |
medicen; warda medicen |
Medicine |
800 |
Medicine |
05-10-2023 |
| 12486 |
rina api bro wedding |
sunia mam |
50,000 |
sunia mam |
05-10-2023 |
| 12487 |
salma kameti |
sunia mam |
20,000 |
sunia mam |
05-10-2023 |
| 12488 |
card payment |
card payment |
8,300 |
card payment |
05-10-2023 |
| 12489 |
eshal piza |
Refreshment Expense |
550 |
Refreshment Expense |
05-10-2023 |
| 12490 |
bhai gazanfer lunch |
Refreshment Expense |
150 |
Refreshment Expense |
05-10-2023 |
| 12491 |
madiha bank auto rent |
Others |
200 |
Others |
05-10-2023 |
| 12492 |
irfan bike patrol |
Others |
200 |
Others |
05-10-2023 |
| 12493 |
ahmed ali fee |
Others |
100,000 |
Others |
05-10-2023 |
| 12494 |
card payment |
card payment |
5,400 |
card payment |
05-10-2023 |
| 12495 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
05-10-2023 |
| 12496 |
gas cylinder; auto rent |
Others |
20,000 |
Others |
05-10-2023 |
| 12497 |
rina api nashta |
Refreshment Expense |
350 |
Refreshment Expense |
05-10-2023 |
| 12498 |
rate list print |
Others |
1,000 |
Others |
05-10-2023 |
| 12499 |
tissue bill |
Others |
9,550 |
Others |
05-10-2023 |
| 12500 |
card payment |
card payment |
12,000 |
card payment |
05-10-2023 |
| 12501 |
surf;biscuit;everyday;tea bill; medicen |
Others |
2,100 |
Others |
04-10-2023 |
| 12502 |
online payment fsysal bank |
account transfer |
3,500 |
account transfer |
04-10-2023 |
| 12503 |
online payment fsysal bank |
account transfer |
5,000 |
account transfer |
04-10-2023 |
| 12504 |
rimsha wax |
commission |
2,100 |
commission |
04-10-2023 |
| 12505 |
eshal burgar ; eshal chez |
Refreshment Expense |
600 |
Refreshment Expense |
04-10-2023 |
| 12506 |
irfan khana |
Refreshment Expense |
300 |
Refreshment Expense |
04-10-2023 |
| 12507 |
gulraiz rent home |
Others |
300 |
Others |
04-10-2023 |
| 12508 |
jazz card |
Others |
1,500 |
Others |
04-10-2023 |
| 12509 |
mam iffat asthatic card payment |
card payment |
8,000 |
card payment |
04-10-2023 |
| 12510 |
gym khana bill |
Refreshment Expense |
2,100 |
Refreshment Expense |
04-10-2023 |
| 12511 |
mam iffat asthatic card payment |
card payment |
1,500 |
card payment |
04-10-2023 |
| 12512 |
mam iffat asthatic card payment |
card payment |
2,000 |
card payment |
04-10-2023 |
| 12513 |
tea bag |
Refreshment Expense |
900 |
Refreshment Expense |
04-10-2023 |
| 12514 |
Account transfer |
account transfer |
6,000 |
account transfer |
04-10-2023 |
| 12515 |
maam ifat card payment |
card payment |
6,000 |
card payment |
04-10-2023 |
| 12516 |
miss rose foundation parsal |
stock |
1,700 |
stock |
04-10-2023 |
| 12517 |
uncle khana |
Refreshment Expense |
400 |
Refreshment Expense |
04-10-2023 |
| 12518 |
Fiber net bill |
Others |
2,950 |
Others |
04-10-2023 |
| 12519 |
bank auto rent |
Rent |
200 |
Rent |
04-10-2023 |
| 12520 |
sidra j advance |
Advance |
2,500 |
Advance |
03-10-2023 |
| 12521 |
eshal chez,foils,surf,juice,client lays,tea , every day bill |
Others |
3,100 |
Others |
03-10-2023 |
| 12522 |
uncle khana irfan petrol |
Others |
900 |
Others |
03-10-2023 |
| 12523 |
sana j acrylic |
commission |
500 |
commission |
03-10-2023 |
| 12524 |
rimsha wax |
commission |
600 |
commission |
03-10-2023 |
| 12525 |
card payment |
card payment |
6,000 |
card payment |
03-10-2023 |
| 12526 |
Account transfer |
account transfer |
2,950 |
account transfer |
03-10-2023 |
| 12527 |
dhobi pay |
Others |
12,000 |
Others |
03-10-2023 |
| 12528 |
electration work; labour |
Labour Expense |
4,000 |
Labour Expense |
02-10-2023 |
| 12529 |
tea bill 2 days; juice;everyday;coffe |
Others |
3,750 |
Others |
02-10-2023 |
| 12530 |
irfan bike patrol |
Others |
100 |
Others |
02-10-2023 |
| 12531 |
medicen |
Medicine |
350 |
Medicine |
02-10-2023 |
| 12532 |
kainat mehndi |
commission |
150 |
commission |
02-10-2023 |
| 12533 |
rimsha wax |
commission |
800 |
commission |
02-10-2023 |
| 12534 |
sana s bazar |
Others |
2,000 |
Others |
02-10-2023 |
| 12535 |
Account transfer |
account transfer |
1,800 |
account transfer |
02-10-2023 |
| 12536 |
sunia mam |
sunia mam |
40,000 |
sunia mam |
02-10-2023 |
| 12537 |
early clossing |
sunia mam |
100,000 |
sunia mam |
02-10-2023 |
| 12538 |
rina api jazz sim blance |
Others |
1,000 |
Others |
02-10-2023 |
| 12539 |
card payment |
card payment |
2,000 |
card payment |
02-10-2023 |
| 12540 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
02-10-2023 |
| 12541 |
herry mom |
Sadka charity |
2,000 |
Sadka charity |
02-10-2023 |
| 12542 |
mam sunia parsal |
sunia mam |
10,900 |
sunia mam |
02-10-2023 |
| 12543 |
sunia mam soup |
sunia mam |
3,000 |
sunia mam |
01-10-2023 |
| 12544 |
corn;eshal chez;everyday;juice;lays;surf;foils;olper; |
Others |
3,350 |
Others |
01-10-2023 |
| 12545 |
uncle gulraiz pay |
Others |
13,000 |
Others |
01-10-2023 |
| 12546 |
card payment |
card payment |
10,000 |
card payment |
01-10-2023 |
| 12547 |
staff pays |
Others |
151,300 |
Others |
01-10-2023 |
| 12548 |
water bill |
Others |
4,000 |
Others |
01-10-2023 |
| 12549 |
She cosmatics recevie payment |
stock |
400 |
stock |
01-10-2023 |
| 12550 |
SUBWAY |
Refreshment Expense |
1,750 |
Refreshment Expense |
01-10-2023 |
| 12551 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
01-10-2023 |
| 12552 |
mam iffat asthatic card payment |
card payment |
15,000 |
card payment |
01-10-2023 |
| 12553 |
card payment |
card payment |
8,650 |
card payment |
01-10-2023 |
| 12554 |
medicen |
Others |
250 |
Others |
01-10-2023 |
| 12555 |
mam iffat asthatic card payment ; card payment |
card payment |
8,450 |
card payment |
01-10-2023 |
| 12556 |
eshal chez;tea bag;tea bill;medicen;biscuit;egg;milk; staff pads |
Others |
3,400 |
Others |
30-09-2023 |
| 12557 |
rimsha wax |
commission |
700 |
commission |
30-09-2023 |
| 12558 |
maam ifat card payment |
card payment |
6,150 |
card payment |
30-09-2023 |
| 12559 |
card payment |
card payment |
2,500 |
card payment |
30-09-2023 |
| 12560 |
card payment |
card payment |
500 |
card payment |
30-09-2023 |
| 12561 |
card payment |
card payment |
1,200 |
card payment |
30-09-2023 |
| 12562 |
dhuaan dukhan rice |
sunia mam |
1,650 |
sunia mam |
30-09-2023 |
| 12563 |
online payment fsysal bank |
account transfer |
4,000 |
account transfer |
30-09-2023 |
| 12564 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
30-09-2023 |
| 12565 |
Flowers |
flower |
400 |
flower |
30-09-2023 |
| 12566 |
rina api welcome flower |
flower |
500 |
flower |
30-09-2023 |
| 12567 |
online payment fsysal bank |
account transfer |
1,400 |
account transfer |
30-09-2023 |
| 12568 |
jharo;tea bil; biscuit;tea bill;olper |
Others |
1,100 |
Others |
29-09-2023 |
| 12569 |
nusrat made pay |
Others |
15,000 |
Others |
29-09-2023 |
| 12570 |
mam sunia |
sunia mam |
5,000 |
sunia mam |
29-09-2023 |
| 12571 |
rimsha wax |
commission |
1,500 |
commission |
29-09-2023 |
| 12572 |
card payment |
card payment |
4,350 |
card payment |
29-09-2023 |
| 12573 |
online payment fsysal bank |
account transfer |
10,000 |
account transfer |
29-09-2023 |
| 12574 |
gym khana soup |
Refreshment Expense |
500 |
Refreshment Expense |
29-09-2023 |
| 12575 |
uncle khana |
Others |
800 |
Others |
29-09-2023 |
| 12576 |
tea bill;everyday; surf;biscuit |
Refreshment Expense |
2,300 |
Refreshment Expense |
28-09-2023 |
| 12577 |
madiha dinner payment |
Refreshment Expense |
4,500 |
Refreshment Expense |
28-09-2023 |
| 12578 |
mirror saloon work |
Labour Expense |
5,000 |
Labour Expense |
28-09-2023 |
| 12579 |
medicen |
Medicine |
300 |
Medicine |
28-09-2023 |
| 12580 |
rimsha wax; noor wax |
commission |
4,200 |
commission |
28-09-2023 |
| 12581 |
huma advance |
Advance |
500 |
Advance |
28-09-2023 |
| 12582 |
card payment |
card payment |
16,000 |
card payment |
28-09-2023 |
| 12583 |
card payment |
card payment |
1,000 |
card payment |
28-09-2023 |
| 12584 |
card payment |
card payment |
150 |
card payment |
28-09-2023 |
| 12585 |
madiha bank auto rent |
Others |
200 |
Others |
28-09-2023 |
| 12586 |
mam sunia bank deposit |
sunia mam |
200,000 |
sunia mam |
28-09-2023 |
| 12587 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
28-09-2023 |
| 12588 |
online payment fsysal bank |
account transfer |
3,000 |
account transfer |
28-09-2023 |
| 12589 |
card payment |
card payment |
3,700 |
card payment |
28-09-2023 |
| 12590 |
mam sunia food panda |
Refreshment Expense |
500 |
Refreshment Expense |
28-09-2023 |
| 12591 |
card payment |
card payment |
4,200 |
card payment |
28-09-2023 |
| 12592 |
Flowers |
flower |
200 |
flower |
28-09-2023 |
| 12593 |
saba s bank auto rent |
Others |
250 |
Others |
28-09-2023 |
| 12594 |
irfan auto rent mam sunia home |
Others |
200 |
Others |
28-09-2023 |
| 12595 |
card payment |
card payment |
2,500 |
card payment |
28-09-2023 |
| 12596 |
card payment |
card payment |
2,000 |
card payment |
28-09-2023 |
| 12597 |
surf;biscuit;alfi;tea bill; olper;tea bag;sugar;eshal chez |
Others |
2,550 |
Others |
27-09-2023 |
| 12598 |
aqsa kfc |
Refreshment Expense |
500 |
Refreshment Expense |
27-09-2023 |
| 12599 |
samreen medicen |
Medicine |
1,000 |
Medicine |
27-09-2023 |
| 12600 |
79 auto rent |
Others |
600 |
Others |
27-09-2023 |
| 12601 |
sunia house mam iffat |
sunia mam |
50,000 |
sunia mam |
27-09-2023 |
| 12602 |
polyfax eye oint medicen |
Medicine |
500 |
Medicine |
27-09-2023 |
| 12603 |
foundation beauty boradway |
stock |
16,550 |
stock |
27-09-2023 |
| 12604 |
uncle khana and nashta |
Refreshment Expense |
700 |
Refreshment Expense |
27-09-2023 |
| 12605 |
irfan auto rent mam sunia home |
Others |
200 |
Others |
27-09-2023 |
| 12606 |
madiha bank auto rent |
Others |
200 |
Others |
27-09-2023 |
| 12607 |
sunia mam bank deposit |
sunia mam |
20,000 |
sunia mam |
27-09-2023 |
| 12608 |
tea bill;surf; cold drink; everyday |
Others |
1,930 |
Others |
26-09-2023 |
| 12609 |
irfan auto rent mam sunia home |
Others |
200 |
Others |
26-09-2023 |
| 12610 |
dhobi advance |
Advance |
1,000 |
Advance |
26-09-2023 |
| 12611 |
food panda mam sunia |
Refreshment Expense |
1,720 |
Refreshment Expense |
26-09-2023 |
| 12612 |
79 auto rent |
Refreshment Expense |
3,000 |
Refreshment Expense |
26-09-2023 |
| 12613 |
aqeedat wax |
commission |
500 |
commission |
26-09-2023 |
| 12614 |
card payment |
card payment |
23,000 |
card payment |
26-09-2023 |
| 12615 |
card payment |
card payment |
14,700 |
card payment |
26-09-2023 |
| 12616 |
card payment |
card payment |
3,350 |
card payment |
26-09-2023 |
| 12617 |
mam iffat asthatic card payment ; card payment |
card payment |
8,500 |
card payment |
26-09-2023 |
| 12618 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
26-09-2023 |
| 12619 |
card payment |
card payment |
650 |
card payment |
26-09-2023 |
| 12620 |
Account transfer |
account transfer |
5,000 |
account transfer |
26-09-2023 |
| 12621 |
online payment fsysal bank |
account transfer |
3,000 |
account transfer |
26-09-2023 |
| 12622 |
face mask;biscuit;everyday;dettol;tea bill; cold drink |
Others |
4,280 |
Others |
25-09-2023 |
| 12623 |
uncle gulraiz auto rent home |
Others |
300 |
Others |
25-09-2023 |
| 12624 |
rimsha wax |
commission |
700 |
commission |
25-09-2023 |
| 12625 |
sana j acrylic |
commission |
1,200 |
commission |
25-09-2023 |
| 12626 |
card payment |
card payment |
6,500 |
card payment |
25-09-2023 |
| 12627 |
card payment |
card payment |
2,750 |
card payment |
25-09-2023 |
| 12628 |
collgen mask;; germ oil |
stock |
3,620 |
stock |
25-09-2023 |
| 12629 |
agrement 2 girls |
Others |
1,200 |
Others |
25-09-2023 |
| 12630 |
food panda mam sunia; green tea |
Refreshment Expense |
1,000 |
Refreshment Expense |
25-09-2023 |
| 12631 |
electration work; labour |
Labour Expense |
2,750 |
Labour Expense |
25-09-2023 |
| 12632 |
mam sunia bank deposit |
sunia mam |
80,000 |
sunia mam |
25-09-2023 |
| 12633 |
SUBWAY |
Refreshment Expense |
250 |
Refreshment Expense |
25-09-2023 |
| 12634 |
47 auto rent |
Others |
350 |
Others |
25-09-2023 |
| 12635 |
card payment |
card payment |
5,100 |
card payment |
25-09-2023 |
| 12636 |
irfan auto rent mam sunia home |
Others |
200 |
Others |
25-09-2023 |
| 12637 |
madiha bank auto rent |
Others |
200 |
Others |
25-09-2023 |
| 12638 |
uncle khana and nashta |
Refreshment Expense |
700 |
Refreshment Expense |
25-09-2023 |
| 12639 |
Flowers |
flower |
200 |
flower |
25-09-2023 |
| 12640 |
online payment fsysal bank |
account transfer |
8,000 |
account transfer |
25-09-2023 |
| 12641 |
envelop;olper;medicen;rabarband;juice;surf;foam;lemon max;water botal;tea bill |
Others |
1,560 |
Others |
24-09-2023 |
| 12642 |
card payment |
card payment |
3,800 |
card payment |
24-09-2023 |
| 12643 |
card payment |
card payment |
4,100 |
card payment |
24-09-2023 |
| 12644 |
kainat advance |
Advance |
3,000 |
Advance |
24-09-2023 |
| 12645 |
card payment |
card payment |
19,900 |
card payment |
24-09-2023 |
| 12646 |
rimsha wax |
Others |
600 |
Others |
24-09-2023 |
| 12647 |
card payment |
card payment |
4,100 |
card payment |
24-09-2023 |
| 12648 |
sunia mam |
sunia mam |
20,000 |
sunia mam |
24-09-2023 |
| 12649 |
eshal burgar |
Food |
600 |
Food |
24-09-2023 |
| 12650 |
saloon designers bill |
stock |
29,000 |
stock |
24-09-2023 |
| 12651 |
Account transfer |
card payment |
5,350 |
card payment |
24-09-2023 |
| 12652 |
maam nashta |
Food |
500 |
Food |
24-09-2023 |
| 12653 |
tissue bill |
stock |
9,540 |
stock |
24-09-2023 |
| 12654 |
uncle khana |
Others |
800 |
Others |
24-09-2023 |
| 12655 |
card payment |
card payment |
5,000 |
card payment |
24-09-2023 |
| 12656 |
biscuit;surf;harpic;finail;biscuit;foils;tea bill;eshal chez;medicen |
Others |
3,250 |
Others |
23-09-2023 |
| 12657 |
calamina lotion |
Others |
100 |
Others |
23-09-2023 |
| 12658 |
nirma father wood work |
Others |
800 |
Others |
23-09-2023 |
| 12659 |
79 auto rent |
Others |
500 |
Others |
23-09-2023 |
| 12660 |
rimsha wax |
commission |
700 |
commission |
23-09-2023 |
| 12661 |
sana s |
Others |
225,100 |
Others |
23-09-2023 |
| 12662 |
card payment |
card payment |
5,000 |
card payment |
23-09-2023 |
| 12663 |
card payment |
card payment |
5,600 |
card payment |
23-09-2023 |
| 12664 |
card payment |
card payment |
5,300 |
card payment |
23-09-2023 |
| 12665 |
gulraiz advance |
Others |
3,000 |
Others |
23-09-2023 |
| 12666 |
eshal burgar |
Refreshment Expense |
350 |
Refreshment Expense |
23-09-2023 |
| 12667 |
card payment |
card payment |
9,450 |
card payment |
23-09-2023 |
| 12668 |
Flowers |
flower |
400 |
flower |
23-09-2023 |
| 12669 |
root touch sapary |
stock |
3,200 |
stock |
23-09-2023 |
| 12670 |
staff nashta |
Refreshment Expense |
700 |
Refreshment Expense |
23-09-2023 |
| 12671 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
23-09-2023 |
| 12672 |
card payment |
card payment |
12,000 |
card payment |
23-09-2023 |
| 12673 |
tea bill;foils;biscuit;juice;marker; sadka |
Others |
2,350 |
Others |
22-09-2023 |
| 12674 |
online payment fsysal bank |
account transfer |
9,100 |
account transfer |
22-09-2023 |
| 12675 |
card payment |
card payment |
2,500 |
card payment |
22-09-2023 |
| 12676 |
medicen |
Medicine |
300 |
Medicine |
22-09-2023 |
| 12677 |
cotton roll |
Others |
550 |
Others |
22-09-2023 |
| 12678 |
card payment |
card payment |
1,000 |
card payment |
22-09-2023 |
| 12679 |
card payment |
card payment |
1,250 |
card payment |
22-09-2023 |
| 12680 |
Flowers |
flower |
400 |
flower |
22-09-2023 |
| 12681 |
card payment |
card payment |
700 |
card payment |
22-09-2023 |
| 12682 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
22-09-2023 |
| 12683 |
sadka |
Others |
1,000 |
Others |
21-09-2023 |
| 12684 |
stock bill |
stock |
77,000 |
stock |
21-09-2023 |
| 12685 |
tea bill;lays;biscuit;tissue box;sadka;medicen |
Others |
2,050 |
Others |
21-09-2023 |
| 12686 |
noor bikni wax |
commission |
500 |
commission |
21-09-2023 |
| 12687 |
sidra j; rukhsar nails commission |
commission |
800 |
commission |
21-09-2023 |
| 12688 |
dustbin cover |
Others |
500 |
Others |
21-09-2023 |
| 12689 |
card payment |
card payment |
2,000 |
card payment |
21-09-2023 |
| 12690 |
card payment |
card payment |
6,950 |
card payment |
21-09-2023 |
| 12691 |
card payment |
card payment |
4,400 |
card payment |
21-09-2023 |
| 12692 |
card payment |
card payment |
250 |
card payment |
21-09-2023 |
| 12693 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
21-09-2023 |
| 12694 |
glass door work |
Others |
23,800 |
Others |
21-09-2023 |
| 12695 |
tea bill;biscuit;surf;everyday;tea bill;sugar;jhushnda |
Refreshment Expense |
4,550 |
Refreshment Expense |
20-09-2023 |
| 12696 |
rimsha wax |
commission |
700 |
commission |
20-09-2023 |
| 12697 |
sana j under arms jel |
Others |
750 |
Others |
20-09-2023 |
| 12698 |
zaryab home rent sana s |
Others |
500 |
Others |
20-09-2023 |
| 12699 |
dhobi advance |
Advance |
5,000 |
Advance |
20-09-2023 |
| 12700 |
quran pak;quran pak TCS; auto rent; patrol |
Others |
2,800 |
Others |
20-09-2023 |
| 12701 |
bhai saif medicen |
Others |
2,000 |
Others |
20-09-2023 |
| 12702 |
card payment |
card payment |
1,600 |
card payment |
20-09-2023 |
| 12703 |
uncle khana |
Others |
800 |
Others |
20-09-2023 |
| 12704 |
tea bill;oil;eshal chez; pads remeing |
Others |
950 |
Others |
19-09-2023 |
| 12705 |
jazz card |
Others |
1,000 |
Others |
19-09-2023 |
| 12706 |
aqeedat wax |
commission |
500 |
commission |
19-09-2023 |
| 12707 |
laiba auto rent |
Others |
150 |
Others |
19-09-2023 |
| 12708 |
iphone mobile glass change |
Others |
100 |
Others |
19-09-2023 |
| 12709 |
glass door lock |
Others |
5,000 |
Others |
19-09-2023 |
| 12710 |
online payment fsysal bank |
Others |
5,000 |
Others |
19-09-2023 |
| 12711 |
parcel stock |
stock |
800 |
stock |
19-09-2023 |
| 12712 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
19-09-2023 |
| 12713 |
mam iffat asthatic card payment |
card payment |
5,000 |
card payment |
19-09-2023 |
| 12714 |
tea bill;cold drink;eshal chez;biscuit;;egg |
Refreshment Expense |
930 |
Refreshment Expense |
18-09-2023 |
| 12715 |
kainat mehndi |
Others |
150 |
Others |
18-09-2023 |
| 12716 |
47 auto rent |
Others |
700 |
Others |
18-09-2023 |
| 12717 |
Flowers |
Others |
200 |
Others |
18-09-2023 |
| 12718 |
sana s bazar |
Others |
16,200 |
Others |
18-09-2023 |
| 12719 |
rimsha wax |
Others |
800 |
Others |
18-09-2023 |
| 12720 |
eshal register |
Others |
120 |
Others |
18-09-2023 |
| 12721 |
loreal stock payment sana S |
stock |
16,400 |
stock |
18-09-2023 |
| 12722 |
irfan khana |
Others |
400 |
Others |
18-09-2023 |
| 12723 |
card payment |
card payment |
700 |
card payment |
18-09-2023 |
| 12724 |
staff pads |
Others |
1,000 |
Others |
17-09-2023 |
| 12725 |
tea bill;tea bag; everyday;foam;foils;surf;biscuit;coffe; |
Others |
5,750 |
Others |
17-09-2023 |
| 12726 |
card payment |
card payment |
6,300 |
card payment |
17-09-2023 |
| 12727 |
rimsha wax |
commission |
4,700 |
commission |
17-09-2023 |
| 12728 |
gulraiz rent home |
Others |
300 |
Others |
17-09-2023 |
| 12729 |
card payment |
card payment |
4,150 |
card payment |
17-09-2023 |
| 12730 |
card payment |
card payment |
250 |
card payment |
17-09-2023 |
| 12731 |
card payment |
card payment |
5,000 |
card payment |
17-09-2023 |
| 12732 |
client return |
Others |
18,000 |
Others |
17-09-2023 |
| 12733 |
card payment |
card payment |
5,450 |
card payment |
17-09-2023 |
| 12734 |
Flowers |
flower |
400 |
flower |
17-09-2023 |
| 12735 |
uncle khana |
Others |
800 |
Others |
17-09-2023 |
| 12736 |
mukhtar advance |
Others |
5,000 |
Others |
17-09-2023 |
| 12737 |
root touch powder |
stock |
1,700 |
stock |
17-09-2023 |
| 12738 |
everyday;eshal chez;surf;tea bill;lays; sadka |
Refreshment Expense |
2,070 |
Refreshment Expense |
16-09-2023 |
| 12739 |
lahore class 19 semtember |
Others |
25,000 |
Others |
16-09-2023 |
| 12740 |
card payment |
card payment |
500 |
card payment |
16-09-2023 |
| 12741 |
aqeedat wax ; rimsha wax |
commission |
1,300 |
commission |
16-09-2023 |
| 12742 |
card payment |
card payment |
6,650 |
card payment |
16-09-2023 |
| 12743 |
card payment |
card payment |
2,650 |
card payment |
16-09-2023 |
| 12744 |
uncle khana |
Others |
800 |
Others |
16-09-2023 |
| 12745 |
eshal burgar |
Others |
350 |
Others |
16-09-2023 |
| 12746 |
maam ifat card payment |
card payment |
1,500 |
card payment |
16-09-2023 |
| 12747 |
gym khana bill |
Others |
30,130 |
Others |
16-09-2023 |
| 12748 |
jensens facial stock |
stock |
12,200 |
stock |
16-09-2023 |
| 12749 |
card payment |
card payment |
3,150 |
card payment |
16-09-2023 |
| 12750 |
printer roll |
Others |
3,000 |
Others |
16-09-2023 |
| 12751 |
card payment |
card payment |
8,500 |
card payment |
16-09-2023 |
| 12752 |
maam account |
sunia mam |
1,000 |
sunia mam |
16-09-2023 |
| 12753 |
everyday;lays;egg;cold drink;eshal chez;milk |
Refreshment Expense |
1,800 |
Refreshment Expense |
15-09-2023 |
| 12754 |
sagira |
Others |
20,000 |
Others |
15-09-2023 |
| 12755 |
47 auto rent |
Others |
500 |
Others |
15-09-2023 |
| 12756 |
online payment fsysal bank |
Others |
5,000 |
Others |
15-09-2023 |
| 12757 |
card payment |
card payment |
1,950 |
card payment |
15-09-2023 |
| 12758 |
card payment |
card payment |
12,000 |
card payment |
15-09-2023 |
| 12759 |
card payment |
card payment |
4,450 |
card payment |
15-09-2023 |
| 12760 |
irfan bike repair |
Others |
2,000 |
Others |
15-09-2023 |
| 12761 |
irfan bike patrol |
Others |
500 |
Others |
15-09-2023 |
| 12762 |
lense solution |
Medicine |
1,500 |
Medicine |
15-09-2023 |
| 12763 |
card payment |
card payment |
8,000 |
card payment |
15-09-2023 |
| 12764 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
15-09-2023 |
| 12765 |
card payment |
card payment |
6,150 |
card payment |
15-09-2023 |
| 12766 |
card payment |
card payment |
28,000 |
card payment |
15-09-2023 |
| 12767 |
card payment |
card payment |
4,350 |
card payment |
14-09-2023 |
| 12768 |
eshal chez;olper;tea bill;foils;biscuit;cold drink |
Refreshment Expense |
2,480 |
Refreshment Expense |
14-09-2023 |
| 12769 |
card payment |
card payment |
250 |
card payment |
14-09-2023 |
| 12770 |
kainat;khadija mehndi |
commission |
250 |
commission |
14-09-2023 |
| 12771 |
staples pin; carbon paper; ball point |
Others |
500 |
Others |
14-09-2023 |
| 12772 |
alchohal swabs |
Medicine |
1,800 |
Medicine |
14-09-2023 |
| 12773 |
lense solution |
Medicine |
3,000 |
Medicine |
14-09-2023 |
| 12774 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
14-09-2023 |
| 12775 |
rimsha wax |
commission |
3,500 |
commission |
14-09-2023 |
| 12776 |
card payment |
card payment |
1,800 |
card payment |
14-09-2023 |
| 12777 |
daewoo parcel ; irfan bike patrol |
stock |
650 |
stock |
14-09-2023 |
| 12778 |
stock bill |
stock |
92,300 |
stock |
14-09-2023 |
| 12779 |
card payment |
card payment |
5,600 |
card payment |
14-09-2023 |
| 12780 |
mam iffat asthatic card payment |
card payment |
4,750 |
card payment |
14-09-2023 |
| 12781 |
eshal burgar |
Refreshment Expense |
350 |
Refreshment Expense |
14-09-2023 |
| 12782 |
loreal stock |
stock |
6,820 |
stock |
14-09-2023 |
| 12783 |
Flowers |
flower |
200 |
flower |
14-09-2023 |
| 12784 |
bank deposit |
sunia mam |
2,500 |
sunia mam |
14-09-2023 |
| 12785 |
ptcl bill |
Others |
4,150 |
Others |
14-09-2023 |
| 12786 |
mehndi payment |
stock |
1,600 |
stock |
14-09-2023 |
| 12787 |
maam parcel |
sunia mam |
12,500 |
sunia mam |
14-09-2023 |
| 12788 |
everyday;surf;tea bill 2 days; staff pads;egg;foils;biscuit;eshal chez |
Refreshment Expense |
6,300 |
Refreshment Expense |
13-09-2023 |
| 12789 |
card payment |
card payment |
2,400 |
card payment |
13-09-2023 |
| 12790 |
gas cylinder |
Others |
15,500 |
Others |
13-09-2023 |
| 12791 |
rimsha wax 3 days |
commission |
4,900 |
commission |
13-09-2023 |
| 12792 |
card payment |
card payment |
5,500 |
card payment |
13-09-2023 |
| 12793 |
car services |
Others |
500 |
Others |
13-09-2023 |
| 12794 |
mam iffat return |
sunia mam |
50,000 |
sunia mam |
13-09-2023 |
| 12795 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
13-09-2023 |
| 12796 |
card payment |
card payment |
2,700 |
card payment |
13-09-2023 |
| 12797 |
card payment |
card payment |
6,250 |
card payment |
13-09-2023 |
| 12798 |
eshal chez |
Refreshment Expense |
100 |
Refreshment Expense |
12-09-2023 |
| 12799 |
card payment |
card payment |
20,000 |
card payment |
12-09-2023 |
| 12800 |
gym khana soup |
Refreshment Expense |
2,100 |
Refreshment Expense |
12-09-2023 |
| 12801 |
card payment |
card payment |
1,500 |
card payment |
12-09-2023 |
| 12802 |
mona baji payment |
sunia mam |
38,250 |
sunia mam |
12-09-2023 |
| 12803 |
card payment |
card payment |
1,500 |
card payment |
12-09-2023 |
| 12804 |
card payment |
card payment |
1,000 |
card payment |
12-09-2023 |
| 12805 |
FRUIT CHAT; juice |
Refreshment Expense |
850 |
Refreshment Expense |
12-09-2023 |
| 12806 |
uncle khana and nashta |
Refreshment Expense |
400 |
Refreshment Expense |
12-09-2023 |
| 12807 |
online payment fsysal bank 11 september |
account transfer |
6,000 |
account transfer |
12-09-2023 |
| 12808 |
studex ear piercing payment |
stock |
26,250 |
stock |
12-09-2023 |
| 12809 |
card payment |
card payment |
8,650 |
card payment |
12-09-2023 |
| 12810 |
tea bill;surf;biscuit |
Others |
750 |
Others |
11-09-2023 |
| 12811 |
mona baji |
sunia mam |
3,000 |
sunia mam |
11-09-2023 |
| 12812 |
mona baji |
sunia mam |
92,000 |
sunia mam |
11-09-2023 |
| 12813 |
card payment |
card payment |
2,500 |
card payment |
11-09-2023 |
| 12814 |
zona baji |
sunia mam |
11,000 |
sunia mam |
11-09-2023 |
| 12815 |
uncle khana and nashta |
Refreshment Expense |
400 |
Refreshment Expense |
11-09-2023 |
| 12816 |
mam sunia bank deposit |
sunia mam |
1,000 |
sunia mam |
11-09-2023 |
| 12817 |
olper milk |
Refreshment Expense |
300 |
Refreshment Expense |
11-09-2023 |
| 12818 |
electrcity bill |
Others |
34,000 |
Others |
11-09-2023 |
| 12819 |
tea bill;finail;surf;harpic;alfi;huice;lays;sadka |
grocery |
1,900 |
grocery |
10-09-2023 |
| 12820 |
sana S [sadka] |
Sadka |
3,000 |
Sadka |
10-09-2023 |
| 12821 |
online payment fsysal bank |
account transfer |
16,150 |
account transfer |
10-09-2023 |
| 12822 |
nusrat advance |
Advance |
5,000 |
Advance |
10-09-2023 |
| 12823 |
rimsha wax |
commission |
1,600 |
commission |
10-09-2023 |
| 12824 |
card payment |
card payment |
3,600 |
card payment |
10-09-2023 |
| 12825 |
online payment fsysal bank |
account transfer |
20,000 |
account transfer |
10-09-2023 |
| 12826 |
irfan pay; home rent |
staff pays |
16,000 |
staff pays |
10-09-2023 |
| 12827 |
tissue bill |
grocery |
9,550 |
grocery |
10-09-2023 |
| 12828 |
mam iffat asthatic online payment 9 september |
Aesthitic iffat |
29,000 |
Aesthitic iffat |
10-09-2023 |
| 12829 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
10-09-2023 |
| 12830 |
irfan khana 9 september |
Refreshment Expense |
250 |
Refreshment Expense |
10-09-2023 |
| 12831 |
sugar;tea bag; everyday |
Refreshment Expense |
2,800 |
Refreshment Expense |
10-09-2023 |
| 12832 |
zaryab advance |
Advance |
2,500 |
Advance |
10-09-2023 |
| 12833 |
tea bill;lemon max;biscuit;surf;foils |
Refreshment Expense |
2,000 |
Refreshment Expense |
09-09-2023 |
| 12834 |
kainat eyelash commission |
commission |
550 |
commission |
09-09-2023 |
| 12835 |
saira gull kameti |
Others |
30,000 |
Others |
09-09-2023 |
| 12836 |
rimsha wax |
commission |
1,700 |
commission |
09-09-2023 |
| 12837 |
card payment |
card payment |
4,200 |
card payment |
09-09-2023 |
| 12838 |
Account transfer |
account transfer |
16,750 |
account transfer |
09-09-2023 |
| 12839 |
tajii sadka |
sadqa |
2,500 |
sadqa |
09-09-2023 |
| 12840 |
card payment |
card payment |
3,500 |
card payment |
09-09-2023 |
| 12841 |
sagira |
Others |
2,500 |
Others |
09-09-2023 |
| 12842 |
face mask |
grocery |
300 |
grocery |
09-09-2023 |
| 12843 |
makeup stock |
stock |
23,000 |
stock |
09-09-2023 |
| 12844 |
card payment |
card payment |
5,250 |
card payment |
09-09-2023 |
| 12845 |
uncle khana and nashta |
Refreshment Expense |
400 |
Refreshment Expense |
09-09-2023 |
| 12846 |
early clossing |
Others |
60,000 |
Others |
09-09-2023 |
| 12847 |
laiba advance |
Others |
15,000 |
Others |
08-09-2023 |
| 12848 |
milk;lays;surf;biscuit;alfi;tea bill |
Refreshment Expense |
1,400 |
Refreshment Expense |
08-09-2023 |
| 12849 |
SUBWAY |
Refreshment Expense |
350 |
Refreshment Expense |
08-09-2023 |
| 12850 |
card payment |
card payment |
4,550 |
card payment |
08-09-2023 |
| 12851 |
online payment fsysal bank |
Others |
1,000 |
Others |
08-09-2023 |
| 12852 |
card payment |
card payment |
3,000 |
card payment |
08-09-2023 |
| 12853 |
card payment |
Others |
20,000 |
Others |
08-09-2023 |
| 12854 |
card payment |
card payment |
8,700 |
card payment |
08-09-2023 |
| 12855 |
olper milk |
Refreshment Expense |
300 |
Refreshment Expense |
08-09-2023 |
| 12856 |
card payment |
card payment |
5,100 |
card payment |
08-09-2023 |
| 12857 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
08-09-2023 |
| 12858 |
salma kameti |
Others |
10,000 |
Others |
08-09-2023 |
| 12859 |
card payment |
card payment |
2,000 |
card payment |
08-09-2023 |
| 12860 |
tea bag;everyday;sugar;olper |
Refreshment Expense |
2,900 |
Refreshment Expense |
08-09-2023 |
| 12861 |
Flowers |
flower |
200 |
flower |
08-09-2023 |
| 12862 |
card payment |
card payment |
3,950 |
card payment |
08-09-2023 |
| 12863 |
sugar;eshal chez;cold drink;surf;lays; chocolate |
Refreshment Expense |
1,150 |
Refreshment Expense |
07-09-2023 |
| 12864 |
jazz card |
Others |
700 |
Others |
07-09-2023 |
| 12865 |
sagira kameti |
Others |
30,000 |
Others |
07-09-2023 |
| 12866 |
rimsha wax |
commission |
4,200 |
commission |
07-09-2023 |
| 12867 |
card payment |
card payment |
2,000 |
card payment |
07-09-2023 |
| 12868 |
online payment fsysal bank |
Others |
1,950 |
Others |
07-09-2023 |
| 12869 |
card payment |
card payment |
2,500 |
card payment |
07-09-2023 |
| 12870 |
card payment |
card payment |
2,500 |
card payment |
07-09-2023 |
| 12871 |
card payment |
card payment |
1,100 |
card payment |
07-09-2023 |
| 12872 |
card payment |
card payment |
10,850 |
card payment |
07-09-2023 |
| 12873 |
card payment |
Others |
2,750 |
Others |
07-09-2023 |
| 12874 |
dustbin cover |
Others |
500 |
Others |
07-09-2023 |
| 12875 |
irfan khana |
Refreshment Expense |
400 |
Refreshment Expense |
07-09-2023 |
| 12876 |
sunia mam bank deposit |
Others |
12,000 |
Others |
07-09-2023 |
| 12877 |
card payment |
Others |
750 |
Others |
07-09-2023 |
| 12878 |
Account transfer |
Others |
20,000 |
Others |
07-09-2023 |
| 12879 |
mam sunia bank deposit |
Others |
1,500 |
Others |
07-09-2023 |
| 12880 |
47 auto rent |
Others |
250 |
Others |
07-09-2023 |
| 12881 |
cold drink;surf;foils 2 pack;tea bill; fresh juice |
Others |
3,050 |
Others |
06-09-2023 |
| 12882 |
staff khana dinner |
Refreshment Expense |
1,150 |
Refreshment Expense |
06-09-2023 |
| 12883 |
Account transfer |
Others |
5,000 |
Others |
06-09-2023 |
| 12884 |
loreal stock |
stock |
3,150 |
stock |
06-09-2023 |
| 12885 |
every day milk |
Refreshment Expense |
1,700 |
Refreshment Expense |
06-09-2023 |
| 12886 |
card payment |
commission |
3,700 |
commission |
06-09-2023 |
| 12887 |
card payment |
card payment |
3,500 |
card payment |
06-09-2023 |
| 12888 |
card payment |
card payment |
3,000 |
card payment |
06-09-2023 |
| 12889 |
irfan bike patrol |
Others |
200 |
Others |
06-09-2023 |
| 12890 |
card payment |
card payment |
6,000 |
card payment |
06-09-2023 |
| 12891 |
online payment fsysal bank |
card payment |
48,400 |
card payment |
06-09-2023 |
| 12892 |
irfan khana |
Others |
400 |
Others |
06-09-2023 |
| 12893 |
tea bag;egg; surf;tea bill; irfan khana |
Others |
1,700 |
Others |
05-09-2023 |
| 12894 |
medicen |
Medicine |
250 |
Medicine |
05-09-2023 |
| 12895 |
aqeedat; nancy wax |
commission |
1,500 |
commission |
05-09-2023 |
| 12896 |
mam iffat asthatic card payment |
Others |
4,000 |
Others |
05-09-2023 |
| 12897 |
generator repair; labour |
Others |
6,300 |
Others |
05-09-2023 |
| 12898 |
uncle makhni sadka |
Others |
11,000 |
Others |
05-09-2023 |
| 12899 |
noor mehak tip mam sunia |
Others |
1,000 |
Others |
05-09-2023 |
| 12900 |
uncle khana and nashta |
Others |
400 |
Others |
05-09-2023 |
| 12901 |
saloon designers stock episode 1 |
Others |
25,000 |
Others |
05-09-2023 |
| 12902 |
mam sunia breakfast |
Refreshment Expense |
250 |
Refreshment Expense |
05-09-2023 |
| 12903 |
card payment |
Others |
7,500 |
Others |
05-09-2023 |
| 12904 |
egg;lemon max;foam;juice;surf;tea bill; irfan khana |
Others |
1,270 |
Others |
04-09-2023 |
| 12905 |
rimsha wax |
commission |
2,000 |
commission |
04-09-2023 |
| 12906 |
gulraiz medician; auto rent |
Medicine |
1,250 |
Medicine |
04-09-2023 |
| 12907 |
card payment |
Others |
3,000 |
Others |
04-09-2023 |
| 12908 |
uncle khana |
Others |
400 |
Others |
04-09-2023 |
| 12909 |
Fiber net bill |
Others |
2,760 |
Others |
04-09-2023 |
| 12910 |
electrcity bill |
Others |
22,720 |
Others |
04-09-2023 |
| 12911 |
online payment fsysal bank |
Others |
5,000 |
Others |
04-09-2023 |
| 12912 |
card payment |
card payment |
2,050 |
card payment |
04-09-2023 |
| 12913 |
irfan bike patrol |
Others |
500 |
Others |
04-09-2023 |
| 12914 |
tea bill;biscuit;machis |
Others |
850 |
Others |
03-09-2023 |
| 12915 |
79 auto rent |
Others |
500 |
Others |
03-09-2023 |
| 12916 |
mam sunia kameti |
Others |
2,000 |
Others |
03-09-2023 |
| 12917 |
rimsha wax |
commission |
3,200 |
commission |
03-09-2023 |
| 12918 |
Account transfer |
Others |
23,000 |
Others |
03-09-2023 |
| 12919 |
card payment |
Others |
2,700 |
Others |
03-09-2023 |
| 12920 |
card payment |
Others |
4,700 |
Others |
03-09-2023 |
| 12921 |
early clossing |
Others |
10,000 |
Others |
03-09-2023 |
| 12922 |
ayesha baji kameti |
Others |
26,000 |
Others |
03-09-2023 |
| 12923 |
gas cylinder |
Others |
15,500 |
Others |
03-09-2023 |
| 12924 |
dhobi pay |
Others |
8,000 |
Others |
03-09-2023 |
| 12925 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
03-09-2023 |
| 12926 |
herry mom |
Sadka |
2,000 |
Sadka |
03-09-2023 |
| 12927 |
card payment |
Others |
6,150 |
Others |
03-09-2023 |
| 12928 |
soup mam sunia |
Refreshment Expense |
750 |
Refreshment Expense |
02-09-2023 |
| 12929 |
everyday;tea bill [2 days] ; surf;biscuit;lays;sounf |
Refreshment Expense |
2,750 |
Refreshment Expense |
02-09-2023 |
| 12930 |
mam aftari |
Refreshment Expense |
300 |
Refreshment Expense |
02-09-2023 |
| 12931 |
eshal chez |
Refreshment Expense |
300 |
Refreshment Expense |
02-09-2023 |
| 12932 |
mam sunia |
Others |
1,000 |
Others |
02-09-2023 |
| 12933 |
rimsha wax |
Others |
800 |
Others |
02-09-2023 |
| 12934 |
gol gapy; irfan bike patrol |
Others |
1,100 |
Others |
02-09-2023 |
| 12935 |
mam sunia medicen |
Others |
950 |
Others |
02-09-2023 |
| 12936 |
card payment |
Others |
3,350 |
Others |
02-09-2023 |
| 12937 |
ayesha baji kameti |
Others |
40,000 |
Others |
02-09-2023 |
| 12938 |
kainat; khadija mehndi payment |
Others |
950 |
Others |
02-09-2023 |
| 12939 |
sugar;apple;cucamber;banana;lemon |
Refreshment Expense |
550 |
Refreshment Expense |
02-09-2023 |
| 12940 |
saniplast |
Medicine |
150 |
Medicine |
02-09-2023 |
| 12941 |
irfan khana 1 sep |
Others |
150 |
Others |
02-09-2023 |
| 12942 |
card payment |
Others |
3,500 |
Others |
02-09-2023 |
| 12943 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
02-09-2023 |
| 12944 |
sofa delivery charges |
Others |
3,000 |
Others |
02-09-2023 |
| 12945 |
auto rent +gulraiz pay |
Others |
29,300 |
Others |
01-09-2023 |
| 12946 |
sunia mam kamtii |
Others |
50,000 |
Others |
01-09-2023 |
| 12947 |
rimsha wax |
Others |
1,500 |
Others |
01-09-2023 |
| 12948 |
online payment fsysal bank |
Others |
35,700 |
Others |
01-09-2023 |
| 12949 |
maam ifat card payment |
Others |
6,500 |
Others |
01-09-2023 |
| 12950 |
maam medicen |
Others |
1,550 |
Others |
01-09-2023 |
| 12951 |
mam sunia |
Others |
2,000 |
Others |
01-09-2023 |
| 12952 |
water bill |
Others |
4,000 |
Others |
01-09-2023 |
| 12953 |
card payment |
Others |
250 |
Others |
01-09-2023 |
| 12954 |
soup mam sunia |
Others |
1,200 |
Others |
01-09-2023 |
| 12955 |
uncle khana |
Others |
400 |
Others |
01-09-2023 |
| 12956 |
card payment |
Others |
5,350 |
Others |
01-09-2023 |
| 12957 |
electration |
Others |
3,000 |
Others |
01-09-2023 |
| 12958 |
bank deposit |
Others |
35,000 |
Others |
01-09-2023 |
| 12959 |
Flowers |
Others |
500 |
Others |
01-09-2023 |
| 12960 |
sunia mam parcel |
Others |
31,000 |
Others |
01-09-2023 |
| 12961 |
loreal stock episode 3 |
Others |
250,000 |
Others |
31-08-2023 |
| 12962 |
nusrat made pay |
Others |
13,000 |
Others |
31-08-2023 |
| 12963 |
staff pays |
Others |
6,500 |
Others |
31-08-2023 |
| 12964 |
noodles;biscuit;cold drink;eshal chez;everyday milk;patrol;tea bill;coffe;surf;chaat masala |
Others |
4,850 |
Others |
31-08-2023 |
| 12965 |
electration |
Others |
3,400 |
Others |
31-08-2023 |
| 12966 |
nadia baji+sadia baji food panda |
Others |
1,350 |
Others |
31-08-2023 |
| 12967 |
mam iffat asthatic card payment |
Others |
6,000 |
Others |
31-08-2023 |
| 12968 |
staff pay |
Others |
100,000 |
Others |
31-08-2023 |
| 12969 |
staff medicen |
Others |
400 |
Others |
31-08-2023 |
| 12970 |
uncle khana |
Others |
400 |
Others |
31-08-2023 |
| 12971 |
card payment |
Others |
11,200 |
Others |
31-08-2023 |
| 12972 |
eshal chez;egg;surf;harpic;biscuit;tea bill;omelet chezen |
Others |
1,350 |
Others |
30-08-2023 |
| 12973 |
generator repair;labour |
Others |
3,500 |
Others |
30-08-2023 |
| 12974 |
AC repairing |
Others |
1,000 |
Others |
30-08-2023 |
| 12975 |
sana j acrylic |
Others |
700 |
Others |
30-08-2023 |
| 12976 |
card payment |
Others |
11,400 |
Others |
30-08-2023 |
| 12977 |
mam sunia bank |
Others |
10,000 |
Others |
30-08-2023 |
| 12978 |
card payment |
Others |
4,000 |
Others |
30-08-2023 |
| 12979 |
card payment |
Others |
6,000 |
Others |
30-08-2023 |
| 12980 |
sadka |
Others |
500 |
Others |
30-08-2023 |
| 12981 |
uncle khana and nashta |
Refreshment Expense |
550 |
Refreshment Expense |
30-08-2023 |
| 12982 |
apple;lemon;cocamber |
Refreshment Expense |
300 |
Refreshment Expense |
30-08-2023 |
| 12983 |
gulraiz rent home 29 date |
Others |
300 |
Others |
30-08-2023 |
| 12984 |
auto rent bazar |
Others |
500 |
Others |
30-08-2023 |
| 12985 |
biscuit;foils 2 ; surf;tea bill;medicen;eshal chez |
Others |
4,650 |
Others |
29-08-2023 |
| 12986 |
rimsha wax |
Others |
2,200 |
Others |
29-08-2023 |
| 12987 |
littles birthday |
Others |
5,000 |
Others |
29-08-2023 |
| 12988 |
every day milk;tea bag |
Refreshment Expense |
2,800 |
Refreshment Expense |
29-08-2023 |
| 12989 |
kfc |
Others |
900 |
Others |
29-08-2023 |
| 12990 |
tissue bill |
Others |
9,500 |
Others |
29-08-2023 |
| 12991 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
29-08-2023 |
| 12992 |
medicen;eshal chez; eshal burger |
Others |
750 |
Others |
28-08-2023 |
| 12993 |
card payment |
Others |
1,500 |
Others |
28-08-2023 |
| 12994 |
noor advance |
Others |
6,000 |
Others |
28-08-2023 |
| 12995 |
genater oil change |
Others |
8,500 |
Others |
28-08-2023 |
| 12996 |
rimsha wax |
Others |
2,300 |
Others |
28-08-2023 |
| 12997 |
Foils paper tea bill |
Others |
1,400 |
Others |
28-08-2023 |
| 12998 |
card payment |
Others |
1,000 |
Others |
28-08-2023 |
| 12999 |
Account transfer |
Others |
13,000 |
Others |
28-08-2023 |
| 13000 |
card payment |
Others |
2,200 |
Others |
28-08-2023 |
| 13001 |
card payment |
Others |
8,150 |
Others |
28-08-2023 |
| 13002 |
card payment |
Others |
4,000 |
Others |
28-08-2023 |
| 13003 |
irfan bike patrol |
Others |
500 |
Others |
28-08-2023 |
| 13004 |
uncle khana and nashta |
Others |
800 |
Others |
28-08-2023 |
| 13005 |
mam sunia parcel |
Others |
19,400 |
Others |
28-08-2023 |
| 13006 |
mam sunia |
Others |
6,000 |
Others |
27-08-2023 |
| 13007 |
card payment |
Others |
2,000 |
Others |
27-08-2023 |
| 13008 |
tea bill |
Others |
260 |
Others |
27-08-2023 |
| 13009 |
rimsha wax |
Others |
1,500 |
Others |
27-08-2023 |
| 13010 |
Dahi bhlay |
Others |
600 |
Others |
27-08-2023 |
| 13011 |
card payment |
Others |
2,000 |
Others |
27-08-2023 |
| 13012 |
uncle khana and nashta |
Others |
800 |
Others |
27-08-2023 |
| 13013 |
card payment |
Others |
14,000 |
Others |
27-08-2023 |
| 13014 |
sana j acrylic |
Others |
1,000 |
Others |
27-08-2023 |
| 13015 |
tea bill;biscuit;green tea;cold drink;sugar |
Others |
1,100 |
Others |
26-08-2023 |
| 13016 |
nusrat auto rent |
Others |
250 |
Others |
26-08-2023 |
| 13017 |
rimsha wax |
Others |
700 |
Others |
26-08-2023 |
| 13018 |
AC repairing |
Others |
4,000 |
Others |
26-08-2023 |
| 13019 |
every day milk |
Others |
1,600 |
Others |
26-08-2023 |
| 13020 |
battery repair |
Others |
900 |
Others |
26-08-2023 |
| 13021 |
card payment |
Others |
3,300 |
Others |
26-08-2023 |
| 13022 |
mam sunia khana |
Others |
3,500 |
Others |
26-08-2023 |
| 13023 |
loreal bill |
Others |
150,000 |
Others |
26-08-2023 |
| 13024 |
online payment fsysal bank |
Others |
6,000 |
Others |
26-08-2023 |
| 13025 |
face mask |
Others |
300 |
Others |
26-08-2023 |
| 13026 |
geyser repair |
Others |
1,000 |
Others |
26-08-2023 |
| 13027 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
26-08-2023 |
| 13028 |
camera saloon |
Others |
500 |
Others |
26-08-2023 |
| 13029 |
tea bill;alfi;apple;banana;biscuit |
Others |
800 |
Others |
25-08-2023 |
| 13030 |
irfan khana |
Others |
300 |
Others |
25-08-2023 |
| 13031 |
dua payment |
Others |
16,000 |
Others |
25-08-2023 |
| 13032 |
uncle khana and nashta |
Others |
400 |
Others |
25-08-2023 |
| 13033 |
Foils paper |
Others |
1,050 |
Others |
25-08-2023 |
| 13034 |
BBA parcel |
Others |
14,500 |
Others |
25-08-2023 |
| 13035 |
card payment |
Others |
6,350 |
Others |
25-08-2023 |
| 13036 |
card payment |
Others |
2,650 |
Others |
25-08-2023 |
| 13037 |
card payment |
Others |
4,700 |
Others |
25-08-2023 |
| 13038 |
card payment |
Others |
5,000 |
Others |
25-08-2023 |
| 13039 |
card payment |
Others |
300 |
Others |
25-08-2023 |
| 13040 |
card payment |
Others |
6,100 |
Others |
25-08-2023 |
| 13041 |
irfan bike patrol |
Others |
200 |
Others |
25-08-2023 |
| 13042 |
tea bag;tea bill;eshal chez;everyday; |
Others |
2,450 |
Others |
24-08-2023 |
| 13043 |
sehrish lunch |
Others |
2,000 |
Others |
24-08-2023 |
| 13044 |
online payment fsysal bank |
Others |
10,000 |
Others |
24-08-2023 |
| 13045 |
card payment |
Others |
3,200 |
Others |
24-08-2023 |
| 13046 |
plumber work; labour |
Others |
4,350 |
Others |
24-08-2023 |
| 13047 |
mam sunia medicen |
Others |
700 |
Others |
24-08-2023 |
| 13048 |
BBA parcel |
Others |
41,200 |
Others |
24-08-2023 |
| 13049 |
loreal bill |
Others |
9,500 |
Others |
24-08-2023 |
| 13050 |
uncle khana |
Others |
800 |
Others |
24-08-2023 |
| 13051 |
biscuit;face mask;lemon max;foils;tea bill;eshal chez |
Others |
2,200 |
Others |
23-08-2023 |
| 13052 |
rimsha wax |
Others |
1,500 |
Others |
23-08-2023 |
| 13053 |
irfan khana |
Others |
300 |
Others |
23-08-2023 |
| 13054 |
uncle gulraiz hair cut |
Others |
300 |
Others |
23-08-2023 |
| 13055 |
card payment |
Others |
17,400 |
Others |
23-08-2023 |
| 13056 |
dhobi advance |
Others |
10,000 |
Others |
23-08-2023 |
| 13057 |
card payment |
Others |
1,600 |
Others |
23-08-2023 |
| 13058 |
card payment |
Others |
2,150 |
Others |
23-08-2023 |
| 13059 |
fatima kalyar umrah |
Others |
10,000 |
Others |
23-08-2023 |
| 13060 |
uncle khana |
Others |
400 |
Others |
23-08-2023 |
| 13061 |
diet plan |
Others |
400 |
Others |
23-08-2023 |
| 13062 |
stock head massager |
Others |
500 |
Others |
23-08-2023 |
| 13063 |
mam sunia car services |
Others |
3,200 |
Others |
22-08-2023 |
| 13064 |
juice;egg;foils;tea bill; photo copy |
Others |
1,700 |
Others |
22-08-2023 |
| 13065 |
karachi stock; irfan bike patrol |
Others |
1,050 |
Others |
22-08-2023 |
| 13066 |
lipstick stock rehman palaza |
Others |
650 |
Others |
22-08-2023 |
| 13067 |
rimsha wax |
Others |
800 |
Others |
22-08-2023 |
| 13068 |
mam sunia medicen |
Others |
7,750 |
Others |
22-08-2023 |
| 13069 |
shalmi stock delivery charges |
Others |
800 |
Others |
22-08-2023 |
| 13070 |
stock parcel |
Others |
2,600 |
Others |
22-08-2023 |
| 13071 |
maam parcel |
Others |
27,000 |
Others |
22-08-2023 |
| 13072 |
mam sunia parsal |
Others |
6,600 |
Others |
22-08-2023 |
| 13073 |
gym khana bill |
Others |
42,150 |
Others |
22-08-2023 |
| 13074 |
irfan bike patrol |
Others |
200 |
Others |
22-08-2023 |
| 13075 |
mam sunia hospital |
Others |
1,500 |
Others |
22-08-2023 |
| 13076 |
uncle khana and nashta |
Others |
800 |
Others |
22-08-2023 |
| 13077 |
biscuit; tea bill; lays |
Refreshment Expense |
750 |
Refreshment Expense |
21-08-2023 |
| 13078 |
rimsha wax |
Others |
700 |
Others |
21-08-2023 |
| 13079 |
loreal bill |
Others |
50,000 |
Others |
21-08-2023 |
| 13080 |
Account transfer |
Others |
1,200 |
Others |
21-08-2023 |
| 13081 |
uncle gulraiz advance |
Others |
5,000 |
Others |
21-08-2023 |
| 13082 |
mehwish kameti; saira hassan kameti |
Others |
30,000 |
Others |
21-08-2023 |
| 13083 |
card payment |
Others |
7,400 |
Others |
21-08-2023 |
| 13084 |
online payment fsysal bank |
Others |
33,800 |
Others |
21-08-2023 |
| 13085 |
every day milk |
Others |
1,600 |
Others |
21-08-2023 |
| 13086 |
uncle khana and nashta |
Others |
800 |
Others |
21-08-2023 |
| 13087 |
sana s |
Others |
200,000 |
Others |
20-08-2023 |
| 13088 |
soap; fizzydrink |
Others |
9,800 |
Others |
20-08-2023 |
| 13089 |
juice;lays;biscuit;tea bill;jhushnda ; cold drink |
Others |
870 |
Others |
20-08-2023 |
| 13090 |
wax stick |
Others |
3,250 |
Others |
20-08-2023 |
| 13091 |
rimsha wax |
Others |
800 |
Others |
20-08-2023 |
| 13092 |
online payment fsysal bank |
Others |
5,000 |
Others |
20-08-2023 |
| 13093 |
card payment |
Others |
2,850 |
Others |
20-08-2023 |
| 13094 |
food panda mam sunia |
Others |
600 |
Others |
20-08-2023 |
| 13095 |
card payment |
Others |
2,500 |
Others |
20-08-2023 |
| 13096 |
photo copy |
Others |
180 |
Others |
20-08-2023 |
| 13097 |
uncle khana and nashta |
Others |
800 |
Others |
20-08-2023 |
| 13098 |
mam sunia ice cream |
Others |
1,000 |
Others |
20-08-2023 |
| 13099 |
Account transfer |
Others |
20,000 |
Others |
20-08-2023 |
| 13100 |
olive oil;foils;alfi;biscuit;tea bill; olper |
Others |
2,650 |
Others |
19-08-2023 |
| 13101 |
sana s bazar; grocery; auto rent |
Others |
21,000 |
Others |
19-08-2023 |
| 13102 |
card payment |
Others |
4,650 |
Others |
19-08-2023 |
| 13103 |
rimsha wax |
Others |
700 |
Others |
19-08-2023 |
| 13104 |
rimsha wax |
Others |
1,500 |
Others |
19-08-2023 |
| 13105 |
card payment |
Others |
2,900 |
Others |
19-08-2023 |
| 13106 |
she stock delivery |
Others |
200 |
Others |
19-08-2023 |
| 13107 |
mam sunia home grocery |
Others |
1,100 |
Others |
19-08-2023 |
| 13108 |
bhai saif mother medicen |
Others |
2,000 |
Others |
19-08-2023 |
| 13109 |
nayatel bill |
Others |
9,000 |
Others |
19-08-2023 |
| 13110 |
sidra j advance |
Others |
10,000 |
Others |
19-08-2023 |
| 13111 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
19-08-2023 |
| 13112 |
card payment |
Others |
5,900 |
Others |
19-08-2023 |
| 13113 |
milk;tea bag;surf;harpic;egg;juice;biscuit;tea bill;cardamom |
Others |
2,150 |
Others |
18-08-2023 |
| 13114 |
kalonji nigella seeds |
Others |
250 |
Others |
18-08-2023 |
| 13115 |
rimsha wax |
Others |
2,400 |
Others |
18-08-2023 |
| 13116 |
card payment |
Others |
6,000 |
Others |
18-08-2023 |
| 13117 |
mukhtar uncle ad |
Others |
3,000 |
Others |
18-08-2023 |
| 13118 |
mam iffat kameti |
Others |
90,000 |
Others |
18-08-2023 |
| 13119 |
card payment |
Others |
24,400 |
Others |
18-08-2023 |
| 13120 |
gym khana bill; rice |
Refreshment Expense |
2,300 |
Refreshment Expense |
18-08-2023 |
| 13121 |
Foils paper |
Others |
1,050 |
Others |
18-08-2023 |
| 13122 |
biscuit;tea bag;everyday;sugar; |
Refreshment Expense |
3,000 |
Refreshment Expense |
18-08-2023 |
| 13123 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
18-08-2023 |
| 13124 |
card payment |
Others |
2,950 |
Others |
18-08-2023 |
| 13125 |
online payment fsysal bank |
Others |
3,250 |
Others |
18-08-2023 |
| 13126 |
account transfer |
Others |
38,450 |
Others |
18-08-2023 |
| 13127 |
irfan bike patrol |
Others |
200 |
Others |
18-08-2023 |
| 13128 |
surf;soap;cold drink;noodls;tea bill |
Others |
1,270 |
Others |
17-08-2023 |
| 13129 |
rimsha wax |
Others |
2,300 |
Others |
17-08-2023 |
| 13130 |
card payment |
Others |
2,000 |
Others |
17-08-2023 |
| 13131 |
card payment |
Others |
4,900 |
Others |
17-08-2023 |
| 13132 |
dryer repair |
Others |
2,600 |
Others |
17-08-2023 |
| 13133 |
card payment |
Others |
2,600 |
Others |
17-08-2023 |
| 13134 |
card payment sehrish |
Others |
25,000 |
Others |
17-08-2023 |
| 13135 |
maam account |
Others |
15,000 |
Others |
17-08-2023 |
| 13136 |
card payment |
Others |
14,100 |
Others |
17-08-2023 |
| 13137 |
cutton |
Others |
480 |
Others |
17-08-2023 |
| 13138 |
nayatel 1st bill |
Others |
8,000 |
Others |
17-08-2023 |
| 13139 |
card payment |
Others |
10,100 |
Others |
17-08-2023 |
| 13140 |
card payment |
Others |
850 |
Others |
17-08-2023 |
| 13141 |
anita advance |
Others |
1,000 |
Others |
17-08-2023 |
| 13142 |
irfan khana |
Others |
400 |
Others |
17-08-2023 |
| 13143 |
mehak advance |
Others |
1,000 |
Others |
17-08-2023 |
| 13144 |
tea bill;olper;sugar;eshal chez;soap |
Others |
1,340 |
Others |
16-08-2023 |
| 13145 |
gulraiz rent home |
Others |
300 |
Others |
16-08-2023 |
| 13146 |
irfan bike repair |
Others |
650 |
Others |
16-08-2023 |
| 13147 |
aqeedat wax |
Others |
1,500 |
Others |
16-08-2023 |
| 13148 |
card payment |
Others |
6,000 |
Others |
16-08-2023 |
| 13149 |
nazi phopho goal gapy |
Others |
370 |
Others |
16-08-2023 |
| 13150 |
client return |
Others |
2,000 |
Others |
16-08-2023 |
| 13151 |
eshal chez; golgapy |
Others |
700 |
Others |
16-08-2023 |
| 13152 |
gas cylinder; auto rent |
Others |
15,800 |
Others |
16-08-2023 |
| 13153 |
card payment 15 august |
Others |
17,000 |
Others |
16-08-2023 |
| 13154 |
card payment |
Others |
13,000 |
Others |
16-08-2023 |
| 13155 |
card payment |
Others |
2,900 |
Others |
16-08-2023 |
| 13156 |
trip to rabiya kalyar |
Others |
5,000 |
Others |
16-08-2023 |
| 13157 |
anita advance |
Others |
500 |
Others |
16-08-2023 |
| 13158 |
eshal burgar |
Refreshment Expense |
350 |
Refreshment Expense |
16-08-2023 |
| 13159 |
card payment |
Others |
5,100 |
Others |
16-08-2023 |
| 13160 |
oil change |
Others |
11,500 |
Others |
16-08-2023 |
| 13161 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
16-08-2023 |
| 13162 |
ptcl bill |
Others |
4,540 |
Others |
16-08-2023 |
| 13163 |
mam iffat asthatic card payment ; card payment |
Others |
9,000 |
Others |
16-08-2023 |
| 13164 |
ketchup;egg;surf;cold drink;tea bill |
Others |
1,150 |
Others |
15-08-2023 |
| 13165 |
mam sunia car repairing |
Others |
15,000 |
Others |
15-08-2023 |
| 13166 |
rimsha wax |
Others |
1,200 |
Others |
15-08-2023 |
| 13167 |
mam sunia bank deposit |
Others |
23,000 |
Others |
15-08-2023 |
| 13168 |
eshal pizza |
Others |
550 |
Others |
15-08-2023 |
| 13169 |
loreal stock delivery charges |
Others |
10,000 |
Others |
15-08-2023 |
| 13170 |
irfan bike patrol |
Others |
200 |
Others |
15-08-2023 |
| 13171 |
uncle khana |
Others |
800 |
Others |
15-08-2023 |
| 13172 |
auntii nusrat adv |
Others |
10,000 |
Others |
14-08-2023 |
| 13173 |
samreen advance |
Others |
2,000 |
Others |
14-08-2023 |
| 13174 |
forner stock |
Others |
25,650 |
Others |
14-08-2023 |
| 13175 |
rimsha wax |
Others |
2,800 |
Others |
14-08-2023 |
| 13176 |
tea bill shop bill |
Others |
850 |
Others |
14-08-2023 |
| 13177 |
card payment |
Others |
150 |
Others |
14-08-2023 |
| 13178 |
card payment |
Others |
2,050 |
Others |
14-08-2023 |
| 13179 |
card payment |
Others |
3,850 |
Others |
14-08-2023 |
| 13180 |
tea bag;everyday milk |
Others |
2,500 |
Others |
14-08-2023 |
| 13181 |
card payment |
Others |
3,000 |
Others |
14-08-2023 |
| 13182 |
card payment |
Others |
10,320 |
Others |
14-08-2023 |
| 13183 |
maam nashta |
Others |
250 |
Others |
14-08-2023 |
| 13184 |
baloons; newspaper |
Others |
600 |
Others |
14-08-2023 |
| 13185 |
uncle khana and nashta |
Others |
800 |
Others |
14-08-2023 |
| 13186 |
sunia mam parcel |
Others |
1,100 |
Others |
14-08-2023 |
| 13187 |
card payment |
Others |
2,250 |
Others |
14-08-2023 |
| 13188 |
biscuit;surf;harpic;tea bill |
Others |
900 |
Others |
13-08-2023 |
| 13189 |
47 auto rent |
Others |
2,000 |
Others |
13-08-2023 |
| 13190 |
card payment |
Others |
1,500 |
Others |
13-08-2023 |
| 13191 |
sana s bazar auto rent |
Others |
300 |
Others |
13-08-2023 |
| 13192 |
rimsha wax |
Others |
1,500 |
Others |
13-08-2023 |
| 13193 |
account transfer |
Others |
18,000 |
Others |
13-08-2023 |
| 13194 |
card payment |
Others |
9,400 |
Others |
13-08-2023 |
| 13195 |
card payment |
Others |
1,100 |
Others |
13-08-2023 |
| 13196 |
irfan bike patrol |
Others |
200 |
Others |
13-08-2023 |
| 13197 |
uncle khana |
Others |
800 |
Others |
13-08-2023 |
| 13198 |
card payment |
Others |
4,250 |
Others |
13-08-2023 |
| 13199 |
card payment |
Others |
8,050 |
Others |
13-08-2023 |
| 13200 |
stock bill |
Others |
100,000 |
Others |
12-08-2023 |
| 13201 |
tea bill;alfi;cold drink;olper;lemon max;disposable glass for clint |
Others |
1,350 |
Others |
12-08-2023 |
| 13202 |
irfan bike patrol |
Others |
100 |
Others |
12-08-2023 |
| 13203 |
khadija mehndi |
Others |
250 |
Others |
12-08-2023 |
| 13204 |
card payment |
Others |
250 |
Others |
12-08-2023 |
| 13205 |
kainat mehndi |
Others |
100 |
Others |
12-08-2023 |
| 13206 |
card payment |
Others |
5,050 |
Others |
12-08-2023 |
| 13207 |
card payment |
Others |
1,100 |
Others |
12-08-2023 |
| 13208 |
card payment |
Others |
15,000 |
Others |
12-08-2023 |
| 13209 |
card payment |
Others |
2,500 |
Others |
12-08-2023 |
| 13210 |
medicen |
Others |
500 |
Others |
12-08-2023 |
| 13211 |
every day milk |
Others |
1,600 |
Others |
12-08-2023 |
| 13212 |
card payment |
Others |
6,000 |
Others |
12-08-2023 |
| 13213 |
card payment |
Others |
1,400 |
Others |
12-08-2023 |
| 13214 |
card payment |
Others |
4,500 |
Others |
12-08-2023 |
| 13215 |
tissue bill |
Others |
9,550 |
Others |
12-08-2023 |
| 13216 |
card payment |
Others |
22,000 |
Others |
12-08-2023 |
| 13217 |
card payment |
Others |
4,750 |
Others |
12-08-2023 |
| 13218 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
12-08-2023 |
| 13219 |
card payment |
Others |
6,500 |
Others |
12-08-2023 |
| 13220 |
printer roll |
Others |
2,100 |
Others |
12-08-2023 |
| 13221 |
card payment |
Others |
39,150 |
Others |
12-08-2023 |
| 13222 |
card payment |
Others |
2,000 |
Others |
12-08-2023 |
| 13223 |
olive oil; tea bill |
Others |
1,250 |
Others |
11-08-2023 |
| 13224 |
curian drop;alcohol pads;lenes solution;white paper tape |
Others |
5,000 |
Others |
11-08-2023 |
| 13225 |
saba s auto rent advance |
Others |
4,000 |
Others |
11-08-2023 |
| 13226 |
jharo ; auto rent |
Others |
1,500 |
Others |
11-08-2023 |
| 13227 |
gulraiz advance |
Others |
1,000 |
Others |
11-08-2023 |
| 13228 |
rimsha wax |
Others |
1,500 |
Others |
11-08-2023 |
| 13229 |
sidra advance |
Others |
1,000 |
Others |
11-08-2023 |
| 13230 |
card payment |
Others |
1,500 |
Others |
11-08-2023 |
| 13231 |
card payment |
Others |
6,000 |
Others |
11-08-2023 |
| 13232 |
electration labour |
Others |
4,000 |
Others |
11-08-2023 |
| 13233 |
card payment |
Others |
1,250 |
Others |
11-08-2023 |
| 13234 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
11-08-2023 |
| 13235 |
card payment |
Others |
5,400 |
Others |
11-08-2023 |
| 13236 |
rimsha wax |
Others |
3,200 |
Others |
10-08-2023 |
| 13237 |
surf client juice biscuit face mask tea bill |
Others |
960 |
Others |
10-08-2023 |
| 13238 |
kainat mehndi commission |
Others |
200 |
Others |
10-08-2023 |
| 13239 |
cofee |
Others |
900 |
Others |
10-08-2023 |
| 13240 |
skedwise payment |
Others |
30,220 |
Others |
10-08-2023 |
| 13241 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
10-08-2023 |
| 13242 |
card payment |
Others |
19,700 |
Others |
10-08-2023 |
| 13243 |
card payment |
Others |
12,350 |
Others |
10-08-2023 |
| 13244 |
saloon designers |
Others |
44,060 |
Others |
10-08-2023 |
| 13245 |
irfan bike patrol |
Others |
200 |
Others |
10-08-2023 |
| 13246 |
janssen cosmetics mask |
Others |
12,300 |
Others |
10-08-2023 |
| 13247 |
shapar |
Others |
500 |
Others |
10-08-2023 |
| 13248 |
tea bill foil surf |
Others |
1,750 |
Others |
09-08-2023 |
| 13249 |
TCS karachi |
Others |
1,100 |
Others |
09-08-2023 |
| 13250 |
kainat eyelash payment |
Others |
600 |
Others |
09-08-2023 |
| 13251 |
rimsha wax |
Others |
2,400 |
Others |
09-08-2023 |
| 13252 |
card payment |
Others |
3,900 |
Others |
09-08-2023 |
| 13253 |
electrcity bill |
Others |
52,900 |
Others |
09-08-2023 |
| 13254 |
karachi rent |
Others |
35,000 |
Others |
09-08-2023 |
| 13255 |
laptop repair |
Others |
3,200 |
Others |
09-08-2023 |
| 13256 |
uncle khana |
Others |
800 |
Others |
09-08-2023 |
| 13257 |
lays surf harpic oil tea bill |
Others |
1,260 |
Others |
08-08-2023 |
| 13258 |
rimsha wax |
Others |
1,600 |
Others |
08-08-2023 |
| 13259 |
79 auto rent |
Rent |
500 |
Rent |
08-08-2023 |
| 13260 |
camra work |
Labour Expense |
1,300 |
Labour Expense |
08-08-2023 |
| 13261 |
karachi rent |
Others |
23,000 |
Others |
08-08-2023 |
| 13262 |
card payment |
Others |
1,500 |
Others |
08-08-2023 |
| 13263 |
card payment |
Others |
11,000 |
Others |
08-08-2023 |
| 13264 |
suger olper everday tea bags biscut |
Others |
3,150 |
Others |
08-08-2023 |
| 13265 |
card payment |
Others |
4,150 |
Others |
08-08-2023 |
| 13266 |
card payment |
Others |
1,600 |
Others |
08-08-2023 |
| 13267 |
uncle khana irfan petrol |
Others |
1,000 |
Others |
08-08-2023 |
| 13268 |
zaryab advance |
staff pays |
1,000 |
staff pays |
07-08-2023 |
| 13269 |
cinema |
Others |
10,000 |
Others |
07-08-2023 |
| 13270 |
gulraiz rent home |
Others |
300 |
Others |
07-08-2023 |
| 13271 |
ishal cheez |
Others |
100 |
Others |
07-08-2023 |
| 13272 |
sidra j nails commission |
Others |
550 |
Others |
07-08-2023 |
| 13273 |
noor wax comission |
Others |
500 |
Others |
07-08-2023 |
| 13274 |
tea bill |
Others |
290 |
Others |
07-08-2023 |
| 13275 |
uncle makhni |
Others |
11,000 |
Others |
07-08-2023 |
| 13276 |
card payment |
Others |
1,750 |
Others |
07-08-2023 |
| 13277 |
anti salma kamtee |
sunia mam |
20,000 |
sunia mam |
07-08-2023 |
| 13278 |
card payment |
Others |
12,440 |
Others |
07-08-2023 |
| 13279 |
uncle khana |
Others |
800 |
Others |
07-08-2023 |
| 13280 |
stamp pad |
Others |
70 |
Others |
07-08-2023 |
| 13281 |
card payment |
Others |
1,700 |
Others |
07-08-2023 |
| 13282 |
card payment |
Others |
850 |
Others |
07-08-2023 |
| 13283 |
camra work |
Others |
23,650 |
Others |
06-08-2023 |
| 13284 |
ishal cheez |
Others |
200 |
Others |
06-08-2023 |
| 13285 |
tea bill surf elfii |
Others |
570 |
Others |
06-08-2023 |
| 13286 |
rimsha wax |
Others |
2,400 |
Others |
06-08-2023 |
| 13287 |
phone cover charger repairing |
Others |
2,000 |
Others |
06-08-2023 |
| 13288 |
irfan bike patrol |
Others |
200 |
Others |
06-08-2023 |
| 13289 |
food panda mam sunia |
Others |
500 |
Others |
06-08-2023 |
| 13290 |
sadka |
Sadka |
500 |
Sadka |
06-08-2023 |
| 13291 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
06-08-2023 |
| 13292 |
card payment |
Others |
1,900 |
Others |
06-08-2023 |
| 13293 |
sugar wax |
Others |
2,000 |
Others |
05-08-2023 |
| 13294 |
sagira kameti |
sunia mam |
30,000 |
sunia mam |
05-08-2023 |
| 13295 |
gym khana soup |
Others |
500 |
Others |
05-08-2023 |
| 13296 |
sana s |
Others |
3,000 |
Others |
05-08-2023 |
| 13297 |
sunita advance pay |
Others |
10,000 |
Others |
05-08-2023 |
| 13298 |
rimsha wax |
Others |
2,400 |
Others |
05-08-2023 |
| 13299 |
mehak eyelash extension comission |
Others |
300 |
Others |
05-08-2023 |
| 13300 |
farnail harpic razer tea bill |
Refreshment Expense |
1,540 |
Refreshment Expense |
05-08-2023 |
| 13301 |
exercise mat |
Others |
2,500 |
Others |
05-08-2023 |
| 13302 |
ahmad ali gym |
Others |
28,000 |
Others |
05-08-2023 |
| 13303 |
card payment |
Others |
3,200 |
Others |
05-08-2023 |
| 13304 |
makhni uncle sadka |
Others |
11,000 |
Others |
05-08-2023 |
| 13305 |
card payment |
Others |
2,400 |
Others |
05-08-2023 |
| 13306 |
card payment |
Others |
3,000 |
Others |
05-08-2023 |
| 13307 |
card form photocopy |
Others |
2,250 |
Others |
05-08-2023 |
| 13308 |
account transfer |
Others |
1,450 |
Others |
05-08-2023 |
| 13309 |
card payment mam iffat asthatics |
Others |
1,100 |
Others |
05-08-2023 |
| 13310 |
Foils paper |
Others |
400 |
Others |
05-08-2023 |
| 13311 |
food panda mam sunia |
Refreshment Expense |
870 |
Refreshment Expense |
05-08-2023 |
| 13312 |
kumrath holiday |
sunia mam |
100,000 |
sunia mam |
05-08-2023 |
| 13313 |
uncle khana |
Others |
800 |
Others |
05-08-2023 |
| 13314 |
salon mobil crdit |
Others |
1,000 |
Others |
04-08-2023 |
| 13315 |
tea bill lemon max everday |
Others |
460 |
Others |
04-08-2023 |
| 13316 |
card payment |
Others |
4,500 |
Others |
04-08-2023 |
| 13317 |
rimsha wax |
Others |
2,400 |
Others |
04-08-2023 |
| 13318 |
gazanfr |
Others |
1,000 |
Others |
04-08-2023 |
| 13319 |
card payment |
Others |
5,950 |
Others |
04-08-2023 |
| 13320 |
camra work |
Others |
17,000 |
Others |
04-08-2023 |
| 13321 |
electrcity bill |
Others |
42,550 |
Others |
04-08-2023 |
| 13322 |
card payment |
Others |
3,400 |
Others |
04-08-2023 |
| 13323 |
dhobi pay |
Others |
11,000 |
Others |
04-08-2023 |
| 13324 |
food panda mam sunia |
Others |
750 |
Others |
04-08-2023 |
| 13325 |
every day milk SURF |
Others |
1,700 |
Others |
04-08-2023 |
| 13326 |
card payment |
Others |
5,000 |
Others |
04-08-2023 |
| 13327 |
pen pointer |
Others |
200 |
Others |
04-08-2023 |
| 13328 |
uncle khana |
Others |
800 |
Others |
04-08-2023 |
| 13329 |
account transfer |
Others |
1,800 |
Others |
03-08-2023 |
| 13330 |
tea bill surf biscuit olper milk |
Refreshment Expense |
1,360 |
Refreshment Expense |
03-08-2023 |
| 13331 |
taji bibi sadka |
Sadka charity |
2,500 |
Sadka charity |
03-08-2023 |
| 13332 |
rimsha wax |
Others |
800 |
Others |
03-08-2023 |
| 13333 |
kainat pay mehndi |
Others |
300 |
Others |
03-08-2023 |
| 13334 |
makhni uncle |
Others |
4,000 |
Others |
03-08-2023 |
| 13335 |
glass wallpaper |
Labour Expense |
3,100 |
Labour Expense |
03-08-2023 |
| 13336 |
card payment |
Others |
6,200 |
Others |
03-08-2023 |
| 13337 |
selling machine |
stock |
4,930 |
stock |
03-08-2023 |
| 13338 |
Fiber net bill |
Others |
2,760 |
Others |
03-08-2023 |
| 13339 |
electration labour |
Labour Expense |
650 |
Labour Expense |
03-08-2023 |
| 13340 |
food panda mam sunia |
sunia mam |
1,250 |
sunia mam |
03-08-2023 |
| 13341 |
anti nusrat auto rent |
Rent |
100 |
Rent |
03-08-2023 |
| 13342 |
irfan bike patrol |
Others |
200 |
Others |
03-08-2023 |
| 13343 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
03-08-2023 |
| 13344 |
gas cylinder auto rent |
Others |
13,000 |
Others |
02-08-2023 |
| 13345 |
soap biscuit juice tea bill |
Refreshment Expense |
630 |
Refreshment Expense |
02-08-2023 |
| 13346 |
sunia mam commission |
Others |
35,700 |
Others |
02-08-2023 |
| 13347 |
rimsha bikni wex |
Others |
2,300 |
Others |
02-08-2023 |
| 13348 |
driver khana cold drink milkshake |
Refreshment Expense |
1,600 |
Refreshment Expense |
02-08-2023 |
| 13349 |
anita medicine |
Others |
700 |
Others |
02-08-2023 |
| 13350 |
cockey baji |
Others |
5,000 |
Others |
02-08-2023 |
| 13351 |
card payment |
Others |
1,100 |
Others |
02-08-2023 |
| 13352 |
maam parcel |
Others |
6,950 |
Others |
02-08-2023 |
| 13353 |
card payment |
Others |
2,400 |
Others |
02-08-2023 |
| 13354 |
card payment |
Others |
2,200 |
Others |
02-08-2023 |
| 13355 |
card payment mam iffat asthatics |
Others |
6,500 |
Others |
02-08-2023 |
| 13356 |
saqafat bill |
Refreshment Expense |
2,150 |
Refreshment Expense |
02-08-2023 |
| 13357 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
02-08-2023 |
| 13358 |
herry mom |
Others |
2,000 |
Others |
02-08-2023 |
| 13359 |
card payment |
Others |
2,150 |
Others |
01-08-2023 |
| 13360 |
rimsha wax |
Others |
3,000 |
Others |
01-08-2023 |
| 13361 |
surf harpic client juice tissue paper green tea tea bill |
Others |
2,000 |
Others |
01-08-2023 |
| 13362 |
card payment |
Others |
2,750 |
Others |
01-08-2023 |
| 13363 |
card payment |
Others |
1,800 |
Others |
01-08-2023 |
| 13364 |
sunia maam cofee |
Others |
3,000 |
Others |
01-08-2023 |
| 13365 |
every day milk and shuger cofee |
Others |
3,450 |
Others |
01-08-2023 |
| 13366 |
MM foundation |
stock |
9,000 |
stock |
01-08-2023 |
| 13367 |
card payment |
Others |
6,500 |
Others |
01-08-2023 |
| 13368 |
card payment |
Others |
12,100 |
Others |
01-08-2023 |
| 13369 |
card payment |
Others |
7,200 |
Others |
01-08-2023 |
| 13370 |
uncle khana |
Others |
800 |
Others |
01-08-2023 |
| 13371 |
Ahmad ali parcel |
Others |
4,240 |
Others |
01-08-2023 |
| 13372 |
water bill |
Others |
4,000 |
Others |
01-08-2023 |
| 13373 |
mam sunia |
sunia mam |
5,000 |
sunia mam |
31-07-2023 |
| 13374 |
tea bil surf foil paper biscuit cofee |
Refreshment Expense |
2,000 |
Refreshment Expense |
31-07-2023 |
| 13375 |
rimsha bikni wex |
Others |
1,600 |
Others |
31-07-2023 |
| 13376 |
card payment mam iffat asthatics |
Others |
4,500 |
Others |
31-07-2023 |
| 13377 |
maam kametii |
Others |
2,000 |
Others |
31-07-2023 |
| 13378 |
staff commition |
Others |
13,500 |
Others |
31-07-2023 |
| 13379 |
account transfer |
Others |
4,450 |
Others |
31-07-2023 |
| 13380 |
card payment |
Others |
14,100 |
Others |
31-07-2023 |
| 13381 |
uncle medicien |
Others |
200 |
Others |
31-07-2023 |
| 13382 |
patrol |
Others |
200 |
Others |
31-07-2023 |
| 13383 |
79 auto rent |
Others |
200 |
Others |
31-07-2023 |
| 13384 |
uncle khana |
Others |
800 |
Others |
31-07-2023 |
| 13385 |
sunia maam account |
Others |
5,000 |
Others |
31-07-2023 |
| 13386 |
surf cell olper milk mortein spray |
Others |
1,300 |
Others |
30-07-2023 |
| 13387 |
nirma father labour |
Others |
2,000 |
Others |
30-07-2023 |
| 13388 |
rimsha wax |
Others |
3,000 |
Others |
30-07-2023 |
| 13389 |
card payment |
Others |
1,700 |
Others |
30-07-2023 |
| 13390 |
card payment |
Others |
7,000 |
Others |
30-07-2023 |
| 13391 |
card payment |
Others |
8,000 |
Others |
30-07-2023 |
| 13392 |
shoping bag |
Others |
600 |
Others |
30-07-2023 |
| 13393 |
tissue bill |
Others |
9,540 |
Others |
30-07-2023 |
| 13394 |
irfan khana |
Refreshment Expense |
400 |
Refreshment Expense |
30-07-2023 |
| 13395 |
sealing maching |
Others |
1,150 |
Others |
30-07-2023 |
| 13396 |
card payment |
Others |
1,700 |
Others |
30-07-2023 |
| 13397 |
every day milk |
Others |
1,600 |
Others |
30-07-2023 |
| 13398 |
uncle khana |
Others |
400 |
Others |
30-07-2023 |
| 13399 |
card payment |
Others |
6,500 |
Others |
30-07-2023 |
| 13400 |
nusrat advance |
Others |
5,000 |
Others |
27-07-2023 |
| 13401 |
uncle khana 2 days |
Others |
1,000 |
Others |
27-07-2023 |
| 13402 |
47 rent |
Others |
300 |
Others |
27-07-2023 |
| 13403 |
shop bill surf mask |
Others |
500 |
Others |
27-07-2023 |
| 13404 |
sunita advance |
Others |
2,000 |
Others |
27-07-2023 |
| 13405 |
card payment |
Others |
3,000 |
Others |
27-07-2023 |
| 13406 |
saba j pay |
Others |
16,000 |
Others |
27-07-2023 |
| 13407 |
kainat advance |
Others |
2,000 |
Others |
27-07-2023 |
| 13408 |
tea bill;medicen |
Others |
550 |
Others |
27-07-2023 |
| 13409 |
sunia mam medicen |
Others |
3,500 |
Others |
27-07-2023 |
| 13410 |
irfan pay |
Others |
11,000 |
Others |
27-07-2023 |
| 13411 |
nanci mother help |
Others |
5,000 |
Others |
27-07-2023 |
| 13412 |
uncle bazar |
Others |
2,050 |
Others |
27-07-2023 |
| 13413 |
uncle khana |
Others |
800 |
Others |
27-07-2023 |
| 13414 |
tea bill;harpic;surf;finail;salt;biscuit |
Others |
1,300 |
Others |
26-07-2023 |
| 13415 |
album repair; frame repair |
Others |
800 |
Others |
26-07-2023 |
| 13416 |
mukhtar auto pay |
Others |
2,800 |
Others |
26-07-2023 |
| 13417 |
card payment |
Others |
500 |
Others |
26-07-2023 |
| 13418 |
rimsha wax |
Others |
3,100 |
Others |
26-07-2023 |
| 13419 |
mam iffat asthatic card payment |
Others |
6,650 |
Others |
26-07-2023 |
| 13420 |
makeup parcel; chocolate parcel |
Others |
17,000 |
Others |
26-07-2023 |
| 13421 |
dhobi advance |
Others |
2,000 |
Others |
26-07-2023 |
| 13422 |
staff girls agreement |
Others |
1,200 |
Others |
26-07-2023 |
| 13423 |
bhai gazanfer lunch |
Refreshment Expense |
200 |
Refreshment Expense |
26-07-2023 |
| 13424 |
bhai gazanfar patrol |
Others |
2,000 |
Others |
26-07-2023 |
| 13425 |
uncle khana |
Others |
800 |
Others |
26-07-2023 |
| 13426 |
tea bill;foils;everyday;biscuit |
Others |
3,360 |
Others |
25-07-2023 |
| 13427 |
dye 1 tube |
Others |
640 |
Others |
25-07-2023 |
| 13428 |
card payment |
Others |
8,000 |
Others |
25-07-2023 |
| 13429 |
gulraiz advance |
Others |
3,000 |
Others |
25-07-2023 |
| 13430 |
card payment |
Others |
1,750 |
Others |
25-07-2023 |
| 13431 |
sana s bazar |
Others |
12,000 |
Others |
25-07-2023 |
| 13432 |
She cosmatics recevie payment |
Others |
100 |
Others |
25-07-2023 |
| 13433 |
irfan bike patrol |
Others |
200 |
Others |
25-07-2023 |
| 13434 |
uncle khana and nashta |
Others |
800 |
Others |
25-07-2023 |
| 13435 |
early clossing |
Others |
50,000 |
Others |
25-07-2023 |
| 13436 |
maam medicen |
Others |
1,450 |
Others |
25-07-2023 |
| 13437 |
card payment |
Others |
3,350 |
Others |
25-07-2023 |
| 13438 |
surf;harpic;rape sheet;tea bill |
Others |
1,150 |
Others |
24-07-2023 |
| 13439 |
mam sunia khana; parcel |
sunia mam |
15,000 |
sunia mam |
24-07-2023 |
| 13440 |
card payment |
Others |
7,350 |
Others |
24-07-2023 |
| 13441 |
rimsha wax |
Others |
1,100 |
Others |
24-07-2023 |
| 13442 |
card payment |
Others |
1,500 |
Others |
24-07-2023 |
| 13443 |
car service |
Others |
600 |
Others |
24-07-2023 |
| 13444 |
mam sunia bank deposit |
Others |
24,000 |
Others |
24-07-2023 |
| 13445 |
uncle khana |
Others |
800 |
Others |
24-07-2023 |
| 13446 |
card payment |
Others |
6,000 |
Others |
24-07-2023 |
| 13447 |
tea bill;everyday;sugar;tea bag |
Refreshment Expense |
3,200 |
Refreshment Expense |
23-07-2023 |
| 13448 |
sana j acrylic |
Others |
1,750 |
Others |
23-07-2023 |
| 13449 |
gift parcel |
Others |
20,000 |
Others |
23-07-2023 |
| 13450 |
car petrol |
Others |
5,000 |
Others |
23-07-2023 |
| 13451 |
mam iffat asthatic card payment |
Others |
12,000 |
Others |
23-07-2023 |
| 13452 |
dustbin cover |
Others |
500 |
Others |
23-07-2023 |
| 13453 |
nancy wax |
Others |
500 |
Others |
23-07-2023 |
| 13454 |
sana; huma auto rent |
Others |
700 |
Others |
23-07-2023 |
| 13455 |
carpenter wood work; labour |
Others |
6,000 |
Others |
23-07-2023 |
| 13456 |
kfc for client |
Refreshment Expense |
900 |
Refreshment Expense |
23-07-2023 |
| 13457 |
mam iffat asthatic card payment |
Others |
6,150 |
Others |
23-07-2023 |
| 13458 |
mehak advance |
Others |
5,000 |
Others |
23-07-2023 |
| 13459 |
card payment |
Others |
4,850 |
Others |
23-07-2023 |
| 13460 |
uncle khana |
Others |
800 |
Others |
23-07-2023 |
| 13461 |
eshal chez;tea bill;surf;harpic;cotton;tap |
Others |
1,030 |
Others |
22-07-2023 |
| 13462 |
card payment |
Others |
9,000 |
Others |
22-07-2023 |
| 13463 |
gift parcel |
Others |
25,000 |
Others |
22-07-2023 |
| 13464 |
stock room wood work |
Others |
10,000 |
Others |
22-07-2023 |
| 13465 |
loreal dye |
Others |
1,370 |
Others |
22-07-2023 |
| 13466 |
car patrol |
Others |
10,000 |
Others |
22-07-2023 |
| 13467 |
hassan bhai parcel |
Others |
5,250 |
Others |
22-07-2023 |
| 13468 |
janssen cosmetics cleanser |
Others |
9,200 |
Others |
22-07-2023 |
| 13469 |
gym khana bill; irfan bike patrol |
Others |
600 |
Others |
22-07-2023 |
| 13470 |
irfan khana |
Others |
400 |
Others |
22-07-2023 |
| 13471 |
stock bill |
Others |
7,100 |
Others |
21-07-2023 |
| 13472 |
tea bill;juice;surf;razor |
Others |
750 |
Others |
21-07-2023 |
| 13473 |
patrol |
Others |
200 |
Others |
21-07-2023 |
| 13474 |
rimsha wax |
Others |
800 |
Others |
21-07-2023 |
| 13475 |
generator repair;labour |
Others |
6,000 |
Others |
21-07-2023 |
| 13476 |
card payment |
Others |
8,700 |
Others |
21-07-2023 |
| 13477 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
21-07-2023 |
| 13478 |
tea bill;foils;juice;staff cold drink;olper;harpic;surf;medicen |
Others |
3,300 |
Others |
20-07-2023 |
| 13479 |
mcdonald |
Others |
780 |
Others |
20-07-2023 |
| 13480 |
dipitt peri hot |
Others |
420 |
Others |
20-07-2023 |
| 13481 |
card payment |
Others |
3,750 |
Others |
20-07-2023 |
| 13482 |
mona baji |
Others |
16,000 |
Others |
20-07-2023 |
| 13483 |
dua |
Others |
1,000 |
Others |
20-07-2023 |
| 13484 |
rimsha wax |
Others |
1,500 |
Others |
20-07-2023 |
| 13485 |
airwick soft cotton machine |
Others |
3,500 |
Others |
20-07-2023 |
| 13486 |
staff lunch |
Others |
18,000 |
Others |
20-07-2023 |
| 13487 |
uncle gulraiz advance |
Others |
10,000 |
Others |
20-07-2023 |
| 13488 |
uncle khana |
Others |
800 |
Others |
20-07-2023 |
| 13489 |
dettol |
Others |
1,600 |
Others |
20-07-2023 |
| 13490 |
juice;surf;foils;cold drink;foam;tea bill |
Others |
2,180 |
Others |
19-07-2023 |
| 13491 |
kainat eyelash payment |
Others |
500 |
Others |
19-07-2023 |
| 13492 |
mam sunia lunch |
Others |
1,100 |
Others |
19-07-2023 |
| 13493 |
rimsha wax |
Others |
700 |
Others |
19-07-2023 |
| 13494 |
jensens facial stock |
Others |
21,300 |
Others |
19-07-2023 |
| 13495 |
hassan bhai khana |
Refreshment Expense |
400 |
Refreshment Expense |
19-07-2023 |
| 13496 |
dhobi advance |
Others |
5,000 |
Others |
19-07-2023 |
| 13497 |
uncle khana and nashta |
Others |
800 |
Others |
19-07-2023 |
| 13498 |
root touch sapary |
Others |
2,870 |
Others |
19-07-2023 |
| 13499 |
surf;finail;cold drink;juice;tea bill; |
Others |
1,050 |
Others |
18-07-2023 |
| 13500 |
stock bill |
Others |
33,000 |
Others |
18-07-2023 |
| 13501 |
card payment |
Others |
7,400 |
Others |
18-07-2023 |
| 13502 |
rimsha wax |
Others |
1,900 |
Others |
18-07-2023 |
| 13503 |
mam sunia lunch |
Others |
950 |
Others |
18-07-2023 |
| 13504 |
tea bag;tea bill;everyday |
Others |
2,650 |
Others |
18-07-2023 |
| 13505 |
machine solution; shampoo |
Others |
850 |
Others |
18-07-2023 |
| 13506 |
patrol |
Others |
2,000 |
Others |
18-07-2023 |
| 13507 |
Account transfer |
Others |
1,100 |
Others |
18-07-2023 |
| 13508 |
uncle khana |
Others |
800 |
Others |
18-07-2023 |
| 13509 |
stock bill |
Others |
50,000 |
Others |
17-07-2023 |
| 13510 |
tea bill;face mask;medicen;saniplast |
Others |
1,000 |
Others |
17-07-2023 |
| 13511 |
kiran mehndi |
Others |
600 |
Others |
17-07-2023 |
| 13512 |
rimsha wax |
Others |
3,300 |
Others |
17-07-2023 |
| 13513 |
gas cylinder |
Others |
14,600 |
Others |
17-07-2023 |
| 13514 |
card payment |
Others |
10,700 |
Others |
17-07-2023 |
| 13515 |
card payment |
Others |
3,000 |
Others |
17-07-2023 |
| 13516 |
food panda mam sunia |
Others |
800 |
Others |
17-07-2023 |
| 13517 |
card payment |
Others |
5,300 |
Others |
17-07-2023 |
| 13518 |
mam sunia bank deposit |
Others |
5,000 |
Others |
17-07-2023 |
| 13519 |
uncle khana and nashta |
Others |
800 |
Others |
17-07-2023 |
| 13520 |
bhai gazanfer |
Others |
1,500 |
Others |
17-07-2023 |
| 13521 |
card payment |
Others |
1,100 |
Others |
17-07-2023 |
| 13522 |
egg;surf;harpic;biscuit;water ;tea bill |
Others |
1,400 |
Others |
16-07-2023 |
| 13523 |
kishwar sadka |
Others |
10,000 |
Others |
16-07-2023 |
| 13524 |
card payment |
Others |
3,100 |
Others |
16-07-2023 |
| 13525 |
gas cylinder |
Others |
700 |
Others |
16-07-2023 |
| 13526 |
mam sunia lunch |
Others |
850 |
Others |
16-07-2023 |
| 13527 |
sana j gift |
Others |
1,000 |
Others |
16-07-2023 |
| 13528 |
online payment fsysal bank |
Others |
13,000 |
Others |
16-07-2023 |
| 13529 |
loreal stock |
Others |
150,350 |
Others |
16-07-2023 |
| 13530 |
stock bill |
Others |
86,100 |
Others |
16-07-2023 |
| 13531 |
Flowers; newapaper |
Others |
300 |
Others |
16-07-2023 |
| 13532 |
uncle khana and nashta |
Others |
800 |
Others |
16-07-2023 |
| 13533 |
loreal stock |
Others |
36,500 |
Others |
15-07-2023 |
| 13534 |
coffe;tea bill;finail;juice;lays;alfi; |
Others |
3,100 |
Others |
15-07-2023 |
| 13535 |
mam sunia |
Others |
1,200 |
Others |
15-07-2023 |
| 13536 |
sunita advance |
Others |
2,000 |
Others |
15-07-2023 |
| 13537 |
kainat mehndi |
Others |
250 |
Others |
15-07-2023 |
| 13538 |
mam sunia lunch |
Others |
900 |
Others |
15-07-2023 |
| 13539 |
card payment |
Others |
8,750 |
Others |
15-07-2023 |
| 13540 |
staff burger kfc |
Others |
7,600 |
Others |
15-07-2023 |
| 13541 |
mam sunia bank deposit |
Others |
63,000 |
Others |
15-07-2023 |
| 13542 |
nusrat advance |
Others |
25,000 |
Others |
15-07-2023 |
| 13543 |
AC repairing |
Others |
20,500 |
Others |
15-07-2023 |
| 13544 |
online payment fsysal bank |
Others |
2,200 |
Others |
15-07-2023 |
| 13545 |
rimsha wax |
Others |
2,700 |
Others |
15-07-2023 |
| 13546 |
online payment fsysal bank |
Others |
82,000 |
Others |
15-07-2023 |
| 13547 |
sana hashmi engagement gift |
Others |
5,000 |
Others |
15-07-2023 |
| 13548 |
tea bag;everyday;sugar;biscuit; rabarband |
Others |
3,200 |
Others |
15-07-2023 |
| 13549 |
card payment |
Others |
1,000 |
Others |
15-07-2023 |
| 13550 |
Flowers |
Others |
1,400 |
Others |
15-07-2023 |
| 13551 |
uncle khana |
Others |
800 |
Others |
15-07-2023 |
| 13552 |
tea bill;alfi;harpic;surf;biscuit; medicen |
Others |
1,450 |
Others |
14-07-2023 |
| 13553 |
mam sunia |
Others |
5,000 |
Others |
14-07-2023 |
| 13554 |
sidra j advance |
Others |
3,000 |
Others |
14-07-2023 |
| 13555 |
rimsha wax; kainat mehndi |
Others |
1,800 |
Others |
14-07-2023 |
| 13556 |
fresh flowers |
Others |
200 |
Others |
14-07-2023 |
| 13557 |
card payment |
Others |
6,400 |
Others |
14-07-2023 |
| 13558 |
grocery; patrol ; mam sunia |
Others |
10,000 |
Others |
14-07-2023 |
| 13559 |
card payment |
Others |
6,950 |
Others |
14-07-2023 |
| 13560 |
card payment |
Others |
8,500 |
Others |
14-07-2023 |
| 13561 |
kainat mehndi |
Others |
200 |
Others |
14-07-2023 |
| 13562 |
cofee |
Others |
200 |
Others |
14-07-2023 |
| 13563 |
uncle khana |
Others |
800 |
Others |
14-07-2023 |
| 13564 |
sadka |
Others |
500 |
Others |
13-07-2023 |
| 13565 |
everyday;eshal chez;medicen;tea bill;surf;olper;cold drink; cocking oil |
Others |
4,350 |
Others |
13-07-2023 |
| 13566 |
rimsha wax |
Others |
2,400 |
Others |
13-07-2023 |
| 13567 |
curian drop;lenes solution;white paper tape |
Others |
5,000 |
Others |
13-07-2023 |
| 13568 |
loreal stock |
Others |
25,000 |
Others |
13-07-2023 |
| 13569 |
car services |
Others |
4,500 |
Others |
13-07-2023 |
| 13570 |
mam sunia bank deposit |
Others |
10,000 |
Others |
13-07-2023 |
| 13571 |
masarrat misbah stock |
Others |
13,050 |
Others |
13-07-2023 |
| 13572 |
card payment |
Others |
11,250 |
Others |
13-07-2023 |
| 13573 |
electration labour |
Others |
650 |
Others |
13-07-2023 |
| 13574 |
colour paint |
Others |
1,200 |
Others |
13-07-2023 |
| 13575 |
germ oil |
Others |
2,700 |
Others |
13-07-2023 |
| 13576 |
fatima kameti |
Others |
30,000 |
Others |
13-07-2023 |
| 13577 |
patrol |
Others |
300 |
Others |
13-07-2023 |
| 13578 |
uncle khana and nashta |
Others |
800 |
Others |
13-07-2023 |
| 13579 |
dustbin cover |
Others |
500 |
Others |
13-07-2023 |
| 13580 |
loreal stock |
Others |
5,000 |
Others |
12-07-2023 |
| 13581 |
tea bill; olper; surf |
Others |
670 |
Others |
12-07-2023 |
| 13582 |
tissue bill |
Others |
9,550 |
Others |
12-07-2023 |
| 13583 |
rimsha wax |
Others |
2,300 |
Others |
12-07-2023 |
| 13584 |
card payment |
Others |
9,000 |
Others |
12-07-2023 |
| 13585 |
jazz cash |
Others |
10,100 |
Others |
12-07-2023 |
| 13586 |
bhai saif |
Others |
2,250 |
Others |
12-07-2023 |
| 13587 |
card payment |
Others |
4,050 |
Others |
12-07-2023 |
| 13588 |
carpenter wood work |
Others |
900 |
Others |
12-07-2023 |
| 13589 |
card payment |
Others |
2,200 |
Others |
12-07-2023 |
| 13590 |
uncle khana and nashta |
Others |
800 |
Others |
12-07-2023 |
| 13591 |
ptcl bill |
Others |
4,730 |
Others |
12-07-2023 |
| 13592 |
card payment |
Others |
1,000 |
Others |
11-07-2023 |
| 13593 |
eshal chez;everyday milk;tea bill;juice;finail;surf;harpic;mortein spray |
Others |
4,100 |
Others |
11-07-2023 |
| 13594 |
nusrat advance |
Others |
2,000 |
Others |
11-07-2023 |
| 13595 |
nail stock |
Others |
4,800 |
Others |
11-07-2023 |
| 13596 |
sana s auto advance |
Others |
5,000 |
Others |
11-07-2023 |
| 13597 |
kfc |
Others |
1,550 |
Others |
11-07-2023 |
| 13598 |
card payment |
Others |
1,100 |
Others |
11-07-2023 |
| 13599 |
gulraiz auto rent; irfan bike patrol |
Others |
300 |
Others |
11-07-2023 |
| 13600 |
mam sunia bank deposit |
Others |
5,000 |
Others |
11-07-2023 |
| 13601 |
mam sunia kameti |
Others |
20,000 |
Others |
11-07-2023 |
| 13602 |
mam sunia parsal |
Others |
3,450 |
Others |
11-07-2023 |
| 13603 |
nancy auto rent |
Others |
400 |
Others |
11-07-2023 |
| 13604 |
kfc mam sunia |
Others |
100 |
Others |
11-07-2023 |
| 13605 |
uncle khana |
Others |
800 |
Others |
11-07-2023 |
| 13606 |
card payment |
Others |
150 |
Others |
11-07-2023 |
| 13607 |
eshal chez;foils;biscuit;tea bill |
Others |
1,830 |
Others |
10-07-2023 |
| 13608 |
mam sunia lunch |
Others |
750 |
Others |
10-07-2023 |
| 13609 |
card payment |
Others |
250 |
Others |
10-07-2023 |
| 13610 |
loreal stock |
Others |
5,000 |
Others |
10-07-2023 |
| 13611 |
loreal stock |
Others |
15,000 |
Others |
09-07-2023 |
| 13612 |
fatty b advance |
Others |
1,000 |
Others |
10-07-2023 |
| 13613 |
karachi rent |
Others |
30,000 |
Others |
10-07-2023 |
| 13614 |
card payment |
Others |
17,000 |
Others |
10-07-2023 |
| 13615 |
medicen |
Others |
200 |
Others |
10-07-2023 |
| 13616 |
TCS |
Others |
420 |
Others |
10-07-2023 |
| 13617 |
uncle khana |
Others |
800 |
Others |
10-07-2023 |
| 13618 |
sana S [sadka] |
Others |
3,000 |
Others |
09-07-2023 |
| 13619 |
tea bill;juice;lemon max |
Others |
850 |
Others |
09-07-2023 |
| 13620 |
kainat mehndi |
Others |
300 |
Others |
09-07-2023 |
| 13621 |
sana j acrylic |
Others |
500 |
Others |
09-07-2023 |
| 13622 |
water coller reparing |
Others |
8,250 |
Others |
09-07-2023 |
| 13623 |
nimra |
Others |
20,000 |
Others |
09-07-2023 |
| 13624 |
iphone mobile cover |
Others |
1,000 |
Others |
09-07-2023 |
| 13625 |
rimsha wax |
Others |
2,000 |
Others |
09-07-2023 |
| 13626 |
gk keratin payment |
Others |
43,100 |
Others |
09-07-2023 |
| 13627 |
karachi rent |
Others |
50,000 |
Others |
09-07-2023 |
| 13628 |
card payment |
Others |
10,100 |
Others |
09-07-2023 |
| 13629 |
Flowers |
Others |
200 |
Others |
09-07-2023 |
| 13630 |
everyday;sugar;tea bag |
Others |
2,450 |
Others |
09-07-2023 |
| 13631 |
mam sunia lunch |
Refreshment Expense |
1,050 |
Refreshment Expense |
09-07-2023 |
| 13632 |
card payment |
Others |
1,600 |
Others |
09-07-2023 |
| 13633 |
uncle khana |
Others |
800 |
Others |
09-07-2023 |
| 13634 |
harpic;surf;cold drink;juice;biscuit;tea bill |
Others |
1,600 |
Others |
08-07-2023 |
| 13635 |
fresh flowers |
Others |
800 |
Others |
08-07-2023 |
| 13636 |
rimsha wax |
Others |
700 |
Others |
08-07-2023 |
| 13637 |
card payment |
Others |
4,500 |
Others |
08-07-2023 |
| 13638 |
card payment |
Others |
7,500 |
Others |
08-07-2023 |
| 13639 |
card payment |
Others |
1,800 |
Others |
08-07-2023 |
| 13640 |
bhai sarfraz |
Others |
15,000 |
Others |
08-07-2023 |
| 13641 |
irfan bike patrol |
Others |
200 |
Others |
08-07-2023 |
| 13642 |
uncle khana and nashta |
Others |
800 |
Others |
08-07-2023 |
| 13643 |
card payment |
Others |
30,000 |
Others |
08-07-2023 |
| 13644 |
tea bill;tea bag;cold drink;eshal chez; |
Others |
1,650 |
Others |
07-07-2023 |
| 13645 |
rimsha wax |
Others |
1,500 |
Others |
07-07-2023 |
| 13646 |
uncle makhni |
Others |
4,200 |
Others |
07-07-2023 |
| 13647 |
cooling powder;medicen |
Others |
700 |
Others |
07-07-2023 |
| 13648 |
TCS karachi; irfan bike patrol |
Others |
1,000 |
Others |
07-07-2023 |
| 13649 |
sidra s eyelash payment; auto rent |
Others |
1,300 |
Others |
07-07-2023 |
| 13650 |
She cosmatics recevie payment |
Others |
200 |
Others |
07-07-2023 |
| 13651 |
card payment |
Others |
5,250 |
Others |
07-07-2023 |
| 13652 |
every day milk;alfi |
Others |
1,750 |
Others |
07-07-2023 |
| 13653 |
card payment |
Others |
5,500 |
Others |
07-07-2023 |
| 13654 |
online payment fsysal bank |
Others |
21,000 |
Others |
07-07-2023 |
| 13655 |
card payment |
Others |
18,000 |
Others |
07-07-2023 |
| 13656 |
aroma multigrain artisan loaf; coffe |
Refreshment Expense |
1,800 |
Refreshment Expense |
07-07-2023 |
| 13657 |
fresh flowers |
Others |
600 |
Others |
07-07-2023 |
| 13658 |
uncle khana and nashta |
Others |
800 |
Others |
07-07-2023 |
| 13659 |
green tea;cold drink;foils;surf;toothpaste;tea bill |
Others |
1,970 |
Others |
06-07-2023 |
| 13660 |
online payment fsysal bank |
Others |
3,500 |
Others |
06-07-2023 |
| 13661 |
card payment |
Others |
2,000 |
Others |
06-07-2023 |
| 13662 |
sunita auto rent |
Others |
2,900 |
Others |
06-07-2023 |
| 13663 |
mam sunia home auto rent |
Others |
300 |
Others |
06-07-2023 |
| 13664 |
gym khana bill |
Others |
880 |
Others |
06-07-2023 |
| 13665 |
clay pots paint; brush |
Others |
1,350 |
Others |
06-07-2023 |
| 13666 |
staff girls gift from SUNIA MAM |
Others |
33,000 |
Others |
06-07-2023 |
| 13667 |
nanci |
Others |
1,000 |
Others |
06-07-2023 |
| 13668 |
card payment |
Others |
3,500 |
Others |
06-07-2023 |
| 13669 |
card payment |
Others |
5,000 |
Others |
06-07-2023 |
| 13670 |
sunia mam commission |
Others |
34,600 |
Others |
06-07-2023 |
| 13671 |
mali monthly pay |
Others |
1,000 |
Others |
06-07-2023 |
| 13672 |
card payment |
Others |
9,550 |
Others |
06-07-2023 |
| 13673 |
card payment |
Others |
3,500 |
Others |
06-07-2023 |
| 13674 |
rimsha wax |
Others |
3,200 |
Others |
06-07-2023 |
| 13675 |
uncle khana |
Others |
800 |
Others |
06-07-2023 |
| 13676 |
hassan bhai parcel shampoo |
Others |
2,750 |
Others |
06-07-2023 |
| 13677 |
kehwa; everyday;sugar;tea bill;jharo;surf;foam;juice;biscuit |
Others |
3,420 |
Others |
05-07-2023 |
| 13678 |
mam sunia car patrol |
Others |
10,000 |
Others |
05-07-2023 |
| 13679 |
blush kit |
Others |
780 |
Others |
05-07-2023 |
| 13680 |
She cosmatics payment |
Others |
20,750 |
Others |
05-07-2023 |
| 13681 |
sana j acrylic |
Others |
550 |
Others |
05-07-2023 |
| 13682 |
rimsha bikni wex |
Others |
800 |
Others |
05-07-2023 |
| 13683 |
screwdriver;tester |
Others |
400 |
Others |
05-07-2023 |
| 13684 |
sana s bazar glint;airfreshner;pads;tea cup;auto rent |
Others |
14,200 |
Others |
05-07-2023 |
| 13685 |
sagira kameti |
Others |
30,000 |
Others |
05-07-2023 |
| 13686 |
online payment fsysal bank |
Others |
6,350 |
Others |
05-07-2023 |
| 13687 |
uncle khana |
Others |
800 |
Others |
05-07-2023 |
| 13688 |
card payment |
Others |
5,500 |
Others |
05-07-2023 |
| 13689 |
tea bill;egg;surf;jazz card; fosedic h cream;irfan bike patrol |
Others |
2,250 |
Others |
04-07-2023 |
| 13690 |
sidra s eyelash payment; auto rent |
Others |
1,300 |
Others |
04-07-2023 |
| 13691 |
uncle makhni sadka |
Others |
11,000 |
Others |
04-07-2023 |
| 13692 |
rimsha wax |
Others |
800 |
Others |
04-07-2023 |
| 13693 |
card payment |
Others |
6,650 |
Others |
04-07-2023 |
| 13694 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
04-07-2023 |
| 13695 |
card payment |
Others |
1,850 |
Others |
04-07-2023 |
| 13696 |
tea bill;medicen;olper;harpic;surf;cold drink; |
Others |
910 |
Others |
03-07-2023 |
| 13697 |
uncle khana and nashta |
Others |
800 |
Others |
03-07-2023 |
| 13698 |
sunita auto rent |
Others |
600 |
Others |
03-07-2023 |
| 13699 |
cream medicen |
Others |
7,200 |
Others |
03-07-2023 |
| 13700 |
47 auto rent |
Others |
1,300 |
Others |
03-07-2023 |
| 13701 |
card payment |
Others |
7,600 |
Others |
03-07-2023 |
| 13702 |
rimsha wax |
Others |
700 |
Others |
03-07-2023 |
| 13703 |
card payment |
Others |
2,500 |
Others |
03-07-2023 |
| 13704 |
stock bill |
Others |
21,530 |
Others |
03-07-2023 |
| 13705 |
tea bag |
Others |
700 |
Others |
03-07-2023 |
| 13706 |
card payment |
Others |
5,000 |
Others |
03-07-2023 |
| 13707 |
quran pak TCS; irfan bike patrol |
Others |
2,400 |
Others |
03-07-2023 |
| 13708 |
every day milk |
Others |
1,600 |
Others |
03-07-2023 |
| 13709 |
stormfiber bill |
Others |
2,760 |
Others |
03-07-2023 |
| 13710 |
card payment |
Others |
6,500 |
Others |
02-07-2023 |
| 13711 |
biscuit;cold drink;erser;alfi;surf;finail;harpic;foils;juice;eshal chez;medicen |
Others |
2,750 |
Others |
02-07-2023 |
| 13712 |
card payment |
Others |
3,700 |
Others |
02-07-2023 |
| 13713 |
early clossing sunia mam account |
Others |
100,000 |
Others |
02-07-2023 |
| 13714 |
card payment |
Others |
1,800 |
Others |
02-07-2023 |
| 13715 |
herry mom |
Others |
2,000 |
Others |
02-07-2023 |
| 13716 |
card payment |
Others |
18,000 |
Others |
02-07-2023 |
| 13717 |
online payment fsysal bank |
Others |
2,000 |
Others |
02-07-2023 |
| 13718 |
tissue bill |
Others |
9,550 |
Others |
02-07-2023 |
| 13719 |
mam sunia bank deposit |
Others |
34,000 |
Others |
02-07-2023 |
| 13720 |
Flowers |
Others |
400 |
Others |
02-07-2023 |
| 13721 |
gulraiz rent home |
Others |
300 |
Others |
02-07-2023 |
| 13722 |
uncle nashta;khana |
Refreshment Expense |
550 |
Refreshment Expense |
02-07-2023 |
| 13723 |
printer roll |
Others |
3,500 |
Others |
02-07-2023 |
| 13724 |
mam sunia kameti |
Others |
3,000 |
Others |
02-07-2023 |
| 13725 |
water bill |
Others |
4,000 |
Others |
02-07-2023 |
| 13726 |
eid 1st day auto rent |
Rent |
2,000 |
Rent |
01-07-2023 |
| 13727 |
rimsha wax |
Others |
1,800 |
Others |
01-07-2023 |
| 13728 |
client dhai bhala paper tap |
Refreshment Expense |
550 |
Refreshment Expense |
01-07-2023 |
| 13729 |
uncle khana |
Refreshment Expense |
500 |
Refreshment Expense |
01-07-2023 |
| 13730 |
card payment |
Others |
2,350 |
Others |
01-07-2023 |
| 13731 |
card payment |
Others |
14,000 |
Others |
01-07-2023 |
| 13732 |
card payment |
Others |
1,500 |
Others |
01-07-2023 |
| 13733 |
card payment |
Others |
5,400 |
Others |
30-06-2023 |
| 13734 |
card payment |
Others |
7,500 |
Others |
30-06-2023 |
| 13735 |
every day milk |
Others |
1,050 |
Others |
30-06-2023 |
| 13736 |
uncle khana and nashta |
Others |
600 |
Others |
30-06-2023 |
| 13737 |
card payment |
Others |
3,350 |
Others |
30-06-2023 |
| 13738 |
card payment |
Others |
1,800 |
Others |
30-06-2023 |
| 13739 |
irfan home rent |
Others |
500 |
Others |
30-06-2023 |
| 13740 |
card payment |
Others |
1,250 |
Others |
28-06-2023 |
| 13741 |
card payment |
Others |
1,200 |
Others |
28-06-2023 |
| 13742 |
sidra s; kiran mehndi payment |
Others |
7,000 |
Others |
28-06-2023 |
| 13743 |
ayesha baji kameti |
Others |
140,000 |
Others |
28-06-2023 |
| 13744 |
stock bill |
Others |
79,000 |
Others |
28-06-2023 |
| 13745 |
cold drink;eshal chez;juice;biscuit;alfi;meat shapar |
Others |
2,500 |
Others |
28-06-2023 |
| 13746 |
kfc burgar |
Others |
2,000 |
Others |
28-06-2023 |
| 13747 |
uncle nashta;khana;28;29 june |
Refreshment Expense |
2,000 |
Refreshment Expense |
28-06-2023 |
| 13748 |
kfc burgar |
Others |
900 |
Others |
28-06-2023 |
| 13749 |
sana j acrylic |
Others |
3,500 |
Others |
28-06-2023 |
| 13750 |
rimsha wax |
Others |
700 |
Others |
28-06-2023 |
| 13751 |
card payment |
Others |
1,800 |
Others |
28-06-2023 |
| 13752 |
card payment |
Others |
8,350 |
Others |
28-06-2023 |
| 13753 |
card payment |
Others |
17,500 |
Others |
28-06-2023 |
| 13754 |
bank deposit |
Others |
100,000 |
Others |
28-06-2023 |
| 13755 |
fatty b pay |
Others |
5,000 |
Others |
28-06-2023 |
| 13756 |
card payment |
Others |
500 |
Others |
28-06-2023 |
| 13757 |
dhobi pay |
Others |
13,000 |
Others |
28-06-2023 |
| 13758 |
sana j medicen |
Others |
200 |
Others |
28-06-2023 |
| 13759 |
card payment |
Others |
15,050 |
Others |
28-06-2023 |
| 13760 |
every day milk |
Others |
1,600 |
Others |
28-06-2023 |
| 13761 |
tikka sandwich;biscuit |
Refreshment Expense |
750 |
Refreshment Expense |
28-06-2023 |
| 13762 |
stock bill |
Others |
100,000 |
Others |
27-06-2023 |
| 13763 |
tea bill;surf;jharo;cold drink;biscuit;foils;eshal chez;mam iffat aftari |
Others |
3,150 |
Others |
27-06-2023 |
| 13764 |
eshal birthday decoration |
Others |
7,000 |
Others |
27-06-2023 |
| 13765 |
staff lunch |
Others |
3,000 |
Others |
27-06-2023 |
| 13766 |
rimsha wax |
Others |
2,300 |
Others |
27-06-2023 |
| 13767 |
mobile repair |
Others |
2,500 |
Others |
27-06-2023 |
| 13768 |
taji bibi sadka |
Others |
1,000 |
Others |
27-06-2023 |
| 13769 |
card payment |
Others |
22,700 |
Others |
27-06-2023 |
| 13770 |
bank deposit |
Others |
100,000 |
Others |
27-06-2023 |
| 13771 |
everyday;tea bag |
Refreshment Expense |
2,400 |
Refreshment Expense |
27-06-2023 |
| 13772 |
online payment fsysal bank |
Others |
3,000 |
Others |
27-06-2023 |
| 13773 |
online payment fsysal bank |
Others |
14,000 |
Others |
27-06-2023 |
| 13774 |
collgen mask |
Others |
850 |
Others |
27-06-2023 |
| 13775 |
mehndi payment |
Others |
1,600 |
Others |
27-06-2023 |
| 13776 |
card payment |
Others |
3,500 |
Others |
27-06-2023 |
| 13777 |
card payment |
Others |
5,700 |
Others |
27-06-2023 |
| 13778 |
washroom shose slipr |
Others |
1,000 |
Others |
27-06-2023 |
| 13779 |
card payment |
Others |
7,000 |
Others |
27-06-2023 |
| 13780 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
27-06-2023 |
| 13781 |
card payment |
Others |
4,000 |
Others |
27-06-2023 |
| 13782 |
nancy auto rent |
Others |
500 |
Others |
27-06-2023 |
| 13783 |
karachi staff lunch payment |
Others |
5,000 |
Others |
27-06-2023 |
| 13784 |
mam iffat return |
Others |
4,500 |
Others |
27-06-2023 |
| 13785 |
kainat advance |
Others |
20,000 |
Others |
26-06-2023 |
| 13786 |
sunita advance |
Others |
1,000 |
Others |
26-06-2023 |
| 13787 |
eshal chez;lemon max;foam;cold drink;foils;tea bill; |
Others |
2,150 |
Others |
26-06-2023 |
| 13788 |
mehndi payment |
Others |
800 |
Others |
26-06-2023 |
| 13789 |
online payment fsysal bank |
Others |
8,850 |
Others |
26-06-2023 |
| 13790 |
mam iffat afftari |
Others |
550 |
Others |
26-06-2023 |
| 13791 |
dustbin cover |
Others |
500 |
Others |
26-06-2023 |
| 13792 |
rimsha wax |
Others |
2,500 |
Others |
26-06-2023 |
| 13793 |
iqra pay |
Others |
13,500 |
Others |
26-06-2023 |
| 13794 |
sehrish lunch |
Others |
2,000 |
Others |
26-06-2023 |
| 13795 |
card payment |
Others |
30,900 |
Others |
26-06-2023 |
| 13796 |
sana s pay june |
Others |
25,500 |
Others |
26-06-2023 |
| 13797 |
card payment |
Others |
28,500 |
Others |
26-06-2023 |
| 13798 |
staff shuwarma |
Others |
7,000 |
Others |
26-06-2023 |
| 13799 |
card payment |
Others |
23,600 |
Others |
26-06-2023 |
| 13800 |
card payment |
Others |
3,000 |
Others |
26-06-2023 |
| 13801 |
sana s medicen |
Others |
350 |
Others |
26-06-2023 |
| 13802 |
mam iffat |
Others |
50,000 |
Others |
26-06-2023 |
| 13803 |
saira baji |
Others |
40,000 |
Others |
26-06-2023 |
| 13804 |
uncle khana and nashta |
Others |
900 |
Others |
26-06-2023 |
| 13805 |
saloon designers |
Others |
5,650 |
Others |
26-06-2023 |
| 13806 |
card payment |
Others |
15,200 |
Others |
26-06-2023 |
| 13807 |
card payment |
Others |
1,800 |
Others |
25-06-2023 |
| 13808 |
acr nail stock |
Others |
23,800 |
Others |
25-06-2023 |
| 13809 |
saloon designers |
Others |
35,000 |
Others |
25-06-2023 |
| 13810 |
eshal chez;medicen;everyday;surf;egg;foils;biscuit;face mask;cold drink;tea bill; gulraiz khana 24 june |
Others |
5,100 |
Others |
25-06-2023 |
| 13811 |
mehk advance |
Others |
500 |
Others |
25-06-2023 |
| 13812 |
sana s; munaza auto rent |
Others |
400 |
Others |
25-06-2023 |
| 13813 |
rimsha wax |
Others |
800 |
Others |
25-06-2023 |
| 13814 |
card payment |
Others |
5,500 |
Others |
25-06-2023 |
| 13815 |
kfc burgar staff |
Others |
9,300 |
Others |
25-06-2023 |
| 13816 |
iphone mobile repairing |
Others |
13,100 |
Others |
25-06-2023 |
| 13817 |
every day milk |
Others |
1,100 |
Others |
25-06-2023 |
| 13818 |
eshal piza |
Others |
550 |
Others |
25-06-2023 |
| 13819 |
gas cylinder |
Others |
600 |
Others |
25-06-2023 |
| 13820 |
online payment fsysal bank |
Others |
3,600 |
Others |
25-06-2023 |
| 13821 |
online payment fsysal bank |
Others |
23,600 |
Others |
25-06-2023 |
| 13822 |
card payment |
Others |
55,200 |
Others |
25-06-2023 |
| 13823 |
online payment fsysal bank |
Others |
30,400 |
Others |
25-06-2023 |
| 13824 |
mam iffat asthatic card payment 24 june |
Others |
6,000 |
Others |
25-06-2023 |
| 13825 |
uncle khana |
Others |
800 |
Others |
25-06-2023 |
| 13826 |
finail;harpic;biscuit;cold drink;tea bill; white tape; waipar;salt |
Others |
1,300 |
Others |
24-06-2023 |
| 13827 |
online payment fsysal bank |
Others |
1,000 |
Others |
24-06-2023 |
| 13828 |
bhai saif; bhai gazanfar |
Others |
2,000 |
Others |
24-06-2023 |
| 13829 |
risek;panadol;ansaid;disprin;nims;nospa |
Others |
840 |
Others |
24-06-2023 |
| 13830 |
quran pak; auto rent |
Others |
1,500 |
Others |
24-06-2023 |
| 13831 |
gas cylinder; auto rent |
Others |
7,400 |
Others |
24-06-2023 |
| 13832 |
loreal bill may month cash |
Others |
81,700 |
Others |
24-06-2023 |
| 13833 |
kainat mehndi |
Others |
1,100 |
Others |
24-06-2023 |
| 13834 |
online payment fsysal bank |
Others |
15,000 |
Others |
24-06-2023 |
| 13835 |
shalmi stock delivery charges |
Others |
800 |
Others |
24-06-2023 |
| 13836 |
hassan bhai parcel |
Others |
2,630 |
Others |
24-06-2023 |
| 13837 |
uncle nashta;khana |
Refreshment Expense |
400 |
Refreshment Expense |
24-06-2023 |
| 13838 |
card payment |
Others |
6,050 |
Others |
24-06-2023 |
| 13839 |
loreal bill june month |
Others |
31,500 |
Others |
24-06-2023 |
| 13840 |
card payment |
Others |
5,310 |
Others |
24-06-2023 |
| 13841 |
loreal bill may month |
Others |
17,000 |
Others |
24-06-2023 |
| 13842 |
tea bill;biscuit; irfan bike patrol |
Others |
500 |
Others |
23-06-2023 |
| 13843 |
auto rent madiha |
Others |
200 |
Others |
23-06-2023 |
| 13844 |
rimsha wax |
Others |
800 |
Others |
23-06-2023 |
| 13845 |
shalmi stock |
Others |
46,200 |
Others |
23-06-2023 |
| 13846 |
jensens facial payment |
Others |
81,750 |
Others |
23-06-2023 |
| 13847 |
card payment |
Others |
14,600 |
Others |
23-06-2023 |
| 13848 |
sidra s auto rent |
Others |
500 |
Others |
23-06-2023 |
| 13849 |
sidra s eyelash payment |
Others |
1,000 |
Others |
23-06-2023 |
| 13850 |
tea bag;everyday;sugar; cold drink |
Others |
2,600 |
Others |
23-06-2023 |
| 13851 |
sidra senior burger |
Others |
300 |
Others |
23-06-2023 |
| 13852 |
card payment |
Others |
8,150 |
Others |
23-06-2023 |
| 13853 |
irfan uncle khana |
Others |
500 |
Others |
23-06-2023 |
| 13854 |
gulraiz advance |
Others |
3,000 |
Others |
23-06-2023 |
| 13855 |
foils;cold drink;surf;tea bill;erser |
Others |
1,800 |
Others |
22-06-2023 |
| 13856 |
ahmed ali easypaisa |
Others |
15,200 |
Others |
22-06-2023 |
| 13857 |
card payment |
Others |
14,000 |
Others |
22-06-2023 |
| 13858 |
rimsha wax |
Others |
2,200 |
Others |
22-06-2023 |
| 13859 |
early clossing |
Others |
90,000 |
Others |
22-06-2023 |
| 13860 |
quran pak nusrat |
Others |
2,800 |
Others |
22-06-2023 |
| 13861 |
mukhtar advance |
Others |
1,000 |
Others |
22-06-2023 |
| 13862 |
online payment fsysal bank |
Others |
12,900 |
Others |
22-06-2023 |
| 13863 |
card payment |
Others |
700 |
Others |
22-06-2023 |
| 13864 |
card payment |
Others |
15,500 |
Others |
22-06-2023 |
| 13865 |
karachi staff ; sandwich; ice cream shake |
Others |
2,500 |
Others |
22-06-2023 |
| 13866 |
irfan bike patrol |
Others |
200 |
Others |
22-06-2023 |
| 13867 |
uncle khana and nashta |
Others |
800 |
Others |
22-06-2023 |
| 13868 |
card payment |
Others |
23,000 |
Others |
22-06-2023 |
| 13869 |
mam sunia parsal |
Others |
7,750 |
Others |
22-06-2023 |
| 13870 |
tea bill;surf;handwash;face mask;cold drink;everyday; tea bag; sugar |
Others |
3,950 |
Others |
21-06-2023 |
| 13871 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
21-06-2023 |
| 13872 |
generator repair |
Others |
15,500 |
Others |
21-06-2023 |
| 13873 |
rimsha wax |
Others |
800 |
Others |
21-06-2023 |
| 13874 |
huma advance |
Others |
3,000 |
Others |
21-06-2023 |
| 13875 |
card payment |
Others |
9,000 |
Others |
21-06-2023 |
| 13876 |
irfan bike patrol |
Others |
200 |
Others |
21-06-2023 |
| 13877 |
card payment |
Others |
2,100 |
Others |
21-06-2023 |
| 13878 |
karachi staff shopping |
Others |
8,700 |
Others |
21-06-2023 |
| 13879 |
mam iffat asthatic card payment ; card payment |
Others |
27,450 |
Others |
21-06-2023 |
| 13880 |
fresh juice;everyday;cold drink;biscuit;tea bill;foam;lemon max;sapry; print paper |
Others |
4,050 |
Others |
20-06-2023 |
| 13881 |
online payment fsysal bank |
Others |
12,500 |
Others |
20-06-2023 |
| 13882 |
sugar wax |
Others |
2,000 |
Others |
20-06-2023 |
| 13883 |
karachi staff rehman plaza auto rent |
Others |
350 |
Others |
20-06-2023 |
| 13884 |
mehak advance |
Others |
500 |
Others |
20-06-2023 |
| 13885 |
sana j acrylic |
Others |
300 |
Others |
20-06-2023 |
| 13886 |
rimsha wax |
Others |
800 |
Others |
20-06-2023 |
| 13887 |
tissue bill |
Others |
9,550 |
Others |
20-06-2023 |
| 13888 |
card payment |
Others |
3,000 |
Others |
20-06-2023 |
| 13889 |
mam iffat asthatic card payment |
Others |
5,500 |
Others |
20-06-2023 |
| 13890 |
mam sunia parsal |
Others |
12,500 |
Others |
20-06-2023 |
| 13891 |
online payment fsysal bank |
Others |
12,000 |
Others |
20-06-2023 |
| 13892 |
uncle khana and nashta |
Refreshment Expense |
400 |
Refreshment Expense |
20-06-2023 |
| 13893 |
gas cylinder |
Others |
14,900 |
Others |
20-06-2023 |
| 13894 |
harpic;surf;finail;cold drink;alfi;tea bill; |
Others |
1,500 |
Others |
19-06-2023 |
| 13895 |
karachi staff juice;roti |
Others |
500 |
Others |
19-06-2023 |
| 13896 |
rimsha wax |
Others |
700 |
Others |
19-06-2023 |
| 13897 |
online payment fsysal bank |
Others |
7,000 |
Others |
19-06-2023 |
| 13898 |
kainat mehndi |
Others |
250 |
Others |
19-06-2023 |
| 13899 |
rimsha wax |
Others |
1,500 |
Others |
19-06-2023 |
| 13900 |
card payment |
Others |
9,550 |
Others |
19-06-2023 |
| 13901 |
maam account |
Others |
30,000 |
Others |
19-06-2023 |
| 13902 |
online payment fsysal bank |
Others |
16,850 |
Others |
19-06-2023 |
| 13903 |
irfan khana nashta |
Others |
400 |
Others |
19-06-2023 |
| 13904 |
tea bill;biscuit;toothpaste; brush;cold drink;juice;medicen |
Others |
1,300 |
Others |
18-06-2023 |
| 13905 |
colour paint |
Others |
1,200 |
Others |
18-06-2023 |
| 13906 |
generator repair |
Others |
1,000 |
Others |
18-06-2023 |
| 13907 |
sana j acrylic |
Others |
300 |
Others |
18-06-2023 |
| 13908 |
rimsha wax |
Others |
2,300 |
Others |
18-06-2023 |
| 13909 |
tea bag;everyday;sugar;eshal chez;ice |
Refreshment Expense |
2,800 |
Refreshment Expense |
18-06-2023 |
| 13910 |
card payment |
Others |
1,750 |
Others |
18-06-2023 |
| 13911 |
uncle makhni khana |
Others |
150 |
Others |
18-06-2023 |
| 13912 |
saloon camra work |
Others |
500 |
Others |
18-06-2023 |
| 13913 |
card payment |
Others |
6,400 |
Others |
18-06-2023 |
| 13914 |
dhobi advance |
Others |
5,000 |
Others |
18-06-2023 |
| 13915 |
shani bhai |
Others |
10,000 |
Others |
18-06-2023 |
| 13916 |
irfan khana |
Others |
400 |
Others |
18-06-2023 |
| 13917 |
tea bill;tea bag;jharo;surf;foils;biscuit;medicen |
Others |
2,500 |
Others |
17-06-2023 |
| 13918 |
sccaner |
Others |
3,500 |
Others |
17-06-2023 |
| 13919 |
reflector delivery charges |
Others |
500 |
Others |
17-06-2023 |
| 13920 |
fresh flowers |
Others |
200 |
Others |
17-06-2023 |
| 13921 |
rimsha wax |
Others |
800 |
Others |
17-06-2023 |
| 13922 |
card payment |
Others |
9,300 |
Others |
17-06-2023 |
| 13923 |
rimsha wax |
Others |
2,400 |
Others |
17-06-2023 |
| 13924 |
fatima kalyar |
Others |
5,000 |
Others |
17-06-2023 |
| 13925 |
ahmed ali easypaisa |
Others |
15,000 |
Others |
17-06-2023 |
| 13926 |
karachi staff gymkhana bill |
Others |
30,000 |
Others |
17-06-2023 |
| 13927 |
card payment |
Others |
14,000 |
Others |
17-06-2023 |
| 13928 |
irfan bike patrol |
Others |
200 |
Others |
17-06-2023 |
| 13929 |
card payment |
Others |
6,250 |
Others |
17-06-2023 |
| 13930 |
reflector |
Others |
5,500 |
Others |
17-06-2023 |
| 13931 |
every day milk sugar |
Others |
1,700 |
Others |
17-06-2023 |
| 13932 |
irfan khna |
Others |
400 |
Others |
17-06-2023 |
| 13933 |
olper;tea bill;sugar; medicen |
Others |
600 |
Others |
16-06-2023 |
| 13934 |
gym khana bill |
Others |
500 |
Others |
16-06-2023 |
| 13935 |
card payment |
Others |
5,000 |
Others |
16-06-2023 |
| 13936 |
eyelashes parcel |
Others |
1,000 |
Others |
16-06-2023 |
| 13937 |
uncle gulraiz home rent; advance |
Others |
3,300 |
Others |
16-06-2023 |
| 13938 |
lycon gloves |
Others |
2,800 |
Others |
16-06-2023 |
| 13939 |
faical sapanch |
Others |
1,250 |
Others |
16-06-2023 |
| 13940 |
sana s auto rent |
Others |
250 |
Others |
16-06-2023 |
| 13941 |
wax container repair labour |
Others |
1,500 |
Others |
16-06-2023 |
| 13942 |
card payment |
Others |
400 |
Others |
16-06-2023 |
| 13943 |
uncle khana and nashta |
Others |
800 |
Others |
16-06-2023 |
| 13944 |
mam sunia parsal |
Others |
13,800 |
Others |
16-06-2023 |
| 13945 |
everyday;medicen;surf;olper;tea bill; |
Others |
2,850 |
Others |
15-06-2023 |
| 13946 |
card payment |
Others |
4,000 |
Others |
15-06-2023 |
| 13947 |
rimsha wax |
Others |
2,000 |
Others |
15-06-2023 |
| 13948 |
laiba pay advance |
Others |
4,500 |
Others |
15-06-2023 |
| 13949 |
gas cylinder; auto rent |
Others |
16,100 |
Others |
15-06-2023 |
| 13950 |
uncle khana and nashta |
Others |
800 |
Others |
15-06-2023 |
| 13951 |
ptcl bill |
Others |
5,300 |
Others |
15-06-2023 |
| 13952 |
gym khana bill |
Others |
25,350 |
Others |
15-06-2023 |
| 13953 |
eshal chez;tea bill;surf;small milk packet;medicen |
Others |
1,300 |
Others |
14-06-2023 |
| 13954 |
acrylic machine charger; white tape |
Others |
400 |
Others |
14-06-2023 |
| 13955 |
sana j commission |
Others |
1,900 |
Others |
14-06-2023 |
| 13956 |
anita advance |
Others |
500 |
Others |
14-06-2023 |
| 13957 |
rimsha wax |
Others |
2,000 |
Others |
14-06-2023 |
| 13958 |
mukhtar advance |
Others |
15,600 |
Others |
14-06-2023 |
| 13959 |
card payment |
Others |
6,450 |
Others |
14-06-2023 |
| 13960 |
nirma advnce |
Others |
5,000 |
Others |
14-06-2023 |
| 13961 |
card payment |
Others |
2,100 |
Others |
14-06-2023 |
| 13962 |
uncle khana |
Others |
800 |
Others |
14-06-2023 |
| 13963 |
wifi modem repair |
Others |
700 |
Others |
13-06-2023 |
| 13964 |
harpic;surf;olper; everyday small packet;watch cell;tea bill |
Others |
1,500 |
Others |
13-06-2023 |
| 13965 |
mam sunia car oil change |
Others |
5,700 |
Others |
13-06-2023 |
| 13966 |
sana j commission |
Others |
2,200 |
Others |
13-06-2023 |
| 13967 |
card payment |
Others |
1,800 |
Others |
13-06-2023 |
| 13968 |
quran pak; 1 quran pak tcs |
Others |
4,250 |
Others |
13-06-2023 |
| 13969 |
uncle khana and nashta |
Others |
800 |
Others |
13-06-2023 |
| 13970 |
tea bill; biscuit;surf; tea bag |
Others |
1,100 |
Others |
12-06-2023 |
| 13971 |
sana s auto rent |
Others |
300 |
Others |
12-06-2023 |
| 13972 |
mam sunia kameti |
Others |
20,000 |
Others |
12-06-2023 |
| 13973 |
card payment |
Others |
3,650 |
Others |
12-06-2023 |
| 13974 |
rimsha wax |
Others |
2,000 |
Others |
12-06-2023 |
| 13975 |
uncle khana |
Others |
800 |
Others |
12-06-2023 |
| 13976 |
sidra j medicen |
Others |
1,500 |
Others |
12-06-2023 |
| 13977 |
printer roll rabber band |
Others |
2,300 |
Others |
12-06-2023 |
| 13978 |
mam sunia kameti |
Others |
40,000 |
Others |
12-06-2023 |
| 13979 |
card payment |
Others |
3,000 |
Others |
12-06-2023 |
| 13980 |
aqeedat advance |
Others |
2,000 |
Others |
12-06-2023 |
| 13981 |
AC repairing |
Others |
3,500 |
Others |
11-06-2023 |
| 13982 |
harpic;surf;foils 2 pack; olper;everyday;lemon max;tea bill |
Others |
4,350 |
Others |
11-06-2023 |
| 13983 |
gulraiz advance |
Others |
1,000 |
Others |
11-06-2023 |
| 13984 |
reception chairs repair |
Others |
3,700 |
Others |
11-06-2023 |
| 13985 |
card payment |
Others |
1,000 |
Others |
11-06-2023 |
| 13986 |
uncle khana |
Others |
800 |
Others |
11-06-2023 |
| 13987 |
olper;surf;cold drink;rape paper;tea bill; |
Others |
1,350 |
Others |
10-06-2023 |
| 13988 |
rate list binding ; irfan bike patrol |
Others |
500 |
Others |
10-06-2023 |
| 13989 |
noor advance |
Others |
10,000 |
Others |
10-06-2023 |
| 13990 |
rimsha wax |
Others |
1,600 |
Others |
10-06-2023 |
| 13991 |
saif cook |
Others |
500 |
Others |
10-06-2023 |
| 13992 |
wax container repair |
Others |
500 |
Others |
10-06-2023 |
| 13993 |
easypaisa charges |
Others |
50 |
Others |
10-06-2023 |
| 13994 |
fresh flowers |
Others |
200 |
Others |
10-06-2023 |
| 13995 |
card payment |
Others |
1,350 |
Others |
10-06-2023 |
| 13996 |
early clossing |
Others |
35,000 |
Others |
10-06-2023 |
| 13997 |
bhai gazanfer khana |
Others |
150 |
Others |
10-06-2023 |
| 13998 |
gas cylinder |
Others |
10,100 |
Others |
10-06-2023 |
| 13999 |
card payment |
Others |
9,600 |
Others |
10-06-2023 |
| 14000 |
card payment |
Others |
3,600 |
Others |
10-06-2023 |
| 14001 |
uncle khana |
Others |
800 |
Others |
10-06-2023 |
| 14002 |
motor repair |
Others |
500 |
Others |
10-06-2023 |
| 14003 |
tea bill;cold drink;surf;harpic;everyday;medicen |
Others |
2,550 |
Others |
09-06-2023 |
| 14004 |
47 auto rent |
Others |
350 |
Others |
09-06-2023 |
| 14005 |
rimsha wax |
Others |
1,600 |
Others |
09-06-2023 |
| 14006 |
card payment |
Others |
12,050 |
Others |
09-06-2023 |
| 14007 |
bhai saif |
Others |
14,000 |
Others |
09-06-2023 |
| 14008 |
sana S [sadka] |
Others |
3,000 |
Others |
09-06-2023 |
| 14009 |
card payment |
Others |
5,000 |
Others |
09-06-2023 |
| 14010 |
waqas |
Others |
10,000 |
Others |
09-06-2023 |
| 14011 |
online payment fsysal bank |
Others |
3,350 |
Others |
09-06-2023 |
| 14012 |
card payment |
Others |
10,100 |
Others |
09-06-2023 |
| 14013 |
electration work; labour |
Others |
3,700 |
Others |
09-06-2023 |
| 14014 |
mam sunia breakfast;lunch |
Others |
800 |
Others |
09-06-2023 |
| 14015 |
uncle khana and nashta |
Refreshment Expense |
1,000 |
Refreshment Expense |
09-06-2023 |
| 14016 |
sana j auto rent |
Others |
500 |
Others |
09-06-2023 |
| 14017 |
electrcity bill |
Others |
10,000 |
Others |
09-06-2023 |
| 14018 |
tea bill;egg;harpic;surf;finail;green tea;tea bag; |
Others |
1,650 |
Others |
08-06-2023 |
| 14019 |
rimsha wax |
Others |
1,600 |
Others |
08-06-2023 |
| 14020 |
bhai gazanfer |
Others |
700 |
Others |
08-06-2023 |
| 14021 |
card payment |
Others |
2,000 |
Others |
08-06-2023 |
| 14022 |
card payment |
Others |
3,050 |
Others |
08-06-2023 |
| 14023 |
uncle khana and nashta |
Others |
400 |
Others |
08-06-2023 |
| 14024 |
card payment |
Others |
23,000 |
Others |
08-06-2023 |
| 14025 |
acr nail stock |
Others |
8,000 |
Others |
08-06-2023 |
| 14026 |
everyday; cold drink; tea bill; eshal chez |
Refreshment Expense |
2,450 |
Refreshment Expense |
07-06-2023 |
| 14027 |
acr nail stock delivery charges |
Others |
600 |
Others |
07-06-2023 |
| 14028 |
shapar |
Others |
500 |
Others |
07-06-2023 |
| 14029 |
mam sunia lunch |
Others |
900 |
Others |
07-06-2023 |
| 14030 |
card payment |
Others |
1,000 |
Others |
07-06-2023 |
| 14031 |
card payment |
Others |
1,200 |
Others |
07-06-2023 |
| 14032 |
rimsha wax |
Others |
1,600 |
Others |
07-06-2023 |
| 14033 |
card payment |
Others |
8,550 |
Others |
07-06-2023 |
| 14034 |
online payment fsysal bank |
Others |
10,000 |
Others |
07-06-2023 |
| 14035 |
sunita advance |
Others |
10,000 |
Others |
07-06-2023 |
| 14036 |
mam iffat asthatic card payment |
Others |
9,750 |
Others |
07-06-2023 |
| 14037 |
card payment |
Others |
8,550 |
Others |
07-06-2023 |
| 14038 |
uncle khana and nashta |
Refreshment Expense |
400 |
Refreshment Expense |
07-06-2023 |
| 14039 |
coffe;cold drink;juice;olper;foils;soap;foam;wrapsheet;tea bill |
Others |
3,600 |
Others |
06-06-2023 |
| 14040 |
card payment sadia baji |
Others |
130,000 |
Others |
06-06-2023 |
| 14041 |
online payment fsysal bank |
Others |
1,300 |
Others |
06-06-2023 |
| 14042 |
rimsha wax |
Others |
3,600 |
Others |
06-06-2023 |
| 14043 |
face mask box |
Others |
300 |
Others |
06-06-2023 |
| 14044 |
sana j acrylic |
Others |
500 |
Others |
06-06-2023 |
| 14045 |
card payment |
Others |
3,600 |
Others |
06-06-2023 |
| 14046 |
irfan home rent |
Others |
500 |
Others |
06-06-2023 |
| 14047 |
glient |
Others |
850 |
Others |
06-06-2023 |
| 14048 |
card payment |
Others |
6,000 |
Others |
06-06-2023 |
| 14049 |
card payment |
Others |
12,050 |
Others |
06-06-2023 |
| 14050 |
warda medician |
Others |
500 |
Others |
06-06-2023 |
| 14051 |
mam iffat asthatic card payment |
Others |
5,000 |
Others |
06-06-2023 |
| 14052 |
staff medicen |
Others |
250 |
Others |
06-06-2023 |
| 14053 |
maam nashta |
Others |
150 |
Others |
06-06-2023 |
| 14054 |
uncle khana |
Others |
800 |
Others |
06-06-2023 |
| 14055 |
tea bill;surf;cold drink;juice;everyday |
Others |
2,150 |
Others |
05-06-2023 |
| 14056 |
card payment |
Others |
5,800 |
Others |
05-06-2023 |
| 14057 |
uncle khana and nashta |
Refreshment Expense |
400 |
Refreshment Expense |
05-06-2023 |
| 14058 |
madiha; sana s; saba j auto rent |
Others |
350 |
Others |
05-06-2023 |
| 14059 |
card payment |
Others |
14,450 |
Others |
05-06-2023 |
| 14060 |
closing copy; dairy |
Others |
3,000 |
Others |
04-06-2023 |
| 14061 |
sagira kameti |
Others |
30,000 |
Others |
04-06-2023 |
| 14062 |
mosque |
Others |
10,000 |
Others |
04-06-2023 |
| 14063 |
eshal chez;tea bag;sugar;biscuit;surf;harpic;cold drink; |
Others |
1,750 |
Others |
04-06-2023 |
| 14064 |
staff pad |
Others |
1,000 |
Others |
04-06-2023 |
| 14065 |
card payment |
Others |
10,050 |
Others |
04-06-2023 |
| 14066 |
uncle makhni [sadka] |
Others |
8,000 |
Others |
04-06-2023 |
| 14067 |
SUBWAY |
Others |
2,000 |
Others |
04-06-2023 |
| 14068 |
She cosmatics recevie payment |
Others |
300 |
Others |
04-06-2023 |
| 14069 |
card payment |
Others |
1,500 |
Others |
04-06-2023 |
| 14070 |
ahmed ali |
Others |
13,000 |
Others |
04-06-2023 |
| 14071 |
foil sheet ; grybowl;shower cap |
Others |
3,050 |
Others |
04-06-2023 |
| 14072 |
sana j acrylic ; kainat mehndi |
Others |
1,100 |
Others |
04-06-2023 |
| 14073 |
card payment |
Others |
3,500 |
Others |
04-06-2023 |
| 14074 |
uncle gulraiz |
Others |
2,000 |
Others |
04-06-2023 |
| 14075 |
online payment fsysal bank |
Others |
10,000 |
Others |
03-06-2023 |
| 14076 |
tea bill;eshal chez;finail;surf;harpic;biscuit;everyday |
Others |
2,600 |
Others |
03-06-2023 |
| 14077 |
mam sunia |
Others |
1,000 |
Others |
03-06-2023 |
| 14078 |
sehrish lunch |
Others |
2,000 |
Others |
03-06-2023 |
| 14079 |
ahmad ali mobile payment |
Others |
50,500 |
Others |
03-06-2023 |
| 14080 |
She cosmatics |
Others |
121,600 |
Others |
03-06-2023 |
| 14081 |
rimsha wax |
Others |
800 |
Others |
03-06-2023 |
| 14082 |
mam sunia |
Others |
38,200 |
Others |
03-06-2023 |
| 14083 |
glow f convert hydra glow f |
Others |
1,550 |
Others |
03-06-2023 |
| 14084 |
card payment |
Others |
1,300 |
Others |
03-06-2023 |
| 14085 |
Fiber net bill |
Others |
2,750 |
Others |
03-06-2023 |
| 14086 |
sandwich;browine; |
Refreshment Expense |
900 |
Refreshment Expense |
03-06-2023 |
| 14087 |
mam sunia lunch |
Refreshment Expense |
700 |
Refreshment Expense |
03-06-2023 |
| 14088 |
fresh flowers |
Others |
500 |
Others |
03-06-2023 |
| 14089 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
03-06-2023 |
| 14090 |
mam sunia parcel |
Others |
3,800 |
Others |
03-06-2023 |
| 14091 |
online payment fsysal bank |
Others |
20,000 |
Others |
02-06-2023 |
| 14092 |
eshal chez;surf;dettol;tea bill |
Others |
3,150 |
Others |
02-06-2023 |
| 14093 |
card payment |
Others |
4,600 |
Others |
02-06-2023 |
| 14094 |
stock bill |
Others |
131,750 |
Others |
02-06-2023 |
| 14095 |
rimsha wax |
Others |
800 |
Others |
02-06-2023 |
| 14096 |
everyday;juice;wipes;alfi;medicen |
Others |
2,400 |
Others |
02-06-2023 |
| 14097 |
gym khana bill |
Refreshment Expense |
1,500 |
Refreshment Expense |
02-06-2023 |
| 14098 |
dhobi pay |
Others |
13,000 |
Others |
02-06-2023 |
| 14099 |
card payment |
Others |
12,400 |
Others |
02-06-2023 |
| 14100 |
water bill |
Others |
4,000 |
Others |
02-06-2023 |
| 14101 |
mam sunia kameti |
Others |
1,000 |
Others |
02-06-2023 |
| 14102 |
uncle khana |
Others |
800 |
Others |
02-06-2023 |
| 14103 |
mam kamtee |
Others |
2,000 |
Others |
02-06-2023 |
| 14104 |
herry mom |
Others |
2,000 |
Others |
02-06-2023 |
| 14105 |
tea bill;olper;juice;biscuit;surf |
Others |
1,100 |
Others |
01-06-2023 |
| 14106 |
card payment |
Others |
28,750 |
Others |
01-06-2023 |
| 14107 |
rimsha wax |
Others |
800 |
Others |
01-06-2023 |
| 14108 |
mali monthly pay |
Others |
1,000 |
Others |
01-06-2023 |
| 14109 |
karachi tcs; irfan bike patrol |
Others |
2,850 |
Others |
01-06-2023 |
| 14110 |
mam sunia |
Others |
13,000 |
Others |
01-06-2023 |
| 14111 |
fresh flowers |
Others |
500 |
Others |
01-06-2023 |
| 14112 |
card payment |
Others |
18,400 |
Others |
01-06-2023 |
| 14113 |
uncle khana and nashta |
Others |
800 |
Others |
01-06-2023 |
| 14114 |
tea bill;surf;harpic;cold drink;juice;egg;biscuit;samosy; |
Others |
1,100 |
Others |
31-05-2023 |
| 14115 |
rimsha wax |
Others |
1,800 |
Others |
31-05-2023 |
| 14116 |
everyday; tea bag |
Refreshment Expense |
2,300 |
Refreshment Expense |
31-05-2023 |
| 14117 |
bag zip repair; rabar band |
Others |
300 |
Others |
31-05-2023 |
| 14118 |
mam sunia nashta |
Refreshment Expense |
150 |
Refreshment Expense |
31-05-2023 |
| 14119 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
31-05-2023 |
| 14120 |
mam sunia doc |
Others |
5,000 |
Others |
30-05-2023 |
| 14121 |
surf;harpic;tea bill |
Others |
450 |
Others |
30-05-2023 |
| 14122 |
online payment fsysal bank |
Others |
450 |
Others |
30-05-2023 |
| 14123 |
sana j acrylic ; kainat mehndi |
Others |
700 |
Others |
30-05-2023 |
| 14124 |
mam sunia; sana s medicen |
Others |
1,500 |
Others |
30-05-2023 |
| 14125 |
rimsha wax |
Others |
800 |
Others |
30-05-2023 |
| 14126 |
card payment |
Others |
18,000 |
Others |
30-05-2023 |
| 14127 |
rate list binding ; irfan bike patrol |
Others |
250 |
Others |
30-05-2023 |
| 14128 |
mam sunia lunch |
Refreshment Expense |
1,050 |
Refreshment Expense |
30-05-2023 |
| 14129 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
30-05-2023 |
| 14130 |
rimsha wax |
Others |
1,500 |
Others |
29-05-2023 |
| 14131 |
tape;milk;surf;lys;biscuit;tea bill |
Refreshment Expense |
800 |
Refreshment Expense |
29-05-2023 |
| 14132 |
uncle gulraiz auto rent home |
Others |
300 |
Others |
29-05-2023 |
| 14133 |
eyebrow commission |
Others |
10,500 |
Others |
29-05-2023 |
| 14134 |
mam sunia parcel |
Others |
500 |
Others |
29-05-2023 |
| 14135 |
card payment |
Others |
5,100 |
Others |
29-05-2023 |
| 14136 |
everyday;olper;sugar |
Refreshment Expense |
1,800 |
Refreshment Expense |
29-05-2023 |
| 14137 |
medicen |
Others |
100 |
Others |
29-05-2023 |
| 14138 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
29-05-2023 |
| 14139 |
electration labour; saloon work |
Others |
3,550 |
Others |
29-05-2023 |
| 14140 |
coffe;milk;alfiolper;cold drink;tea bill;eshal chez |
Others |
1,700 |
Others |
28-05-2023 |
| 14141 |
kainat mehndi |
Others |
250 |
Others |
28-05-2023 |
| 14142 |
online payment fsysal bank |
Others |
5,200 |
Others |
28-05-2023 |
| 14143 |
rimsha wax |
Others |
800 |
Others |
28-05-2023 |
| 14144 |
kashi mekup stock |
Others |
18,000 |
Others |
28-05-2023 |
| 14145 |
mam sunia closing |
Others |
80,000 |
Others |
28-05-2023 |
| 14146 |
samreen sadka |
Others |
2,000 |
Others |
28-05-2023 |
| 14147 |
white tape |
Others |
150 |
Others |
28-05-2023 |
| 14148 |
uncle khana and nashta |
Others |
800 |
Others |
28-05-2023 |
| 14149 |
zong card |
Others |
1,000 |
Others |
28-05-2023 |
| 14150 |
staff medicen |
Others |
150 |
Others |
28-05-2023 |
| 14151 |
tropicana stevia |
Others |
1,200 |
Others |
28-05-2023 |
| 14152 |
online payment fsysal bank |
Others |
1,800 |
Others |
28-05-2023 |
| 14153 |
card payment |
Others |
6,800 |
Others |
28-05-2023 |
| 14154 |
eshaal cheaz |
Refreshment Expense |
150 |
Refreshment Expense |
27-05-2023 |
| 14155 |
uncle khana |
Refreshment Expense |
400 |
Refreshment Expense |
27-05-2023 |
| 14156 |
card payment |
Others |
4,500 |
Others |
27-05-2023 |
| 14157 |
staff commition |
Others |
3,000 |
Others |
27-05-2023 |
| 14158 |
shop bill ,, juice, water , biscuts , ice cream , alfi |
Refreshment Expense |
1,480 |
Refreshment Expense |
27-05-2023 |
| 14159 |
tea bill |
Refreshment Expense |
130 |
Refreshment Expense |
27-05-2023 |
| 14160 |
staff lunch |
Refreshment Expense |
1,150 |
Refreshment Expense |
27-05-2023 |
| 14161 |
sadia baji lunch |
Others |
1,500 |
Others |
27-05-2023 |
| 14162 |
card payment |
Others |
2,800 |
Others |
27-05-2023 |
| 14163 |
card payment |
Others |
1,700 |
Others |
27-05-2023 |
| 14164 |
farmazi strong |
stock |
13,520 |
stock |
27-05-2023 |
| 14165 |
tea bill;eshal chez;tea bag;finail;surf; |
Others |
2,000 |
Others |
26-05-2023 |
| 14166 |
huma advance |
Others |
2,000 |
Others |
26-05-2023 |
| 14167 |
sunita advance |
Others |
1,500 |
Others |
26-05-2023 |
| 14168 |
mukhtar uncle ad |
Others |
1,000 |
Others |
26-05-2023 |
| 14169 |
nancy; noor advance |
Others |
2,000 |
Others |
26-05-2023 |
| 14170 |
card payment |
Others |
5,150 |
Others |
26-05-2023 |
| 14171 |
staff medicen |
Others |
300 |
Others |
26-05-2023 |
| 14172 |
bhai gazanfer ; medical |
Others |
10,000 |
Others |
26-05-2023 |
| 14173 |
rimsha wax |
Others |
1,600 |
Others |
26-05-2023 |
| 14174 |
card payment |
Others |
2,500 |
Others |
26-05-2023 |
| 14175 |
uncle khana and nashta |
Others |
800 |
Others |
26-05-2023 |
| 14176 |
card payment |
Others |
1,850 |
Others |
26-05-2023 |
| 14177 |
cabin lock; nirma father |
Others |
1,700 |
Others |
26-05-2023 |
| 14178 |
tea bill;olper;sugar;tea bag; eshal chez |
Refreshment Expense |
1,200 |
Refreshment Expense |
25-05-2023 |
| 14179 |
card payment |
Others |
9,400 |
Others |
25-05-2023 |
| 14180 |
rimsha wax |
Others |
800 |
Others |
25-05-2023 |
| 14181 |
anita advance |
Others |
5,000 |
Others |
25-05-2023 |
| 14182 |
fatty b advance |
Others |
1,000 |
Others |
25-05-2023 |
| 14183 |
sana s bazar; crockery;sounf; auto rent |
Others |
7,500 |
Others |
25-05-2023 |
| 14184 |
every day milk; lemon max |
Others |
1,550 |
Others |
25-05-2023 |
| 14185 |
uncle khana and nashta |
Others |
800 |
Others |
25-05-2023 |
| 14186 |
nirma advnce |
Others |
5,000 |
Others |
25-05-2023 |
| 14187 |
tissue bill |
Others |
9,550 |
Others |
25-05-2023 |
| 14188 |
card payment |
Others |
3,000 |
Others |
25-05-2023 |
| 14189 |
nusrat made pay |
Others |
12,000 |
Others |
24-05-2023 |
| 14190 |
tea bill;jharo;surf;cold drink;biscuit; |
Others |
2,600 |
Others |
24-05-2023 |
| 14191 |
mukhtar uncle pay |
Others |
4,800 |
Others |
24-05-2023 |
| 14192 |
rimsha wax |
Others |
2,400 |
Others |
24-05-2023 |
| 14193 |
loreal hair mask |
Others |
8,050 |
Others |
24-05-2023 |
| 14194 |
guest lunch |
Refreshment Expense |
4,300 |
Refreshment Expense |
24-05-2023 |
| 14195 |
sadia baji |
Others |
2,000 |
Others |
24-05-2023 |
| 14196 |
card payment |
Others |
8,350 |
Others |
24-05-2023 |
| 14197 |
uncle khana and nashta |
Others |
800 |
Others |
24-05-2023 |
| 14198 |
mam sunia |
Others |
6,000 |
Others |
24-05-2023 |
| 14199 |
sandwich;browine;biscuit |
Others |
1,400 |
Others |
24-05-2023 |
| 14200 |
tea bill;finail;surf;everyday;corn |
Others |
2,600 |
Others |
23-05-2023 |
| 14201 |
kainat mehndi |
Others |
400 |
Others |
23-05-2023 |
| 14202 |
staff pad |
Others |
1,500 |
Others |
23-05-2023 |
| 14203 |
card payment |
Others |
2,550 |
Others |
23-05-2023 |
| 14204 |
mukhtar uncle ad |
Others |
1,000 |
Others |
23-05-2023 |
| 14205 |
uncle gulraiz advance |
Others |
3,000 |
Others |
23-05-2023 |
| 14206 |
nadia baji |
Others |
3,000 |
Others |
23-05-2023 |
| 14207 |
FIZZY DRINK |
Others |
10,000 |
Others |
23-05-2023 |
| 14208 |
bhai saif |
Others |
2,500 |
Others |
23-05-2023 |
| 14209 |
saniha j pay |
Others |
2,350 |
Others |
23-05-2023 |
| 14210 |
uncle khana and nashta |
Others |
800 |
Others |
23-05-2023 |
| 14211 |
muskan advance |
Others |
5,000 |
Others |
23-05-2023 |
| 14212 |
mam sunia parsal |
Others |
3,000 |
Others |
23-05-2023 |
| 14213 |
card payment |
Others |
5,000 |
Others |
23-05-2023 |
| 14214 |
harpic ;surf;green tea;olper;biscuit;tea bill; |
Others |
1,800 |
Others |
22-05-2023 |
| 14215 |
card payment |
Others |
4,900 |
Others |
22-05-2023 |
| 14216 |
rimsha wax |
Others |
1,800 |
Others |
22-05-2023 |
| 14217 |
fresh flowers |
Others |
400 |
Others |
22-05-2023 |
| 14218 |
gulraiz rent home |
Others |
300 |
Others |
22-05-2023 |
| 14219 |
gk best keratin |
Others |
55,250 |
Others |
22-05-2023 |
| 14220 |
taji bibi sadka |
Others |
2,500 |
Others |
22-05-2023 |
| 14221 |
electration work; labour |
Others |
9,900 |
Others |
22-05-2023 |
| 14222 |
card payment |
Others |
1,100 |
Others |
22-05-2023 |
| 14223 |
AC repairing; service |
Others |
12,000 |
Others |
22-05-2023 |
| 14224 |
mam sunia parsal |
Others |
2,650 |
Others |
22-05-2023 |
| 14225 |
card payment |
Others |
16,500 |
Others |
22-05-2023 |
| 14226 |
uncle khana and nashta |
Others |
800 |
Others |
22-05-2023 |
| 14227 |
olper;juice;surf;tissue paper;milk;sugar |
Others |
1,590 |
Others |
21-05-2023 |
| 14228 |
kainat mehndi |
Others |
350 |
Others |
21-05-2023 |
| 14229 |
sana s; madiha; sana j huma auto rent |
Others |
600 |
Others |
21-05-2023 |
| 14230 |
rimsha wax |
Others |
2,300 |
Others |
21-05-2023 |
| 14231 |
plumber |
Others |
2,650 |
Others |
21-05-2023 |
| 14232 |
eyebrow commission 15 may to 21 may |
Others |
11,000 |
Others |
21-05-2023 |
| 14233 |
card payment |
Others |
4,600 |
Others |
21-05-2023 |
| 14234 |
acr nail stock karachi |
Others |
36,960 |
Others |
21-05-2023 |
| 14235 |
wax stock |
Others |
103,350 |
Others |
21-05-2023 |
| 14236 |
mam sunia car services |
Others |
35,000 |
Others |
21-05-2023 |
| 14237 |
SUBWAY |
Others |
1,950 |
Others |
21-05-2023 |
| 14238 |
wallpaper work; labour |
Others |
3,300 |
Others |
21-05-2023 |
| 14239 |
FIZZY DRINK |
Others |
450 |
Others |
21-05-2023 |
| 14240 |
medicen |
Others |
2,200 |
Others |
21-05-2023 |
| 14241 |
cotton roll |
Others |
400 |
Others |
21-05-2023 |
| 14242 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
21-05-2023 |
| 14243 |
huma sana auto rent |
Others |
300 |
Others |
21-05-2023 |
| 14244 |
tea bill;surf;juice;olper;harpic;biscuit;lemon |
Others |
1,850 |
Others |
20-05-2023 |
| 14245 |
mam sunia lunch |
Others |
1,850 |
Others |
20-05-2023 |
| 14246 |
rina api |
Others |
200 |
Others |
20-05-2023 |
| 14247 |
rimsha wax |
Others |
800 |
Others |
20-05-2023 |
| 14248 |
acr nail stock for karachi |
Others |
36,000 |
Others |
20-05-2023 |
| 14249 |
mam iffat asthatic card payment |
Others |
5,400 |
Others |
20-05-2023 |
| 14250 |
mam iffat asthatic card payment ; card payment |
Others |
22,350 |
Others |
20-05-2023 |
| 14251 |
bhai gazanfer |
Others |
10,000 |
Others |
20-05-2023 |
| 14252 |
card payment |
Others |
1,800 |
Others |
20-05-2023 |
| 14253 |
online payment fsysal bank |
Others |
14,300 |
Others |
20-05-2023 |
| 14254 |
card payment |
Others |
6,000 |
Others |
20-05-2023 |
| 14255 |
card payment |
Others |
4,500 |
Others |
20-05-2023 |
| 14256 |
uncle khana and nashta |
Others |
800 |
Others |
20-05-2023 |
| 14257 |
every day milk;tea bag |
Others |
1,700 |
Others |
20-05-2023 |
| 14258 |
face mask box |
Others |
300 |
Others |
20-05-2023 |
| 14259 |
gas cylinder |
Others |
12,500 |
Others |
20-05-2023 |
| 14260 |
card payment |
Others |
2,100 |
Others |
20-05-2023 |
| 14261 |
card payment |
Others |
15,500 |
Others |
20-05-2023 |
| 14262 |
binish advance |
Others |
20,000 |
Others |
19-05-2023 |
| 14263 |
staff pads |
Others |
1,100 |
Others |
19-05-2023 |
| 14264 |
tea bill;medicen;water botal;juice;biscuit |
Others |
840 |
Others |
19-05-2023 |
| 14265 |
jazz cash |
Others |
4,040 |
Others |
19-05-2023 |
| 14266 |
sidra j medicen |
Others |
5,000 |
Others |
19-05-2023 |
| 14267 |
abdul rafay |
Others |
2,000 |
Others |
19-05-2023 |
| 14268 |
quran pak tcs ;irfan auto rent |
Others |
1,000 |
Others |
19-05-2023 |
| 14269 |
uncle gulraiz advance |
Others |
2,000 |
Others |
19-05-2023 |
| 14270 |
mam sunia lunch |
Others |
670 |
Others |
19-05-2023 |
| 14271 |
card payment |
Others |
8,500 |
Others |
19-05-2023 |
| 14272 |
uncle khana and nashta |
Others |
800 |
Others |
19-05-2023 |
| 14273 |
card payment |
Others |
4,000 |
Others |
19-05-2023 |
| 14274 |
sidra j medicen |
Others |
3,000 |
Others |
18-05-2023 |
| 14275 |
mam sunia |
Others |
61,500 |
Others |
18-05-2023 |
| 14276 |
tea bill;milk;bicuit;egg;eshal chez;sugar;everyday; |
Refreshment Expense |
2,100 |
Refreshment Expense |
18-05-2023 |
| 14277 |
47 auto rent |
Others |
250 |
Others |
18-05-2023 |
| 14278 |
rimsha wax |
Others |
800 |
Others |
18-05-2023 |
| 14279 |
medicen; jhushnda box |
Others |
700 |
Others |
18-05-2023 |
| 14280 |
irfan bank auto rent |
Others |
200 |
Others |
18-05-2023 |
| 14281 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
18-05-2023 |
| 14282 |
card payment |
Others |
9,100 |
Others |
18-05-2023 |
| 14283 |
gk keratin |
Others |
16,200 |
Others |
18-05-2023 |
| 14284 |
tea bill;lemon max;medicen |
Others |
900 |
Others |
17-05-2023 |
| 14285 |
cream medicen |
Others |
7,000 |
Others |
17-05-2023 |
| 14286 |
card payment |
Others |
5,100 |
Others |
17-05-2023 |
| 14287 |
rimsha wax |
Others |
2,300 |
Others |
17-05-2023 |
| 14288 |
card payment |
Others |
1,000 |
Others |
17-05-2023 |
| 14289 |
mona baji account transfer |
Others |
4,000 |
Others |
17-05-2023 |
| 14290 |
dhobi advance |
Others |
5,000 |
Others |
17-05-2023 |
| 14291 |
uncle makhni |
Others |
20,000 |
Others |
17-05-2023 |
| 14292 |
mam iffat asthatic card payment |
Others |
6,800 |
Others |
17-05-2023 |
| 14293 |
card payment |
Others |
5,200 |
Others |
17-05-2023 |
| 14294 |
uncle khana and nashta |
Others |
800 |
Others |
17-05-2023 |
| 14295 |
cream medicen |
Others |
200 |
Others |
16-05-2023 |
| 14296 |
uncle gulraiz hair cut |
Others |
300 |
Others |
16-05-2023 |
| 14297 |
tea bill;harpic;surf;finail;coffe;everyday;olive oil;rappaper;eshal chez |
Others |
4,050 |
Others |
16-05-2023 |
| 14298 |
client return |
Others |
1,000 |
Others |
16-05-2023 |
| 14299 |
waseem printer |
Others |
29,900 |
Others |
16-05-2023 |
| 14300 |
rimsha wax |
Others |
700 |
Others |
16-05-2023 |
| 14301 |
stock bill |
Others |
43,550 |
Others |
16-05-2023 |
| 14302 |
uncle makhni |
Others |
500 |
Others |
16-05-2023 |
| 14303 |
plumber labour |
Others |
3,000 |
Others |
16-05-2023 |
| 14304 |
uncle khana and nashta |
Refreshment Expense |
800 |
Refreshment Expense |
16-05-2023 |
| 14305 |
card payment |
Others |
1,600 |
Others |
16-05-2023 |
| 14306 |
tea bill;cold drink;tea bill;eshal chez |
Refreshment Expense |
1,400 |
Refreshment Expense |
15-05-2023 |
| 14307 |
card payment |
Others |
4,700 |
Others |
15-05-2023 |
| 14308 |
rimsha wax |
Others |
3,100 |
Others |
15-05-2023 |
| 14309 |
card payment |
Others |
2,400 |
Others |
15-05-2023 |
| 14310 |
eyebrow commission 1 may to 14 may |
Others |
20,000 |
Others |
15-05-2023 |
| 14311 |
mirror saloon work |
Others |
1,500 |
Others |
15-05-2023 |
| 14312 |
sunita advance |
Others |
1,000 |
Others |
15-05-2023 |
| 14313 |
card payment |
Others |
10,450 |
Others |
15-05-2023 |
| 14314 |
mosque |
Others |
10,000 |
Others |
15-05-2023 |
| 14315 |
car service |
Others |
500 |
Others |
15-05-2023 |
| 14316 |
uncle nashta;khana; mam sunia khana |
Refreshment Expense |
600 |
Refreshment Expense |
15-05-2023 |
| 14317 |
mam iffat asthatic card payment |
Others |
6,000 |
Others |
15-05-2023 |
| 14318 |
saira baji |
Others |
1,000 |
Others |
14-05-2023 |
| 14319 |
tea bill;everyday;eshal chez;green tea;foils;surf |
Others |
3,250 |
Others |
14-05-2023 |
| 14320 |
sana s auto rent |
Others |
250 |
Others |
14-05-2023 |
| 14321 |
kainat mehndi |
Others |
150 |
Others |
14-05-2023 |
| 14322 |
rimsha wax |
Others |
2,200 |
Others |
14-05-2023 |
| 14323 |
fatty b advance |
Others |
5,000 |
Others |
14-05-2023 |
| 14324 |
card payment |
Others |
13,950 |
Others |
14-05-2023 |
| 14325 |
sunita advance |
Others |
1,000 |
Others |
14-05-2023 |
| 14326 |
rimsha advance |
Others |
3,000 |
Others |
14-05-2023 |
| 14327 |
ayesha waraich camatee |
Others |
100,000 |
Others |
14-05-2023 |
| 14328 |
card payment |
Others |
7,400 |
Others |
14-05-2023 |
| 14329 |
card payment |
Others |
5,850 |
Others |
14-05-2023 |
| 14330 |
uncle khana and nashta |
Refreshment Expense |
400 |
Refreshment Expense |
14-05-2023 |
| 14331 |
mam sunia medicen; mam nashta |
Others |
1,800 |
Others |
14-05-2023 |
| 14332 |
mukhtar uncle ad |
Others |
1,000 |
Others |
14-05-2023 |
| 14333 |
irfan advance |
Others |
2,000 |
Others |
14-05-2023 |
| 14334 |
face mask;biscuit;salt;finail;surf;tea bill;olper milk;eshal chez; |
Others |
2,340 |
Others |
13-05-2023 |
| 14335 |
rimsha wax |
Others |
1,600 |
Others |
13-05-2023 |
| 14336 |
irfan bike patrol |
Others |
200 |
Others |
13-05-2023 |
| 14337 |
rate list print |
Others |
3,670 |
Others |
13-05-2023 |
| 14338 |
online payment fsysal bank |
Others |
1,500 |
Others |
13-05-2023 |
| 14339 |
mam iffat asthatic card payment |
Others |
6,550 |
Others |
13-05-2023 |
| 14340 |
bed sheet roll |
Others |
9,200 |
Others |
13-05-2023 |
| 14341 |
staff girls agreement |
Others |
1,500 |
Others |
13-05-2023 |
| 14342 |
card payment |
Others |
11,850 |
Others |
13-05-2023 |
| 14343 |
salma kameti |
Others |
20,000 |
Others |
13-05-2023 |
| 14344 |
jensens facial |
Others |
30,350 |
Others |
13-05-2023 |
| 14345 |
ptcl bill |
Others |
4,940 |
Others |
13-05-2023 |
| 14346 |
uncle khana and nashta |
Others |
600 |
Others |
13-05-2023 |
| 14347 |
tea bill;erser |
Others |
350 |
Others |
12-05-2023 |
| 14348 |
rimsha wax |
Others |
1,600 |
Others |
12-05-2023 |
| 14349 |
rabia junid |
Others |
5,000 |
Others |
12-05-2023 |
| 14350 |
online payment fsysal bank |
Others |
4,900 |
Others |
12-05-2023 |
| 14351 |
uncle khana and nashta |
Others |
300 |
Others |
12-05-2023 |
| 14352 |
tcs |
Others |
900 |
Others |
12-05-2023 |
| 14353 |
surf;harpic;match box;tea bill |
Others |
900 |
Others |
11-05-2023 |
| 14354 |
rimsha wax |
Others |
1,600 |
Others |
11-05-2023 |
| 14355 |
irfan bike patrol |
Others |
200 |
Others |
11-05-2023 |
| 14356 |
iqra medicen |
Others |
1,700 |
Others |
11-05-2023 |
| 14357 |
mam sunia bank |
Others |
5,000 |
Others |
11-05-2023 |
| 14358 |
uncle khana and nashta |
Refreshment Expense |
300 |
Refreshment Expense |
11-05-2023 |
| 14359 |
muskan auto rent |
Others |
200 |
Others |
11-05-2023 |
| 14360 |
samreen ad |
Others |
2,000 |
Others |
11-05-2023 |
| 14361 |
jazz card; sugar;olper;tea bill |
Others |
1,450 |
Others |
10-05-2023 |
| 14362 |
online payment fsysal bank |
Others |
2,000 |
Others |
10-05-2023 |
| 14363 |
rimsha wax |
Others |
2,100 |
Others |
10-05-2023 |
| 14364 |
sana j acrylic |
Others |
550 |
Others |
10-05-2023 |
| 14365 |
rate list print |
Others |
3,000 |
Others |
10-05-2023 |
| 14366 |
saloon camra work |
Others |
1,700 |
Others |
10-05-2023 |
| 14367 |
uncle gulraiz auto rent home |
Others |
300 |
Others |
10-05-2023 |
| 14368 |
maam parcel |
Others |
5,600 |
Others |
10-05-2023 |
| 14369 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
10-05-2023 |
| 14370 |
tea bill;tea bag;everyday;surf;finail;dettol;harpic; |
Others |
5,600 |
Others |
09-05-2023 |
| 14371 |
rimsha wax |
Others |
3,800 |
Others |
09-05-2023 |
| 14372 |
ahmed ali |
Others |
500 |
Others |
09-05-2023 |
| 14373 |
tissue bill |
Others |
9,650 |
Others |
09-05-2023 |
| 14374 |
mam sunia ahmed ali |
Others |
30,000 |
Others |
09-05-2023 |
| 14375 |
card payment |
Others |
14,650 |
Others |
09-05-2023 |
| 14376 |
uncle khana and nashta |
Others |
600 |
Others |
09-05-2023 |
| 14377 |
lemon max;eshal chez;harpic;surf;tea bill; |
Others |
1,300 |
Others |
08-05-2023 |
| 14378 |
uncle gulraiz cycle repare |
Others |
700 |
Others |
08-05-2023 |
| 14379 |
sana s bazar;glint;sounf;dustbin cover |
Others |
4,800 |
Others |
08-05-2023 |
| 14380 |
rimsha wax |
Others |
1,600 |
Others |
08-05-2023 |
| 14381 |
venti tap |
Others |
15,000 |
Others |
08-05-2023 |
| 14382 |
irfan bike patrol |
Others |
200 |
Others |
08-05-2023 |
| 14383 |
uncle khana and nashta |
Others |
600 |
Others |
08-05-2023 |
| 14384 |
mam sunia nashta |
Refreshment Expense |
150 |
Refreshment Expense |
08-05-2023 |
| 14385 |
early clossing |
Others |
22,000 |
Others |
08-05-2023 |
| 14386 |
sapry;juice;biscuit;olper;tea bill; |
Others |
1,450 |
Others |
07-05-2023 |
| 14387 |
staff medicen; uncle gulraiz medicen |
Others |
500 |
Others |
07-05-2023 |
| 14388 |
card payment |
Others |
1,400 |
Others |
07-05-2023 |
| 14389 |
sehrish lunch tea |
Others |
2,000 |
Others |
07-05-2023 |
| 14390 |
nadia baji |
Others |
50,000 |
Others |
07-05-2023 |
| 14391 |
mam sunia pics |
Others |
300 |
Others |
07-05-2023 |
| 14392 |
wax wood stick |
Others |
400 |
Others |
07-05-2023 |
| 14393 |
card payment |
Others |
8,100 |
Others |
07-05-2023 |
| 14394 |
uncle khana and nashta |
Others |
600 |
Others |
07-05-2023 |
| 14395 |
tea bill;eshal chez;harpic;erser; surf |
Others |
800 |
Others |
06-05-2023 |
| 14396 |
kainat mehndi |
Others |
250 |
Others |
06-05-2023 |
| 14397 |
sana S [sadka] |
Others |
3,000 |
Others |
06-05-2023 |
| 14398 |
sana s; saba s eidi |
Others |
3,000 |
Others |
06-05-2023 |
| 14399 |
card payment |
Others |
2,400 |
Others |
06-05-2023 |
| 14400 |
fatty b advance |
Others |
15,000 |
Others |
06-05-2023 |
| 14401 |
every day milk |
Others |
1,450 |
Others |
06-05-2023 |
| 14402 |
quran pak TCS |
Others |
2,000 |
Others |
06-05-2023 |
| 14403 |
gym khana bill |
Others |
600 |
Others |
06-05-2023 |
| 14404 |
card payment |
Others |
1,700 |
Others |
06-05-2023 |
| 14405 |
jazz cash |
Others |
4,250 |
Others |
06-05-2023 |
| 14406 |
quran pak |
Others |
5,000 |
Others |
06-05-2023 |
| 14407 |
card payment |
Others |
29,700 |
Others |
06-05-2023 |
| 14408 |
Flowers |
Others |
600 |
Others |
06-05-2023 |
| 14409 |
uncle nashta;khana |
Others |
600 |
Others |
06-05-2023 |
| 14410 |
card payment |
Others |
10,000 |
Others |
06-05-2023 |
| 14411 |
tea bill;surf;erser; biscuit |
Others |
1,000 |
Others |
05-05-2023 |
| 14412 |
rimsha wax |
Others |
2,200 |
Others |
05-05-2023 |
| 14413 |
knwal mehndi |
Others |
3,500 |
Others |
05-05-2023 |
| 14414 |
uncle makhni |
Others |
8,000 |
Others |
05-05-2023 |
| 14415 |
quran pak TCS |
Others |
4,500 |
Others |
05-05-2023 |
| 14416 |
uncle makhni |
Others |
4,000 |
Others |
05-05-2023 |
| 14417 |
tax |
Others |
1,000 |
Others |
05-05-2023 |
| 14418 |
electrcity bill |
Others |
20,700 |
Others |
05-05-2023 |
| 14419 |
fresh flowers; news paper |
Others |
300 |
Others |
05-05-2023 |
| 14420 |
uncle nashta khana |
Refreshment Expense |
600 |
Refreshment Expense |
05-05-2023 |
| 14421 |
uncle makhni tax |
Others |
5,000 |
Others |
05-05-2023 |
| 14422 |
card payment |
Others |
3,000 |
Others |
04-05-2023 |
| 14423 |
tea bill;surf; bleech |
Others |
850 |
Others |
04-05-2023 |
| 14424 |
rimsha wax |
Others |
800 |
Others |
04-05-2023 |
| 14425 |
mam sunia parsal |
Others |
14,050 |
Others |
04-05-2023 |
| 14426 |
madiha bank auto rent; ball point |
Others |
850 |
Others |
04-05-2023 |
| 14427 |
eshal pizza; eshal chez; medicen |
Others |
790 |
Others |
04-05-2023 |
| 14428 |
mam sunia bank |
Others |
41,000 |
Others |
04-05-2023 |
| 14429 |
mam iffat asthatic card payment 3 may |
Others |
13,000 |
Others |
04-05-2023 |
| 14430 |
uncle khana |
Others |
600 |
Others |
04-05-2023 |
| 14431 |
stormfiber bill |
Others |
2,760 |
Others |
04-05-2023 |
| 14432 |
tea bill;glint;surf;harpic;finail;coffe |
Others |
2,250 |
Others |
03-05-2023 |
| 14433 |
card payment |
Others |
3,400 |
Others |
03-05-2023 |
| 14434 |
early clossing |
Others |
30,000 |
Others |
03-05-2023 |
| 14435 |
medicen;rabar band |
Others |
300 |
Others |
03-05-2023 |
| 14436 |
bhai saif |
Others |
200 |
Others |
03-05-2023 |
| 14437 |
uncle gulraiz auto rent home |
Others |
300 |
Others |
03-05-2023 |
| 14438 |
card payment |
Others |
3,400 |
Others |
03-05-2023 |
| 14439 |
every day milk;tea bag |
Refreshment Expense |
2,200 |
Refreshment Expense |
03-05-2023 |
| 14440 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
03-05-2023 |
| 14441 |
mam sunia kameti |
Others |
30,000 |
Others |
02-05-2023 |
| 14442 |
tea bill;olper;juice;surf;eshal chez |
Others |
1,250 |
Others |
02-05-2023 |
| 14443 |
rimsha wax |
Others |
800 |
Others |
02-05-2023 |
| 14444 |
card payment |
Others |
20,000 |
Others |
02-05-2023 |
| 14445 |
mam sunia lunch |
Others |
20,000 |
Others |
02-05-2023 |
| 14446 |
staff position |
Others |
15,000 |
Others |
02-05-2023 |
| 14447 |
card payment |
Others |
8,150 |
Others |
02-05-2023 |
| 14448 |
mali pay monthly |
Others |
1,000 |
Others |
02-05-2023 |
| 14449 |
card payment |
Others |
6,000 |
Others |
02-05-2023 |
| 14450 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
02-05-2023 |
| 14451 |
quran pak TCS |
Others |
5,700 |
Others |
02-05-2023 |
| 14452 |
face mask;straw;harpic;surf;tea bill |
Others |
1,300 |
Others |
01-05-2023 |
| 14453 |
mam sunia parsal |
Others |
12,200 |
Others |
01-05-2023 |
| 14454 |
rimsha wax |
Others |
2,400 |
Others |
01-05-2023 |
| 14455 |
eshal chez |
Others |
200 |
Others |
01-05-2023 |
| 14456 |
cotton roll |
Others |
500 |
Others |
01-05-2023 |
| 14457 |
card payment |
Others |
5,000 |
Others |
01-05-2023 |
| 14458 |
staff pads |
Others |
1,000 |
Others |
01-05-2023 |
| 14459 |
nancy advance |
Others |
10,000 |
Others |
01-05-2023 |
| 14460 |
mehak pay |
Others |
4,000 |
Others |
01-05-2023 |
| 14461 |
card payment |
Others |
1,000 |
Others |
01-05-2023 |
| 14462 |
sana j acrylic |
Others |
5,400 |
Others |
01-05-2023 |
| 14463 |
herry mom |
Others |
2,000 |
Others |
01-05-2023 |
| 14464 |
card payment |
Others |
5,000 |
Others |
01-05-2023 |
| 14465 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
01-05-2023 |
| 14466 |
water bill |
Others |
4,000 |
Others |
01-05-2023 |
| 14467 |
tea bill;olper;foils;cold drink;lemon max;medicen; |
Others |
2,100 |
Others |
30-04-2023 |
| 14468 |
electration work; labour |
Others |
3,750 |
Others |
30-04-2023 |
| 14469 |
card payment |
Others |
24,000 |
Others |
30-04-2023 |
| 14470 |
head bands |
Others |
2,450 |
Others |
30-04-2023 |
| 14471 |
online payment fsysal bank |
Others |
42,000 |
Others |
30-04-2023 |
| 14472 |
root touch powder |
Others |
1,350 |
Others |
30-04-2023 |
| 14473 |
uncle khana and nashta |
Others |
600 |
Others |
30-04-2023 |
| 14474 |
food panda mam sunia |
Others |
250 |
Others |
30-04-2023 |
| 14475 |
online payment fsysal bank |
Others |
70,000 |
Others |
30-04-2023 |
| 14476 |
software issue double slip |
Others |
184,000 |
Others |
30-04-2023 |
| 14477 |
tea bill;medicen;everyday;olper;juice;biscuit;lays;surf;tea bag |
Others |
3,400 |
Others |
29-04-2023 |
| 14478 |
early clossing |
Others |
106,000 |
Others |
29-04-2023 |
| 14479 |
rimsha wax |
Others |
800 |
Others |
29-04-2023 |
| 14480 |
card payment |
Others |
1,500 |
Others |
29-04-2023 |
| 14481 |
card payment |
Others |
5,000 |
Others |
29-04-2023 |
| 14482 |
mam sunia kameti |
Others |
3,000 |
Others |
29-04-2023 |
| 14483 |
quran pak |
Others |
15,000 |
Others |
29-04-2023 |
| 14484 |
highlighter; lead pencil;eraser;ball point;copy |
Others |
550 |
Others |
29-04-2023 |
| 14485 |
food panda mam sunia |
Others |
700 |
Others |
29-04-2023 |
| 14486 |
printer roll |
Others |
2,000 |
Others |
29-04-2023 |
| 14487 |
stock bill |
Others |
60,300 |
Others |
29-04-2023 |
| 14488 |
loreal bill |
Others |
95,200 |
Others |
29-04-2023 |
| 14489 |
staff pay |
Others |
500 |
Others |
29-04-2023 |
| 14490 |
curian drop;lenes solution; |
Others |
4,000 |
Others |
29-04-2023 |
| 14491 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
29-04-2023 |
| 14492 |
fresh flowers |
Others |
1,800 |
Others |
29-04-2023 |
| 14493 |
car patrol |
Others |
500 |
Others |
29-04-2023 |
| 14494 |
mam sunia parsal |
Others |
7,300 |
Others |
29-04-2023 |
| 14495 |
wax stock karachi |
Others |
65,000 |
Others |
29-04-2023 |
| 14496 |
car services |
Others |
500 |
Others |
29-04-2023 |
| 14497 |
alchohal swabs |
Others |
700 |
Others |
29-04-2023 |
| 14498 |
tea bill;alfi;sugar;surf;foils;biscuit;juice;sadka |
Others |
2,350 |
Others |
28-04-2023 |
| 14499 |
staff pays |
Others |
117,000 |
Others |
28-04-2023 |
| 14500 |
card payment |
Others |
18,900 |
Others |
28-04-2023 |
| 14501 |
uncle khana and nashta |
Others |
600 |
Others |
28-04-2023 |
| 14502 |
sana sonia pay |
Others |
3,000 |
Others |
28-04-2023 |
| 14503 |
mam sunia parsal |
Others |
21,500 |
Others |
28-04-2023 |
| 14504 |
card payment |
Others |
5,000 |
Others |
28-04-2023 |
| 14505 |
chair labour |
Others |
1,000 |
Others |
28-04-2023 |
| 14506 |
irfan bike patrol |
Others |
200 |
Others |
28-04-2023 |
| 14507 |
Flowers |
Others |
200 |
Others |
28-04-2023 |
| 14508 |
food panda mam sunia |
Refreshment Expense |
500 |
Refreshment Expense |
28-04-2023 |
| 14509 |
stock bill |
Others |
50,000 |
Others |
27-04-2023 |
| 14510 |
tea bill; eshal chez;olper;ketchup;surf;harpic;paper |
Others |
2,050 |
Others |
27-04-2023 |
| 14511 |
bhai saif |
Others |
200 |
Others |
27-04-2023 |
| 14512 |
sofa labour |
Others |
300 |
Others |
27-04-2023 |
| 14513 |
knwal mehndi |
Others |
6,000 |
Others |
27-04-2023 |
| 14514 |
baby gift |
Others |
5,000 |
Others |
27-04-2023 |
| 14515 |
ahmad ali |
Others |
14,000 |
Others |
27-04-2023 |
| 14516 |
rimsha wax |
Others |
1,600 |
Others |
27-04-2023 |
| 14517 |
mc donald |
Others |
1,400 |
Others |
27-04-2023 |
| 14518 |
card payment |
Others |
500 |
Others |
27-04-2023 |
| 14519 |
every day milk |
Refreshment Expense |
1,450 |
Refreshment Expense |
27-04-2023 |
| 14520 |
nail stock; jazz cash |
Others |
22,750 |
Others |
27-04-2023 |
| 14521 |
mam sunia parsal |
Others |
14,300 |
Others |
27-04-2023 |
| 14522 |
disposeble plastic apron |
Others |
5,200 |
Others |
27-04-2023 |
| 14523 |
mam sunia bank deposit |
Others |
50,000 |
Others |
27-04-2023 |
| 14524 |
phytogen mask; germ oil |
Others |
5,650 |
Others |
27-04-2023 |
| 14525 |
eshal chez |
Refreshment Expense |
550 |
Refreshment Expense |
27-04-2023 |
| 14526 |
food panda mam sunia |
Refreshment Expense |
700 |
Refreshment Expense |
27-04-2023 |
| 14527 |
card payment |
Others |
5,000 |
Others |
27-04-2023 |
| 14528 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
27-04-2023 |
| 14529 |
TCS |
Others |
900 |
Others |
27-04-2023 |
| 14530 |
extenso fixture; blond studio |
Others |
18,000 |
Others |
27-04-2023 |
| 14531 |
kanwal mehndi |
Others |
3,500 |
Others |
26-04-2023 |
| 14532 |
card payment |
Others |
43,000 |
Others |
26-04-2023 |
| 14533 |
tea bill.surf ,harpic, olpers ,foils ketchup,biscuit eshall |
Others |
3,250 |
Others |
26-04-2023 |
| 14534 |
staff pays |
Others |
150,000 |
Others |
26-04-2023 |
| 14535 |
tissue bill |
Others |
9,550 |
Others |
26-04-2023 |
| 14536 |
stock delvery charges |
Others |
1,000 |
Others |
26-04-2023 |
| 14537 |
irfan khana |
Refreshment Expense |
300 |
Refreshment Expense |
26-04-2023 |
| 14538 |
flower medicine |
Others |
720 |
Others |
26-04-2023 |
| 14539 |
TCS karachi |
Others |
1,550 |
Others |
26-04-2023 |
| 14540 |
harpic;surf;lemon max;foils |
Others |
1,750 |
Others |
25-04-2023 |
| 14541 |
wallpaper |
Others |
32,700 |
Others |
25-04-2023 |
| 14542 |
food panda mam sunia |
Others |
550 |
Others |
25-04-2023 |
| 14543 |
rimsha wax |
Others |
800 |
Others |
25-04-2023 |
| 14544 |
card payment |
Others |
3,700 |
Others |
25-04-2023 |
| 14545 |
uncle gulraiz auto rent home |
Others |
300 |
Others |
25-04-2023 |
| 14546 |
card payment |
Others |
5,000 |
Others |
25-04-2023 |
| 14547 |
card payment |
Others |
10,000 |
Others |
25-04-2023 |
| 14548 |
staff pad |
Others |
600 |
Others |
25-04-2023 |
| 14549 |
ahmed ali |
Others |
3,000 |
Others |
25-04-2023 |
| 14550 |
laiba pay |
Others |
3,300 |
Others |
25-04-2023 |
| 14551 |
food panda mam sunia |
Refreshment Expense |
700 |
Refreshment Expense |
25-04-2023 |
| 14552 |
tea bag |
Others |
700 |
Others |
25-04-2023 |
| 14553 |
dusting clothe |
Others |
350 |
Others |
25-04-2023 |
| 14554 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
25-04-2023 |
| 14555 |
card payment |
Others |
1,500 |
Others |
24-04-2023 |
| 14556 |
everyday;olper;surf;biscuit;juice;irfan khana |
Others |
1,850 |
Others |
24-04-2023 |
| 14557 |
andleeb wedding gift |
Others |
35,000 |
Others |
24-04-2023 |
| 14558 |
andleeb pay |
Others |
8,200 |
Others |
24-04-2023 |
| 14559 |
online payment fsysal bank |
Others |
8,000 |
Others |
24-04-2023 |
| 14560 |
electration labour |
Others |
600 |
Others |
24-04-2023 |
| 14561 |
eidi water |
Others |
500 |
Others |
24-04-2023 |
| 14562 |
uncle khana and nashta; tea |
Others |
500 |
Others |
24-04-2023 |
| 14563 |
food panda mam sunia |
Others |
350 |
Others |
24-04-2023 |
| 14564 |
bhai saif |
Others |
3,000 |
Others |
24-04-2023 |
| 14565 |
everyday milk; lemon max;suf; |
Others |
1,200 |
Others |
23-04-2023 |
| 14566 |
rimsha wax |
Others |
1,300 |
Others |
23-04-2023 |
| 14567 |
online payment fsysal bank |
Others |
500 |
Others |
23-04-2023 |
| 14568 |
uncle nashta;khana; tea |
Others |
500 |
Others |
23-04-2023 |
| 14569 |
card payment |
Others |
600 |
Others |
23-04-2023 |
| 14570 |
staff pad |
Others |
300 |
Others |
23-04-2023 |
| 14571 |
card payment |
Others |
6,400 |
Others |
23-04-2023 |
| 14572 |
kiran mehndi |
Others |
2,000 |
Others |
22-04-2023 |
| 14573 |
knwal mehndi |
Others |
18,000 |
Others |
22-04-2023 |
| 14574 |
milk;cold drink;glint;face mask;juice;tang;sugar;date |
Others |
2,230 |
Others |
21-04-2023 |
| 14575 |
card payment |
Others |
9,950 |
Others |
21-04-2023 |
| 14576 |
mam sunia |
Others |
10,000 |
Others |
21-04-2023 |
| 14577 |
aftar saman |
Others |
8,000 |
Others |
21-04-2023 |
| 14578 |
rimsha wax |
Others |
3,700 |
Others |
21-04-2023 |
| 14579 |
card payment |
Others |
4,500 |
Others |
21-04-2023 |
| 14580 |
card payment |
Others |
20,400 |
Others |
21-04-2023 |
| 14581 |
loreal stock |
Others |
100,000 |
Others |
21-04-2023 |
| 14582 |
card payment |
Others |
10,700 |
Others |
21-04-2023 |
| 14583 |
card payment |
Others |
5,300 |
Others |
21-04-2023 |
| 14584 |
colorfull mehndi |
Others |
3,600 |
Others |
21-04-2023 |
| 14585 |
mam sunia lunch |
Others |
550 |
Others |
21-04-2023 |
| 14586 |
card payment |
Others |
26,700 |
Others |
21-04-2023 |
| 14587 |
card payment |
Others |
5,600 |
Others |
21-04-2023 |
| 14588 |
online payment fsysal bank |
Others |
10,000 |
Others |
21-04-2023 |
| 14589 |
card payment |
Others |
8,100 |
Others |
21-04-2023 |
| 14590 |
uncle khana ;nashta; 21;22 |
Refreshment Expense |
1,100 |
Refreshment Expense |
21-04-2023 |
| 14591 |
mam sunia parsal ( mini massager ) |
Others |
2,000 |
Others |
21-04-2023 |
| 14592 |
surf;finail;jharo;biscuit;cold drink;sugar;tang;alfi;tea bill;tea bag;eshal chez |
Others |
2,850 |
Others |
20-04-2023 |
| 14593 |
staff EiDi mam sunia |
Others |
35,000 |
Others |
20-04-2023 |
| 14594 |
irfan bike repair |
Others |
600 |
Others |
20-04-2023 |
| 14595 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
20-04-2023 |
| 14596 |
huma ad |
Others |
3,000 |
Others |
20-04-2023 |
| 14597 |
knwal mehndi |
Others |
9,000 |
Others |
20-04-2023 |
| 14598 |
iqra pay ad |
Others |
13,500 |
Others |
20-04-2023 |
| 14599 |
staff card |
Others |
2,000 |
Others |
20-04-2023 |
| 14600 |
rimsha wax |
Others |
4,800 |
Others |
20-04-2023 |
| 14601 |
card payment |
Others |
10,200 |
Others |
20-04-2023 |
| 14602 |
card payment |
Others |
11,350 |
Others |
20-04-2023 |
| 14603 |
dhobi advance |
Others |
5,000 |
Others |
20-04-2023 |
| 14604 |
fatty b advance |
Others |
2,000 |
Others |
20-04-2023 |
| 14605 |
irfan pay |
Others |
14,000 |
Others |
20-04-2023 |
| 14606 |
stock bill |
Others |
160,300 |
Others |
20-04-2023 |
| 14607 |
card payment |
Others |
17,500 |
Others |
20-04-2023 |
| 14608 |
card payment |
Others |
21,850 |
Others |
20-04-2023 |
| 14609 |
card payment |
Others |
20,800 |
Others |
20-04-2023 |
| 14610 |
shamshair auto rent |
Others |
4,000 |
Others |
19-04-2023 |
| 14611 |
sana j advance |
Others |
15,000 |
Others |
19-04-2023 |
| 14612 |
juice;lays;date;tang;cold drink;foils;tea bill |
Others |
2,750 |
Others |
19-04-2023 |
| 14613 |
medicen |
Others |
500 |
Others |
19-04-2023 |
| 14614 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
19-04-2023 |
| 14615 |
rimsha wax |
Refreshment Expense |
1,600 |
Refreshment Expense |
19-04-2023 |
| 14616 |
eshal chez |
Others |
300 |
Others |
19-04-2023 |
| 14617 |
ahmad ali |
Others |
2,000 |
Others |
19-04-2023 |
| 14618 |
aftar saman |
Refreshment Expense |
16,550 |
Refreshment Expense |
19-04-2023 |
| 14619 |
card payment |
Others |
42,550 |
Others |
19-04-2023 |
| 14620 |
stock bill |
Others |
100,000 |
Others |
19-04-2023 |
| 14621 |
sana s |
Others |
100,000 |
Others |
19-04-2023 |
| 14622 |
mukhtar uncle ad |
Others |
7,800 |
Others |
19-04-2023 |
| 14623 |
aesthetic lezer |
Others |
6,000 |
Others |
19-04-2023 |
| 14624 |
card payment |
Others |
20,000 |
Others |
19-04-2023 |
| 14625 |
loder rent |
Others |
500 |
Others |
19-04-2023 |
| 14626 |
molty foam |
Others |
4,400 |
Others |
19-04-2023 |
| 14627 |
cargo services |
Others |
5,000 |
Others |
19-04-2023 |
| 14628 |
card payment |
Others |
19,000 |
Others |
19-04-2023 |
| 14629 |
muskan help |
Others |
5,000 |
Others |
19-04-2023 |
| 14630 |
gas cylinder |
Others |
12,500 |
Others |
19-04-2023 |
| 14631 |
card payment |
Others |
13,950 |
Others |
19-04-2023 |
| 14632 |
dettol;olper;tang;sugar;cold drink;surf;tea bill;ice; |
Others |
5,550 |
Others |
18-04-2023 |
| 14633 |
aftar saman |
Refreshment Expense |
2,250 |
Refreshment Expense |
18-04-2023 |
| 14634 |
sana s |
Others |
180,000 |
Others |
18-04-2023 |
| 14635 |
rimsha wax |
Others |
1,600 |
Others |
18-04-2023 |
| 14636 |
staff pads |
Others |
700 |
Others |
18-04-2023 |
| 14637 |
card payment |
Others |
15,950 |
Others |
18-04-2023 |
| 14638 |
eshal chez |
Others |
300 |
Others |
18-04-2023 |
| 14639 |
mali |
Others |
200 |
Others |
18-04-2023 |
| 14640 |
dhuaan dukhan rice |
Others |
1,200 |
Others |
18-04-2023 |
| 14641 |
gym khana bill |
Others |
7,250 |
Others |
18-04-2023 |
| 14642 |
nasal spray |
Others |
600 |
Others |
18-04-2023 |
| 14643 |
mam sunia aftari |
Refreshment Expense |
20,000 |
Refreshment Expense |
18-04-2023 |
| 14644 |
loreal blond studio |
Others |
29,800 |
Others |
18-04-2023 |
| 14645 |
vehicle work labour |
Others |
300 |
Others |
18-04-2023 |
| 14646 |
vehicle work |
Others |
50,000 |
Others |
18-04-2023 |
| 14647 |
battry payment mam iffat |
Others |
16,500 |
Others |
18-04-2023 |
| 14648 |
mam sunia car services |
Others |
11,100 |
Others |
18-04-2023 |
| 14649 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
18-04-2023 |
| 14650 |
card payment |
Others |
10,000 |
Others |
18-04-2023 |
| 14651 |
rimsha wax |
Others |
2,700 |
Others |
18-04-2023 |
| 14652 |
aftar saman |
Others |
5,300 |
Others |
17-04-2023 |
| 14653 |
tea bill |
Refreshment Expense |
280 |
Refreshment Expense |
17-04-2023 |
| 14654 |
sofa clothe |
Others |
1,000 |
Others |
17-04-2023 |
| 14655 |
TCS |
Others |
750 |
Others |
17-04-2023 |
| 14656 |
mam sunia lunch |
Refreshment Expense |
400 |
Refreshment Expense |
17-04-2023 |
| 14657 |
card payment |
Others |
3,650 |
Others |
17-04-2023 |
| 14658 |
jensens facial |
Others |
34,720 |
Others |
17-04-2023 |
| 14659 |
wax container |
Others |
1,000 |
Others |
17-04-2023 |
| 14660 |
mam IFFAT |
Others |
13,000 |
Others |
17-04-2023 |
| 14661 |
early clossing |
Others |
75,000 |
Others |
17-04-2023 |
| 14662 |
card payment |
Others |
17,200 |
Others |
17-04-2023 |
| 14663 |
mam iffat asthatic card payment |
Others |
11,500 |
Others |
17-04-2023 |
| 14664 |
irfan bike patrol |
Others |
200 |
Others |
17-04-2023 |
| 14665 |
madiha auto rent |
Others |
200 |
Others |
17-04-2023 |
| 14666 |
uncle khana and nashta |
Others |
600 |
Others |
17-04-2023 |
| 14667 |
card payment mam iffat asthatics |
Others |
2,400 |
Others |
17-04-2023 |
| 14668 |
card payment |
Others |
5,000 |
Others |
16-04-2023 |
| 14669 |
early clossing |
Others |
60,000 |
Others |
16-04-2023 |
| 14670 |
tea bill;tang;oil;lays |
Refreshment Expense |
740 |
Refreshment Expense |
16-04-2023 |
| 14671 |
aftar saman |
Refreshment Expense |
4,100 |
Refreshment Expense |
16-04-2023 |
| 14672 |
Foils paper |
Others |
850 |
Others |
16-04-2023 |
| 14673 |
gulraiz advance |
Others |
2,000 |
Others |
16-04-2023 |
| 14674 |
tissue bill |
Others |
10,260 |
Others |
16-04-2023 |
| 14675 |
card payment |
Others |
7,100 |
Others |
16-04-2023 |
| 14676 |
rimsha wax |
Others |
1,600 |
Others |
16-04-2023 |
| 14677 |
taji bibi sadka |
Others |
2,500 |
Others |
16-04-2023 |
| 14678 |
fatty b advance |
Others |
5,000 |
Others |
16-04-2023 |
| 14679 |
card payment |
Others |
4,400 |
Others |
16-04-2023 |
| 14680 |
card payment |
Others |
2,100 |
Others |
16-04-2023 |
| 14681 |
SH bag |
Others |
10,000 |
Others |
16-04-2023 |
| 14682 |
white printer page |
Others |
100 |
Others |
16-04-2023 |
| 14683 |
eshal chez |
Others |
200 |
Others |
16-04-2023 |
| 14684 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
16-04-2023 |
| 14685 |
electration labour; saloon work |
Others |
5,000 |
Others |
16-04-2023 |
| 14686 |
mehndi payment |
Others |
3,200 |
Others |
16-04-2023 |
| 14687 |
sapry;finail;surf; tang;sugar;tea bill |
Others |
1,600 |
Others |
15-04-2023 |
| 14688 |
nusrat advance |
Others |
6,000 |
Others |
15-04-2023 |
| 14689 |
aesthetic stock |
Others |
1,750 |
Others |
15-04-2023 |
| 14690 |
mam sunia |
Others |
30,000 |
Others |
15-04-2023 |
| 14691 |
rimsha wax |
Others |
3,200 |
Others |
15-04-2023 |
| 14692 |
aftar saman |
Refreshment Expense |
4,400 |
Refreshment Expense |
15-04-2023 |
| 14693 |
uncle khana and nashta |
Refreshment Expense |
1,000 |
Refreshment Expense |
15-04-2023 |
| 14694 |
early clossing |
Others |
80,000 |
Others |
15-04-2023 |
| 14695 |
card payment |
Others |
4,500 |
Others |
15-04-2023 |
| 14696 |
sofa poshish |
Others |
24,900 |
Others |
15-04-2023 |
| 14697 |
card payment |
Others |
4,300 |
Others |
15-04-2023 |
| 14698 |
straightener repair |
Others |
200 |
Others |
15-04-2023 |
| 14699 |
mam sunia parcel |
Others |
3,100 |
Others |
15-04-2023 |
| 14700 |
card payment |
Others |
9,700 |
Others |
15-04-2023 |
| 14701 |
mam iffat asthatic card payment |
Others |
6,500 |
Others |
15-04-2023 |
| 14702 |
surf;eshal chez;alfi;tang;lays;tea bill |
Others |
1,220 |
Others |
14-04-2023 |
| 14703 |
card payment |
Others |
3,800 |
Others |
14-04-2023 |
| 14704 |
loder rent |
Others |
300 |
Others |
14-04-2023 |
| 14705 |
rimsha wax |
Others |
2,400 |
Others |
14-04-2023 |
| 14706 |
alaska courtyard aftari |
Advance |
46,000 |
Advance |
14-04-2023 |
| 14707 |
food panda mam sunia |
Refreshment Expense |
430 |
Refreshment Expense |
14-04-2023 |
| 14708 |
olper milk |
Others |
250 |
Others |
14-04-2023 |
| 14709 |
Foils paper |
Others |
1,000 |
Others |
14-04-2023 |
| 14710 |
card payment |
Others |
9,550 |
Others |
14-04-2023 |
| 14711 |
mam iffat asthatic card payment |
Others |
5,000 |
Others |
14-04-2023 |
| 14712 |
card payment |
Others |
17,500 |
Others |
14-04-2023 |
| 14713 |
everyday;tea bag;yogurt;tea bill;egg;sugar;juice;biscuit;eshal chez;harpic;surf |
Others |
3,370 |
Others |
13-04-2023 |
| 14714 |
aftar saman |
Refreshment Expense |
3,500 |
Refreshment Expense |
13-04-2023 |
| 14715 |
rimsha wax |
Others |
800 |
Others |
13-04-2023 |
| 14716 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
13-04-2023 |
| 14717 |
gas cylinder |
Others |
1,000 |
Others |
13-04-2023 |
| 14718 |
Flowers |
Others |
200 |
Others |
13-04-2023 |
| 14719 |
sofa poshish |
Others |
25,000 |
Others |
13-04-2023 |
| 14720 |
bliend repare |
Others |
300 |
Others |
13-04-2023 |
| 14721 |
card payment |
Others |
1,500 |
Others |
13-04-2023 |
| 14722 |
card payment |
Others |
23,250 |
Others |
13-04-2023 |
| 14723 |
rimsha j pay |
Others |
1,500 |
Others |
13-04-2023 |
| 14724 |
card payment |
Others |
8,300 |
Others |
13-04-2023 |
| 14725 |
irfan bike patrol |
Others |
300 |
Others |
13-04-2023 |
| 14726 |
ptcl bill |
Others |
4,830 |
Others |
13-04-2023 |
| 14727 |
mam sunia |
Others |
10,000 |
Others |
13-04-2023 |
| 14728 |
tea bill;cold drink; sugar;surf; eshal chez;ice; |
Others |
1,100 |
Others |
12-04-2023 |
| 14729 |
aftar saman |
Refreshment Expense |
2,450 |
Refreshment Expense |
12-04-2023 |
| 14730 |
card payment |
Others |
4,250 |
Others |
12-04-2023 |
| 14731 |
mam sunia lunch |
Refreshment Expense |
900 |
Refreshment Expense |
12-04-2023 |
| 14732 |
gas cylinder |
Others |
11,700 |
Others |
12-04-2023 |
| 14733 |
car wash |
Others |
500 |
Others |
12-04-2023 |
| 14734 |
laptop repair |
Others |
650 |
Others |
12-04-2023 |
| 14735 |
uncle khana and nashta |
Others |
600 |
Others |
12-04-2023 |
| 14736 |
card payment |
Others |
25,000 |
Others |
12-04-2023 |
| 14737 |
sana S [sadka] |
Others |
3,000 |
Others |
11-04-2023 |
| 14738 |
foils;cold drink;olper;tea bill;eshal chez;ice |
Refreshment Expense |
2,750 |
Refreshment Expense |
11-04-2023 |
| 14739 |
mehndi payment |
Others |
1,600 |
Others |
11-04-2023 |
| 14740 |
staff roti |
Others |
750 |
Others |
11-04-2023 |
| 14741 |
sunita advance |
Others |
500 |
Others |
11-04-2023 |
| 14742 |
rimsha wax |
Others |
1,400 |
Others |
11-04-2023 |
| 14743 |
dustbin cover |
Others |
500 |
Others |
11-04-2023 |
| 14744 |
uncle khana and nashta |
Others |
600 |
Others |
11-04-2023 |
| 14745 |
alchohal swabs;grm oil |
Others |
3,300 |
Others |
11-04-2023 |
| 14746 |
card payment |
Others |
3,850 |
Others |
11-04-2023 |
| 14747 |
uncle makhni |
Others |
10,000 |
Others |
11-04-2023 |
| 14748 |
gym khana bill |
Others |
12,800 |
Others |
11-04-2023 |
| 14749 |
aftar saman |
Others |
19,550 |
Others |
11-04-2023 |
| 14750 |
card payment |
Others |
2,000 |
Others |
11-04-2023 |
| 14751 |
mortin sapry; face mask; tea bill;harpic;surf;olper |
Others |
1,450 |
Others |
10-04-2023 |
| 14752 |
aftar saman |
Refreshment Expense |
4,300 |
Refreshment Expense |
10-04-2023 |
| 14753 |
rimsha wax |
Others |
1,500 |
Others |
10-04-2023 |
| 14754 |
uncle makhni |
Others |
10,000 |
Others |
10-04-2023 |
| 14755 |
mam sunia lunch |
Refreshment Expense |
250 |
Refreshment Expense |
10-04-2023 |
| 14756 |
eshal chez |
Refreshment Expense |
200 |
Refreshment Expense |
10-04-2023 |
| 14757 |
card payment |
Others |
2,050 |
Others |
10-04-2023 |
| 14758 |
uncle khana and nashta |
Refreshment Expense |
300 |
Refreshment Expense |
10-04-2023 |
| 14759 |
printer roll |
Others |
1,750 |
Others |
10-04-2023 |
| 14760 |
card payment |
Others |
1,000 |
Others |
10-04-2023 |
| 14761 |
sana huma auto rent |
Others |
600 |
Others |
09-04-2023 |
| 14762 |
tea bill;sugar; surf; |
Others |
700 |
Others |
09-04-2023 |
| 14763 |
root toch slip convert loreal serum |
Others |
2,500 |
Others |
09-04-2023 |
| 14764 |
kamran polish |
Others |
10,000 |
Others |
09-04-2023 |
| 14765 |
aftar saman; mam sunia sandwich saman |
Refreshment Expense |
3,700 |
Refreshment Expense |
09-04-2023 |
| 14766 |
card payment |
Others |
1,950 |
Others |
09-04-2023 |
| 14767 |
irfan bike patrol; fatty b auto rent |
Others |
500 |
Others |
09-04-2023 |
| 14768 |
eshal chez |
Refreshment Expense |
200 |
Refreshment Expense |
09-04-2023 |
| 14769 |
uncle khana and nashta |
Refreshment Expense |
400 |
Refreshment Expense |
09-04-2023 |
| 14770 |
mam sunia parsal |
Others |
5,250 |
Others |
09-04-2023 |
| 14771 |
mam sunia; quran class |
Others |
23,000 |
Others |
09-04-2023 |
| 14772 |
card payment |
Others |
21,000 |
Others |
09-04-2023 |
| 14773 |
tea bill;surf;jazz czrd; dates;ice; rimsha auto rent |
Others |
2,050 |
Others |
08-04-2023 |
| 14774 |
noor advance |
Others |
2,000 |
Others |
08-04-2023 |
| 14775 |
rimsha wax |
Others |
1,600 |
Others |
08-04-2023 |
| 14776 |
card payment |
Others |
7,000 |
Others |
08-04-2023 |
| 14777 |
mam sunia closing |
Others |
70,000 |
Others |
08-04-2023 |
| 14778 |
card payment |
Others |
1,850 |
Others |
08-04-2023 |
| 14779 |
aftar saman |
Refreshment Expense |
2,000 |
Refreshment Expense |
08-04-2023 |
| 14780 |
gulraiz rent home |
Others |
300 |
Others |
08-04-2023 |
| 14781 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
08-04-2023 |
| 14782 |
tea bill shop bill |
Others |
1,300 |
Others |
07-04-2023 |
| 14783 |
early clossing |
sunia mam |
33,100 |
sunia mam |
07-04-2023 |
| 14784 |
sadka |
Others |
500 |
Others |
07-04-2023 |
| 14785 |
aftar saman |
Refreshment Expense |
1,700 |
Refreshment Expense |
07-04-2023 |
| 14786 |
uncle makhni |
Others |
550 |
Others |
07-04-2023 |
| 14787 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
07-04-2023 |
| 14788 |
tea bill shop bill |
Others |
2,365 |
Others |
06-04-2023 |
| 14789 |
early clossing |
sunia mam |
81,550 |
sunia mam |
06-04-2023 |
| 14790 |
face mask;sugar;newspaper |
Others |
350 |
Others |
06-04-2023 |
| 14791 |
aftar saman |
Refreshment Expense |
2,750 |
Refreshment Expense |
06-04-2023 |
| 14792 |
tissue bill |
Others |
4,850 |
Others |
06-04-2023 |
| 14793 |
fruit |
Refreshment Expense |
1,450 |
Refreshment Expense |
06-04-2023 |
| 14794 |
salma kameti |
Others |
20,000 |
Others |
06-04-2023 |
| 14795 |
uncle khana and nashta |
Others |
600 |
Others |
06-04-2023 |
| 14796 |
card payment |
Others |
2,200 |
Others |
06-04-2023 |
| 14797 |
tea bill;surf;biscuit |
Others |
350 |
Others |
05-04-2023 |
| 14798 |
mam sunia |
Others |
8,000 |
Others |
05-04-2023 |
| 14799 |
electrcity bill |
Others |
2,100 |
Others |
05-04-2023 |
| 14800 |
47 auto rent |
Others |
400 |
Others |
05-04-2023 |
| 14801 |
aftar saman |
Refreshment Expense |
2,000 |
Refreshment Expense |
05-04-2023 |
| 14802 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
05-04-2023 |
| 14803 |
tea bill;everyday; lemon max;tissue 2 box |
Others |
1,700 |
Others |
04-04-2023 |
| 14804 |
aftar saman;; eshal chez |
Refreshment Expense |
2,850 |
Refreshment Expense |
04-04-2023 |
| 14805 |
rimsha wax |
Others |
1,500 |
Others |
04-04-2023 |
| 14806 |
saba nasir pay |
Others |
7,000 |
Others |
04-04-2023 |
| 14807 |
madiha pay |
Others |
21,000 |
Others |
04-04-2023 |
| 14808 |
uncle khana and nashta |
Refreshment Expense |
500 |
Refreshment Expense |
04-04-2023 |
| 14809 |
rimsha bikni wex tea bill |
Others |
900 |
Others |
03-04-2023 |
| 14810 |
rimsha bikni wex |
Others |
400 |
Others |
03-04-2023 |
| 14811 |
baking powder carrot egg etc |
Refreshment Expense |
250 |
Refreshment Expense |
03-04-2023 |
| 14812 |
shop bill |
Others |
360 |
Others |
03-04-2023 |
| 14813 |
eshal chez |
Refreshment Expense |
200 |
Refreshment Expense |
03-04-2023 |
| 14814 |
rimsha wax |
Others |
800 |
Others |
03-04-2023 |
| 14815 |
mam iffat asthatic card payment |
Others |
10,000 |
Others |
03-04-2023 |
| 14816 |
online payment fsysal bank |
Others |
1,800 |
Others |
03-04-2023 |
| 14817 |
mali monthly pay |
Others |
1,000 |
Others |
03-04-2023 |
| 14818 |
aftar saman |
Others |
1,290 |
Others |
03-04-2023 |
| 14819 |
stormfiber bill |
Others |
2,760 |
Others |
03-04-2023 |
| 14820 |
uncle khana and nashta |
Refreshment Expense |
300 |
Refreshment Expense |
03-04-2023 |
| 14821 |
tea bill;olper;lays; dry pomegranate seeds; surf |
Others |
1,000 |
Others |
02-04-2023 |
| 14822 |
staff aftari |
Refreshment Expense |
1,700 |
Refreshment Expense |
02-04-2023 |
| 14823 |
mam sunia aftari |
Refreshment Expense |
1,000 |
Refreshment Expense |
02-04-2023 |
| 14824 |
irfan home rent |
Others |
500 |
Others |
02-04-2023 |
| 14825 |
rimsha wax |
Others |
800 |
Others |
02-04-2023 |
| 14826 |
uncle makhni sadka |
Others |
3,000 |
Others |
02-04-2023 |
| 14827 |
uncle makhni |
Others |
6,000 |
Others |
02-04-2023 |
| 14828 |
mam iffat asthatic card payment ; card payment |
Others |
8,100 |
Others |
02-04-2023 |
| 14829 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
02-04-2023 |
| 14830 |
juice;tea bill; eshal chez;surf;finail;hair oil; |
Others |
1,000 |
Others |
01-04-2023 |
| 14831 |
irfan bike patrol |
Others |
200 |
Others |
01-04-2023 |
| 14832 |
gas cylinder |
Others |
1,000 |
Others |
01-04-2023 |
| 14833 |
dhobi pay |
Others |
13,000 |
Others |
01-04-2023 |
| 14834 |
staff pad |
Others |
1,000 |
Others |
01-04-2023 |
| 14835 |
aftari saman |
Refreshment Expense |
8,100 |
Refreshment Expense |
01-04-2023 |
| 14836 |
water bill |
Others |
4,000 |
Others |
01-04-2023 |
| 14837 |
fatty bee maide pay |
Others |
15,000 |
Others |
01-04-2023 |
| 14838 |
herry mom |
Others |
2,000 |
Others |
01-04-2023 |
| 14839 |
card payment |
Others |
4,250 |
Others |
01-04-2023 |
| 14840 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
01-04-2023 |
| 14841 |
tea bag;tea bill; ball point |
Others |
1,350 |
Others |
31-03-2023 |
| 14842 |
loreal empty botal |
Others |
2,700 |
Others |
31-03-2023 |
| 14843 |
nusrat made pay |
Others |
10,000 |
Others |
31-03-2023 |
| 14844 |
rimsha wax |
Others |
700 |
Others |
31-03-2023 |
| 14845 |
mam sunia parsal |
Others |
1,700 |
Others |
31-03-2023 |
| 14846 |
mam sunia lunch |
Others |
500 |
Others |
31-03-2023 |
| 14847 |
card payment |
Others |
2,000 |
Others |
31-03-2023 |
| 14848 |
card payment |
Others |
5,800 |
Others |
31-03-2023 |
| 14849 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
31-03-2023 |
| 14850 |
tea bill; cell |
Others |
350 |
Others |
30-03-2023 |
| 14851 |
mam sunia lahore |
Others |
20,000 |
Others |
30-03-2023 |
| 14852 |
card payment |
Others |
7,950 |
Others |
30-03-2023 |
| 14853 |
card payment |
Others |
7,200 |
Others |
30-03-2023 |
| 14854 |
card payment |
Others |
850 |
Others |
30-03-2023 |
| 14855 |
TCS karachi |
Others |
2,050 |
Others |
30-03-2023 |
| 14856 |
mam sunia kameti |
Others |
3,000 |
Others |
30-03-2023 |
| 14857 |
rimsha wax |
Others |
1,400 |
Others |
29-03-2023 |
| 14858 |
mam sunia parsal |
sunia mam |
12,500 |
sunia mam |
29-03-2023 |
| 14859 |
tea bill shop bill |
Refreshment Expense |
1,350 |
Refreshment Expense |
29-03-2023 |
| 14860 |
irfan baike patrol |
Others |
200 |
Others |
29-03-2023 |
| 14861 |
ishal cheez ..pads |
Others |
380 |
Others |
29-03-2023 |
| 14862 |
nail |
Others |
100 |
Others |
29-03-2023 |
| 14863 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
29-03-2023 |
| 14864 |
shop bill tea bill |
Refreshment Expense |
280 |
Refreshment Expense |
28-03-2023 |
| 14865 |
card payment |
Others |
12,000 |
Others |
28-03-2023 |
| 14866 |
aqsa auto rent |
Rent |
200 |
Rent |
28-03-2023 |
| 14867 |
ishal cheez |
Refreshment Expense |
100 |
Refreshment Expense |
28-03-2023 |
| 14868 |
mam sunia lunch |
sunia mam |
400 |
sunia mam |
28-03-2023 |
| 14869 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
28-03-2023 |
| 14870 |
tea bill shop bill |
Others |
370 |
Others |
27-03-2023 |
| 14871 |
rimsha wax |
Others |
700 |
Others |
27-03-2023 |
| 14872 |
uncle makhni |
Others |
400 |
Others |
27-03-2023 |
| 14873 |
sana s bazar |
Others |
3,000 |
Others |
27-03-2023 |
| 14874 |
german glue nail |
Others |
1,200 |
Others |
27-03-2023 |
| 14875 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
27-03-2023 |
| 14876 |
card payment |
Others |
11,400 |
Others |
27-03-2023 |
| 14877 |
early clossing |
sunia mam |
61,650 |
sunia mam |
26-03-2023 |
| 14878 |
bride advance to handover sunia mam |
sunia mam |
5,000 |
sunia mam |
26-03-2023 |
| 14879 |
bikni wex rimsha |
Others |
2,400 |
Others |
26-03-2023 |
| 14880 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
26-03-2023 |
| 14881 |
medician |
Others |
100 |
Others |
26-03-2023 |
| 14882 |
shop bill tea bill today yesturday |
Refreshment Expense |
1,250 |
Refreshment Expense |
25-03-2023 |
| 14883 |
card payment |
Others |
1,600 |
Others |
25-03-2023 |
| 14884 |
mam sunia parsal |
Others |
2,600 |
Others |
25-03-2023 |
| 14885 |
uncle khana and nashta |
Others |
600 |
Others |
25-03-2023 |
| 14886 |
eshal chez |
Others |
100 |
Others |
24-03-2023 |
| 14887 |
fresh flowers |
Others |
300 |
Others |
24-03-2023 |
| 14888 |
uncle khana and nashta |
Others |
600 |
Others |
24-03-2023 |
| 14889 |
andleeb ad |
Others |
2,000 |
Others |
23-03-2023 |
| 14890 |
rimsha wax |
Others |
700 |
Others |
23-03-2023 |
| 14891 |
gas cylinder |
Others |
500 |
Others |
23-03-2023 |
| 14892 |
uncle khana and nashta |
Others |
600 |
Others |
23-03-2023 |
| 14893 |
card payment |
Others |
6,750 |
Others |
23-03-2023 |
| 14894 |
muskan advance |
Others |
2,000 |
Others |
22-03-2023 |
| 14895 |
every day milk; tea bill; juice;cold drink;lemon max;harpic;surf;cell |
Others |
2,800 |
Others |
22-03-2023 |
| 14896 |
card payment |
Others |
2,000 |
Others |
22-03-2023 |
| 14897 |
rimsha wax |
Others |
2,400 |
Others |
22-03-2023 |
| 14898 |
ahmed ali |
Others |
1,000 |
Others |
22-03-2023 |
| 14899 |
online payment fsysal bank |
Others |
22,000 |
Others |
22-03-2023 |
| 14900 |
electration fan |
Others |
1,500 |
Others |
22-03-2023 |
| 14901 |
card payment |
Others |
20,000 |
Others |
22-03-2023 |
| 14902 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
22-03-2023 |
| 14903 |
card payment |
Others |
3,600 |
Others |
21-03-2023 |
| 14904 |
tea bill;sugar;olper;finail |
Others |
1,300 |
Others |
21-03-2023 |
| 14905 |
uncle gulraiz auto rent home |
Others |
300 |
Others |
21-03-2023 |
| 14906 |
rimsha wax |
Others |
3,200 |
Others |
21-03-2023 |
| 14907 |
staff sos auto rent |
Others |
1,000 |
Others |
21-03-2023 |
| 14908 |
uncle khana and nashta |
Others |
600 |
Others |
21-03-2023 |
| 14909 |
online payment fsysal bank |
Others |
10,000 |
Others |
21-03-2023 |
| 14910 |
shamsher auto rent advance |
Others |
3,000 |
Others |
20-03-2023 |
| 14911 |
tea bill; olper; harpic;juice; scotch bar |
Others |
1,250 |
Others |
20-03-2023 |
| 14912 |
staff sos auto rent |
Others |
1,000 |
Others |
20-03-2023 |
| 14913 |
card payment |
Others |
1,500 |
Others |
20-03-2023 |
| 14914 |
card payment |
Others |
18,000 |
Others |
20-03-2023 |
| 14915 |
mam sunia number balance |
Others |
1,000 |
Others |
20-03-2023 |
| 14916 |
root touch stock |
Others |
3,600 |
Others |
20-03-2023 |
| 14917 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
20-03-2023 |
| 14918 |
nusrat advance |
Others |
3,000 |
Others |
19-03-2023 |
| 14919 |
tea bill; everyday milk; |
Refreshment Expense |
2,150 |
Refreshment Expense |
19-03-2023 |
| 14920 |
toothpaste; brush |
Others |
500 |
Others |
19-03-2023 |
| 14921 |
mam sunia sim |
Others |
300 |
Others |
19-03-2023 |
| 14922 |
sidra s mehndi |
Others |
1,500 |
Others |
19-03-2023 |
| 14923 |
dettol |
Others |
1,600 |
Others |
19-03-2023 |
| 14924 |
fresh flowers |
Others |
200 |
Others |
19-03-2023 |
| 14925 |
fortuner roof |
Others |
60,000 |
Others |
19-03-2023 |
| 14926 |
online payment fsysal bank |
Others |
19,000 |
Others |
19-03-2023 |
| 14927 |
rabia baji table |
Others |
47,000 |
Others |
19-03-2023 |
| 14928 |
uncle nashta khana |
Refreshment Expense |
600 |
Refreshment Expense |
19-03-2023 |
| 14929 |
dye weight scale |
Others |
1,500 |
Others |
19-03-2023 |
| 14930 |
sidra s gift |
Others |
11,000 |
Others |
19-03-2023 |
| 14931 |
sidra s mehndi |
Others |
1,000 |
Others |
18-03-2023 |
| 14932 |
sapry;alfi;olper;surf;biscuit;foils;harpic;tea bag; tea bill |
Others |
4,350 |
Others |
18-03-2023 |
| 14933 |
rimsha wax |
Others |
1,600 |
Others |
18-03-2023 |
| 14934 |
eshal chez |
Others |
500 |
Others |
18-03-2023 |
| 14935 |
mam sunia |
Others |
450 |
Others |
18-03-2023 |
| 14936 |
fresh flowers |
Others |
1,400 |
Others |
18-03-2023 |
| 14937 |
uncle khana and nashta |
Others |
600 |
Others |
18-03-2023 |
| 14938 |
card payment |
Others |
3,700 |
Others |
18-03-2023 |
| 14939 |
online payment fsysal bank |
Others |
24,000 |
Others |
18-03-2023 |
| 14940 |
card payment |
Others |
18,000 |
Others |
18-03-2023 |
| 14941 |
card payment |
Others |
15,650 |
Others |
17-03-2023 |
| 14942 |
tea bill; juice;eshal chez |
Refreshment Expense |
550 |
Refreshment Expense |
17-03-2023 |
| 14943 |
mam sunia |
Others |
3,000 |
Others |
17-03-2023 |
| 14944 |
rimsha wax |
Others |
1,500 |
Others |
17-03-2023 |
| 14945 |
medicen |
Others |
350 |
Others |
17-03-2023 |
| 14946 |
fresh flowers |
Others |
700 |
Others |
17-03-2023 |
| 14947 |
knwal ; sidra s mehndi |
Others |
4,500 |
Others |
17-03-2023 |
| 14948 |
mam sunia |
Others |
2,000 |
Others |
17-03-2023 |
| 14949 |
tcs; irfan bike patrol |
Others |
650 |
Others |
17-03-2023 |
| 14950 |
uncle khana and nashta |
Others |
600 |
Others |
17-03-2023 |
| 14951 |
card payment |
Others |
6,000 |
Others |
17-03-2023 |
| 14952 |
card payment |
Others |
33,000 |
Others |
17-03-2023 |
| 14953 |
tea bill;olper;eshal chez; harpic |
Others |
1,070 |
Others |
16-03-2023 |
| 14954 |
Flowers; mehndi |
Others |
450 |
Others |
16-03-2023 |
| 14955 |
rimsha wax |
Others |
3,300 |
Others |
16-03-2023 |
| 14956 |
knwal mehndi |
Others |
3,500 |
Others |
16-03-2023 |
| 14957 |
electration labour |
Others |
1,500 |
Others |
16-03-2023 |
| 14958 |
dhobi advance |
Others |
5,000 |
Others |
16-03-2023 |
| 14959 |
uncle khana and nashta |
Others |
600 |
Others |
16-03-2023 |
| 14960 |
parcel stock |
Others |
1,050 |
Others |
16-03-2023 |
| 14961 |
gas cylinder |
Others |
12,500 |
Others |
16-03-2023 |
| 14962 |
ptcl bill |
Others |
4,280 |
Others |
16-03-2023 |
| 14963 |
warda medician |
Others |
1,600 |
Others |
16-03-2023 |
| 14964 |
tea bill;olper;coffe;biscuit;surf;olive oil |
Others |
2,370 |
Others |
15-03-2023 |
| 14965 |
medicen |
Others |
200 |
Others |
15-03-2023 |
| 14966 |
tissue bill |
Others |
11,800 |
Others |
15-03-2023 |
| 14967 |
sana s auto rent |
Others |
500 |
Others |
15-03-2023 |
| 14968 |
mam sunia soup |
Others |
1,050 |
Others |
15-03-2023 |
| 14969 |
online payment fsysal bank |
Others |
3,500 |
Others |
15-03-2023 |
| 14970 |
rimsha wax |
Others |
6,650 |
Others |
15-03-2023 |
| 14971 |
card payment |
Others |
10,150 |
Others |
15-03-2023 |
| 14972 |
sunia mam subway |
Others |
700 |
Others |
15-03-2023 |
| 14973 |
fresh flowers |
Others |
200 |
Others |
15-03-2023 |
| 14974 |
uncle khana and nashta |
Others |
600 |
Others |
15-03-2023 |
| 14975 |
sana s bazar grocery ; auto rent |
Others |
8,000 |
Others |
15-03-2023 |
| 14976 |
vehicle work |
Others |
110,000 |
Others |
15-03-2023 |
| 14977 |
every day milk;juice;sugar;olper;tea bill;harpic; surf |
Others |
2,550 |
Others |
14-03-2023 |
| 14978 |
nadia baji |
Others |
15,000 |
Others |
14-03-2023 |
| 14979 |
rimsha wax |
Others |
2,800 |
Others |
14-03-2023 |
| 14980 |
mali labour |
Others |
900 |
Others |
14-03-2023 |
| 14981 |
card payment |
Others |
10,000 |
Others |
14-03-2023 |
| 14982 |
mam sunia kameti |
Others |
30,000 |
Others |
14-03-2023 |
| 14983 |
bhai saif |
Others |
1,800 |
Others |
14-03-2023 |
| 14984 |
card payment |
Others |
8,500 |
Others |
14-03-2023 |
| 14985 |
mam sunia bank deposit |
Others |
30,000 |
Others |
14-03-2023 |
| 14986 |
uncle khana and nashta |
Others |
600 |
Others |
14-03-2023 |
| 14987 |
tea bill; irfan khana |
Refreshment Expense |
350 |
Refreshment Expense |
13-03-2023 |
| 14988 |
rimsha wax |
Others |
1,500 |
Others |
13-03-2023 |
| 14989 |
rimsha wax |
Others |
800 |
Others |
13-03-2023 |
| 14990 |
uncle gulraiz auto rent home |
Others |
300 |
Others |
13-03-2023 |
| 14991 |
card payment |
Others |
17,400 |
Others |
13-03-2023 |
| 14992 |
stitching |
Others |
7,000 |
Others |
13-03-2023 |
| 14993 |
face mask box |
Others |
350 |
Others |
13-03-2023 |
| 14994 |
uncle khana and nashta |
Refreshment Expense |
300 |
Refreshment Expense |
13-03-2023 |
| 14995 |
mam sunia parsal |
Others |
15,350 |
Others |
13-03-2023 |
| 14996 |
staff medicen |
Others |
200 |
Others |
13-03-2023 |
| 14997 |
crockery glass |
Others |
1,100 |
Others |
13-03-2023 |
| 14998 |
uncle makhni tax |
Others |
450 |
Others |
13-03-2023 |
| 14999 |
mam iffat stock |
Others |
1,600 |
Others |
13-03-2023 |
| 15000 |
surf;cake;cold drink;jazz card;tea bill |
Others |
1,900 |
Others |
12-03-2023 |
| 15001 |
uncle makhni tax |
Others |
40,900 |
Others |
12-03-2023 |
| 15002 |
47 auto rent advance |
Others |
1,000 |
Others |
12-03-2023 |
| 15003 |
card payment |
Others |
2,000 |
Others |
12-03-2023 |
| 15004 |
salma kameti |
Others |
20,000 |
Others |
12-03-2023 |
| 15005 |
dhuaan dukhan rice |
Refreshment Expense |
600 |
Refreshment Expense |
12-03-2023 |
| 15006 |
mam sunia |
Others |
3,500 |
Others |
12-03-2023 |
| 15007 |
stock bill |
Others |
133,100 |
Others |
12-03-2023 |
| 15008 |
every day milk |
Refreshment Expense |
1,500 |
Refreshment Expense |
12-03-2023 |
| 15009 |
uncle khana and nashta |
Others |
300 |
Others |
12-03-2023 |
| 15010 |
fresh flowers |
Others |
600 |
Others |
12-03-2023 |
| 15011 |
card payment |
Others |
18,000 |
Others |
12-03-2023 |
| 15012 |
online payment fsysal bank |
Others |
45,000 |
Others |
12-03-2023 |
| 15013 |
tea bill;olper;cold drink; cream |
Others |
530 |
Others |
11-03-2023 |
| 15014 |
online payment fsysal bank |
Others |
10,000 |
Others |
11-03-2023 |
| 15015 |
bhai sarfraz |
Others |
15,000 |
Others |
11-03-2023 |
| 15016 |
rimsha wax |
Others |
2,500 |
Others |
11-03-2023 |
| 15017 |
mam sunia |
Others |
5,500 |
Others |
11-03-2023 |
| 15018 |
card payment |
Others |
5,000 |
Others |
11-03-2023 |
| 15019 |
online payment fsysal bank |
Others |
5,000 |
Others |
11-03-2023 |
| 15020 |
uncle makhni;uncle gazanfar car service |
Others |
750 |
Others |
11-03-2023 |
| 15021 |
mam sunia parsal |
Others |
4,200 |
Others |
11-03-2023 |
| 15022 |
online payment fsysal bank |
Others |
30,000 |
Others |
11-03-2023 |
| 15023 |
mam sunia bank deposit |
Others |
135,000 |
Others |
11-03-2023 |
| 15024 |
uncle khana and nashta |
Others |
300 |
Others |
11-03-2023 |
| 15025 |
fresh flowers |
Others |
1,200 |
Others |
11-03-2023 |
| 15026 |
curian drop |
Others |
270 |
Others |
11-03-2023 |
| 15027 |
mam sunia bank deposit |
Others |
120,000 |
Others |
11-03-2023 |
| 15028 |
sidra s mehndi |
Others |
2,000 |
Others |
11-03-2023 |
| 15029 |
tea bill;milk;harpic;surf;eshal chez;lays; |
Others |
1,800 |
Others |
09-03-2023 |
| 15030 |
47 auto rent |
Others |
500 |
Others |
09-03-2023 |
| 15031 |
gym khana bill |
Others |
2,350 |
Others |
09-03-2023 |
| 15032 |
mam sunia |
Others |
5,500 |
Others |
09-03-2023 |
| 15033 |
fresh flowers |
Others |
300 |
Others |
09-03-2023 |
| 15034 |
door iron work |
Others |
6,500 |
Others |
09-03-2023 |
| 15035 |
rimsha wax |
Others |
3,100 |
Others |
09-03-2023 |
| 15036 |
card payment |
Others |
20,450 |
Others |
09-03-2023 |
| 15037 |
karachi rent |
Others |
75,000 |
Others |
09-03-2023 |
| 15038 |
online payment fsysal bank |
Others |
700 |
Others |
09-03-2023 |
| 15039 |
card payment |
Others |
2,000 |
Others |
09-03-2023 |
| 15040 |
card payment |
Others |
4,400 |
Others |
09-03-2023 |
| 15041 |
uncle khana and nashta |
Others |
600 |
Others |
09-03-2023 |
| 15042 |
tea bill;cocking oil;chez; sugar |
Others |
2,050 |
Others |
08-03-2023 |
| 15043 |
uncle gulraiz medician; staff medicen |
Others |
400 |
Others |
08-03-2023 |
| 15044 |
iqra auto rent |
Others |
200 |
Others |
08-03-2023 |
| 15045 |
anita advance |
Others |
5,000 |
Others |
08-03-2023 |
| 15046 |
huma; sunita tip |
Others |
1,000 |
Others |
08-03-2023 |
| 15047 |
staff coins position iqra; sunita |
Others |
10,000 |
Others |
08-03-2023 |
| 15048 |
card payment |
Others |
4,550 |
Others |
08-03-2023 |
| 15049 |
knwal mehndi |
Others |
3,000 |
Others |
08-03-2023 |
| 15050 |
aqsa rukhsar auto rent |
Others |
350 |
Others |
08-03-2023 |
| 15051 |
irfan bike patrol |
Others |
200 |
Others |
08-03-2023 |
| 15052 |
uncle khana and nashta |
Others |
600 |
Others |
08-03-2023 |
| 15053 |
bhai sarfraz |
Others |
4,000 |
Others |
08-03-2023 |
| 15054 |
tea bill;egg;olper;surf;finail |
Others |
1,650 |
Others |
07-03-2023 |
| 15055 |
madiha bank auto rent |
Others |
200 |
Others |
07-03-2023 |
| 15056 |
sadka |
Others |
100 |
Others |
07-03-2023 |
| 15057 |
mam sunia bank deposit |
Others |
100,000 |
Others |
07-03-2023 |
| 15058 |
nirma father advance |
Others |
2,000 |
Others |
07-03-2023 |
| 15059 |
malaika bride |
Others |
3,000 |
Others |
07-03-2023 |
| 15060 |
fresh flowers |
Others |
200 |
Others |
07-03-2023 |
| 15061 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
07-03-2023 |
| 15062 |
electrcity bill |
Others |
16,200 |
Others |
07-03-2023 |
| 15063 |
mam sunia bank |
Others |
26,000 |
Others |
07-03-2023 |
| 15064 |
tea bill;olper;biscuit;eshal chez;cold drink |
Refreshment Expense |
2,400 |
Refreshment Expense |
06-03-2023 |
| 15065 |
card payment |
Others |
7,400 |
Others |
06-03-2023 |
| 15066 |
gym khana bill |
Others |
2,250 |
Others |
06-03-2023 |
| 15067 |
uncle gulraiz auto rent home |
Others |
300 |
Others |
06-03-2023 |
| 15068 |
software issue double slip |
Others |
46,000 |
Others |
06-03-2023 |
| 15069 |
card payment |
Others |
5,000 |
Others |
06-03-2023 |
| 15070 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
06-03-2023 |
| 15071 |
glient;air freshner;; milk;coffe; tea bag; staff pads |
Others |
10,000 |
Others |
05-03-2023 |
| 15072 |
coffe;juice;milk;lays;tea bill;eshal chez |
Others |
1,700 |
Others |
05-03-2023 |
| 15073 |
mam sunia khana |
Others |
650 |
Others |
05-03-2023 |
| 15074 |
sarfaraz |
Others |
3,000 |
Others |
05-03-2023 |
| 15075 |
rimsha wax |
Others |
800 |
Others |
05-03-2023 |
| 15076 |
fatty b advance |
Others |
1,000 |
Others |
05-03-2023 |
| 15077 |
online payment fsysal bank |
Others |
22,000 |
Others |
05-03-2023 |
| 15078 |
tcs karachi;; irfan bike patrol |
Others |
700 |
Others |
05-03-2023 |
| 15079 |
online payment fsysal bank |
Others |
15,000 |
Others |
05-03-2023 |
| 15080 |
gym khana bill |
Refreshment Expense |
500 |
Refreshment Expense |
05-03-2023 |
| 15081 |
sidra s mehndi |
Others |
5,000 |
Others |
05-03-2023 |
| 15082 |
sessior 3 |
Others |
4,900 |
Others |
05-03-2023 |
| 15083 |
fresh flowers |
Others |
200 |
Others |
05-03-2023 |
| 15084 |
staff nashta;uncle khana;nashta |
Refreshment Expense |
1,500 |
Refreshment Expense |
05-03-2023 |
| 15085 |
tea bill;olper;harpic;surf;biscuit;alfi;juice;cold drink;eshal chez |
Others |
2,280 |
Others |
04-03-2023 |
| 15086 |
saba s |
Others |
132,000 |
Others |
04-03-2023 |
| 15087 |
fresh flowers |
Others |
800 |
Others |
04-03-2023 |
| 15088 |
rimsha wax |
Others |
1,500 |
Others |
04-03-2023 |
| 15089 |
stock bill |
Others |
5,070 |
Others |
04-03-2023 |
| 15090 |
staff rice lunch |
Refreshment Expense |
5,000 |
Refreshment Expense |
04-03-2023 |
| 15091 |
card payment |
Others |
20,700 |
Others |
04-03-2023 |
| 15092 |
binish advance |
Others |
5,000 |
Others |
04-03-2023 |
| 15093 |
uncle makhni |
Others |
9,000 |
Others |
04-03-2023 |
| 15094 |
loreal bill |
Others |
275,600 |
Others |
04-03-2023 |
| 15095 |
mam sunia lunch |
Others |
3,650 |
Others |
04-03-2023 |
| 15096 |
online payment fsysal bank |
Others |
10,000 |
Others |
04-03-2023 |
| 15097 |
uncle khana and nashta |
Others |
600 |
Others |
04-03-2023 |
| 15098 |
every day milk |
Others |
1,850 |
Others |
04-03-2023 |
| 15099 |
fresh flowers |
Others |
2,000 |
Others |
04-03-2023 |
| 15100 |
card payment |
Others |
5,000 |
Others |
04-03-2023 |
| 15101 |
tea bill; rap; olper;juice;biscuit;eshal chez |
Others |
1,800 |
Others |
03-03-2023 |
| 15102 |
sana S [sadka] |
Others |
3,000 |
Others |
03-03-2023 |
| 15103 |
uncle makhni |
Others |
15,000 |
Others |
03-03-2023 |
| 15104 |
fresh flowers |
Others |
400 |
Others |
03-03-2023 |
| 15105 |
card payment |
Others |
8,000 |
Others |
03-03-2023 |
| 15106 |
uncle khana and nashta |
Others |
600 |
Others |
03-03-2023 |
| 15107 |
mam sunia closing |
Others |
150,000 |
Others |
03-03-2023 |
| 15108 |
aqsa auto rent |
Others |
120 |
Others |
03-03-2023 |
| 15109 |
wax roll |
Others |
1,620 |
Others |
03-03-2023 |
| 15110 |
card payment |
Others |
15,050 |
Others |
03-03-2023 |
| 15111 |
Foils paper |
Others |
1,050 |
Others |
03-03-2023 |
| 15112 |
tissue bill |
Others |
9,200 |
Others |
03-03-2023 |
| 15113 |
stormfiber bill |
Others |
2,760 |
Others |
03-03-2023 |
| 15114 |
stock bill |
Others |
16,300 |
Others |
03-03-2023 |
| 15115 |
everyday;olper;juice;biscuit;tea bill;harpic;alfi;eshal chez |
Others |
3,500 |
Others |
02-03-2023 |
| 15116 |
online payment fsysal bank |
Others |
11,000 |
Others |
02-03-2023 |
| 15117 |
card payment |
Others |
17,900 |
Others |
02-03-2023 |
| 15118 |
lipstick |
Others |
450 |
Others |
02-03-2023 |
| 15119 |
gym khana bill |
Others |
1,250 |
Others |
02-03-2023 |
| 15120 |
client return |
Others |
4,500 |
Others |
02-03-2023 |
| 15121 |
mali monthly pay |
Others |
1,000 |
Others |
02-03-2023 |
| 15122 |
bliend repare |
Others |
300 |
Others |
02-03-2023 |
| 15123 |
knwal mehndi |
Others |
9,500 |
Others |
02-03-2023 |
| 15124 |
stock bill |
Others |
44,250 |
Others |
02-03-2023 |
| 15125 |
waseem printer |
Others |
30,000 |
Others |
02-03-2023 |
| 15126 |
iphone mobile repairing |
Others |
13,000 |
Others |
02-03-2023 |
| 15127 |
ahmed ali fee |
Others |
10,000 |
Others |
02-03-2023 |
| 15128 |
sarfaraz bhai queen chowk |
Others |
50,000 |
Others |
02-03-2023 |
| 15129 |
fresh flowers |
Others |
200 |
Others |
02-03-2023 |
| 15130 |
eshal piza |
Refreshment Expense |
550 |
Refreshment Expense |
02-03-2023 |
| 15131 |
mam sunia lunch |
Others |
400 |
Others |
02-03-2023 |
| 15132 |
card payment |
Others |
19,000 |
Others |
02-03-2023 |
| 15133 |
software issue double slip |
Others |
140,000 |
Others |
02-03-2023 |
| 15134 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
02-03-2023 |
| 15135 |
washroom lock; labour |
Others |
2,500 |
Others |
02-03-2023 |
| 15136 |
card payment |
Others |
7,000 |
Others |
02-03-2023 |
| 15137 |
tea bill;foils;olper;biscuit; |
Others |
1,700 |
Others |
01-03-2023 |
| 15138 |
card payment |
Others |
7,250 |
Others |
01-03-2023 |
| 15139 |
rimsha wax |
Others |
4,000 |
Others |
01-03-2023 |
| 15140 |
dhobi pay |
Others |
13,000 |
Others |
01-03-2023 |
| 15141 |
She cosmatics; face mask |
Others |
350 |
Others |
01-03-2023 |
| 15142 |
printer roll; rabar band |
Others |
1,800 |
Others |
01-03-2023 |
| 15143 |
card payment |
Others |
8,650 |
Others |
01-03-2023 |
| 15144 |
herry mom |
Others |
2,000 |
Others |
01-03-2023 |
| 15145 |
sapry;glose;colour;wipse |
Others |
20,400 |
Others |
01-03-2023 |
| 15146 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
01-03-2023 |
| 15147 |
card payment |
Others |
3,450 |
Others |
01-03-2023 |
| 15148 |
gas cylinder |
Others |
13,500 |
Others |
01-03-2023 |
| 15149 |
water bill |
Others |
4,000 |
Others |
01-03-2023 |
| 15150 |
card payment |
Others |
5,000 |
Others |
01-03-2023 |
| 15151 |
tea bil;tea bag;everyday;oil;surf;lemon max |
Others |
3,653 |
Others |
28-02-2023 |
| 15152 |
rimsha wax |
Others |
2,400 |
Others |
28-02-2023 |
| 15153 |
staff always pad |
Others |
1,000 |
Others |
28-02-2023 |
| 15154 |
sessior |
Others |
1,600 |
Others |
28-02-2023 |
| 15155 |
fatty bee maide pay |
Others |
10,000 |
Others |
28-02-2023 |
| 15156 |
bhai saif |
Others |
500 |
Others |
28-02-2023 |
| 15157 |
card payment |
Others |
38,700 |
Others |
28-02-2023 |
| 15158 |
mam sunia |
Others |
55,000 |
Others |
28-02-2023 |
| 15159 |
card payment |
Others |
3,950 |
Others |
28-02-2023 |
| 15160 |
uncle nashta;khana |
Refreshment Expense |
600 |
Refreshment Expense |
28-02-2023 |
| 15161 |
sunia mam kameti saloon |
Others |
3,000 |
Others |
28-02-2023 |
| 15162 |
oil change |
Others |
9,000 |
Others |
27-02-2023 |
| 15163 |
tea bill;;olper;penut;surf;juice;everyday;lays; harpic |
Others |
2,650 |
Others |
27-02-2023 |
| 15164 |
cream medicen |
Others |
5,000 |
Others |
27-02-2023 |
| 15165 |
staff pays |
Others |
135,600 |
Others |
27-02-2023 |
| 15166 |
card payment |
Others |
3,800 |
Others |
27-02-2023 |
| 15167 |
rimsha wax |
Others |
2,500 |
Others |
27-02-2023 |
| 15168 |
mam sunia lunch |
Others |
3,000 |
Others |
27-02-2023 |
| 15169 |
online payment fsysal bank |
Others |
4,950 |
Others |
27-02-2023 |
| 15170 |
uncle khana and nashta |
Others |
300 |
Others |
27-02-2023 |
| 15171 |
warda pay |
Others |
8,000 |
Others |
27-02-2023 |
| 15172 |
jensens cleanser 3 pack |
Others |
15,750 |
Others |
27-02-2023 |
| 15173 |
online payment fsysal bank |
Others |
3,000 |
Others |
26-02-2023 |
| 15174 |
sana s auto rent |
Others |
250 |
Others |
26-02-2023 |
| 15175 |
juice;coffe;sugaar;olper;tea bill; |
Others |
2,650 |
Others |
26-02-2023 |
| 15176 |
card payment |
Others |
7,000 |
Others |
26-02-2023 |
| 15177 |
stock bill |
Others |
93,500 |
Others |
26-02-2023 |
| 15178 |
sana s commission |
Others |
150,000 |
Others |
26-02-2023 |
| 15179 |
samreen pay |
Others |
3,500 |
Others |
26-02-2023 |
| 15180 |
uncle gulraiz advance; auto rent home |
Others |
3,300 |
Others |
26-02-2023 |
| 15181 |
electration work; labour |
Others |
6,800 |
Others |
26-02-2023 |
| 15182 |
uncle makhni |
Others |
800 |
Others |
26-02-2023 |
| 15183 |
fatty b advance |
Others |
1,000 |
Others |
26-02-2023 |
| 15184 |
rimsha wax |
Others |
2,400 |
Others |
26-02-2023 |
| 15185 |
nadia currency exchange |
Others |
100,000 |
Others |
26-02-2023 |
| 15186 |
uncle nashta;khana; |
Others |
600 |
Others |
26-02-2023 |
| 15187 |
card payment |
Others |
54,000 |
Others |
26-02-2023 |
| 15188 |
online payment fsysal bank |
Others |
39,600 |
Others |
26-02-2023 |
| 15189 |
nusrat made pay |
Others |
10,000 |
Others |
25-02-2023 |
| 15190 |
card payment |
Others |
16,000 |
Others |
25-02-2023 |
| 15191 |
tea bill;milk;jhusnda;foils;biscuit;jharo;eshal chez |
Others |
3,950 |
Others |
25-02-2023 |
| 15192 |
card payment |
Others |
2,700 |
Others |
25-02-2023 |
| 15193 |
card payment |
Others |
12,500 |
Others |
25-02-2023 |
| 15194 |
herry sherry ice cream |
Others |
1,200 |
Others |
25-02-2023 |
| 15195 |
irfan bike patrol; mehak ; iqra auto rent |
Others |
900 |
Others |
25-02-2023 |
| 15196 |
rimsha wax |
Others |
5,600 |
Others |
25-02-2023 |
| 15197 |
electration work |
Others |
17,000 |
Others |
25-02-2023 |
| 15198 |
staff rice lunch |
Others |
4,700 |
Others |
25-02-2023 |
| 15199 |
card payment |
Others |
45,000 |
Others |
25-02-2023 |
| 15200 |
uncle nashta;khana; staff nashta |
Others |
1,400 |
Others |
25-02-2023 |
| 15201 |
cotton roll |
Others |
750 |
Others |
25-02-2023 |
| 15202 |
fresh flowers |
Others |
1,800 |
Others |
25-02-2023 |
| 15203 |
everyday;medicen;eshal chez;lunch;tea bag;biscuit;cold drink;sugar;surf |
Others |
3,900 |
Others |
24-02-2023 |
| 15204 |
kashi mekup stock |
Others |
2,000 |
Others |
24-02-2023 |
| 15205 |
kashi mekup stock |
Others |
41,900 |
Others |
24-02-2023 |
| 15206 |
online payment fsysal bank |
Others |
32,000 |
Others |
24-02-2023 |
| 15207 |
sehrish pay |
Others |
2,000 |
Others |
24-02-2023 |
| 15208 |
mam sunia |
Others |
2,000 |
Others |
24-02-2023 |
| 15209 |
kfc burgar |
Others |
8,800 |
Others |
24-02-2023 |
| 15210 |
card payment |
Others |
2,000 |
Others |
24-02-2023 |
| 15211 |
knwal mehndi |
Others |
2,500 |
Others |
24-02-2023 |
| 15212 |
staff saniha advance |
Others |
20,000 |
Others |
24-02-2023 |
| 15213 |
card payment |
Others |
5,700 |
Others |
24-02-2023 |
| 15214 |
mam sunia bank deposit |
Others |
62,000 |
Others |
24-02-2023 |
| 15215 |
sunia mam |
Others |
4,500 |
Others |
24-02-2023 |
| 15216 |
fresh flowers |
Others |
1,200 |
Others |
24-02-2023 |
| 15217 |
uncle khana and nashta; staff nashta |
Refreshment Expense |
1,800 |
Refreshment Expense |
24-02-2023 |
| 15218 |
mam sunia bank deposit |
Others |
84,000 |
Others |
24-02-2023 |
| 15219 |
finail;surf;biscuit;juice;staff pads;milk |
Others |
2,150 |
Others |
23-02-2023 |
| 15220 |
iqra auto rent; fatty b auto rent |
Others |
400 |
Others |
23-02-2023 |
| 15221 |
rimsha wax; sidra s mehndi |
Others |
4,900 |
Others |
23-02-2023 |
| 15222 |
mam sunia |
Others |
160,000 |
Others |
23-02-2023 |
| 15223 |
fresh flowers |
Others |
200 |
Others |
23-02-2023 |
| 15224 |
card payment |
Others |
1,000 |
Others |
23-02-2023 |
| 15225 |
card payment |
Others |
6,350 |
Others |
23-02-2023 |
| 15226 |
medicen |
Others |
300 |
Others |
23-02-2023 |
| 15227 |
uncle makhni |
Others |
400 |
Others |
23-02-2023 |
| 15228 |
sunia mam lunch |
Others |
300 |
Others |
23-02-2023 |
| 15229 |
sunia mam |
Others |
3,000 |
Others |
23-02-2023 |
| 15230 |
card payment |
Others |
1,500 |
Others |
23-02-2023 |
| 15231 |
uncle nashta;khana; staff nashta;olper |
Refreshment Expense |
1,450 |
Refreshment Expense |
23-02-2023 |
| 15232 |
harpic;surf;foils;everyday;tea bill;lays |
Others |
3,650 |
Others |
22-02-2023 |
| 15233 |
card payment |
Others |
3,700 |
Others |
22-02-2023 |
| 15234 |
rimsha wax |
Others |
4,000 |
Others |
22-02-2023 |
| 15235 |
gulraiz advance |
Others |
2,000 |
Others |
22-02-2023 |
| 15236 |
sarfaraz |
Others |
1,500 |
Others |
22-02-2023 |
| 15237 |
gym khana bill |
Others |
450 |
Others |
22-02-2023 |
| 15238 |
wax stock |
Others |
11,400 |
Others |
22-02-2023 |
| 15239 |
card payment |
Others |
11,200 |
Others |
22-02-2023 |
| 15240 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
22-02-2023 |
| 15241 |
card payment |
Others |
10,000 |
Others |
22-02-2023 |
| 15242 |
sunita advance |
Others |
1,000 |
Others |
21-02-2023 |
| 15243 |
Foils paper;biscuit;sugar;eshal chez;medicen |
Others |
2,300 |
Others |
21-02-2023 |
| 15244 |
sana s |
Others |
36,000 |
Others |
21-02-2023 |
| 15245 |
every day milk |
Others |
1,700 |
Others |
21-02-2023 |
| 15246 |
mam iffat asthatic card payment |
Others |
6,800 |
Others |
21-02-2023 |
| 15247 |
plumber |
Others |
1,850 |
Others |
21-02-2023 |
| 15248 |
clint apron;dryer; |
Others |
17,900 |
Others |
21-02-2023 |
| 15249 |
uncle khana and nashta |
Others |
600 |
Others |
21-02-2023 |
| 15250 |
dhobi advance |
Others |
4,000 |
Others |
21-02-2023 |
| 15251 |
tea bill;water botal;foils;coffe;juice;biscuit;olper |
Others |
2,710 |
Others |
20-02-2023 |
| 15252 |
mam iffat asthatic card payment |
Others |
11,000 |
Others |
20-02-2023 |
| 15253 |
bhai saif |
Others |
2,500 |
Others |
20-02-2023 |
| 15254 |
tissue bill |
Others |
9,250 |
Others |
20-02-2023 |
| 15255 |
dettol |
Others |
1,650 |
Others |
20-02-2023 |
| 15256 |
electration work; labour |
Others |
12,000 |
Others |
20-02-2023 |
| 15257 |
eyelashes parcel |
Others |
23,650 |
Others |
20-02-2023 |
| 15258 |
card payment |
Others |
15,000 |
Others |
20-02-2023 |
| 15259 |
card payment |
Others |
7,700 |
Others |
20-02-2023 |
| 15260 |
dettol |
Others |
1,600 |
Others |
20-02-2023 |
| 15261 |
staff auto rent |
Others |
1,000 |
Others |
20-02-2023 |
| 15262 |
uncle khana and nashta |
Others |
600 |
Others |
20-02-2023 |
| 15263 |
aesthetic life |
Others |
1,000 |
Others |
20-02-2023 |
| 15264 |
tea bill;everyday;eshal chez;surf;harpic;cold drink |
Others |
2,650 |
Others |
19-02-2023 |
| 15265 |
rimsha wax;sidra s mehndi |
Others |
3,700 |
Others |
19-02-2023 |
| 15266 |
shamsher auto advance |
Others |
3,000 |
Others |
19-02-2023 |
| 15267 |
stock bill |
Others |
120,150 |
Others |
19-02-2023 |
| 15268 |
aqsa; iqra auto rent |
Others |
350 |
Others |
19-02-2023 |
| 15269 |
electration work; labour |
Others |
7,000 |
Others |
19-02-2023 |
| 15270 |
sadka |
Others |
400 |
Others |
19-02-2023 |
| 15271 |
mam sunia lunch |
Others |
1,400 |
Others |
19-02-2023 |
| 15272 |
online payment fsysal bank |
Others |
5,500 |
Others |
19-02-2023 |
| 15273 |
staff shawarma |
Others |
5,100 |
Others |
19-02-2023 |
| 15274 |
medicen;rabarband |
Others |
550 |
Others |
19-02-2023 |
| 15275 |
mam iffat asthatic card payment |
Others |
3,000 |
Others |
19-02-2023 |
| 15276 |
fresh flowers |
Others |
400 |
Others |
19-02-2023 |
| 15277 |
staff nashta |
Others |
1,100 |
Others |
19-02-2023 |
| 15278 |
face mask |
Others |
250 |
Others |
19-02-2023 |
| 15279 |
uncle khana and nashta |
Others |
600 |
Others |
19-02-2023 |
| 15280 |
tea bill;olper;biscuit;coffe |
Others |
1,350 |
Others |
18-02-2023 |
| 15281 |
iqra auto rent |
Others |
200 |
Others |
18-02-2023 |
| 15282 |
online payment fsysal bank |
Others |
1,350 |
Others |
18-02-2023 |
| 15283 |
muskan pay advance |
Others |
500 |
Others |
18-02-2023 |
| 15284 |
card payment |
Others |
13,000 |
Others |
18-02-2023 |
| 15285 |
software issue double slip |
Others |
70,000 |
Others |
18-02-2023 |
| 15286 |
sunia mam lunch |
Others |
1,250 |
Others |
18-02-2023 |
| 15287 |
fresh flowers |
Others |
1,400 |
Others |
18-02-2023 |
| 15288 |
cold drink; gesto tablets;lemon max |
Others |
300 |
Others |
18-02-2023 |
| 15289 |
gas cylinder |
Others |
600 |
Others |
18-02-2023 |
| 15290 |
uncle khana and nashta |
Others |
600 |
Others |
18-02-2023 |
| 15291 |
card payment |
Others |
10,400 |
Others |
18-02-2023 |
| 15292 |
medicen;maheen chez;tea bill; |
Others |
1,150 |
Others |
17-02-2023 |
| 15293 |
nirma aneta auto rent |
Others |
300 |
Others |
17-02-2023 |
| 15294 |
rimsha wax |
Others |
3,300 |
Others |
17-02-2023 |
| 15295 |
Foils paper |
Others |
800 |
Others |
17-02-2023 |
| 15296 |
card payment |
Others |
12,000 |
Others |
17-02-2023 |
| 15297 |
sidra s mehndi |
Others |
1,000 |
Others |
17-02-2023 |
| 15298 |
mam sunia lunch |
Others |
10,000 |
Others |
17-02-2023 |
| 15299 |
staff burger |
Others |
10,000 |
Others |
17-02-2023 |
| 15300 |
card payment |
Others |
21,950 |
Others |
17-02-2023 |
| 15301 |
uncle khana and nashta |
Others |
600 |
Others |
17-02-2023 |
| 15302 |
bulb |
Others |
1,000 |
Others |
17-02-2023 |
| 15303 |
gas cylinder |
Others |
13,300 |
Others |
17-02-2023 |
| 15304 |
47 auto rent advance |
Others |
2,000 |
Others |
16-02-2023 |
| 15305 |
medicen;nan;milk;tape;auto rent;rape;biscuit;milk;juice;cold drink;tea bill |
Others |
4,710 |
Others |
16-02-2023 |
| 15306 |
shapar |
Others |
500 |
Others |
16-02-2023 |
| 15307 |
bhai saif |
Others |
1,000 |
Others |
16-02-2023 |
| 15308 |
ghuman house |
Others |
2,000 |
Others |
16-02-2023 |
| 15309 |
knwal mehndi |
Others |
2,000 |
Others |
16-02-2023 |
| 15310 |
card payment |
Others |
3,800 |
Others |
16-02-2023 |
| 15311 |
mansoor pump |
Others |
33,500 |
Others |
16-02-2023 |
| 15312 |
ptcl bill |
Others |
4,540 |
Others |
16-02-2023 |
| 15313 |
fresh flowers |
Others |
400 |
Others |
16-02-2023 |
| 15314 |
uncle khana and nashta |
Others |
600 |
Others |
16-02-2023 |
| 15315 |
card payment |
Others |
16,700 |
Others |
16-02-2023 |
| 15316 |
card payment |
Others |
5,000 |
Others |
16-02-2023 |
| 15317 |
knwal mehndi |
Others |
4,500 |
Others |
15-02-2023 |
| 15318 |
everyday milk;olper;juice;tea bill;eshal chez; staff pads |
Others |
2,800 |
Others |
15-02-2023 |
| 15319 |
uncle nashta;khana |
Others |
600 |
Others |
15-02-2023 |
| 15320 |
nirma advnce |
Others |
2,500 |
Others |
15-02-2023 |
| 15321 |
card payment |
Others |
13,000 |
Others |
15-02-2023 |
| 15322 |
soap |
Others |
6,200 |
Others |
15-02-2023 |
| 15323 |
rape sheet;biscuit;cold drink;tea bill;medicen;rawish rice;eshal chez;lays |
Others |
2,700 |
Others |
14-02-2023 |
| 15324 |
irfan advance |
Others |
10,000 |
Others |
14-02-2023 |
| 15325 |
saniha advance |
Others |
500 |
Others |
14-02-2023 |
| 15326 |
saniha auto rent |
Others |
350 |
Others |
14-02-2023 |
| 15327 |
fresh flowers |
Others |
300 |
Others |
14-02-2023 |
| 15328 |
card payment |
Others |
9,000 |
Others |
14-02-2023 |
| 15329 |
rimsha wax |
Others |
2,200 |
Others |
14-02-2023 |
| 15330 |
card payment |
Others |
9,400 |
Others |
14-02-2023 |
| 15331 |
sunia mam |
Others |
57,000 |
Others |
14-02-2023 |
| 15332 |
uncle khana and nashta |
Others |
400 |
Others |
14-02-2023 |
| 15333 |
sadka sana s |
Others |
3,000 |
Others |
14-02-2023 |
| 15334 |
knwal mehndi |
Others |
6,500 |
Others |
14-02-2023 |
| 15335 |
jharo;surf;foils;juice;tin;egg;eshal chez; |
Others |
2,230 |
Others |
13-02-2023 |
| 15336 |
collgen mask |
Others |
770 |
Others |
13-02-2023 |
| 15337 |
genater oil change;labour |
Others |
11,800 |
Others |
13-02-2023 |
| 15338 |
card payment |
Others |
6,050 |
Others |
13-02-2023 |
| 15339 |
uncle gulraiz auto rent home |
Others |
300 |
Others |
13-02-2023 |
| 15340 |
mam sunia |
Others |
40,000 |
Others |
13-02-2023 |
| 15341 |
every day milk;rice |
Others |
1,800 |
Others |
13-02-2023 |
| 15342 |
uncle khana and nashta |
Others |
600 |
Others |
13-02-2023 |
| 15343 |
bank deposit |
Others |
35,000 |
Others |
13-02-2023 |
| 15344 |
kishwar sadka |
Others |
10,000 |
Others |
13-02-2023 |
| 15345 |
curian drop;alcohol pads;lenes solution;white paper tape |
Others |
10,000 |
Others |
12-02-2023 |
| 15346 |
lahore shoot |
Others |
100,000 |
Others |
12-02-2023 |
| 15347 |
expense commission |
Others |
100,000 |
Others |
12-02-2023 |
| 15348 |
juice;coffe;tin;tea bill;mam sunia lunch;medicen |
Others |
1,400 |
Others |
12-02-2023 |
| 15349 |
anita advance |
Others |
5,000 |
Others |
12-02-2023 |
| 15350 |
card payment |
Others |
7,500 |
Others |
12-02-2023 |
| 15351 |
card payment |
Others |
2,200 |
Others |
12-02-2023 |
| 15352 |
gas cylinder |
Others |
11,500 |
Others |
12-02-2023 |
| 15353 |
bed sheet roll |
Others |
8,100 |
Others |
12-02-2023 |
| 15354 |
mice labour |
Others |
1,000 |
Others |
12-02-2023 |
| 15355 |
dhobi advance |
Others |
1,000 |
Others |
12-02-2023 |
| 15356 |
card payment |
Others |
4,000 |
Others |
12-02-2023 |
| 15357 |
card payment |
Others |
5,000 |
Others |
12-02-2023 |
| 15358 |
uncle khana and nashta |
Others |
600 |
Others |
12-02-2023 |
| 15359 |
milk;olper;juice;biscuit;tea bill;surf |
Others |
1,050 |
Others |
11-02-2023 |
| 15360 |
rimsha wax |
Others |
4,700 |
Others |
11-02-2023 |
| 15361 |
card payment |
Others |
5,000 |
Others |
11-02-2023 |
| 15362 |
saba s bazar auto rent |
Others |
500 |
Others |
11-02-2023 |
| 15363 |
knwal mehndi |
Others |
6,000 |
Others |
11-02-2023 |
| 15364 |
lahore shoot |
Others |
100,000 |
Others |
11-02-2023 |
| 15365 |
mam iffat asthatic card payment |
Others |
6,500 |
Others |
11-02-2023 |
| 15366 |
dye 1 tube |
Others |
850 |
Others |
11-02-2023 |
| 15367 |
shapar;fresh flowers |
Others |
1,700 |
Others |
11-02-2023 |
| 15368 |
uncle khana and nashta |
Others |
600 |
Others |
11-02-2023 |
| 15369 |
card payment |
Others |
24,900 |
Others |
11-02-2023 |
| 15370 |
software issue double slip |
Others |
119,000 |
Others |
11-02-2023 |
| 15371 |
green tea;eshal chez;cold drink;foils;surf;face mask;olper;tea bill |
Others |
3,550 |
Others |
10-02-2023 |
| 15372 |
nancy advance |
Others |
5,000 |
Others |
10-02-2023 |
| 15373 |
sidra s mehndi |
Others |
2,000 |
Others |
10-02-2023 |
| 15374 |
staff always pad |
Others |
500 |
Others |
10-02-2023 |
| 15375 |
Dye 2 tube |
Others |
1,700 |
Others |
10-02-2023 |
| 15376 |
electration labour |
Others |
2,000 |
Others |
10-02-2023 |
| 15377 |
mam sunia |
Others |
5,000 |
Others |
10-02-2023 |
| 15378 |
sadka |
Others |
10,000 |
Others |
10-02-2023 |
| 15379 |
gas cylinder |
Others |
13,300 |
Others |
10-02-2023 |
| 15380 |
every day milk;tea bag |
Others |
1,800 |
Others |
10-02-2023 |
| 15381 |
fresh flowers |
Others |
400 |
Others |
10-02-2023 |
| 15382 |
car wash |
Others |
1,000 |
Others |
10-02-2023 |
| 15383 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
10-02-2023 |
| 15384 |
table advance rabiya kalyar |
Others |
10,000 |
Others |
10-02-2023 |
| 15385 |
dettol;biscuit;rabarband;olper;tea bill; |
Others |
2,600 |
Others |
09-02-2023 |
| 15386 |
fresh flowers |
Others |
800 |
Others |
09-02-2023 |
| 15387 |
eshal piza ; eshal chez |
Refreshment Expense |
600 |
Refreshment Expense |
09-02-2023 |
| 15388 |
card payment |
Others |
7,000 |
Others |
09-02-2023 |
| 15389 |
sadka |
Others |
5,000 |
Others |
09-02-2023 |
| 15390 |
knwal mehndi |
Others |
11,000 |
Others |
09-02-2023 |
| 15391 |
tissue bill |
Others |
9,000 |
Others |
09-02-2023 |
| 15392 |
online payment fsysal bank |
Others |
7,000 |
Others |
09-02-2023 |
| 15393 |
card payment |
Others |
4,900 |
Others |
09-02-2023 |
| 15394 |
stock bill |
Others |
64,000 |
Others |
09-02-2023 |
| 15395 |
food panda mam sunia |
Others |
350 |
Others |
09-02-2023 |
| 15396 |
Foils paper |
Others |
1,600 |
Others |
09-02-2023 |
| 15397 |
uncle khana and nashta |
Others |
600 |
Others |
09-02-2023 |
| 15398 |
tea bill;everyday;medicen;olper;biscuit;sadka |
Others |
2,750 |
Others |
08-02-2023 |
| 15399 |
card payment |
Others |
13,650 |
Others |
08-02-2023 |
| 15400 |
rimsha wax |
Others |
4,800 |
Others |
08-02-2023 |
| 15401 |
flowers lahore |
Others |
7,500 |
Others |
08-02-2023 |
| 15402 |
kashif labour |
Others |
4,000 |
Others |
08-02-2023 |
| 15403 |
stock bill |
Others |
1,500 |
Others |
08-02-2023 |
| 15404 |
sana s bazar |
Others |
8,000 |
Others |
08-02-2023 |
| 15405 |
mam sunia parcel |
Others |
2,500 |
Others |
08-02-2023 |
| 15406 |
eyelashes parcel |
Others |
27,500 |
Others |
08-02-2023 |
| 15407 |
card payment |
Others |
7,300 |
Others |
08-02-2023 |
| 15408 |
dye 1 tube |
Others |
800 |
Others |
08-02-2023 |
| 15409 |
Foils paper |
Others |
800 |
Others |
08-02-2023 |
| 15410 |
jazz card |
Others |
1,000 |
Others |
08-02-2023 |
| 15411 |
uncle khana and nashta |
Others |
600 |
Others |
08-02-2023 |
| 15412 |
mam iffat asthatic card payment |
Others |
12,850 |
Others |
08-02-2023 |
| 15413 |
milk;medicencold drink;tea bill;juicer;biscuit;surf;foils |
Others |
2,000 |
Others |
07-02-2023 |
| 15414 |
rimsha wax |
Others |
2,200 |
Others |
07-02-2023 |
| 15415 |
fatty b advance |
Others |
5,000 |
Others |
07-02-2023 |
| 15416 |
card payment |
Others |
3,800 |
Others |
07-02-2023 |
| 15417 |
samreen shose |
Others |
2,000 |
Others |
07-02-2023 |
| 15418 |
uncle khana and nashta |
Others |
600 |
Others |
07-02-2023 |
| 15419 |
card payment |
Others |
6,500 |
Others |
07-02-2023 |
| 15420 |
mam sunia |
Others |
10,000 |
Others |
07-02-2023 |
| 15421 |
card payment |
Others |
8,000 |
Others |
06-02-2023 |
| 15422 |
sadqa kishwar |
Others |
500 |
Others |
06-02-2023 |
| 15423 |
everyday;tea bag;sugar;surf;finail;tea bill;soap |
Others |
3,650 |
Others |
06-02-2023 |
| 15424 |
rimsha wax |
Others |
2,400 |
Others |
06-02-2023 |
| 15425 |
madiha |
Others |
2,150 |
Others |
06-02-2023 |
| 15426 |
mam sunia bank |
Others |
10,000 |
Others |
06-02-2023 |
| 15427 |
SUBWAY |
Refreshment Expense |
1,000 |
Refreshment Expense |
06-02-2023 |
| 15428 |
noor advance pay |
Others |
3,000 |
Others |
06-02-2023 |
| 15429 |
toothpaste |
Others |
450 |
Others |
06-02-2023 |
| 15430 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
06-02-2023 |
| 15431 |
surf;olper;juice;foils;ea bill |
Others |
1,950 |
Others |
05-02-2023 |
| 15432 |
47 auto rent |
Others |
1,000 |
Others |
05-02-2023 |
| 15433 |
fatty b sadka |
Others |
10,000 |
Others |
05-02-2023 |
| 15434 |
card payment |
Others |
7,900 |
Others |
05-02-2023 |
| 15435 |
irfan baike patrol |
Others |
200 |
Others |
05-02-2023 |
| 15436 |
mam sunia dinner |
Others |
30,000 |
Others |
05-02-2023 |
| 15437 |
plumber labour |
Others |
500 |
Others |
05-02-2023 |
| 15438 |
uncle makhni [sadka] |
Others |
10,000 |
Others |
05-02-2023 |
| 15439 |
mam sunia |
Others |
7,000 |
Others |
05-02-2023 |
| 15440 |
ahmad ali |
Others |
2,000 |
Others |
05-02-2023 |
| 15441 |
uncle khana and nashta |
Refreshment Expense |
300 |
Refreshment Expense |
05-02-2023 |
| 15442 |
cotton roll |
Others |
300 |
Others |
05-02-2023 |
| 15443 |
fresh flowers |
Others |
400 |
Others |
05-02-2023 |
| 15444 |
tea bill;tea bag;olper;biscuit;cold drink;juice;everyday;sugar |
Others |
3,450 |
Others |
04-02-2023 |
| 15445 |
card payment |
Others |
5,000 |
Others |
04-02-2023 |
| 15446 |
speaker repair |
Others |
3,500 |
Others |
04-02-2023 |
| 15447 |
rimsha wax |
Others |
1,600 |
Others |
04-02-2023 |
| 15448 |
currency test |
Others |
1,000 |
Others |
04-02-2023 |
| 15449 |
makhni taji sadka |
Others |
9,000 |
Others |
04-02-2023 |
| 15450 |
loreal bill |
Others |
49,900 |
Others |
04-02-2023 |
| 15451 |
staff shuwarma |
Others |
6,290 |
Others |
04-02-2023 |
| 15452 |
fresh flowers |
Others |
1,500 |
Others |
04-02-2023 |
| 15453 |
uncle khana and nashta |
Refreshment Expense |
300 |
Refreshment Expense |
04-02-2023 |
| 15454 |
79 auto rent |
Others |
300 |
Others |
04-02-2023 |
| 15455 |
madiha birthday gift |
Others |
2,000 |
Others |
04-02-2023 |
| 15456 |
sunia mam kamtii |
Others |
2,000 |
Others |
04-02-2023 |
| 15457 |
SUBWAY |
Others |
1,000 |
Others |
04-02-2023 |
| 15458 |
dye 1 tube |
Others |
800 |
Others |
04-02-2023 |
| 15459 |
stormfiber bill |
Others |
2,760 |
Others |
04-02-2023 |
| 15460 |
electrcity bill |
Others |
56,400 |
Others |
04-02-2023 |
| 15461 |
sunia mam |
Others |
104,500 |
Others |
04-02-2023 |
| 15462 |
stock payment |
Others |
14,000 |
Others |
03-02-2023 |
| 15463 |
tea bill;biscuit;olper;coffe;alfi;surf;esha chez;uncle nashta;khana |
Others |
2,700 |
Others |
03-02-2023 |
| 15464 |
online payment fsysal bank |
Others |
4,000 |
Others |
03-02-2023 |
| 15465 |
knwal mehndi |
Others |
2,500 |
Others |
03-02-2023 |
| 15466 |
sunia mam kamtii |
Others |
1,000 |
Others |
03-02-2023 |
| 15467 |
gas cylinder rent |
Others |
500 |
Others |
03-02-2023 |
| 15468 |
card payment |
Others |
9,000 |
Others |
03-02-2023 |
| 15469 |
rimsha auto rent |
Others |
1,000 |
Others |
03-02-2023 |
| 15470 |
sidra j advance |
Others |
6,500 |
Others |
03-02-2023 |
| 15471 |
card payment |
Others |
4,250 |
Others |
03-02-2023 |
| 15472 |
electration labour |
Others |
2,000 |
Others |
03-02-2023 |
| 15473 |
salma kameti |
Others |
20,000 |
Others |
03-02-2023 |
| 15474 |
makeup stock parsal |
Others |
5,200 |
Others |
03-02-2023 |
| 15475 |
card payment |
Others |
800 |
Others |
02-02-2023 |
| 15476 |
irfan home rent |
Others |
500 |
Others |
02-02-2023 |
| 15477 |
electration labour |
Others |
2,000 |
Others |
02-02-2023 |
| 15478 |
waseem printer |
Others |
8,200 |
Others |
02-02-2023 |
| 15479 |
change |
Others |
3,000 |
Others |
02-02-2023 |
| 15480 |
everydaymilk;tea bag;tea bill;eshal chez;medicen;biscuit;fatty b auto rent |
Others |
6,260 |
Others |
02-02-2023 |
| 15481 |
sana j; sidra s acrylics |
Others |
11,000 |
Others |
02-02-2023 |
| 15482 |
mehndi payment |
Others |
1,500 |
Others |
02-02-2023 |
| 15483 |
rimsha wax |
Others |
600 |
Others |
02-02-2023 |
| 15484 |
tcs |
Others |
2,240 |
Others |
02-02-2023 |
| 15485 |
online payment fsysal bank |
Others |
12,500 |
Others |
02-02-2023 |
| 15486 |
card payment |
Others |
2,300 |
Others |
02-02-2023 |
| 15487 |
aesthetic life |
Others |
50,000 |
Others |
02-02-2023 |
| 15488 |
uncle khana and nashta |
Others |
600 |
Others |
02-02-2023 |
| 15489 |
tea bill;lemon max;soap;dettol |
Others |
2,100 |
Others |
01-02-2023 |
| 15490 |
rimsha wax |
Others |
4,100 |
Others |
01-02-2023 |
| 15491 |
madiha bank; uncle gulraiz rent home |
Others |
600 |
Others |
01-02-2023 |
| 15492 |
mali monthly pay |
Others |
1,000 |
Others |
01-02-2023 |
| 15493 |
dhobi pay |
Others |
14,000 |
Others |
01-02-2023 |
| 15494 |
eshal kfc |
Refreshment Expense |
600 |
Refreshment Expense |
01-02-2023 |
| 15495 |
noor; sunita |
Others |
1,000 |
Others |
01-02-2023 |
| 15496 |
card payment |
Others |
2,000 |
Others |
01-02-2023 |
| 15497 |
gas cylinder |
Others |
12,400 |
Others |
01-02-2023 |
| 15498 |
sana S [sadka] |
Others |
3,000 |
Others |
01-02-2023 |
| 15499 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
01-02-2023 |
| 15500 |
mam iffat asthatic card payment |
Others |
5,500 |
Others |
01-02-2023 |
| 15501 |
bhai gazanfer;; ahmed ali |
Others |
21,000 |
Others |
01-02-2023 |
| 15502 |
water bill |
Others |
4,000 |
Others |
01-02-2023 |
| 15503 |
card payment |
Others |
5,300 |
Others |
01-02-2023 |
| 15504 |
dupta setting pin |
Others |
750 |
Others |
31-01-2023 |
| 15505 |
gym khana bill |
Refreshment Expense |
750 |
Refreshment Expense |
31-01-2023 |
| 15506 |
nimra weding giffet |
Others |
27,000 |
Others |
31-01-2023 |
| 15507 |
tea bag;newspaper;tea bill;sugar;olper;tissue;surf;face mask;juice;biscuit;ketchup;cold drink;cell; |
Others |
4,450 |
Others |
31-01-2023 |
| 15508 |
dye 1 tube |
Others |
850 |
Others |
31-01-2023 |
| 15509 |
stationary |
Others |
1,000 |
Others |
31-01-2023 |
| 15510 |
card payment |
Others |
7,000 |
Others |
31-01-2023 |
| 15511 |
ac remote; bhai saif |
Others |
2,800 |
Others |
31-01-2023 |
| 15512 |
sarfaraz sadka |
Others |
18,000 |
Others |
31-01-2023 |
| 15513 |
herry mom |
Others |
2,000 |
Others |
31-01-2023 |
| 15514 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
31-01-2023 |
| 15515 |
mam sunia guest lunch;; gym khana bill |
Refreshment Expense |
51,350 |
Refreshment Expense |
31-01-2023 |
| 15516 |
card payment |
Others |
28,450 |
Others |
31-01-2023 |
| 15517 |
milk;soap;harpic;surf;tea bill;eshal chez; |
Others |
1,600 |
Others |
30-01-2023 |
| 15518 |
card payment |
Others |
9,100 |
Others |
30-01-2023 |
| 15519 |
TCS |
Others |
450 |
Others |
30-01-2023 |
| 15520 |
79 auto rent pay |
Others |
12,000 |
Others |
30-01-2023 |
| 15521 |
nusrat made pay |
Others |
5,000 |
Others |
30-01-2023 |
| 15522 |
fatty bee maide pay |
Others |
10,000 |
Others |
30-01-2023 |
| 15523 |
speed stick |
Others |
1,400 |
Others |
30-01-2023 |
| 15524 |
makeup parcel |
Others |
10,850 |
Others |
30-01-2023 |
| 15525 |
ahmed ali |
Others |
2,000 |
Others |
30-01-2023 |
| 15526 |
mam sunia |
Others |
15,000 |
Others |
30-01-2023 |
| 15527 |
rimsha j pay |
Others |
3,350 |
Others |
30-01-2023 |
| 15528 |
generator repair |
Others |
2,200 |
Others |
30-01-2023 |
| 15529 |
sunita advance |
Others |
1,000 |
Others |
30-01-2023 |
| 15530 |
card payment |
Others |
1,200 |
Others |
30-01-2023 |
| 15531 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
30-01-2023 |
| 15532 |
everyday milk;tea bag |
Refreshment Expense |
2,900 |
Refreshment Expense |
30-01-2023 |
| 15533 |
stock bill |
Others |
100,000 |
Others |
29-01-2023 |
| 15534 |
tea bill;surf;biscuit;finail;sugar |
Others |
1,450 |
Others |
29-01-2023 |
| 15535 |
mam sunia |
Others |
2,000 |
Others |
29-01-2023 |
| 15536 |
card payment |
Others |
6,350 |
Others |
29-01-2023 |
| 15537 |
card payment |
Others |
3,800 |
Others |
29-01-2023 |
| 15538 |
ac and water dispensar repair |
Others |
12,500 |
Others |
29-01-2023 |
| 15539 |
fresh flowers |
Others |
400 |
Others |
29-01-2023 |
| 15540 |
knwal mehndi |
Others |
500 |
Others |
29-01-2023 |
| 15541 |
uncle khana and nashta |
Others |
600 |
Others |
29-01-2023 |
| 15542 |
ac auto rent |
Others |
600 |
Others |
29-01-2023 |
| 15543 |
parcel stock |
Others |
4,700 |
Others |
29-01-2023 |
| 15544 |
staff pays |
Others |
137,000 |
Others |
28-01-2023 |
| 15545 |
sarfaraz sadka |
Others |
3,000 |
Others |
28-01-2023 |
| 15546 |
surf;foils;biscuit;alfi;juice;egg;milk;tin;shaper;tea bill |
Others |
2,500 |
Others |
28-01-2023 |
| 15547 |
mam sunia car patrol |
Others |
10,000 |
Others |
28-01-2023 |
| 15548 |
card payment |
Others |
1,750 |
Others |
28-01-2023 |
| 15549 |
nusrat advance |
Others |
1,000 |
Others |
28-01-2023 |
| 15550 |
coldrink |
Refreshment Expense |
500 |
Refreshment Expense |
28-01-2023 |
| 15551 |
mam sunia parsal |
Others |
27,400 |
Others |
28-01-2023 |
| 15552 |
card payment |
Others |
8,300 |
Others |
28-01-2023 |
| 15553 |
knwal mehndi |
Others |
4,500 |
Others |
28-01-2023 |
| 15554 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
28-01-2023 |
| 15555 |
fresh flowers |
Others |
600 |
Others |
28-01-2023 |
| 15556 |
tissue bill |
Others |
9,000 |
Others |
28-01-2023 |
| 15557 |
tea bill;milk;cold drink;water botal;biscuit |
Refreshment Expense |
3,480 |
Refreshment Expense |
27-01-2023 |
| 15558 |
SUBWAY |
Refreshment Expense |
870 |
Refreshment Expense |
27-01-2023 |
| 15559 |
knwal mehndi |
Others |
3,500 |
Others |
27-01-2023 |
| 15560 |
alaska cake |
Refreshment Expense |
3,000 |
Refreshment Expense |
27-01-2023 |
| 15561 |
card payment |
Others |
16,000 |
Others |
27-01-2023 |
| 15562 |
SUBWAY |
Others |
2,400 |
Others |
27-01-2023 |
| 15563 |
sadia baji |
Others |
85,000 |
Others |
27-01-2023 |
| 15564 |
mam iffat asthatic card payment ;;;; card payment |
Others |
32,850 |
Others |
27-01-2023 |
| 15565 |
gas cylinder |
Others |
11,600 |
Others |
27-01-2023 |
| 15566 |
mam sunia parsal |
Others |
1,200 |
Others |
27-01-2023 |
| 15567 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
27-01-2023 |
| 15568 |
fresh flowers |
Others |
400 |
Others |
27-01-2023 |
| 15569 |
tea bag;tea bill;everyday;olpersugar;biscuit;foils;medicen |
Others |
4,450 |
Others |
26-01-2023 |
| 15570 |
sadka |
Others |
500 |
Others |
26-01-2023 |
| 15571 |
fatty b rent |
Others |
300 |
Others |
26-01-2023 |
| 15572 |
makeup parcel |
Others |
2,400 |
Others |
26-01-2023 |
| 15573 |
uncle gulraiz advance |
Others |
2,000 |
Others |
26-01-2023 |
| 15574 |
card payment |
Others |
9,000 |
Others |
26-01-2023 |
| 15575 |
sunia mam |
Others |
50,000 |
Others |
26-01-2023 |
| 15576 |
card payment |
Others |
1,800 |
Others |
26-01-2023 |
| 15577 |
bhai sarfraz |
Others |
2,000 |
Others |
26-01-2023 |
| 15578 |
mam sunia |
Others |
10,000 |
Others |
26-01-2023 |
| 15579 |
staff girls medical |
Others |
2,300 |
Others |
26-01-2023 |
| 15580 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
26-01-2023 |
| 15581 |
card payment |
Others |
4,500 |
Others |
26-01-2023 |
| 15582 |
mam sunia |
Others |
25,000 |
Others |
26-01-2023 |
| 15583 |
stock bill |
Others |
75,000 |
Others |
25-01-2023 |
| 15584 |
mam sunia rawish wedding |
Others |
35,000 |
Others |
25-01-2023 |
| 15585 |
card payment |
Others |
6,500 |
Others |
25-01-2023 |
| 15586 |
olper;dettol;finail;foils;everyday;biscuit;tea bill;eshal chez;medicen |
Others |
4,850 |
Others |
25-01-2023 |
| 15587 |
rawish pay |
Others |
8,000 |
Others |
25-01-2023 |
| 15588 |
rimsha wax |
Others |
2,400 |
Others |
25-01-2023 |
| 15589 |
uncle khana and nashta |
Others |
600 |
Others |
25-01-2023 |
| 15590 |
sunia mam; bhai saif |
Others |
2,000 |
Others |
25-01-2023 |
| 15591 |
card payment |
Others |
14,500 |
Others |
25-01-2023 |
| 15592 |
car services uncle makhni |
Others |
19,000 |
Others |
25-01-2023 |
| 15593 |
car services |
Others |
23,000 |
Others |
25-01-2023 |
| 15594 |
olper;tea bag;face mask;hand wash;water botal;cold drink;juice;harpic;surf;helper;eshal chez;tea bill |
Others |
4,850 |
Others |
24-01-2023 |
| 15595 |
rimsha wax |
Others |
1,600 |
Others |
24-01-2023 |
| 15596 |
sunia mam |
Others |
17,000 |
Others |
24-01-2023 |
| 15597 |
fatty B; binish advance |
Others |
1,000 |
Others |
24-01-2023 |
| 15598 |
fresh orange juice |
Refreshment Expense |
1,150 |
Refreshment Expense |
24-01-2023 |
| 15599 |
gym khana bill |
Others |
10,200 |
Others |
24-01-2023 |
| 15600 |
uncle khana and nashta |
Others |
600 |
Others |
24-01-2023 |
| 15601 |
gas cylinder |
Others |
10,400 |
Others |
24-01-2023 |
| 15602 |
sunia mam parcel |
Others |
34,350 |
Others |
24-01-2023 |
| 15603 |
white board;;stand;marker |
Others |
1,750 |
Others |
24-01-2023 |
| 15604 |
card payment |
Others |
13,000 |
Others |
24-01-2023 |
| 15605 |
surf;foils;lemon max;milk;tea bill |
Others |
1,800 |
Others |
23-01-2023 |
| 15606 |
sunita advance |
Others |
1,000 |
Others |
23-01-2023 |
| 15607 |
shamsher auto rent pay |
Others |
3,900 |
Others |
23-01-2023 |
| 15608 |
gas cylinder |
Others |
5,200 |
Others |
23-01-2023 |
| 15609 |
sana s bazar; crockery; glint;airfreshner;sounf;auto rent |
Others |
20,500 |
Others |
23-01-2023 |
| 15610 |
mam sunia closing |
Others |
80,000 |
Others |
23-01-2023 |
| 15611 |
card payment |
Others |
4,000 |
Others |
23-01-2023 |
| 15612 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
23-01-2023 |
| 15613 |
makeup stock parcel |
Others |
5,500 |
Others |
23-01-2023 |
| 15614 |
card payment |
Others |
3,700 |
Others |
23-01-2023 |
| 15615 |
card payment mam iffat asthatics |
Others |
7,500 |
Others |
23-01-2023 |
| 15616 |
mam iffat asthatic card payment |
Others |
700 |
Others |
22-01-2023 |
| 15617 |
card payment |
Others |
35,000 |
Others |
22-01-2023 |
| 15618 |
stock payment |
stock |
100,000 |
stock |
22-01-2023 |
| 15619 |
milk;biscuit;tea bill;cell;medicen |
Others |
620 |
Others |
22-01-2023 |
| 15620 |
munaza ad pay |
Others |
11,000 |
Others |
22-01-2023 |
| 15621 |
mam iffat asthatic card payment |
Others |
5,500 |
Others |
22-01-2023 |
| 15622 |
sunia mam soup;burgar |
Refreshment Expense |
1,580 |
Refreshment Expense |
22-01-2023 |
| 15623 |
She cosmatics |
Others |
300 |
Others |
22-01-2023 |
| 15624 |
irfan nashta;khana |
Others |
300 |
Others |
22-01-2023 |
| 15625 |
uncle gulraiz auto rent home |
Others |
300 |
Others |
22-01-2023 |
| 15626 |
rimsha wax |
Others |
1,500 |
Others |
22-01-2023 |
| 15627 |
collgen mask;; germ oil |
Others |
6,450 |
Others |
22-01-2023 |
| 15628 |
printer roll |
Others |
1,700 |
Others |
22-01-2023 |
| 15629 |
kashi mekup stock |
Others |
6,400 |
Others |
22-01-2023 |
| 15630 |
olper;everyday;tea bill;eshal chez |
Others |
2,450 |
Others |
21-01-2023 |
| 15631 |
mam sunia |
Others |
1,000 |
Others |
21-01-2023 |
| 15632 |
card payment |
Others |
21,550 |
Others |
21-01-2023 |
| 15633 |
gas cylinder |
Others |
9,900 |
Others |
21-01-2023 |
| 15634 |
mam sunia parsal |
Others |
10,000 |
Others |
21-01-2023 |
| 15635 |
mam sunia |
Others |
10,000 |
Others |
21-01-2023 |
| 15636 |
dryer repair |
Others |
200 |
Others |
21-01-2023 |
| 15637 |
fresh flowers |
Others |
400 |
Others |
21-01-2023 |
| 15638 |
sunia mam parcel |
Others |
400 |
Others |
21-01-2023 |
| 15639 |
uncle nashta;khana |
Others |
600 |
Others |
21-01-2023 |
| 15640 |
card payment |
Others |
13,200 |
Others |
21-01-2023 |
| 15641 |
bhai gazanfer |
Others |
500 |
Others |
20-01-2023 |
| 15642 |
tea bag;juice;tea bill;egg;milk;sugar |
Others |
1,750 |
Others |
20-01-2023 |
| 15643 |
uncle gulraiz medician |
Others |
550 |
Others |
20-01-2023 |
| 15644 |
easypaisa |
Others |
370 |
Others |
20-01-2023 |
| 15645 |
card payment |
Others |
5,600 |
Others |
20-01-2023 |
| 15646 |
dhuaan dukhan rice |
Refreshment Expense |
600 |
Refreshment Expense |
20-01-2023 |
| 15647 |
karachi tcs |
Others |
1,200 |
Others |
20-01-2023 |
| 15648 |
rimsha wax |
Others |
2,100 |
Others |
20-01-2023 |
| 15649 |
uncle makhni |
Others |
15,000 |
Others |
20-01-2023 |
| 15650 |
stock bill |
Others |
1,780 |
Others |
20-01-2023 |
| 15651 |
mam sunia parsal |
Others |
8,000 |
Others |
20-01-2023 |
| 15652 |
staff jalebi |
Others |
2,000 |
Others |
20-01-2023 |
| 15653 |
mam sunia bank deposit |
Others |
130,000 |
Others |
20-01-2023 |
| 15654 |
mam sunia parsal |
Others |
24,500 |
Others |
20-01-2023 |
| 15655 |
mam sunia nashta |
Refreshment Expense |
1,250 |
Refreshment Expense |
20-01-2023 |
| 15656 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
20-01-2023 |
| 15657 |
tea bill;olper;coffe;finail;surf;cold drink;water botal;foils;eshal chez;medicen |
Others |
3,760 |
Others |
19-01-2023 |
| 15658 |
rimsha wax |
Others |
1,600 |
Others |
19-01-2023 |
| 15659 |
root touch stock bill parsal |
Others |
3,280 |
Others |
19-01-2023 |
| 15660 |
gym khana bill |
Others |
7,360 |
Others |
19-01-2023 |
| 15661 |
mam sunia parsal |
Others |
50,400 |
Others |
19-01-2023 |
| 15662 |
uncle khana and nashta |
Others |
600 |
Others |
19-01-2023 |
| 15663 |
card payment |
Others |
7,000 |
Others |
19-01-2023 |
| 15664 |
client return |
Others |
1,000 |
Others |
18-01-2023 |
| 15665 |
uncle khana and nashta |
Refreshment Expense |
500 |
Refreshment Expense |
18-01-2023 |
| 15666 |
everyday milk;tea bill; |
Refreshment Expense |
2,200 |
Refreshment Expense |
18-01-2023 |
| 15667 |
staff pads |
Others |
900 |
Others |
18-01-2023 |
| 15668 |
glass door lock |
Others |
2,000 |
Others |
18-01-2023 |
| 15669 |
mona baji kfc |
Others |
650 |
Others |
18-01-2023 |
| 15670 |
card payment |
Others |
5,400 |
Others |
18-01-2023 |
| 15671 |
mam sunia kameti |
Others |
20,000 |
Others |
18-01-2023 |
| 15672 |
tissue bill |
Others |
9,300 |
Others |
18-01-2023 |
| 15673 |
mam sunia parsal |
Others |
3,500 |
Others |
18-01-2023 |
| 15674 |
uncle khana medicine |
Refreshment Expense |
800 |
Refreshment Expense |
17-01-2023 |
| 15675 |
hair dryr payment |
stock |
8,000 |
stock |
17-01-2023 |
| 15676 |
camera saloon |
Labour Expense |
1,300 |
Labour Expense |
17-01-2023 |
| 15677 |
bremod powder |
stock |
3,000 |
stock |
17-01-2023 |
| 15678 |
rimsha wax |
Others |
2,400 |
Others |
17-01-2023 |
| 15679 |
tea bill shop bill |
Refreshment Expense |
1,580 |
Refreshment Expense |
17-01-2023 |
| 15680 |
stock bill [dryer failer etc] |
stock |
20,500 |
stock |
17-01-2023 |
| 15681 |
card payment |
Others |
6,000 |
Others |
17-01-2023 |
| 15682 |
gas cylinder rent |
Others |
15,400 |
Others |
17-01-2023 |
| 15683 |
mam sunia |
sunia mam |
20,000 |
sunia mam |
17-01-2023 |
| 15684 |
ptcl bill |
Others |
4,180 |
Others |
17-01-2023 |
| 15685 |
mam sunia bank deposit |
sunia mam |
5,000 |
sunia mam |
17-01-2023 |
| 15686 |
uncle cyle |
Others |
8,000 |
Others |
16-01-2023 |
| 15687 |
rimsha wax |
Others |
2,300 |
Others |
16-01-2023 |
| 15688 |
camera saloon |
Labour Expense |
15,000 |
Labour Expense |
16-01-2023 |
| 15689 |
tea bill shop bill |
Refreshment Expense |
750 |
Refreshment Expense |
16-01-2023 |
| 15690 |
everday milk medicine |
Others |
1,400 |
Others |
16-01-2023 |
| 15691 |
card payment |
Others |
7,250 |
Others |
16-01-2023 |
| 15692 |
bank auto rent |
Rent |
200 |
Rent |
16-01-2023 |
| 15693 |
mam sunia bank account transfer |
sunia mam |
120,000 |
sunia mam |
16-01-2023 |
| 15694 |
irfan baike patrol |
Others |
200 |
Others |
16-01-2023 |
| 15695 |
car petrol |
Others |
1,000 |
Others |
16-01-2023 |
| 15696 |
ishal cheez |
Others |
100 |
Others |
16-01-2023 |
| 15697 |
uncle khana nashta |
Others |
600 |
Others |
16-01-2023 |
| 15698 |
card payment |
Others |
2,000 |
Others |
16-01-2023 |
| 15699 |
nems medicine |
Others |
200 |
Others |
16-01-2023 |
| 15700 |
aqsa auto rent |
Rent |
300 |
Rent |
16-01-2023 |
| 15701 |
account transfer |
Others |
4,000 |
Others |
16-01-2023 |
| 15702 |
sana api auto rent |
Others |
300 |
Others |
15-01-2023 |
| 15703 |
everday milk elfii mask |
Others |
1,140 |
Others |
15-01-2023 |
| 15704 |
card payment aeshtic |
Others |
5,500 |
Others |
15-01-2023 |
| 15705 |
saba j advance pay |
Advance |
10,000 |
Advance |
15-01-2023 |
| 15706 |
account transfer |
Others |
13,000 |
Others |
15-01-2023 |
| 15707 |
account transfer |
Others |
3,800 |
Others |
15-01-2023 |
| 15708 |
sunia mam closing |
Others |
234,000 |
Others |
15-01-2023 |
| 15709 |
tea bag |
Refreshment Expense |
700 |
Refreshment Expense |
15-01-2023 |
| 15710 |
gym khana bill |
Others |
900 |
Others |
15-01-2023 |
| 15711 |
card payment |
Others |
8,200 |
Others |
15-01-2023 |
| 15712 |
pakory saman |
Refreshment Expense |
700 |
Refreshment Expense |
15-01-2023 |
| 15713 |
uncle khana and nashta |
Others |
600 |
Others |
15-01-2023 |
| 15714 |
card payment |
Others |
29,000 |
Others |
15-01-2023 |
| 15715 |
online payment fsysal bank |
Others |
30,000 |
Others |
15-01-2023 |
| 15716 |
47 auto rent |
Others |
500 |
Others |
14-01-2023 |
| 15717 |
bhai gazanfer car patrol |
Others |
1,000 |
Others |
14-01-2023 |
| 15718 |
nusrat advance |
Others |
5,000 |
Others |
14-01-2023 |
| 15719 |
tea bill;biscuit;coffe;everyday;lemon max;medicen;ice cream |
Others |
3,350 |
Others |
14-01-2023 |
| 15720 |
straightener repair |
Others |
500 |
Others |
14-01-2023 |
| 15721 |
rimsha wax |
Others |
1,800 |
Others |
14-01-2023 |
| 15722 |
makeup stock |
Others |
1,550 |
Others |
14-01-2023 |
| 15723 |
plumber saloon work |
Others |
3,500 |
Others |
14-01-2023 |
| 15724 |
card payment |
Others |
1,250 |
Others |
14-01-2023 |
| 15725 |
online payment fsysal bank |
Others |
32,000 |
Others |
14-01-2023 |
| 15726 |
dhobi advance |
Others |
4,000 |
Others |
14-01-2023 |
| 15727 |
building rent |
Others |
90,000 |
Others |
14-01-2023 |
| 15728 |
shower tap |
Others |
10,000 |
Others |
14-01-2023 |
| 15729 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
14-01-2023 |
| 15730 |
fresh flowers |
Others |
400 |
Others |
14-01-2023 |
| 15731 |
juice;egg;biscuit;milk;alfi;sugar;surf;tea bill |
Others |
1,500 |
Others |
13-01-2023 |
| 15732 |
uncle gulraiz medican;; staff medicen |
Others |
800 |
Others |
13-01-2023 |
| 15733 |
rimsha wax |
Others |
3,200 |
Others |
13-01-2023 |
| 15734 |
roma pay |
Others |
4,500 |
Others |
13-01-2023 |
| 15735 |
gas cylinder |
Others |
10,500 |
Others |
13-01-2023 |
| 15736 |
electration labour |
Others |
2,200 |
Others |
13-01-2023 |
| 15737 |
online payment fsysal bank |
Others |
8,000 |
Others |
13-01-2023 |
| 15738 |
card payment |
Others |
12,000 |
Others |
13-01-2023 |
| 15739 |
jaz cash for abdul raffay |
Others |
16,150 |
Others |
13-01-2023 |
| 15740 |
uncle khana and nashta |
Others |
600 |
Others |
13-01-2023 |
| 15741 |
lense solution |
Others |
4,000 |
Others |
12-01-2023 |
| 15742 |
roma auto rent; roma advance |
Others |
1,500 |
Others |
12-01-2023 |
| 15743 |
tea bill;sapry;watch cell;olper |
Others |
1,900 |
Others |
12-01-2023 |
| 15744 |
madiha bank rent |
Others |
350 |
Others |
12-01-2023 |
| 15745 |
plumber labour |
Others |
2,000 |
Others |
12-01-2023 |
| 15746 |
rimsha wax |
Others |
4,000 |
Others |
12-01-2023 |
| 15747 |
mam account transfer |
sunia mam |
70,000 |
sunia mam |
12-01-2023 |
| 15748 |
card payment |
Others |
1,500 |
Others |
12-01-2023 |
| 15749 |
mam sunia |
Others |
10,000 |
Others |
12-01-2023 |
| 15750 |
mam sunia parsal |
Others |
9,200 |
Others |
12-01-2023 |
| 15751 |
card payment |
Others |
1,950 |
Others |
12-01-2023 |
| 15752 |
uncle khana and nashta |
Others |
600 |
Others |
12-01-2023 |
| 15753 |
47 auto rent advance |
Others |
2,000 |
Others |
11-01-2023 |
| 15754 |
oil;ketchup;egg;tea bag;tea bill;eshal chez;biscuit;pakory saman |
Others |
2,450 |
Others |
11-01-2023 |
| 15755 |
rimsha wax |
Others |
800 |
Others |
11-01-2023 |
| 15756 |
rimsha wax |
Others |
1,600 |
Others |
11-01-2023 |
| 15757 |
card payment |
Others |
2,000 |
Others |
11-01-2023 |
| 15758 |
bhai gazanfer car service |
Others |
1,000 |
Others |
11-01-2023 |
| 15759 |
mam sunia |
Others |
1,000 |
Others |
11-01-2023 |
| 15760 |
metal detox mask |
Others |
5,650 |
Others |
11-01-2023 |
| 15761 |
sana s bazar lipstick; lippencil |
Others |
3,000 |
Others |
11-01-2023 |
| 15762 |
mam iffat asthatic card payment |
Others |
7,500 |
Others |
11-01-2023 |
| 15763 |
gas cylinder |
Others |
1,000 |
Others |
11-01-2023 |
| 15764 |
uncle khana and nashta |
Others |
600 |
Others |
11-01-2023 |
| 15765 |
card payment |
Others |
6,450 |
Others |
11-01-2023 |
| 15766 |
sidra j advance |
Others |
5,000 |
Others |
10-01-2023 |
| 15767 |
finail;harpic;surf;olpr;everyday;green tea;tea bill |
Others |
2,650 |
Others |
10-01-2023 |
| 15768 |
mam sunia |
Others |
2,000 |
Others |
10-01-2023 |
| 15769 |
card payment |
Others |
8,200 |
Others |
10-01-2023 |
| 15770 |
bhai sarfraz sadka |
Others |
12,000 |
Others |
10-01-2023 |
| 15771 |
online payment uncle makhni |
Others |
22,000 |
Others |
10-01-2023 |
| 15772 |
shamsher auto rent advance |
Others |
10,000 |
Others |
10-01-2023 |
| 15773 |
card payment |
Others |
1,500 |
Others |
10-01-2023 |
| 15774 |
melafadin ampules stock |
Others |
9,500 |
Others |
10-01-2023 |
| 15775 |
gas cylinder |
Others |
10,500 |
Others |
10-01-2023 |
| 15776 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
10-01-2023 |
| 15777 |
card payment |
Others |
5,300 |
Others |
10-01-2023 |
| 15778 |
tea bag;tea bill;olper;biscuit;egg;eshal chez;pakhi |
Refreshment Expense |
1,950 |
Refreshment Expense |
09-01-2023 |
| 15779 |
uncle khana and nashta |
Refreshment Expense |
300 |
Refreshment Expense |
09-01-2023 |
| 15780 |
rimsha wax |
Others |
3,000 |
Others |
09-01-2023 |
| 15781 |
card payment |
Others |
3,000 |
Others |
09-01-2023 |
| 15782 |
bhai sarfraz |
Others |
20,000 |
Others |
09-01-2023 |
| 15783 |
card payment |
Others |
7,600 |
Others |
09-01-2023 |
| 15784 |
card payment |
Others |
1,500 |
Others |
09-01-2023 |
| 15785 |
card payment |
Others |
16,000 |
Others |
09-01-2023 |
| 15786 |
tea bill;milk;egg;biscuit;eshal chez |
Others |
1,950 |
Others |
08-01-2023 |
| 15787 |
heater fan repair |
Others |
300 |
Others |
08-01-2023 |
| 15788 |
mam sunia coffe;paratha |
Others |
1,850 |
Others |
08-01-2023 |
| 15789 |
jazz card |
Others |
1,000 |
Others |
08-01-2023 |
| 15790 |
bhai saif |
Others |
1,000 |
Others |
08-01-2023 |
| 15791 |
plumber saloon work |
Others |
11,800 |
Others |
08-01-2023 |
| 15792 |
ayesha waraich camatee |
Others |
200,000 |
Others |
08-01-2023 |
| 15793 |
uncle khana and nashta |
Others |
600 |
Others |
08-01-2023 |
| 15794 |
card payment |
Others |
6,000 |
Others |
08-01-2023 |
| 15795 |
staff pad |
Others |
350 |
Others |
07-01-2023 |
| 15796 |
uncle makhni [sadka] |
Others |
9,000 |
Others |
07-01-2023 |
| 15797 |
everyday;jhushnda;surf;finail;juice;tea bill |
Others |
4,800 |
Others |
07-01-2023 |
| 15798 |
gym khana bill |
Others |
2,500 |
Others |
07-01-2023 |
| 15799 |
card payment |
Others |
2,000 |
Others |
07-01-2023 |
| 15800 |
card payment |
Others |
37,000 |
Others |
07-01-2023 |
| 15801 |
card payment |
Others |
7,450 |
Others |
07-01-2023 |
| 15802 |
card payment |
Others |
9,000 |
Others |
07-01-2023 |
| 15803 |
building rent |
Others |
18,000 |
Others |
07-01-2023 |
| 15804 |
staff nashta |
Refreshment Expense |
1,000 |
Refreshment Expense |
07-01-2023 |
| 15805 |
uncle khana and nashta |
Others |
600 |
Others |
07-01-2023 |
| 15806 |
fresh flowers |
Others |
800 |
Others |
07-01-2023 |
| 15807 |
gas cylinder |
Others |
10,300 |
Others |
07-01-2023 |
| 15808 |
wood coal |
Others |
1,000 |
Others |
07-01-2023 |
| 15809 |
electration labour |
Others |
2,000 |
Others |
06-01-2023 |
| 15810 |
surf;finail;lemon max;olper;bleech;eshal chez;tea bill |
Others |
1,510 |
Others |
06-01-2023 |
| 15811 |
makeup stock |
Others |
3,040 |
Others |
06-01-2023 |
| 15812 |
knwal mehndi |
Others |
4,500 |
Others |
06-01-2023 |
| 15813 |
card payment |
Others |
1,400 |
Others |
06-01-2023 |
| 15814 |
aesthetic life |
Others |
100,000 |
Others |
06-01-2023 |
| 15815 |
mam sunia parsal |
Others |
16,400 |
Others |
06-01-2023 |
| 15816 |
uncle khana and nashta |
Others |
600 |
Others |
06-01-2023 |
| 15817 |
AC repairing |
Others |
12,000 |
Others |
05-01-2023 |
| 15818 |
rimsha wax |
Others |
1,600 |
Others |
05-01-2023 |
| 15819 |
surf;biscuit;harpic;everyday;tea bill;medicen |
Others |
1,750 |
Others |
05-01-2023 |
| 15820 |
heater fan |
Others |
1,000 |
Others |
05-01-2023 |
| 15821 |
Extension wire |
Others |
800 |
Others |
05-01-2023 |
| 15822 |
anita advance |
Others |
5,000 |
Others |
05-01-2023 |
| 15823 |
nimra auto rent |
Others |
2,300 |
Others |
05-01-2023 |
| 15824 |
heater fan |
Others |
5,500 |
Others |
05-01-2023 |
| 15825 |
online payment fsysal bank |
Others |
1,200 |
Others |
05-01-2023 |
| 15826 |
card payment |
Others |
3,000 |
Others |
05-01-2023 |
| 15827 |
mam sunia food panda |
Others |
1,200 |
Others |
05-01-2023 |
| 15828 |
mehreen maide |
Others |
1,000 |
Others |
05-01-2023 |
| 15829 |
uncle khana and nashta |
Others |
600 |
Others |
05-01-2023 |
| 15830 |
tissue bill |
Others |
9,250 |
Others |
05-01-2023 |
| 15831 |
mam sunia |
Others |
6,000 |
Others |
04-01-2023 |
| 15832 |
rimsha wax |
Others |
800 |
Others |
04-01-2023 |
| 15833 |
tea bill;egg; biscuit; sadka |
Others |
770 |
Others |
04-01-2023 |
| 15834 |
jazz cash for stock |
Others |
420 |
Others |
04-01-2023 |
| 15835 |
Fiber net bill |
Others |
2,760 |
Others |
04-01-2023 |
| 15836 |
card payment |
Others |
4,100 |
Others |
04-01-2023 |
| 15837 |
uncle gulraiz auto rent home |
Others |
300 |
Others |
04-01-2023 |
| 15838 |
uncle khana and nashta |
Refreshment Expense |
500 |
Refreshment Expense |
04-01-2023 |
| 15839 |
online payment fsysal bank |
Others |
4,500 |
Others |
04-01-2023 |
| 15840 |
gas cylinder |
Others |
10,300 |
Others |
04-01-2023 |
| 15841 |
bhai gazanfer mobile package |
Others |
1,500 |
Others |
04-01-2023 |
| 15842 |
coffe;tea bill; sadka |
Others |
950 |
Others |
03-01-2023 |
| 15843 |
rimsha wax |
Others |
4,000 |
Others |
03-01-2023 |
| 15844 |
uncle makhni |
Others |
4,000 |
Others |
03-01-2023 |
| 15845 |
everyday;tea bag |
Others |
2,000 |
Others |
03-01-2023 |
| 15846 |
card payment |
Others |
2,250 |
Others |
03-01-2023 |
| 15847 |
sana s bazar chezen;;; dettol;glint;ballpoint;files;air freshnr;bowls;auto rent |
Others |
15,350 |
Others |
03-01-2023 |
| 15848 |
uncle khana and nashta |
Others |
300 |
Others |
03-01-2023 |
| 15849 |
online payment fsysal bank |
Others |
5,050 |
Others |
03-01-2023 |
| 15850 |
tea bill;foils;nodls;biscuit;eshal chez;medicen;cold drink |
Others |
2,750 |
Others |
02-01-2023 |
| 15851 |
rimsha wax |
Others |
2,400 |
Others |
02-01-2023 |
| 15852 |
taji bibi sadka |
Others |
1,000 |
Others |
02-01-2023 |
| 15853 |
mali monthly pay |
Others |
1,000 |
Others |
02-01-2023 |
| 15854 |
47 auto rent pay |
Others |
900 |
Others |
02-01-2023 |
| 15855 |
card payment |
Others |
9,500 |
Others |
02-01-2023 |
| 15856 |
uncle gulraiz khana ;nashta |
Others |
300 |
Others |
02-01-2023 |
| 15857 |
noor advance pay |
Others |
1,000 |
Others |
02-01-2023 |
| 15858 |
nirma father labour frame work |
Others |
1,800 |
Others |
02-01-2023 |
| 15859 |
online payment fsysal bank |
Others |
5,500 |
Others |
02-01-2023 |
| 15860 |
card payment |
Others |
7,100 |
Others |
02-01-2023 |
| 15861 |
makeup stock |
Others |
1,100 |
Others |
02-01-2023 |
| 15862 |
irfan home rent |
Others |
300 |
Others |
02-01-2023 |
| 15863 |
dhobi pay |
Others |
8,000 |
Others |
02-01-2023 |
| 15864 |
sunia mam |
Others |
80,000 |
Others |
02-01-2023 |
| 15865 |
milk;biscuit;alfi;staff pads;foils;sugar;jharo |
Others |
2,250 |
Others |
01-01-2023 |
| 15866 |
sana S [sadka] |
Others |
3,000 |
Others |
01-01-2023 |
| 15867 |
rimsha wax |
Others |
800 |
Others |
01-01-2023 |
| 15868 |
sadqa |
Others |
100 |
Others |
01-01-2023 |
| 15869 |
mc donald |
Others |
1,100 |
Others |
01-01-2023 |
| 15870 |
aqsa rukhsar auto rent |
Others |
600 |
Others |
01-01-2023 |
| 15871 |
mam sunia kameti |
Others |
1,000 |
Others |
01-01-2023 |
| 15872 |
fatty bee maide pay |
Others |
15,000 |
Others |
01-01-2023 |
| 15873 |
card payment |
Others |
2,500 |
Others |
01-01-2023 |
| 15874 |
online payment fsysal bank |
Others |
5,000 |
Others |
01-01-2023 |
| 15875 |
fresh flowers |
Others |
600 |
Others |
01-01-2023 |
| 15876 |
cream medicen |
Others |
6,800 |
Others |
01-01-2023 |
| 15877 |
knwal mehndi |
Others |
3,000 |
Others |
01-01-2023 |
| 15878 |
saloon frame ;; nirma father |
Others |
18,000 |
Others |
01-01-2023 |
| 15879 |
uncle khana and nashta |
Others |
600 |
Others |
01-01-2023 |
| 15880 |
water bill |
Others |
4,000 |
Others |
01-01-2023 |
| 15881 |
Foils paper |
Others |
800 |
Others |
01-01-2023 |
| 15882 |
gas cylinder |
Others |
10,300 |
Others |
01-01-2023 |
| 15883 |
samreen pay |
Others |
700 |
Others |
01-01-2023 |
| 15884 |
sunia mam staff pay |
Others |
73,100 |
Others |
01-01-2023 |
| 15885 |
uncle gulraiz advance |
Others |
2,000 |
Others |
31-12-2022 |
| 15886 |
saloon frame ;; nirma father |
Others |
10,000 |
Others |
31-12-2022 |
| 15887 |
tea bill;tea bag;coffe;biscuit;egg;lemon max;milk;medicen |
Others |
2,500 |
Others |
31-12-2022 |
| 15888 |
online payment fsysal bank |
Others |
7,500 |
Others |
31-12-2022 |
| 15889 |
online payment fsysal bank |
Others |
4,300 |
Others |
31-12-2022 |
| 15890 |
bhai gazanfer; TCS |
Others |
1,000 |
Others |
31-12-2022 |
| 15891 |
laraib |
Others |
1,500 |
Others |
31-12-2022 |
| 15892 |
online payment fsysal bank |
Others |
7,500 |
Others |
31-12-2022 |
| 15893 |
staff shuwarma |
Others |
6,150 |
Others |
31-12-2022 |
| 15894 |
water coller reparing |
Others |
1,500 |
Others |
31-12-2022 |
| 15895 |
stock bill |
Others |
1,700 |
Others |
31-12-2022 |
| 15896 |
knwal mehndi |
Others |
1,000 |
Others |
31-12-2022 |
| 15897 |
card payment |
Others |
23,000 |
Others |
31-12-2022 |
| 15898 |
card payment |
Others |
37,000 |
Others |
31-12-2022 |
| 15899 |
bhai saif |
Others |
1,000 |
Others |
31-12-2022 |
| 15900 |
fresh flowers |
Others |
800 |
Others |
31-12-2022 |
| 15901 |
staff nashta; uncle khana nashta |
Refreshment Expense |
2,400 |
Refreshment Expense |
31-12-2022 |
| 15902 |
herry mom |
Others |
2,000 |
Others |
31-12-2022 |
| 15903 |
tea bill;everyday;egg;biscuit;surf;finail |
Others |
2,200 |
Others |
30-12-2022 |
| 15904 |
card payment |
Others |
23,700 |
Others |
30-12-2022 |
| 15905 |
madiha; sidra j pay |
Others |
26,500 |
Others |
30-12-2022 |
| 15906 |
knwal mehndi |
Others |
8,000 |
Others |
30-12-2022 |
| 15907 |
andeelb medician |
Others |
500 |
Others |
30-12-2022 |
| 15908 |
fresh flowers |
Others |
1,100 |
Others |
30-12-2022 |
| 15909 |
sunia mam car dezal |
Others |
10,000 |
Others |
30-12-2022 |
| 15910 |
mam sunia |
Others |
70,000 |
Others |
30-12-2022 |
| 15911 |
bhai gazanfer |
Others |
100 |
Others |
30-12-2022 |
| 15912 |
binish agreement |
Others |
500 |
Others |
30-12-2022 |
| 15913 |
card payment |
Others |
6,300 |
Others |
30-12-2022 |
| 15914 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
30-12-2022 |
| 15915 |
news paper |
Others |
100 |
Others |
30-12-2022 |
| 15916 |
47 auto rent |
Others |
400 |
Others |
30-12-2022 |
| 15917 |
rimsha wax;knwal mehndi |
Others |
8,200 |
Others |
29-12-2022 |
| 15918 |
everyday;tea bill;juice;medicen |
Others |
1,650 |
Others |
29-12-2022 |
| 15919 |
dye 1 tube |
Others |
900 |
Others |
29-12-2022 |
| 15920 |
style brillientine gel |
Others |
2,000 |
Others |
29-12-2022 |
| 15921 |
dhobi advance |
Others |
5,000 |
Others |
29-12-2022 |
| 15922 |
card payment |
Others |
23,500 |
Others |
29-12-2022 |
| 15923 |
online payment fsysal bank |
Others |
7,000 |
Others |
29-12-2022 |
| 15924 |
online payment fsysal bank |
Others |
21,000 |
Others |
29-12-2022 |
| 15925 |
mam sunia bank deposit |
Others |
40,000 |
Others |
29-12-2022 |
| 15926 |
fresh flowers |
Others |
550 |
Others |
29-12-2022 |
| 15927 |
uncle khana and nashta |
Others |
600 |
Others |
29-12-2022 |
| 15928 |
electration |
Others |
2,000 |
Others |
28-12-2022 |
| 15929 |
nusrat made pay |
Others |
7,000 |
Others |
28-12-2022 |
| 15930 |
tea bag;everyday;egg;coffe;surf;harpic;tea bill;uncle gulraiz medicen;bhai gazanfar rent |
Others |
3,090 |
Others |
28-12-2022 |
| 15931 |
motar repair |
Others |
4,000 |
Others |
28-12-2022 |
| 15932 |
mam sunia bank deposit |
Others |
30,000 |
Others |
28-12-2022 |
| 15933 |
card payment |
Others |
15,000 |
Others |
28-12-2022 |
| 15934 |
rollar blinds |
Others |
7,450 |
Others |
28-12-2022 |
| 15935 |
hot water botal |
Others |
450 |
Others |
28-12-2022 |
| 15936 |
mam sunia car services |
Others |
20,000 |
Others |
28-12-2022 |
| 15937 |
pupple weding |
Others |
10,000 |
Others |
28-12-2022 |
| 15938 |
stock bill |
Others |
102,260 |
Others |
28-12-2022 |
| 15939 |
card payment |
Others |
2,300 |
Others |
28-12-2022 |
| 15940 |
fresh flowers |
Others |
400 |
Others |
28-12-2022 |
| 15941 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
28-12-2022 |
| 15942 |
card payment |
Others |
5,500 |
Others |
28-12-2022 |
| 15943 |
foils;surf;alfi;sugar;biscuit;tea bill |
Others |
2,770 |
Others |
27-12-2022 |
| 15944 |
gym khana bill |
Refreshment Expense |
2,330 |
Refreshment Expense |
27-12-2022 |
| 15945 |
saba s; huma sana;rimsha auto rent |
Others |
800 |
Others |
27-12-2022 |
| 15946 |
rimsha wax |
Others |
800 |
Others |
27-12-2022 |
| 15947 |
stock bill |
Others |
178,300 |
Others |
27-12-2022 |
| 15948 |
AC repairing |
Labour Expense |
5,000 |
Labour Expense |
27-12-2022 |
| 15949 |
anita nirma home auto rent |
Rent |
400 |
Rent |
27-12-2022 |
| 15950 |
samosy chat |
Refreshment Expense |
500 |
Refreshment Expense |
27-12-2022 |
| 15951 |
mam sunia account transfer |
Others |
5,000 |
Others |
27-12-2022 |
| 15952 |
kanwal mehndi |
Others |
1,000 |
Others |
27-12-2022 |
| 15953 |
Extension wire |
Others |
900 |
Others |
27-12-2022 |
| 15954 |
ishal cheez |
Refreshment Expense |
300 |
Refreshment Expense |
27-12-2022 |
| 15955 |
sandwitch browins biscuits |
Refreshment Expense |
2,050 |
Refreshment Expense |
27-12-2022 |
| 15956 |
uncle khana nashta |
Refreshment Expense |
600 |
Refreshment Expense |
27-12-2022 |
| 15957 |
auto rent |
Rent |
200 |
Rent |
27-12-2022 |
| 15958 |
card payment |
Others |
19,000 |
Others |
26-12-2022 |
| 15959 |
shop bill tea bill |
Others |
3,500 |
Others |
26-12-2022 |
| 15960 |
sandwich |
Others |
800 |
Others |
26-12-2022 |
| 15961 |
gas cylinder |
Others |
10,100 |
Others |
26-12-2022 |
| 15962 |
stock bill |
stock |
280,000 |
stock |
26-12-2022 |
| 15963 |
knwal mehndi |
Others |
2,500 |
Others |
26-12-2022 |
| 15964 |
nirma advnce |
Advance |
5,000 |
Advance |
26-12-2022 |
| 15965 |
anti fatty advance |
Advance |
2,000 |
Advance |
26-12-2022 |
| 15966 |
machine auto rent |
Others |
800 |
Others |
26-12-2022 |
| 15967 |
mam sunia account transfer |
sunia mam |
55,000 |
sunia mam |
26-12-2022 |
| 15968 |
uncle nashta khana |
Others |
600 |
Others |
26-12-2022 |
| 15969 |
card payment |
Others |
34,000 |
Others |
26-12-2022 |
| 15970 |
Flowers |
Others |
600 |
Others |
26-12-2022 |
| 15971 |
olper milk |
Others |
250 |
Others |
26-12-2022 |
| 15972 |
card payment |
Others |
4,000 |
Others |
26-12-2022 |
| 15973 |
warda;huma;sana auto rent |
Others |
1,000 |
Others |
25-12-2022 |
| 15974 |
staff roma pay |
Others |
3,500 |
Others |
25-12-2022 |
| 15975 |
card payment |
Others |
2,000 |
Others |
25-12-2022 |
| 15976 |
finail;tea bill; uncle khana |
Others |
800 |
Others |
25-12-2022 |
| 15977 |
knwal mehndi |
Others |
2,500 |
Others |
25-12-2022 |
| 15978 |
staff khana |
Others |
6,000 |
Others |
25-12-2022 |
| 15979 |
online payment fsysal bank |
Others |
15,000 |
Others |
25-12-2022 |
| 15980 |
staff nashta; irfan nashta |
Others |
2,200 |
Others |
25-12-2022 |
| 15981 |
tea bill;biscuit;jhushandy;eshal chez |
Others |
1,100 |
Others |
24-12-2022 |
| 15982 |
card payment |
Others |
11,700 |
Others |
24-12-2022 |
| 15983 |
cargo services |
Others |
4,650 |
Others |
24-12-2022 |
| 15984 |
noor advance pay |
Others |
3,500 |
Others |
24-12-2022 |
| 15985 |
mam sunia |
Others |
15,000 |
Others |
24-12-2022 |
| 15986 |
uncle gulraiz pay advance;auto rent home |
Others |
2,300 |
Others |
24-12-2022 |
| 15987 |
flowers ;parcel |
Others |
3,900 |
Others |
24-12-2022 |
| 15988 |
rimsha wax;knwal mehndi |
Others |
2,300 |
Others |
24-12-2022 |
| 15989 |
uncle khana and nashta |
Others |
600 |
Others |
24-12-2022 |
| 15990 |
anita ; nirma pay |
Others |
9,750 |
Others |
24-12-2022 |
| 15991 |
fresh flowers |
Others |
800 |
Others |
24-12-2022 |
| 15992 |
online payment fsysal bank |
Others |
20,000 |
Others |
24-12-2022 |
| 15993 |
mam sunia bank deposit |
Others |
214,000 |
Others |
24-12-2022 |
| 15994 |
card payment |
Others |
10,000 |
Others |
23-12-2022 |
| 15995 |
anti nusrat |
Others |
2,500 |
Others |
23-12-2022 |
| 15996 |
card payment |
Others |
1,300 |
Others |
23-12-2022 |
| 15997 |
aqeedat pay |
Others |
4,500 |
Others |
23-12-2022 |
| 15998 |
tea bill;everyday; |
Refreshment Expense |
1,400 |
Refreshment Expense |
23-12-2022 |
| 15999 |
eshal piza ; eshal chez |
Refreshment Expense |
550 |
Refreshment Expense |
23-12-2022 |
| 16000 |
waseem printer |
Others |
15,000 |
Others |
23-12-2022 |
| 16001 |
rimsha wax |
Others |
2,400 |
Others |
23-12-2022 |
| 16002 |
sidra s mehndi |
Others |
850 |
Others |
23-12-2022 |
| 16003 |
warda medician |
Others |
1,000 |
Others |
23-12-2022 |
| 16004 |
foils |
Others |
850 |
Others |
23-12-2022 |
| 16005 |
gas cylinder |
Others |
10,100 |
Others |
23-12-2022 |
| 16006 |
gym khana bill |
Others |
1,100 |
Others |
23-12-2022 |
| 16007 |
tissue bill |
Others |
9,250 |
Others |
23-12-2022 |
| 16008 |
card payment |
Others |
14,500 |
Others |
23-12-2022 |
| 16009 |
uncle khana and nashta |
Others |
600 |
Others |
23-12-2022 |
| 16010 |
fresh flowers |
Others |
800 |
Others |
23-12-2022 |
| 16011 |
mam sunia bank deposit |
Others |
2,000 |
Others |
23-12-2022 |
| 16012 |
shamsher auto rent |
Others |
3,000 |
Others |
22-12-2022 |
| 16013 |
sidra s mehndi |
Others |
700 |
Others |
22-12-2022 |
| 16014 |
tea bill;cold drink;lemon max;foils;everyday |
Others |
2,600 |
Others |
22-12-2022 |
| 16015 |
shapar |
Others |
500 |
Others |
22-12-2022 |
| 16016 |
andleeb pay |
Others |
15,000 |
Others |
22-12-2022 |
| 16017 |
rimsha wax |
Others |
3,100 |
Others |
22-12-2022 |
| 16018 |
warda medician |
Others |
1,000 |
Others |
22-12-2022 |
| 16019 |
mam sunia bank deposit |
Others |
137,000 |
Others |
22-12-2022 |
| 16020 |
genater theak krwaya |
Others |
5,350 |
Others |
22-12-2022 |
| 16021 |
card payment |
Others |
2,000 |
Others |
22-12-2022 |
| 16022 |
card payment |
Others |
4,500 |
Others |
22-12-2022 |
| 16023 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
22-12-2022 |
| 16024 |
card payment |
Others |
20,800 |
Others |
22-12-2022 |
| 16025 |
finail;sugar;juice;egg;biscuit;foils;cold drink;tea bill;uncle gaznfr khana; |
Others |
3,000 |
Others |
21-12-2022 |
| 16026 |
suniha advance |
Others |
1,500 |
Others |
21-12-2022 |
| 16027 |
nusrat advance |
Others |
3,000 |
Others |
21-12-2022 |
| 16028 |
fresh flowers |
Others |
1,200 |
Others |
21-12-2022 |
| 16029 |
karachi tcs |
Others |
2,850 |
Others |
21-12-2022 |
| 16030 |
knwal mehndi; rimsha wax |
Others |
5,200 |
Others |
21-12-2022 |
| 16031 |
mam sunia closing |
Others |
65,000 |
Others |
21-12-2022 |
| 16032 |
bhai gazanfar patrol |
Others |
2,000 |
Others |
21-12-2022 |
| 16033 |
jewler |
Others |
35,000 |
Others |
21-12-2022 |
| 16034 |
47 auto rent |
Others |
200 |
Others |
21-12-2022 |
| 16035 |
uncle khana and nashta |
Others |
600 |
Others |
21-12-2022 |
| 16036 |
root touch sapary |
Others |
5,950 |
Others |
21-12-2022 |
| 16037 |
loreal bill |
Others |
130,000 |
Others |
21-12-2022 |
| 16038 |
USB 2 |
Others |
1,500 |
Others |
21-12-2022 |
| 16039 |
mehndi payment |
Others |
1,500 |
Others |
21-12-2022 |
| 16040 |
online payment fsysal bank;; card payment |
Others |
5,000 |
Others |
21-12-2022 |
| 16041 |
rimsha advance |
Others |
3,500 |
Others |
20-12-2022 |
| 16042 |
sundas pay advance |
Others |
4,000 |
Others |
20-12-2022 |
| 16043 |
eshal chez;tea bill;coffe;corn |
Refreshment Expense |
1,250 |
Refreshment Expense |
20-12-2022 |
| 16044 |
client return |
Others |
1,230 |
Others |
20-12-2022 |
| 16045 |
warda medician |
Others |
1,200 |
Others |
20-12-2022 |
| 16046 |
nancy advance |
Others |
4,200 |
Others |
20-12-2022 |
| 16047 |
saba s; sana s % |
Others |
118,000 |
Others |
20-12-2022 |
| 16048 |
dettol;glint;sounf;auto rent sana s |
Others |
10,700 |
Others |
20-12-2022 |
| 16049 |
full face wax convert aesthetic sunblock |
Others |
700 |
Others |
20-12-2022 |
| 16050 |
uncle khana and nashta |
Others |
600 |
Others |
20-12-2022 |
| 16051 |
tea bag; tea bill; everyday;biscuit;eshal chez |
Others |
2,640 |
Others |
19-12-2022 |
| 16052 |
rimsha wax |
Others |
700 |
Others |
19-12-2022 |
| 16053 |
warda medician |
Others |
1,100 |
Others |
19-12-2022 |
| 16054 |
dhobi advance |
Others |
5,000 |
Others |
19-12-2022 |
| 16055 |
card payment |
Others |
4,500 |
Others |
19-12-2022 |
| 16056 |
card payment |
Others |
1,900 |
Others |
19-12-2022 |
| 16057 |
mam sunia |
Others |
14,000 |
Others |
19-12-2022 |
| 16058 |
ptcl bill |
Others |
3,960 |
Others |
19-12-2022 |
| 16059 |
card payment |
Others |
4,400 |
Others |
19-12-2022 |
| 16060 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
19-12-2022 |
| 16061 |
mam sunia bank deposit |
Others |
90,000 |
Others |
19-12-2022 |
| 16062 |
Foils paper |
Others |
800 |
Others |
19-12-2022 |
| 16063 |
gazanfar |
Others |
1,200 |
Others |
19-12-2022 |
| 16064 |
card payment |
Others |
11,050 |
Others |
19-12-2022 |
| 16065 |
card payment |
Others |
20,000 |
Others |
19-12-2022 |
| 16066 |
loreal bill |
Others |
150,000 |
Others |
18-12-2022 |
| 16067 |
tea bill;juice;egg;coffe;sell;surf;medicen |
Others |
1,100 |
Others |
18-12-2022 |
| 16068 |
staff burger kfc |
Others |
9,500 |
Others |
18-12-2022 |
| 16069 |
electration labour |
Others |
7,000 |
Others |
18-12-2022 |
| 16070 |
client return |
Others |
1,500 |
Others |
18-12-2022 |
| 16071 |
rimsha wax |
Others |
3,200 |
Others |
18-12-2022 |
| 16072 |
sunia mam parcel |
Others |
4,250 |
Others |
18-12-2022 |
| 16073 |
online payment fsysal bank |
Others |
28,500 |
Others |
18-12-2022 |
| 16074 |
card payment |
Others |
6,550 |
Others |
18-12-2022 |
| 16075 |
staff roma advance |
Others |
1,000 |
Others |
18-12-2022 |
| 16076 |
uncle gulraiz advance |
Others |
3,000 |
Others |
18-12-2022 |
| 16077 |
card payment |
Others |
7,000 |
Others |
18-12-2022 |
| 16078 |
foils;medicen |
Others |
1,000 |
Others |
18-12-2022 |
| 16079 |
sana s; madiha auto rent |
Others |
500 |
Others |
18-12-2022 |
| 16080 |
uncle khana and nashta |
Refreshment Expense |
600 |
Refreshment Expense |
18-12-2022 |
| 16081 |
staff nashta;olper |
Refreshment Expense |
1,200 |
Refreshment Expense |
18-12-2022 |
| 16082 |
card payment |
Others |
18,000 |
Others |
18-12-2022 |
| 16083 |
software issue double slip |
Others |
216,000 |
Others |
18-12-2022 |
| 16084 |
kainat sundas auto rent |
Others |
200 |
Others |
17-12-2022 |
| 16085 |
curian drop;alcohol pads;tape; microphone |
Others |
5,200 |
Others |
17-12-2022 |
| 16086 |
finail;surf;alfi;water botal;tea bill |
Others |
900 |
Others |
17-12-2022 |
| 16087 |
face mask |
Others |
400 |
Others |
17-12-2022 |
| 16088 |
hair straightener |
Others |
13,950 |
Others |
17-12-2022 |
| 16089 |
madiha warda rent auto |
Others |
700 |
Others |
17-12-2022 |
| 16090 |
asia cargo parcel |
Others |
1,100 |
Others |
17-12-2022 |
| 16091 |
knwal mehndi; rimsha wax |
Others |
7,700 |
Others |
17-12-2022 |
| 16092 |
gas cylinder |
Others |
10,200 |
Others |
17-12-2022 |
| 16093 |
card payment |
Others |
22,350 |
Others |
17-12-2022 |
| 16094 |
card payment |
Others |
7,200 |
Others |
17-12-2022 |
| 16095 |
card payment |
Others |
14,300 |
Others |
17-12-2022 |
| 16096 |
sunia mam bank deposit |
Others |
70,000 |
Others |
17-12-2022 |
| 16097 |
uncle nashta;khana |
Refreshment Expense |
600 |
Refreshment Expense |
17-12-2022 |
| 16098 |
sana api auto rent |
Others |
350 |
Others |
17-12-2022 |
| 16099 |
fresh flowers |
Others |
1,500 |
Others |
17-12-2022 |
| 16100 |
card payment |
Others |
35,000 |
Others |
17-12-2022 |
| 16101 |
fresh flowers |
Others |
1,200 |
Others |
16-12-2022 |
| 16102 |
sonia pay advance |
Others |
7,000 |
Others |
16-12-2022 |
| 16103 |
biscuit;juice;coffe;tea bill;eshal chez; |
Refreshment Expense |
850 |
Refreshment Expense |
16-12-2022 |
| 16104 |
fresh flowers |
Others |
1,200 |
Others |
16-12-2022 |
| 16105 |
browine;sandwich;biscuit |
Refreshment Expense |
1,800 |
Refreshment Expense |
16-12-2022 |
| 16106 |
knwal;sidra s mehndi; rimsha wax |
Others |
8,700 |
Others |
16-12-2022 |
| 16107 |
bhai gazanfar patrol |
Others |
2,000 |
Others |
16-12-2022 |
| 16108 |
card payment |
Others |
15,500 |
Others |
16-12-2022 |
| 16109 |
mam sunia parsal |
Others |
49,700 |
Others |
16-12-2022 |
| 16110 |
saira gull |
Others |
40,000 |
Others |
16-12-2022 |
| 16111 |
nirma father advance |
Others |
5,000 |
Others |
16-12-2022 |
| 16112 |
uncle nashta khana |
Refreshment Expense |
600 |
Refreshment Expense |
16-12-2022 |
| 16113 |
card payment |
Others |
5,000 |
Others |
16-12-2022 |
| 16114 |
every day milk |
Refreshment Expense |
1,400 |
Refreshment Expense |
16-12-2022 |
| 16115 |
card payment |
Others |
9,500 |
Others |
16-12-2022 |
| 16116 |
makeup stock |
Others |
16,450 |
Others |
16-12-2022 |
| 16117 |
card payment |
Others |
1,850 |
Others |
16-12-2022 |
| 16118 |
coffe;olper |
Others |
200 |
Others |
15-12-2022 |
| 16119 |
cream medicen |
Others |
4,200 |
Others |
15-12-2022 |
| 16120 |
mam sunia doc |
Others |
800 |
Others |
15-12-2022 |
| 16121 |
knwal mehndi |
Others |
3,000 |
Others |
15-12-2022 |
| 16122 |
nadia baji |
Others |
2,500 |
Others |
15-12-2022 |
| 16123 |
toothpaste;alfi;foils;juice;biscuit;tea bag;lays;cold drink;tea bill; |
Refreshment Expense |
2,720 |
Refreshment Expense |
15-12-2022 |
| 16124 |
staff mehk; sidra j birthday |
Others |
2,000 |
Others |
15-12-2022 |
| 16125 |
uncle nashta;khana |
Others |
600 |
Others |
15-12-2022 |
| 16126 |
nirma father labour; loder rent |
Others |
600 |
Others |
15-12-2022 |
| 16127 |
sageera wax |
Others |
4,000 |
Others |
15-12-2022 |
| 16128 |
makeup stock |
Others |
80,500 |
Others |
15-12-2022 |
| 16129 |
card payment |
Others |
2,000 |
Others |
15-12-2022 |
| 16130 |
stock bill |
Others |
3,110 |
Others |
15-12-2022 |
| 16131 |
karachi stock |
Others |
11,120 |
Others |
15-12-2022 |
| 16132 |
card payment |
Others |
3,000 |
Others |
15-12-2022 |
| 16133 |
card payment |
Others |
9,050 |
Others |
15-12-2022 |
| 16134 |
card payment |
Others |
16,400 |
Others |
15-12-2022 |
| 16135 |
hair straightener |
Others |
33,000 |
Others |
14-12-2022 |
| 16136 |
rimsha wax |
Others |
800 |
Others |
14-12-2022 |
| 16137 |
eshal kitkat;biscuit;coffe;uncle gazanfar khana;tea bill |
Refreshment Expense |
1,280 |
Refreshment Expense |
14-12-2022 |
| 16138 |
card payment |
Others |
1,900 |
Others |
14-12-2022 |
| 16139 |
Foils paper 2 |
Others |
1,600 |
Others |
14-12-2022 |
| 16140 |
uncle gulraiz auto rent home |
Others |
300 |
Others |
14-12-2022 |
| 16141 |
sidra s mehndi |
Others |
500 |
Others |
14-12-2022 |
| 16142 |
saloon wallpaper work |
Others |
43,250 |
Others |
14-12-2022 |
| 16143 |
uncle nashta ;khana |
Refreshment Expense |
600 |
Refreshment Expense |
14-12-2022 |
| 16144 |
style brillientine gel |
Others |
3,970 |
Others |
14-12-2022 |
| 16145 |
sadka |
Others |
100 |
Others |
13-12-2022 |
| 16146 |
47 auto rent advance |
Others |
2,900 |
Others |
13-12-2022 |
| 16147 |
mukhtar uncle ad |
Others |
2,000 |
Others |
13-12-2022 |
| 16148 |
tea bill; biscuit;juice;dettol; eshal chez |
Others |
2,500 |
Others |
13-12-2022 |
| 16149 |
staff always pad |
Others |
600 |
Others |
13-12-2022 |
| 16150 |
nirma father |
Others |
3,000 |
Others |
13-12-2022 |
| 16151 |
mam sunia |
Others |
10,000 |
Others |
13-12-2022 |
| 16152 |
card payment |
Others |
8,500 |
Others |
13-12-2022 |
| 16153 |
daewaoo charges |
Others |
600 |
Others |
13-12-2022 |
| 16154 |
stock bill |
Others |
100,000 |
Others |
13-12-2022 |
| 16155 |
uncle nashta;khana; everyday milk;sugar |
Refreshment Expense |
2,400 |
Refreshment Expense |
13-12-2022 |
| 16156 |
mam iffat asthatic card payment ;card payment |
Others |
12,000 |
Others |
13-12-2022 |
| 16157 |
every day milk;eshal chez;tea bill |
Others |
700 |
Others |
12-12-2022 |
| 16158 |
parcel stock |
Others |
850 |
Others |
12-12-2022 |
| 16159 |
rimsha wax |
Others |
800 |
Others |
12-12-2022 |
| 16160 |
stock bill |
Others |
100,000 |
Others |
12-12-2022 |
| 16161 |
white and yellow bulb; labour |
Others |
3,500 |
Others |
12-12-2022 |
| 16162 |
uncle khana and nashta |
Others |
600 |
Others |
12-12-2022 |
| 16163 |
sidra S and sana J nails commitiom |
Others |
11,150 |
Others |
12-12-2022 |
| 16164 |
tea bill;juice;coffe;paste;olper;eshal chez |
Others |
1,100 |
Others |
11-12-2022 |
| 16165 |
card payment |
Others |
8,450 |
Others |
11-12-2022 |
| 16166 |
dispensre repair |
Others |
2,800 |
Others |
11-12-2022 |
| 16167 |
irfan baike patrol |
Others |
250 |
Others |
11-12-2022 |
| 16168 |
mam sunia medicen;ahmed ali uniform |
Others |
16,000 |
Others |
11-12-2022 |
| 16169 |
sofa labour |
Others |
4,200 |
Others |
11-12-2022 |
| 16170 |
card payment |
Others |
1,000 |
Others |
11-12-2022 |
| 16171 |
plumber |
Others |
2,700 |
Others |
11-12-2022 |
| 16172 |
uncle nashta ; khana |
Refreshment Expense |
600 |
Refreshment Expense |
11-12-2022 |
| 16173 |
bhai saif |
Others |
3,000 |
Others |
11-12-2022 |
| 16174 |
medicen |
Others |
500 |
Others |
10-12-2022 |
| 16175 |
eshal kfc |
Others |
500 |
Others |
10-12-2022 |
| 16176 |
foils;juice;alfi;sapry;tea bill;eshal chez;aqsa auto rent |
Others |
3,100 |
Others |
10-12-2022 |
| 16177 |
stock bill |
Others |
3,650 |
Others |
10-12-2022 |
| 16178 |
gaon stich rabia |
Others |
3,750 |
Others |
10-12-2022 |
| 16179 |
knwal mehndi |
Others |
3,000 |
Others |
10-12-2022 |
| 16180 |
nimra advance |
Others |
2,000 |
Others |
10-12-2022 |
| 16181 |
card payment |
Others |
6,250 |
Others |
10-12-2022 |
| 16182 |
ayesha kameti |
Others |
200,000 |
Others |
10-12-2022 |
| 16183 |
card payment |
Others |
5,000 |
Others |
10-12-2022 |
| 16184 |
jazz cash for stock |
Others |
18,000 |
Others |
10-12-2022 |
| 16185 |
fresh flowers |
Others |
2,000 |
Others |
10-12-2022 |
| 16186 |
uncle nashta;khana;tea bag;everyday; |
Refreshment Expense |
2,600 |
Refreshment Expense |
10-12-2022 |
| 16187 |
card payment |
Others |
4,950 |
Others |
10-12-2022 |
| 16188 |
online payment fsysal bank |
Others |
19,000 |
Others |
10-12-2022 |
| 16189 |
card payment |
Others |
8,000 |
Others |
10-12-2022 |
| 16190 |
nirma father |
Others |
7,000 |
Others |
09-12-2022 |
| 16191 |
waseem printer |
Others |
15,000 |
Others |
09-12-2022 |
| 16192 |
sunia mam |
Others |
2,000 |
Others |
09-12-2022 |
| 16193 |
nirma father |
Others |
500 |
Others |
09-12-2022 |
| 16194 |
bhai sultan |
Others |
5,000 |
Others |
09-12-2022 |
| 16195 |
sandwich;browni;butter;chez;biscuit;olper;tea bill;uncle nashta;khana;flowers; |
Refreshment Expense |
3,550 |
Refreshment Expense |
09-12-2022 |
| 16196 |
knwal mehndi; rimsha wax |
Others |
2,600 |
Others |
09-12-2022 |
| 16197 |
tissue bill |
Others |
9,250 |
Others |
09-12-2022 |
| 16198 |
stock bill; foils |
Others |
8,800 |
Others |
09-12-2022 |
| 16199 |
online payment fsysal bank |
Others |
5,000 |
Others |
09-12-2022 |
| 16200 |
online payment fsysal bank |
Others |
5,000 |
Others |
09-12-2022 |
| 16201 |
mam sunia bank deposit |
Others |
150,000 |
Others |
09-12-2022 |
| 16202 |
card payment |
Others |
3,450 |
Others |
09-12-2022 |
| 16203 |
oil medicen |
Others |
4,000 |
Others |
08-12-2022 |
| 16204 |
mam sunia stoler |
Others |
600 |
Others |
08-12-2022 |
| 16205 |
nusrat made pay |
Others |
2,000 |
Others |
08-12-2022 |
| 16206 |
sofa poshish;;;glass lock labour |
Others |
12,400 |
Others |
08-12-2022 |
| 16207 |
olper;surf;biscuit;finnail;harpic;jharo;tea bill;eshal chez;coockies |
Others |
2,350 |
Others |
08-12-2022 |
| 16208 |
card payment |
Others |
9,000 |
Others |
08-12-2022 |
| 16209 |
stock bill |
Others |
100,000 |
Others |
08-12-2022 |
| 16210 |
fresh flowers |
Others |
400 |
Others |
08-12-2022 |
| 16211 |
sofa labour |
Others |
300 |
Others |
08-12-2022 |
| 16212 |
uncle nashta;khana;eshal piza; everyday; |
Others |
2,000 |
Others |
08-12-2022 |
| 16213 |
mam iffat asthatic card payment ;; card payment |
Others |
16,000 |
Others |
08-12-2022 |
| 16214 |
glass wallpaper |
Others |
2,000 |
Others |
07-12-2022 |
| 16215 |
karachi stock |
Others |
17,000 |
Others |
07-12-2022 |
| 16216 |
carpenter lock nirma father |
Others |
2,600 |
Others |
07-12-2022 |
| 16217 |
chair repairing |
Others |
1,500 |
Others |
07-12-2022 |
| 16218 |
rimsha wax |
Others |
800 |
Others |
07-12-2022 |
| 16219 |
tea bill;uncle nashta;khana;juice;everyday;coffe;teabag;sugar |
Others |
4,100 |
Others |
07-12-2022 |
| 16220 |
makeup stock |
Others |
4,000 |
Others |
07-12-2022 |
| 16221 |
card payment |
Others |
1,400 |
Others |
07-12-2022 |
| 16222 |
karachi stock |
Others |
8,300 |
Others |
07-12-2022 |
| 16223 |
gym khana bill |
Others |
14,300 |
Others |
07-12-2022 |
| 16224 |
online payment fsysal bank |
Others |
1,100 |
Others |
07-12-2022 |
| 16225 |
card payment |
Others |
1,000 |
Others |
07-12-2022 |
| 16226 |
stock bill |
Others |
3,750 |
Others |
07-12-2022 |
| 16227 |
card payment |
Others |
13,500 |
Others |
07-12-2022 |
| 16228 |
card payment |
Others |
29,000 |
Others |
07-12-2022 |
| 16229 |
bhai gazanfer |
Others |
1,000 |
Others |
07-12-2022 |
| 16230 |
mam iffat asthatic card payment ; card payment |
Others |
6,450 |
Others |
07-12-2022 |
| 16231 |
glass labour |
Others |
1,000 |
Others |
06-12-2022 |
| 16232 |
loder rent |
Others |
2,500 |
Others |
06-12-2022 |
| 16233 |
tea bill;juice;eshal chez;surf;harpic;alfi;tape;medicen;madiha auto rent |
Others |
1,470 |
Others |
06-12-2022 |
| 16234 |
sofa poshish |
Others |
25,000 |
Others |
06-12-2022 |
| 16235 |
saloon wallpaper |
Others |
70,000 |
Others |
06-12-2022 |
| 16236 |
electrcity bill |
Others |
18,630 |
Others |
06-12-2022 |
| 16237 |
card payment |
Others |
1,500 |
Others |
06-12-2022 |
| 16238 |
irfan nasht;khana |
Refreshment Expense |
300 |
Refreshment Expense |
06-12-2022 |
| 16239 |
mc donald |
Refreshment Expense |
500 |
Refreshment Expense |
06-12-2022 |
| 16240 |
makeup stock |
Others |
4,400 |
Others |
06-12-2022 |
| 16241 |
stock bill |
stock |
70,000 |
stock |
05-12-2022 |
| 16242 |
card payment |
Others |
7,000 |
Others |
05-12-2022 |
| 16243 |
card payment |
Others |
4,250 |
Others |
05-12-2022 |
| 16244 |
card payment |
Others |
5,600 |
Others |
05-12-2022 |
| 16245 |
uncle makhni [sadka] |
Sadka charity |
9,000 |
Sadka charity |
05-12-2022 |
| 16246 |
ishal cheez |
Refreshment Expense |
100 |
Refreshment Expense |
05-12-2022 |
| 16247 |
uncle khana |
Refreshment Expense |
700 |
Refreshment Expense |
05-12-2022 |
| 16248 |
printing meezan shop |
Others |
4,000 |
Others |
05-12-2022 |
| 16249 |
electration bill |
Labour Expense |
3,700 |
Labour Expense |
05-12-2022 |
| 16250 |
everday milk voltral medicine |
Refreshment Expense |
1,600 |
Refreshment Expense |
05-12-2022 |
| 16251 |
card payment |
Others |
1,000 |
Others |
05-12-2022 |
| 16252 |
AC repairing |
Others |
4,400 |
Others |
05-12-2022 |
| 16253 |
printing meezan shop |
Others |
4,750 |
Others |
05-12-2022 |
| 16254 |
olper;surf;foils |
Others |
1,280 |
Others |
04-12-2022 |
| 16255 |
herbal facial |
Others |
11,170 |
Others |
04-12-2022 |
| 16256 |
Irfan pay; patrol |
Others |
3,300 |
Others |
04-12-2022 |
| 16257 |
rimsha wax |
Others |
1,500 |
Others |
04-12-2022 |
| 16258 |
hair dryr payment |
Others |
4,000 |
Others |
04-12-2022 |
| 16259 |
sana S [sadka] |
Others |
3,000 |
Others |
04-12-2022 |
| 16260 |
karachi online payment |
Others |
200,000 |
Others |
04-12-2022 |
| 16261 |
fresh flowers |
Others |
350 |
Others |
04-12-2022 |
| 16262 |
uncle nashta;khana;tea; |
Refreshment Expense |
800 |
Refreshment Expense |
04-12-2022 |
| 16263 |
card payment |
Others |
12,000 |
Others |
04-12-2022 |
| 16264 |
tissue bill |
Others |
4,200 |
Others |
04-12-2022 |
| 16265 |
sunita advance |
Others |
10,000 |
Others |
03-12-2022 |
| 16266 |
tea bil;tea bag;olper;finail;dettol;alfi;cotton |
Others |
3,540 |
Others |
03-12-2022 |
| 16267 |
muskan pay |
Others |
500 |
Others |
03-12-2022 |
| 16268 |
rimsha wax |
Others |
1,600 |
Others |
03-12-2022 |
| 16269 |
mam sunia |
Others |
10,000 |
Others |
03-12-2022 |
| 16270 |
Fiber net bill |
Others |
2,760 |
Others |
03-12-2022 |
| 16271 |
online payment fsysal bank |
Others |
53,000 |
Others |
03-12-2022 |
| 16272 |
hair accessories |
Others |
1,600 |
Others |
03-12-2022 |
| 16273 |
bhai saif |
Others |
500 |
Others |
03-12-2022 |
| 16274 |
knwal mehndi |
Others |
1,500 |
Others |
03-12-2022 |
| 16275 |
gas cylinder |
Others |
10,000 |
Others |
03-12-2022 |
| 16276 |
fresh flowers; lemon max |
Others |
1,700 |
Others |
03-12-2022 |
| 16277 |
uncle nashta;khana |
Refreshment Expense |
600 |
Refreshment Expense |
03-12-2022 |
| 16278 |
rimsha wax |
Others |
1,600 |
Others |
02-12-2022 |
| 16279 |
Extension wire;fresh flowers; |
Others |
1,300 |
Others |
02-12-2022 |
| 16280 |
gym khana bill |
Refreshment Expense |
1,700 |
Refreshment Expense |
02-12-2022 |
| 16281 |
every day milk;tea bill;sapnch;medicen; |
Others |
2,150 |
Others |
02-12-2022 |
| 16282 |
card payment |
Others |
11,300 |
Others |
02-12-2022 |
| 16283 |
makeup stock |
Others |
34,000 |
Others |
02-12-2022 |
| 16284 |
knwal mehndi |
Others |
3,500 |
Others |
02-12-2022 |
| 16285 |
mam sunia karachi |
Others |
15,000 |
Others |
02-12-2022 |
| 16286 |
mehk pay |
Others |
300 |
Others |
02-12-2022 |
| 16287 |
sunia mam bank |
Others |
50,000 |
Others |
02-12-2022 |
| 16288 |
uncle sarfaraz nashta |
Refreshment Expense |
100 |
Refreshment Expense |
02-12-2022 |
| 16289 |
dhobi pay |
Others |
12,000 |
Others |
02-12-2022 |
| 16290 |
uncle nashta khana |
Others |
600 |
Others |
02-12-2022 |
| 16291 |
card payment |
Others |
3,700 |
Others |
01-12-2022 |
| 16292 |
sadka |
Others |
100 |
Others |
01-12-2022 |
| 16293 |
tea bill;olperlegg;biscuit;eshal chez |
Others |
1,000 |
Others |
01-12-2022 |
| 16294 |
mam sunia parsal |
Others |
13,000 |
Others |
01-12-2022 |
| 16295 |
auto rent |
Others |
150 |
Others |
01-12-2022 |
| 16296 |
uncle makhni |
Others |
1,000 |
Others |
01-12-2022 |
| 16297 |
card payment |
Others |
4,300 |
Others |
01-12-2022 |
| 16298 |
fatty bee maide pay |
Others |
15,000 |
Others |
01-12-2022 |
| 16299 |
knwal mehndi |
Others |
2,500 |
Others |
01-12-2022 |
| 16300 |
online payment fsysal bank |
Others |
1,700 |
Others |
01-12-2022 |
| 16301 |
mam iffat asthatic card payment |
Others |
5,000 |
Others |
01-12-2022 |
| 16302 |
shower gun; fresh flowers; |
Others |
1,250 |
Others |
01-12-2022 |
| 16303 |
herry mom |
Others |
2,000 |
Others |
01-12-2022 |
| 16304 |
water bill |
Others |
4,000 |
Others |
01-12-2022 |
| 16305 |
uncle nashta;khana; face mask |
Others |
850 |
Others |
01-12-2022 |
| 16306 |
sunia mam kameti |
Others |
1,000 |
Others |
01-12-2022 |
| 16307 |
card payment |
Others |
5,000 |
Others |
01-12-2022 |
| 16308 |
47 auto rent |
Others |
1,000 |
Others |
30-11-2022 |
| 16309 |
rimsha wax |
Others |
2,400 |
Others |
30-11-2022 |
| 16310 |
nusrat made pay |
Others |
3,000 |
Others |
30-11-2022 |
| 16311 |
rawish advance;nirma pay; |
Others |
11,550 |
Others |
30-11-2022 |
| 16312 |
uncle nashta;khana;medicen; madiha auto rent;tea bill;eshal piza |
Others |
2,000 |
Others |
30-11-2022 |
| 16313 |
sana s bazar |
Others |
1,800 |
Others |
30-11-2022 |
| 16314 |
nail stock |
Others |
1,100 |
Others |
30-11-2022 |
| 16315 |
loreal stock |
Others |
9,250 |
Others |
30-11-2022 |
| 16316 |
mam sunia bank |
Others |
80,000 |
Others |
30-11-2022 |
| 16317 |
mam iffat asthatic card payment |
Others |
3,200 |
Others |
30-11-2022 |
| 16318 |
card payment |
Others |
700 |
Others |
30-11-2022 |
| 16319 |
card payment |
Others |
9,950 |
Others |
30-11-2022 |
| 16320 |
mam iffat asthatic card payment |
Others |
10,500 |
Others |
30-11-2022 |
| 16321 |
stock bill |
Others |
55,000 |
Others |
29-11-2022 |
| 16322 |
tea bag;everyday milk |
Refreshment Expense |
2,000 |
Refreshment Expense |
29-11-2022 |
| 16323 |
olpers;egg;biscuit;finail;tape;surf;tea bill; |
Others |
1,500 |
Others |
29-11-2022 |
| 16324 |
gaons;sounf;eshal shose;rent;dahi bhaly |
Others |
16,500 |
Others |
29-11-2022 |
| 16325 |
mam sunia parsal |
Others |
17,050 |
Others |
29-11-2022 |
| 16326 |
mam sunia |
Others |
50,000 |
Others |
29-11-2022 |
| 16327 |
uncle nashta;khana; butter |
Refreshment Expense |
750 |
Refreshment Expense |
29-11-2022 |
| 16328 |
lipstick stock |
Others |
1,350 |
Others |
28-11-2022 |
| 16329 |
rimsha wax |
Others |
2,500 |
Others |
28-11-2022 |
| 16330 |
tea bill;eshal chez; |
Refreshment Expense |
650 |
Refreshment Expense |
28-11-2022 |
| 16331 |
uncle gulraiz auto rent home |
Others |
300 |
Others |
28-11-2022 |
| 16332 |
uncle nashta;khana |
Refreshment Expense |
700 |
Refreshment Expense |
28-11-2022 |
| 16333 |
makeup stock;saba s auto rent |
Others |
900 |
Others |
28-11-2022 |
| 16334 |
card payment |
Others |
2,000 |
Others |
28-11-2022 |
| 16335 |
almari wood work |
Others |
6,000 |
Others |
27-11-2022 |
| 16336 |
biscuit;surf |
Others |
250 |
Others |
27-11-2022 |
| 16337 |
rimsha wax |
Others |
800 |
Others |
27-11-2022 |
| 16338 |
kashi mekup stock |
Others |
12,800 |
Others |
27-11-2022 |
| 16339 |
auto rent |
Others |
400 |
Others |
27-11-2022 |
| 16340 |
staff salaries |
Others |
28,500 |
Others |
27-11-2022 |
| 16341 |
loreal bill develper |
Others |
2,600 |
Others |
27-11-2022 |
| 16342 |
card payment |
Others |
3,000 |
Others |
27-11-2022 |
| 16343 |
car services;uncle makhni |
Others |
3,500 |
Others |
27-11-2022 |
| 16344 |
foils |
Others |
850 |
Others |
27-11-2022 |
| 16345 |
sadka |
Others |
4,000 |
Others |
27-11-2022 |
| 16346 |
mam iffat |
Others |
100,000 |
Others |
27-11-2022 |
| 16347 |
cream medicen |
Others |
6,400 |
Others |
27-11-2022 |
| 16348 |
foils;face mask;medicen;coffe |
Others |
1,650 |
Others |
27-11-2022 |
| 16349 |
uncle nashta;khana |
Refreshment Expense |
600 |
Refreshment Expense |
27-11-2022 |
| 16350 |
fresh flowers |
Others |
1,400 |
Others |
27-11-2022 |
| 16351 |
card payment |
Others |
4,250 |
Others |
27-11-2022 |
| 16352 |
staff salaries |
Others |
300,000 |
Others |
26-11-2022 |
| 16353 |
knwa; sidra s mehndi |
Others |
3,300 |
Others |
26-11-2022 |
| 16354 |
nirma father |
Others |
5,000 |
Others |
26-11-2022 |
| 16355 |
card payment |
Others |
3,250 |
Others |
26-11-2022 |
| 16356 |
curian drop;alcohol pads |
Others |
2,600 |
Others |
26-11-2022 |
| 16357 |
uncle nashta;khana;tea bill;olper;biscuit |
Refreshment Expense |
1,900 |
Refreshment Expense |
26-11-2022 |
| 16358 |
loreal bill develper |
Others |
2,600 |
Others |
26-11-2022 |
| 16359 |
staff burgar;mam sunia guest lunch |
Refreshment Expense |
13,200 |
Refreshment Expense |
26-11-2022 |
| 16360 |
sunia mam parcel |
Others |
6,000 |
Others |
26-11-2022 |
| 16361 |
plumber labour;saloon paip work |
Others |
7,000 |
Others |
26-11-2022 |
| 16362 |
blowdry brush |
Others |
3,900 |
Others |
26-11-2022 |
| 16363 |
card payment |
Others |
38,800 |
Others |
26-11-2022 |
| 16364 |
coldrink |
Others |
300 |
Others |
25-11-2022 |
| 16365 |
uncle gulraiz medician |
Others |
500 |
Others |
25-11-2022 |
| 16366 |
nail stock |
Others |
2,300 |
Others |
25-11-2022 |
| 16367 |
milk;uncle nashta;khana;kfc;biscuit;flowers;teabill;surf;tea bag;finail; |
Others |
6,250 |
Others |
25-11-2022 |
| 16368 |
knwal mehndi;rimsha wax |
Others |
3,100 |
Others |
25-11-2022 |
| 16369 |
sunia mam parcel; lunch |
Others |
1,750 |
Others |
25-11-2022 |
| 16370 |
card payment |
Others |
13,500 |
Others |
25-11-2022 |
| 16371 |
mam sunia |
Others |
155,000 |
Others |
25-11-2022 |
| 16372 |
card payment |
Others |
5,000 |
Others |
25-11-2022 |
| 16373 |
stock bill |
Others |
91,600 |
Others |
24-11-2022 |
| 16374 |
rimsha wax |
Others |
3,700 |
Others |
24-11-2022 |
| 16375 |
sunia mam |
Others |
20,000 |
Others |
24-11-2022 |
| 16376 |
every day milk;teabill;juice;cold drink;olper;eshal chez |
Others |
2,210 |
Others |
24-11-2022 |
| 16377 |
knwal mehndi |
Others |
2,500 |
Others |
24-11-2022 |
| 16378 |
paint sapary |
Others |
1,000 |
Others |
24-11-2022 |
| 16379 |
stock bill |
Others |
37,000 |
Others |
24-11-2022 |
| 16380 |
dhobi advance |
Others |
1,000 |
Others |
24-11-2022 |
| 16381 |
client apran;shawer caps |
Others |
3,940 |
Others |
24-11-2022 |
| 16382 |
uncle makhni |
Others |
5,500 |
Others |
24-11-2022 |
| 16383 |
card payment |
Others |
19,000 |
Others |
24-11-2022 |
| 16384 |
uncle nashta;khana |
Refreshment Expense |
300 |
Refreshment Expense |
24-11-2022 |
| 16385 |
shamsher auto rent |
Others |
500 |
Others |
24-11-2022 |
| 16386 |
rimsha;huma;sana j;muskan advance |
Others |
22,000 |
Others |
24-11-2022 |
| 16387 |
card payment |
Others |
3,800 |
Others |
24-11-2022 |
| 16388 |
printer roll;shapar |
Others |
3,300 |
Others |
24-11-2022 |
| 16389 |
card payment |
Others |
6,000 |
Others |
24-11-2022 |
| 16390 |
sadqa |
Others |
50 |
Others |
23-11-2022 |
| 16391 |
rimsha wax |
Others |
2,400 |
Others |
23-11-2022 |
| 16392 |
olpers;foodcolour;surf;lays;cold drink;tea bill;eshal chez;foodpanda mona baji;uncle nashta;khana; |
Others |
2,500 |
Others |
23-11-2022 |
| 16393 |
sunia mam parcel; uncle makhni |
Others |
20,300 |
Others |
23-11-2022 |
| 16394 |
card payment |
Others |
8,000 |
Others |
23-11-2022 |
| 16395 |
card payment |
Others |
4,000 |
Others |
23-11-2022 |
| 16396 |
card payment |
Others |
500 |
Others |
23-11-2022 |
| 16397 |
card payment |
Others |
1,700 |
Others |
23-11-2022 |
| 16398 |
ahmad ali |
Others |
1,000 |
Others |
22-11-2022 |
| 16399 |
card payment |
Others |
150 |
Others |
22-11-2022 |
| 16400 |
tea bill;eshal piza;chez |
Refreshment Expense |
1,050 |
Refreshment Expense |
22-11-2022 |
| 16401 |
tissue bill |
Others |
9,250 |
Others |
22-11-2022 |
| 16402 |
jharo;lemon max;foils |
Others |
1,450 |
Others |
22-11-2022 |
| 16403 |
mam sunia parsal |
Others |
3,350 |
Others |
22-11-2022 |
| 16404 |
sunia mam clothes advance payment;sana s auto rent |
Others |
2,500 |
Others |
22-11-2022 |
| 16405 |
mam iffat asthatic card payment |
Others |
5,500 |
Others |
22-11-2022 |
| 16406 |
sunia mam parcel;eyelash parcel |
Others |
5,600 |
Others |
22-11-2022 |
| 16407 |
car petrol |
Others |
2,000 |
Others |
22-11-2022 |
| 16408 |
chia seeds |
Others |
3,200 |
Others |
22-11-2022 |
| 16409 |
sunia mam |
Others |
25,000 |
Others |
22-11-2022 |
| 16410 |
card payment |
Others |
3,800 |
Others |
22-11-2022 |
| 16411 |
staff position |
Others |
30,000 |
Others |
22-11-2022 |
| 16412 |
uncle auto rent |
Others |
300 |
Others |
22-11-2022 |
| 16413 |
uncle nashta;khana;olpers;everyday |
Refreshment Expense |
1,800 |
Refreshment Expense |
22-11-2022 |
| 16414 |
sunia mam |
Others |
300 |
Others |
22-11-2022 |
| 16415 |
shmsher auto rent |
Others |
3,000 |
Others |
22-11-2022 |
| 16416 |
sadka |
Others |
200 |
Others |
21-11-2022 |
| 16417 |
nail kit |
Others |
1,000 |
Others |
21-11-2022 |
| 16418 |
staff noor advance |
Others |
1,500 |
Others |
21-11-2022 |
| 16419 |
Foils paper |
Others |
900 |
Others |
21-11-2022 |
| 16420 |
bhai saif |
Others |
3,500 |
Others |
21-11-2022 |
| 16421 |
card payment |
Others |
2,200 |
Others |
21-11-2022 |
| 16422 |
card payment |
Others |
3,000 |
Others |
21-11-2022 |
| 16423 |
card payment |
Others |
7,950 |
Others |
21-11-2022 |
| 16424 |
sunia mam |
Others |
150,000 |
Others |
21-11-2022 |
| 16425 |
uncle nashta;khana;tea bag;;everyday;sunia mam khana |
Refreshment Expense |
1,600 |
Refreshment Expense |
21-11-2022 |
| 16426 |
staff pad |
Others |
600 |
Others |
21-11-2022 |
| 16427 |
dhobi pay advance |
Others |
5,000 |
Others |
21-11-2022 |
| 16428 |
usman pay |
Others |
23,000 |
Others |
20-11-2022 |
| 16429 |
rimsha wax |
Others |
800 |
Others |
20-11-2022 |
| 16430 |
knwal mehndi |
Others |
1,500 |
Others |
20-11-2022 |
| 16431 |
staff shuwrma;uncle khana;karachi staff lasi;eshal chez;fruit;medicen;jushanda |
Others |
8,700 |
Others |
20-11-2022 |
| 16432 |
sapphire brand |
Others |
35,000 |
Others |
20-11-2022 |
| 16433 |
amna |
Others |
3,000 |
Others |
20-11-2022 |
| 16434 |
staff usman |
Others |
1,000 |
Others |
20-11-2022 |
| 16435 |
staff nashta |
Refreshment Expense |
900 |
Refreshment Expense |
20-11-2022 |
| 16436 |
finail;harpic;alfi;fresh flowers;cold drink;mehndi |
Others |
1,400 |
Others |
20-11-2022 |
| 16437 |
bride flowers |
Others |
1,100 |
Others |
19-11-2022 |
| 16438 |
strightner repairing |
Others |
500 |
Others |
19-11-2022 |
| 16439 |
tea bag;vegetables;uncle khana;staff nashta;medicen |
Others |
3,275 |
Others |
19-11-2022 |
| 16440 |
rimsha wax |
Others |
1,600 |
Others |
19-11-2022 |
| 16441 |
card payment |
Others |
6,500 |
Others |
19-11-2022 |
| 16442 |
mali labour |
Others |
1,150 |
Others |
19-11-2022 |
| 16443 |
makeup stock |
Others |
10,500 |
Others |
19-11-2022 |
| 16444 |
Foils paper |
Others |
900 |
Others |
19-11-2022 |
| 16445 |
staff piza |
Refreshment Expense |
9,000 |
Refreshment Expense |
19-11-2022 |
| 16446 |
karachi ticket |
Others |
45,000 |
Others |
19-11-2022 |
| 16447 |
mam iffat return |
Others |
100,000 |
Others |
19-11-2022 |
| 16448 |
card payment |
Others |
33,000 |
Others |
19-11-2022 |
| 16449 |
sunia mam parcel |
Others |
19,000 |
Others |
19-11-2022 |
| 16450 |
knwal mehndi |
Others |
1,500 |
Others |
19-11-2022 |
| 16451 |
knwal mehndi |
Others |
5,000 |
Others |
19-11-2022 |
| 16452 |
card payment |
Others |
8,000 |
Others |
19-11-2022 |
| 16453 |
nusrat advance |
Others |
5,000 |
Others |
19-11-2022 |
| 16454 |
coldrink; water botal; |
Refreshment Expense |
5,000 |
Refreshment Expense |
18-11-2022 |
| 16455 |
sadka |
Others |
70 |
Others |
18-11-2022 |
| 16456 |
auto rent |
Others |
200 |
Others |
18-11-2022 |
| 16457 |
ptcl bill |
Others |
2,930 |
Others |
18-11-2022 |
| 16458 |
curian drop |
Others |
400 |
Others |
18-11-2022 |
| 16459 |
makeup stock |
Others |
3,500 |
Others |
18-11-2022 |
| 16460 |
ahmed ali;sunita advance |
Others |
2,000 |
Others |
18-11-2022 |
| 16461 |
gym khana ;staff diner;cold drink |
Refreshment Expense |
23,700 |
Refreshment Expense |
18-11-2022 |
| 16462 |
staff tea;egg; |
Refreshment Expense |
1,500 |
Refreshment Expense |
18-11-2022 |
| 16463 |
mam sunia bank deposit |
Others |
55,000 |
Others |
18-11-2022 |
| 16464 |
card payment |
Others |
6,000 |
Others |
17-11-2022 |
| 16465 |
sunia mam |
Others |
10,000 |
Others |
17-11-2022 |
| 16466 |
gulraiz auto rent;medicen;teabill;everyday;eshalchez;juice |
Others |
2,700 |
Others |
17-11-2022 |
| 16467 |
carpenter wood work |
Others |
7,000 |
Others |
17-11-2022 |
| 16468 |
rimsha wax |
Others |
2,400 |
Others |
17-11-2022 |
| 16469 |
borges extra |
Refreshment Expense |
1,400 |
Refreshment Expense |
17-11-2022 |
| 16470 |
GAZANFR ;TAJI SADKA |
Others |
7,500 |
Others |
17-11-2022 |
| 16471 |
card payment |
Others |
3,000 |
Others |
17-11-2022 |
| 16472 |
sunia mam kfc;fruit chat;uncle khana |
Refreshment Expense |
1,600 |
Refreshment Expense |
17-11-2022 |
| 16473 |
car petrol |
Others |
7,000 |
Others |
17-11-2022 |
| 16474 |
staff malaika pay |
Others |
2,250 |
Others |
17-11-2022 |
| 16475 |
loreal stock |
Others |
4,600 |
Others |
17-11-2022 |
| 16476 |
card payment |
Others |
3,500 |
Others |
17-11-2022 |
| 16477 |
card payment |
Others |
11,000 |
Others |
17-11-2022 |
| 16478 |
card payment |
Others |
15,000 |
Others |
17-11-2022 |
| 16479 |
mam iffat asthatic card payment |
Others |
5,000 |
Others |
17-11-2022 |
| 16480 |
card payment |
Others |
15,000 |
Others |
17-11-2022 |
| 16481 |
sadka |
Others |
50 |
Others |
16-11-2022 |
| 16482 |
rimsha wax |
Others |
3,200 |
Others |
16-11-2022 |
| 16483 |
face mask;keil; |
Others |
600 |
Others |
16-11-2022 |
| 16484 |
usman |
Others |
500 |
Others |
16-11-2022 |
| 16485 |
tea bill;olpers;nodles;juice;vegetables;eshal chez;pizaa; |
Refreshment Expense |
1,600 |
Refreshment Expense |
16-11-2022 |
| 16486 |
mam sunia parsal |
Others |
15,250 |
Others |
16-11-2022 |
| 16487 |
card payment |
Others |
5,450 |
Others |
15-11-2022 |
| 16488 |
uncle khana |
Refreshment Expense |
400 |
Refreshment Expense |
15-11-2022 |
| 16489 |
mam sunia lahore trip |
Others |
40,000 |
Others |
15-11-2022 |
| 16490 |
sadka |
Others |
100 |
Others |
14-11-2022 |
| 16491 |
camra work labour |
Others |
500 |
Others |
14-11-2022 |
| 16492 |
vegetable;nodles;teabill;alfi;car clothe;medicen; |
Others |
1,200 |
Others |
14-11-2022 |
| 16493 |
sunia mam dinner |
Refreshment Expense |
15,000 |
Refreshment Expense |
14-11-2022 |
| 16494 |
mam sunia parsal |
Others |
6,100 |
Others |
14-11-2022 |
| 16495 |
waqas zakat |
Others |
20,000 |
Others |
14-11-2022 |
| 16496 |
prime LED |
Others |
7,300 |
Others |
14-11-2022 |
| 16497 |
card payment |
Others |
10,000 |
Others |
14-11-2022 |
| 16498 |
gas cylinder |
Others |
10,300 |
Others |
14-11-2022 |
| 16499 |
uncle nashta;khana |
Refreshment Expense |
700 |
Refreshment Expense |
14-11-2022 |
| 16500 |
karachi laptop |
Others |
52,000 |
Others |
13-11-2022 |
| 16501 |
card payment |
Others |
9,000 |
Others |
13-11-2022 |
| 16502 |
card payment |
Others |
2,700 |
Others |
13-11-2022 |
| 16503 |
card payment |
Others |
2,800 |
Others |
13-11-2022 |
| 16504 |
board work |
Others |
2,100 |
Others |
13-11-2022 |
| 16505 |
zeshan shop bill; samosy;aqsa auto rent;rimsha wax; |
Others |
6,800 |
Others |
13-11-2022 |
| 16506 |
gym khana bill |
Refreshment Expense |
6,900 |
Refreshment Expense |
13-11-2022 |
| 16507 |
uncle nashta;khana; cold drink;minral water; |
Refreshment Expense |
1,500 |
Refreshment Expense |
13-11-2022 |
| 16508 |
card payment |
Others |
5,000 |
Others |
13-11-2022 |
| 16509 |
card payment |
Others |
10,000 |
Others |
13-11-2022 |
| 16510 |
card payment |
Others |
4,150 |
Others |
12-11-2022 |
| 16511 |
ifg stock |
Others |
3,420 |
Others |
12-11-2022 |
| 16512 |
knwal mehndi;mam sunia parcel;jymkhana;ahmed ali;milk;electricion;uncle sarfaraz |
Others |
16,500 |
Others |
12-11-2022 |
| 16513 |
online payment fsysal bank |
Others |
39,000 |
Others |
12-11-2022 |
| 16514 |
staff samosy |
Refreshment Expense |
3,500 |
Refreshment Expense |
12-11-2022 |
| 16515 |
ahmad ali patrol |
Others |
2,000 |
Others |
12-11-2022 |
| 16516 |
LCD;30HDMI;30VGA |
Others |
39,200 |
Others |
12-11-2022 |
| 16517 |
zahra baji karachi |
Others |
150,000 |
Others |
12-11-2022 |
| 16518 |
mam iffat |
Others |
100,000 |
Others |
12-11-2022 |
| 16519 |
gas cylinder |
Others |
1,000 |
Others |
12-11-2022 |
| 16520 |
uncle nashta;khana |
Refreshment Expense |
600 |
Refreshment Expense |
12-11-2022 |
| 16521 |
electrcity bill |
Others |
61,300 |
Others |
12-11-2022 |
| 16522 |
sadka |
Others |
100 |
Others |
11-11-2022 |
| 16523 |
orange concealer |
Others |
6,000 |
Others |
11-11-2022 |
| 16524 |
medicen;eshal chez;uncle khana;aqsa rent;teabill;milk;biscuit |
Others |
2,000 |
Others |
11-11-2022 |
| 16525 |
irfan |
Others |
500 |
Others |
11-11-2022 |
| 16526 |
card payment |
Others |
1,500 |
Others |
11-11-2022 |
| 16527 |
card payment |
Others |
10,000 |
Others |
11-11-2022 |
| 16528 |
card payment |
Others |
1,500 |
Others |
11-11-2022 |
| 16529 |
card payment |
Others |
1,700 |
Others |
11-11-2022 |
| 16530 |
mam iffat asthatic card payment |
Others |
5,000 |
Others |
11-11-2022 |
| 16531 |
mam sunia |
Others |
135,000 |
Others |
11-11-2022 |
| 16532 |
Foils paper |
Others |
800 |
Others |
11-11-2022 |
| 16533 |
tissue bill |
Others |
9,250 |
Others |
11-11-2022 |
| 16534 |
eyedrop |
Others |
400 |
Others |
11-11-2022 |
| 16535 |
jazz card |
Others |
1,000 |
Others |
11-11-2022 |
| 16536 |
saloon bulb |
Others |
4,250 |
Others |
11-11-2022 |
| 16537 |
uncle nashta;khana |
Refreshment Expense |
600 |
Refreshment Expense |
11-11-2022 |
| 16538 |
card payment |
Others |
5,000 |
Others |
11-11-2022 |
| 16539 |
auto rent |
Others |
400 |
Others |
10-11-2022 |
| 16540 |
card payment |
Others |
3,800 |
Others |
10-11-2022 |
| 16541 |
nail stock;nail art class |
Others |
56,500 |
Others |
10-11-2022 |
| 16542 |
mam sunia kameti;mam sunia dinner;camra work |
Others |
42,500 |
Others |
10-11-2022 |
| 16543 |
dye1 tube;patrol;parcel;mam sunia parcel;rimshawax;knwal mehndi |
Others |
16,300 |
Others |
10-11-2022 |
| 16544 |
vegetable;egg;bread;oil;teabag;greentea;everyday;juice;biscuit;surf;jharo;alfi;sandwich;pettis;teabill;rice;eshalchez; |
Others |
7,000 |
Others |
10-11-2022 |
| 16545 |
rimsha wax;foils |
Others |
1,600 |
Others |
10-11-2022 |
| 16546 |
sandwich; patty;uncle nashta;khana |
Refreshment Expense |
1,600 |
Refreshment Expense |
10-11-2022 |
| 16547 |
camra work |
Others |
3,500 |
Others |
10-11-2022 |
| 16548 |
mam iffat asthatic card payment ;card payment |
Others |
11,300 |
Others |
10-11-2022 |
| 16549 |
Foils paper |
Others |
800 |
Others |
10-11-2022 |
| 16550 |
mam sunia parsal |
Others |
2,650 |
Others |
10-11-2022 |
| 16551 |
naseem associates |
Others |
43,500 |
Others |
10-11-2022 |
| 16552 |
olpers;juice; |
Refreshment Expense |
250 |
Refreshment Expense |
09-11-2022 |
| 16553 |
nirma father;uncle gulraiz cycle repairing |
Others |
800 |
Others |
09-11-2022 |
| 16554 |
photo copy |
Others |
2,500 |
Others |
09-11-2022 |
| 16555 |
rimsha wax |
Others |
1,200 |
Others |
09-11-2022 |
| 16556 |
nirma father |
Others |
1,100 |
Others |
09-11-2022 |
| 16557 |
knwal mehndi |
Others |
3,500 |
Others |
09-11-2022 |
| 16558 |
mam sunia |
Others |
5,000 |
Others |
09-11-2022 |
| 16559 |
straightener repair |
Others |
1,500 |
Others |
09-11-2022 |
| 16560 |
ahmed ali |
Others |
1,500 |
Others |
09-11-2022 |
| 16561 |
uncle nashta;khana |
Refreshment Expense |
600 |
Refreshment Expense |
09-11-2022 |
| 16562 |
electration labour;sloon camra work |
Others |
11,000 |
Others |
08-11-2022 |
| 16563 |
parsal |
Others |
1,500 |
Others |
08-11-2022 |
| 16564 |
everyday;tape;tea bill;dettol;biscuit;juice;coffe;eshal chez |
Others |
4,500 |
Others |
08-11-2022 |
| 16565 |
saloon grossery |
Others |
5,150 |
Others |
08-11-2022 |
| 16566 |
knwal mehndi |
Others |
3,500 |
Others |
08-11-2022 |
| 16567 |
gym khana bill |
Refreshment Expense |
500 |
Refreshment Expense |
08-11-2022 |
| 16568 |
rimsha wax |
Others |
1,600 |
Others |
08-11-2022 |
| 16569 |
uncle khana;nashta |
Refreshment Expense |
700 |
Refreshment Expense |
08-11-2022 |
| 16570 |
online payment fsysal bank |
Others |
25,000 |
Others |
08-11-2022 |
| 16571 |
mam sunia bank |
Others |
60,000 |
Others |
08-11-2022 |
| 16572 |
electrcity bill |
Others |
103,050 |
Others |
07-11-2022 |
| 16573 |
online payment fsysal bank |
Others |
10,000 |
Others |
07-11-2022 |
| 16574 |
staff rawish advance; saba s class auto rent |
Others |
4,000 |
Others |
07-11-2022 |
| 16575 |
kashi damage hair mask |
Others |
4,000 |
Others |
07-11-2022 |
| 16576 |
milk;biscuiteveryday;foil;teabag;sugar;eshal chez;medicen;teabill |
Others |
3,600 |
Others |
07-11-2022 |
| 16577 |
outdoor board picture |
Others |
2,500 |
Others |
07-11-2022 |
| 16578 |
knwal mehndi |
Others |
4,000 |
Others |
07-11-2022 |
| 16579 |
electration labour |
Others |
3,000 |
Others |
07-11-2022 |
| 16580 |
saloon grossery |
Others |
15,550 |
Others |
07-11-2022 |
| 16581 |
stock bill |
Others |
9,900 |
Others |
07-11-2022 |
| 16582 |
sadka |
Others |
30 |
Others |
07-11-2022 |
| 16583 |
stock bill |
Others |
8,000 |
Others |
07-11-2022 |
| 16584 |
ball pen;carbonpaper;dairy;nootbook |
Others |
2,700 |
Others |
07-11-2022 |
| 16585 |
rehman palaza stock |
Others |
1,500 |
Others |
07-11-2022 |
| 16586 |
uncle nashta;khana |
Refreshment Expense |
600 |
Refreshment Expense |
07-11-2022 |
| 16587 |
plumber |
Others |
7,120 |
Others |
07-11-2022 |
| 16588 |
stock |
Others |
8,000 |
Others |
06-11-2022 |
| 16589 |
sadka |
Others |
50 |
Others |
06-11-2022 |
| 16590 |
uncle khana;alfi;staff pad;flowers;eshal chez;tea;surf;finil |
Others |
3,500 |
Others |
06-11-2022 |
| 16591 |
staff andleeb auto rent;sana s sadka |
Others |
6,000 |
Others |
06-11-2022 |
| 16592 |
card payment |
Others |
7,000 |
Others |
06-11-2022 |
| 16593 |
card payment |
Others |
11,450 |
Others |
06-11-2022 |
| 16594 |
online payment fsysal bank |
Others |
21,000 |
Others |
06-11-2022 |
| 16595 |
online payment fsysal bank |
Others |
45,000 |
Others |
06-11-2022 |
| 16596 |
card payment |
Others |
1,500 |
Others |
05-11-2022 |
| 16597 |
sadqa |
Others |
200 |
Others |
05-11-2022 |
| 16598 |
rimsha wax |
Others |
2,400 |
Others |
05-11-2022 |
| 16599 |
staff burger kfc |
Others |
9,000 |
Others |
05-11-2022 |
| 16600 |
olpers;surf;coffe;everyday;tea bag;cold drink;juice;biscuit;tea bill;sugar ;medicen |
Others |
5,000 |
Others |
05-11-2022 |
| 16601 |
mam iffat asthatic card payment |
Others |
5,000 |
Others |
05-11-2022 |
| 16602 |
eyelashes parcel |
Others |
4,000 |
Others |
05-11-2022 |
| 16603 |
card payment |
Others |
3,550 |
Others |
05-11-2022 |
| 16604 |
mam sunia parsal |
Others |
12,200 |
Others |
05-11-2022 |
| 16605 |
mam iffat asthatic card payment |
Others |
12,000 |
Others |
05-11-2022 |
| 16606 |
knwal mehndi |
Others |
8,000 |
Others |
04-11-2022 |
| 16607 |
milk;juice;;alfi;biscuit;surf;baji nadia lunch;foils |
Others |
3,500 |
Others |
04-11-2022 |
| 16608 |
uncle nashta;khana |
Refreshment Expense |
500 |
Refreshment Expense |
04-11-2022 |
| 16609 |
mam sunia parsal |
Others |
13,100 |
Others |
04-11-2022 |
| 16610 |
car service |
Others |
9,000 |
Others |
04-11-2022 |
| 16611 |
card payment |
Others |
4,000 |
Others |
04-11-2022 |
| 16612 |
eye leahes |
Others |
7,400 |
Others |
03-11-2022 |
| 16613 |
card payment |
Others |
2,200 |
Others |
03-11-2022 |
| 16614 |
tea bag;tea bill;milk;eshal chez;surf;medicen;finail;jharo |
Others |
4,500 |
Others |
03-11-2022 |
| 16615 |
laptop |
Others |
3,000 |
Others |
03-11-2022 |
| 16616 |
rimsha wax |
Others |
4,700 |
Others |
03-11-2022 |
| 16617 |
makhani sadka |
Others |
9,000 |
Others |
03-11-2022 |
| 16618 |
google payment |
Others |
500 |
Others |
03-11-2022 |
| 16619 |
stormfiber bill |
Others |
2,760 |
Others |
03-11-2022 |
| 16620 |
card payment |
Others |
3,500 |
Others |
03-11-2022 |
| 16621 |
uncle nashta;khana |
Refreshment Expense |
300 |
Refreshment Expense |
03-11-2022 |
| 16622 |
nirma father; staff sonia |
Others |
2,150 |
Others |
31-10-2022 |
| 16623 |
electrician labour |
Others |
2,500 |
Others |
31-10-2022 |
| 16624 |
everyday;surf;tape;juice;tea bag;tea bill;mangoshakes;sandwich;eshal chez |
Others |
3,700 |
Others |
31-10-2022 |
| 16625 |
phopho gudda |
Others |
20,000 |
Others |
31-10-2022 |
| 16626 |
phopho gudda |
Others |
20,000 |
Others |
24-10-2022 |
| 16627 |
mattress cover |
Others |
4,500 |
Others |
31-10-2022 |
| 16628 |
foils |
Others |
800 |
Others |
31-10-2022 |
| 16629 |
makhani |
Others |
2,000 |
Others |
31-10-2022 |
| 16630 |
auto rent |
Others |
450 |
Others |
31-10-2022 |
| 16631 |
uncle khana |
Refreshment Expense |
400 |
Refreshment Expense |
31-10-2022 |
| 16632 |
herry mom |
Others |
2,000 |
Others |
31-10-2022 |
| 16633 |
nirma auto rent |
Others |
350 |
Others |
30-10-2022 |
| 16634 |
saloon auto rent |
Others |
24,150 |
Others |
30-10-2022 |
| 16635 |
card payment |
Others |
8,500 |
Others |
30-10-2022 |
| 16636 |
card payment |
Others |
2,800 |
Others |
30-10-2022 |
| 16637 |
card payment |
Others |
1,200 |
Others |
30-10-2022 |
| 16638 |
rimsha wax |
Others |
800 |
Others |
30-10-2022 |
| 16639 |
milk;juice;cold drink;alfi;toffe |
Others |
2,790 |
Others |
30-10-2022 |
| 16640 |
stock bill |
stock |
265,810 |
stock |
30-10-2022 |
| 16641 |
staff shuwrma |
Refreshment Expense |
5,400 |
Refreshment Expense |
30-10-2022 |
| 16642 |
saloon glass work |
Others |
13,800 |
Others |
30-10-2022 |
| 16643 |
tea bill |
Others |
650 |
Others |
29-10-2022 |
| 16644 |
card payment |
Others |
10,000 |
Others |
29-10-2022 |
| 16645 |
47 auto pay |
Others |
6,200 |
Others |
29-10-2022 |
| 16646 |
rimsha wax |
Others |
800 |
Others |
29-10-2022 |
| 16647 |
card payment |
Others |
2,750 |
Others |
29-10-2022 |
| 16648 |
staff anita advance |
Others |
5,000 |
Others |
29-10-2022 |
| 16649 |
mam sunia parcel |
Others |
11,700 |
Others |
29-10-2022 |
| 16650 |
dhobi |
Others |
5,000 |
Others |
29-10-2022 |
| 16651 |
staff piza |
Others |
9,450 |
Others |
29-10-2022 |
| 16652 |
online bank payment |
Others |
10,000 |
Others |
29-10-2022 |
| 16653 |
lahore trip;mam sunia |
Others |
30,000 |
Others |
29-10-2022 |
| 16654 |
online payment fsysal bank |
Others |
21,500 |
Others |
29-10-2022 |
| 16655 |
knwal mehndi |
Others |
3,750 |
Others |
29-10-2022 |
| 16656 |
daynozied water;auto rent |
Others |
1,700 |
Others |
29-10-2022 |
| 16657 |
mam sunia |
Others |
2,400 |
Others |
29-10-2022 |
| 16658 |
car service |
Others |
500 |
Others |
29-10-2022 |
| 16659 |
tea bag;olpers 2;air freshnr;uncle khana;staff nashta |
Others |
3,500 |
Others |
29-10-2022 |
| 16660 |
sidra s mehndi |
Others |
1,000 |
Others |
29-10-2022 |
| 16661 |
online payment fsysal bank |
Others |
20,000 |
Others |
29-10-2022 |
| 16662 |
card payment |
Others |
2,300 |
Others |
28-10-2022 |
| 16663 |
green tea;jhushnda;face mask; |
Others |
850 |
Others |
28-10-2022 |
| 16664 |
every day milk;cotton;uncle khana;eshal piza;chez;coffe;olpers;medicen; |
Others |
4,000 |
Others |
28-10-2022 |
| 16665 |
patrol |
Others |
3,000 |
Others |
28-10-2022 |
| 16666 |
sunita advance |
Others |
1,000 |
Others |
28-10-2022 |
| 16667 |
rimsha wax |
Others |
800 |
Others |
28-10-2022 |
| 16668 |
ahmed ali |
Others |
2,000 |
Others |
28-10-2022 |
| 16669 |
mam iffat |
Others |
50,000 |
Others |
28-10-2022 |
| 16670 |
card payment |
Others |
10,000 |
Others |
28-10-2022 |
| 16671 |
mam sunia |
Others |
100,100 |
Others |
28-10-2022 |
| 16672 |
card payment |
Others |
4,250 |
Others |
28-10-2022 |
| 16673 |
medicen;juice lays;colddrink |
Others |
500 |
Others |
27-10-2022 |
| 16674 |
uncle khana;eshalchez;eshalpiza;tea bill;surf;chocolate |
Refreshment Expense |
1,850 |
Refreshment Expense |
27-10-2022 |
| 16675 |
card payment |
Others |
7,100 |
Others |
27-10-2022 |
| 16676 |
card payment |
Others |
4,100 |
Others |
27-10-2022 |
| 16677 |
gas cylinder |
Others |
10,300 |
Others |
27-10-2022 |
| 16678 |
mam sunia |
Others |
121,000 |
Others |
27-10-2022 |
| 16679 |
uncle nashta;khana;juice;biscuit;cotton;auto rent |
Others |
1,000 |
Others |
27-10-2022 |
| 16680 |
acount taransfer |
Others |
5,000 |
Others |
27-10-2022 |
| 16681 |
online payment fsysal bank |
Others |
5,800 |
Others |
27-10-2022 |
| 16682 |
tissue bill |
Others |
9,250 |
Others |
27-10-2022 |
| 16683 |
patrol |
Others |
5,000 |
Others |
27-10-2022 |
| 16684 |
card payment |
Others |
7,950 |
Others |
27-10-2022 |
| 16685 |
card payment |
Others |
2,000 |
Others |
27-10-2022 |
| 16686 |
auto rent |
Others |
150 |
Others |
26-10-2022 |
| 16687 |
online loreal payment zahra baji |
Others |
28,000 |
Others |
26-10-2022 |
| 16688 |
knwal mehndi |
Others |
700 |
Others |
26-10-2022 |
| 16689 |
ahmad ali |
Others |
800 |
Others |
26-10-2022 |
| 16690 |
uncle khana;teabag;sugar;eshalchez;biscuit; |
Refreshment Expense |
1,800 |
Refreshment Expense |
26-10-2022 |
| 16691 |
rimsha wax |
Others |
3,500 |
Others |
26-10-2022 |
| 16692 |
card payment |
Others |
1,200 |
Others |
26-10-2022 |
| 16693 |
card payment |
Others |
2,000 |
Others |
26-10-2022 |
| 16694 |
mam sunia online payment |
Others |
5,200 |
Others |
26-10-2022 |
| 16695 |
mam iffat asthatic card payment |
Others |
5,500 |
Others |
26-10-2022 |
| 16696 |
mam sunia parsal |
Others |
23,000 |
Others |
26-10-2022 |
| 16697 |
rabar;;everyday milk;glint;harpic;uncle khana |
Others |
3,100 |
Others |
26-10-2022 |
| 16698 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
26-10-2022 |
| 16699 |
mam sunia parcel |
Others |
5,000 |
Others |
26-10-2022 |
| 16700 |
uncle khana;tea bill;eshal chez |
Refreshment Expense |
850 |
Refreshment Expense |
25-10-2022 |
| 16701 |
electrical extension |
Others |
500 |
Others |
25-10-2022 |
| 16702 |
card payment |
Others |
3,700 |
Others |
25-10-2022 |
| 16703 |
mam sunia |
Others |
21,000 |
Others |
25-10-2022 |
| 16704 |
outdoor board picture |
Others |
4,000 |
Others |
25-10-2022 |
| 16705 |
Gym khana |
Others |
2,500 |
Others |
25-10-2022 |
| 16706 |
uncle khana |
Others |
200 |
Others |
25-10-2022 |
| 16707 |
charger;usb;mam sunia parcel |
Others |
8,300 |
Others |
25-10-2022 |
| 16708 |
card payment |
Others |
4,800 |
Others |
25-10-2022 |
| 16709 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
25-10-2022 |
| 16710 |
sadka |
Others |
200 |
Others |
24-10-2022 |
| 16711 |
loreal stock |
Others |
31,600 |
Others |
24-10-2022 |
| 16712 |
milk;brush;tea bill;cold drink; |
Others |
1,800 |
Others |
24-10-2022 |
| 16713 |
shamsher advance;maide fatty b advance |
Others |
4,500 |
Others |
24-10-2022 |
| 16714 |
board light |
Others |
4,650 |
Others |
24-10-2022 |
| 16715 |
dettol; |
Others |
1,700 |
Others |
24-10-2022 |
| 16716 |
bhai saif |
Others |
4,000 |
Others |
24-10-2022 |
| 16717 |
uncle khana;raberband;photocopy;lock;tsc; |
Others |
2,700 |
Others |
24-10-2022 |
| 16718 |
sadka |
Others |
100 |
Others |
23-10-2022 |
| 16719 |
rimsha wax;cartain stand |
Others |
1,900 |
Others |
23-10-2022 |
| 16720 |
uncle khana;juice;lays;medicen;cold drink;tea bill |
Others |
1,500 |
Others |
23-10-2022 |
| 16721 |
loreal bill |
Others |
31,200 |
Others |
23-10-2022 |
| 16722 |
card payment |
Others |
3,500 |
Others |
23-10-2022 |
| 16723 |
card payment |
Others |
4,250 |
Others |
23-10-2022 |
| 16724 |
sunia hassan board light |
Labour Expense |
6,000 |
Labour Expense |
23-10-2022 |
| 16725 |
zahra baji |
Others |
15,000 |
Others |
23-10-2022 |
| 16726 |
card payment |
Others |
10,000 |
Others |
23-10-2022 |
| 16727 |
anti nusrat pay advance |
Others |
10,000 |
Others |
22-10-2022 |
| 16728 |
sana s |
Others |
150,000 |
Others |
22-10-2022 |
| 16729 |
rimsha wax |
Others |
1,600 |
Others |
22-10-2022 |
| 16730 |
ahmad ali |
Others |
2,000 |
Others |
22-10-2022 |
| 16731 |
uncle khana;eshal chez;tea bill;tea bag;milk;surf;finail; |
Others |
2,100 |
Others |
22-10-2022 |
| 16732 |
card payment |
Others |
4,450 |
Others |
22-10-2022 |
| 16733 |
mam sunia |
Others |
300 |
Others |
22-10-2022 |
| 16734 |
uncle saif zakat |
Others |
12,000 |
Others |
22-10-2022 |
| 16735 |
internet labour |
Others |
3,000 |
Others |
22-10-2022 |
| 16736 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
22-10-2022 |
| 16737 |
sadka |
Others |
150 |
Others |
21-10-2022 |
| 16738 |
uncle khana;juice;sandwich;lemonmax;sugar;rimsha wax;knwal mehndi; |
Others |
6,000 |
Others |
21-10-2022 |
| 16739 |
labour;net weir |
Others |
5,150 |
Others |
21-10-2022 |
| 16740 |
client return |
Others |
3,000 |
Others |
21-10-2022 |
| 16741 |
stock bill |
Others |
35,600 |
Others |
21-10-2022 |
| 16742 |
ahmad ali |
Others |
10,000 |
Others |
21-10-2022 |
| 16743 |
foils |
Others |
800 |
Others |
21-10-2022 |
| 16744 |
gren tea;eshal piza |
Others |
700 |
Others |
21-10-2022 |
| 16745 |
MAM sunia |
Others |
5,000 |
Others |
21-10-2022 |
| 16746 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
21-10-2022 |
| 16747 |
outdoor borad |
Labour Expense |
5,000 |
Labour Expense |
20-10-2022 |
| 16748 |
tea bill;egg;chetr chez |
Others |
550 |
Others |
20-10-2022 |
| 16749 |
rimsha wax;patrol;knwal mehndi |
Others |
6,300 |
Others |
20-10-2022 |
| 16750 |
tea bag;milk;foils;dettol;uncle khana;chair tair;teezab;surf;vegetables;face mask; |
Others |
6,700 |
Others |
20-10-2022 |
| 16751 |
eshal piza;shuwrma staff |
Refreshment Expense |
1,700 |
Refreshment Expense |
20-10-2022 |
| 16752 |
aesthetic stock |
Others |
9,250 |
Others |
20-10-2022 |
| 16753 |
mam sunia closing |
Others |
120,000 |
Others |
20-10-2022 |
| 16754 |
card payment |
Others |
41,100 |
Others |
20-10-2022 |
| 16755 |
electration light |
Others |
5,000 |
Others |
20-10-2022 |
| 16756 |
bank deposit |
Others |
100,000 |
Others |
20-10-2022 |
| 16757 |
dhobi advance |
Others |
5,000 |
Others |
19-10-2022 |
| 16758 |
mcdonald |
Others |
3,000 |
Others |
19-10-2022 |
| 16759 |
uncle khana;milk;ball point;foils;car services;tea bill |
Others |
3,700 |
Others |
19-10-2022 |
| 16760 |
cabel |
Others |
900 |
Others |
19-10-2022 |
| 16761 |
staff pads |
Others |
600 |
Others |
19-10-2022 |
| 16762 |
79 auto rent |
Others |
500 |
Others |
19-10-2022 |
| 16763 |
aesthetic stock serum |
Others |
1,000 |
Others |
19-10-2022 |
| 16764 |
sana j;siidra s acralic |
Others |
9,000 |
Others |
19-10-2022 |
| 16765 |
rimsha wax |
Others |
3,200 |
Others |
19-10-2022 |
| 16766 |
mam sunia |
Others |
10,000 |
Others |
19-10-2022 |
| 16767 |
uncle makhni |
Others |
5,000 |
Others |
19-10-2022 |
| 16768 |
card payment |
Others |
11,000 |
Others |
19-10-2022 |
| 16769 |
card payment |
Others |
6,700 |
Others |
19-10-2022 |
| 16770 |
card payment |
Others |
13,500 |
Others |
19-10-2022 |
| 16771 |
card payment |
Others |
2,350 |
Others |
19-10-2022 |
| 16772 |
jazz card |
Others |
500 |
Others |
19-10-2022 |
| 16773 |
uncle nashta;coffe;surf |
Others |
500 |
Others |
19-10-2022 |
| 16774 |
card payment |
Others |
3,000 |
Others |
18-10-2022 |
| 16775 |
stock bill |
Others |
35,300 |
Others |
18-10-2022 |
| 16776 |
waseem printer |
Others |
13,750 |
Others |
18-10-2022 |
| 16777 |
staff sundas;47 auto advance |
Others |
2,000 |
Others |
18-10-2022 |
| 16778 |
rimsha wax |
Others |
800 |
Others |
18-10-2022 |
| 16779 |
uncle khana;tea bill;coffe; |
Refreshment Expense |
800 |
Refreshment Expense |
18-10-2022 |
| 16780 |
card payment |
Others |
1,200 |
Others |
18-10-2022 |
| 16781 |
mam iffat asthatic card payment |
Others |
5,000 |
Others |
18-10-2022 |
| 16782 |
card payment |
Others |
2,000 |
Others |
18-10-2022 |
| 16783 |
uncle khana;bank auto rent |
Others |
250 |
Others |
18-10-2022 |
| 16784 |
card payment |
Others |
3,400 |
Others |
18-10-2022 |
| 16785 |
card payment |
Others |
15,000 |
Others |
18-10-2022 |
| 16786 |
uncle nashta;coffe;lemon max;galint;news paper;daster |
Others |
1,300 |
Others |
18-10-2022 |
| 16787 |
uncle makhni;photo copy |
Others |
1,300 |
Others |
17-10-2022 |
| 16788 |
labour |
Others |
2,000 |
Others |
17-10-2022 |
| 16789 |
stock bill |
stock |
31,000 |
stock |
17-10-2022 |
| 16790 |
card payment |
Others |
3,000 |
Others |
17-10-2022 |
| 16791 |
Foils paper;plastic pack |
Others |
1,700 |
Others |
17-10-2022 |
| 16792 |
rimsha wax |
Others |
2,400 |
Others |
17-10-2022 |
| 16793 |
uncle khana;olper;tea bag;everyday;tea bill |
Refreshment Expense |
2,070 |
Refreshment Expense |
17-10-2022 |
| 16794 |
aesthetic stock serum |
Others |
1,230 |
Others |
17-10-2022 |
| 16795 |
closing |
Others |
115,000 |
Others |
17-10-2022 |
| 16796 |
card payment |
Others |
10,450 |
Others |
17-10-2022 |
| 16797 |
card payment |
Others |
2,750 |
Others |
17-10-2022 |
| 16798 |
saloon work labour |
Others |
19,000 |
Others |
17-10-2022 |
| 16799 |
rabia advance |
staff pays |
100,000 |
staff pays |
16-10-2022 |
| 16800 |
stock bill |
stock |
190,000 |
stock |
16-10-2022 |
| 16801 |
rimsha wax |
Others |
2,400 |
Others |
16-10-2022 |
| 16802 |
tea bill khana |
Others |
250 |
Others |
16-10-2022 |
| 16803 |
card payment |
Others |
4,900 |
Others |
16-10-2022 |
| 16804 |
loreal bill |
stock |
14,000 |
stock |
16-10-2022 |
| 16805 |
mehndi |
Others |
300 |
Others |
16-10-2022 |
| 16806 |
cosmetics |
Others |
200 |
Others |
16-10-2022 |
| 16807 |
uncle nashta;jhusnda;surf;gas |
Others |
1,000 |
Others |
16-10-2022 |
| 16808 |
card payment |
Others |
5,000 |
Others |
16-10-2022 |
| 16809 |
eshal chez;client juice;coffe;sadka |
Others |
450 |
Others |
15-10-2022 |
| 16810 |
rimsha wax |
Others |
1,500 |
Others |
15-10-2022 |
| 16811 |
patrol |
Others |
3,200 |
Others |
15-10-2022 |
| 16812 |
tea bill;uncle khana |
Others |
350 |
Others |
15-10-2022 |
| 16813 |
tcs |
Others |
350 |
Others |
15-10-2022 |
| 16814 |
card payment |
Others |
8,450 |
Others |
15-10-2022 |
| 16815 |
Flowers |
Others |
10,000 |
Others |
15-10-2022 |
| 16816 |
carpenter wood work |
Others |
20,000 |
Others |
15-10-2022 |
| 16817 |
stock bill |
stock |
150,000 |
stock |
15-10-2022 |
| 16818 |
rabia baji parcel card payment |
Others |
8,950 |
Others |
15-10-2022 |
| 16819 |
solar saloon work |
Others |
35,000 |
Others |
15-10-2022 |
| 16820 |
coffe;medicen;jhusnda |
Others |
600 |
Others |
15-10-2022 |
| 16821 |
every day milk;tea bag;uncle khana;lemon max;sapnch |
Others |
1,800 |
Others |
15-10-2022 |
| 16822 |
ac saloon work |
Others |
17,100 |
Others |
15-10-2022 |
| 16823 |
tea bill surf elfii |
Others |
840 |
Others |
14-10-2022 |
| 16824 |
stock bill |
stock |
53,500 |
stock |
14-10-2022 |
| 16825 |
kanwal mehndi |
Others |
4,500 |
Others |
14-10-2022 |
| 16826 |
diesel |
Others |
10,000 |
Others |
14-10-2022 |
| 16827 |
gas cylinder |
Others |
10,000 |
Others |
14-10-2022 |
| 16828 |
uncle khana; mehndi |
Others |
600 |
Others |
14-10-2022 |
| 16829 |
tissue bill |
Others |
9,300 |
Others |
14-10-2022 |
| 16830 |
mam sunia |
Others |
10,000 |
Others |
14-10-2022 |
| 16831 |
card payment |
Others |
2,200 |
Others |
14-10-2022 |
| 16832 |
labour board |
Others |
14,500 |
Others |
14-10-2022 |
| 16833 |
card payment sehrish |
Others |
10,000 |
Others |
14-10-2022 |
| 16834 |
online payment fsysal bank |
Others |
19,000 |
Others |
14-10-2022 |
| 16835 |
sadka |
Others |
200 |
Others |
13-10-2022 |
| 16836 |
saloon dairy |
Others |
1,000 |
Others |
13-10-2022 |
| 16837 |
sidra s mehndi |
Others |
500 |
Others |
13-10-2022 |
| 16838 |
online payment fsysal bank |
Others |
10,000 |
Others |
13-10-2022 |
| 16839 |
olpers milk;cold drink |
Others |
350 |
Others |
13-10-2022 |
| 16840 |
rimsha wax;uncle khana;tea bill |
Others |
2,100 |
Others |
13-10-2022 |
| 16841 |
stock bill |
stock |
50,000 |
stock |
13-10-2022 |
| 16842 |
uncle khana;client juice; biscuit;lays |
Refreshment Expense |
400 |
Refreshment Expense |
13-10-2022 |
| 16843 |
glass door |
Others |
1,500 |
Others |
13-10-2022 |
| 16844 |
electrcity bill |
Others |
15,150 |
Others |
13-10-2022 |
| 16845 |
uncle khana |
Others |
100 |
Others |
12-10-2022 |
| 16846 |
tea bill;sugar |
Others |
600 |
Others |
12-10-2022 |
| 16847 |
card payment sehrish |
Others |
35,000 |
Others |
12-10-2022 |
| 16848 |
sehrish |
Others |
15,000 |
Others |
12-10-2022 |
| 16849 |
dettol;labour khana;olper;eshal chez;medicen |
Others |
2,600 |
Others |
12-10-2022 |
| 16850 |
electration bill |
Others |
15,000 |
Others |
12-10-2022 |
| 16851 |
sana s auto rent |
Others |
350 |
Others |
12-10-2022 |
| 16852 |
uncle sarfaraz |
Others |
500 |
Others |
12-10-2022 |
| 16853 |
uncle nashta khana |
Refreshment Expense |
400 |
Refreshment Expense |
12-10-2022 |
| 16854 |
construction bill |
Others |
1,300 |
Others |
12-10-2022 |
| 16855 |
labour |
Others |
1,000 |
Others |
11-10-2022 |
| 16856 |
jharo |
Others |
300 |
Others |
11-10-2022 |
| 16857 |
staff pad |
Others |
600 |
Others |
11-10-2022 |
| 16858 |
uncle khana; labour khana;tea for night |
Refreshment Expense |
1,000 |
Refreshment Expense |
11-10-2022 |
| 16859 |
tea bill;tea bag;everyday milk |
Refreshment Expense |
2,000 |
Refreshment Expense |
11-10-2022 |
| 16860 |
stock bill |
Others |
50,000 |
Others |
11-10-2022 |
| 16861 |
uncle khana |
Refreshment Expense |
1,000 |
Refreshment Expense |
11-10-2022 |
| 16862 |
welding |
Others |
2,000 |
Others |
11-10-2022 |
| 16863 |
bride retrun |
Others |
8,000 |
Others |
11-10-2022 |
| 16864 |
foils;patrol;uncle makhni;uncle nashta |
Others |
1,800 |
Others |
11-10-2022 |
| 16865 |
stock bill |
stock |
50,000 |
stock |
10-10-2022 |
| 16866 |
AC repairing |
Others |
17,710 |
Others |
10-10-2022 |
| 16867 |
holding tax |
Others |
34,000 |
Others |
10-10-2022 |
| 16868 |
tea bill |
Others |
240 |
Others |
10-10-2022 |
| 16869 |
card payment |
Others |
700 |
Others |
10-10-2022 |
| 16870 |
uncle khana |
Others |
100 |
Others |
10-10-2022 |
| 16871 |
surf |
Others |
100 |
Others |
10-10-2022 |
| 16872 |
card payment |
Others |
2,350 |
Others |
10-10-2022 |
| 16873 |
card payment mam iffat asthatics |
Others |
11,000 |
Others |
10-10-2022 |
| 16874 |
momina bji tcs |
Others |
1,050 |
Others |
10-10-2022 |
| 16875 |
uncle nashta |
Others |
500 |
Others |
10-10-2022 |
| 16876 |
rimsha wax |
Others |
800 |
Others |
09-10-2022 |
| 16877 |
uncle khana;tea bag; |
Others |
750 |
Others |
09-10-2022 |
| 16878 |
electrcity bill |
Others |
850 |
Others |
09-10-2022 |
| 16879 |
sana s |
Others |
3,000 |
Others |
09-10-2022 |
| 16880 |
mam sunia closing |
Others |
100,000 |
Others |
09-10-2022 |
| 16881 |
mam sunia |
Others |
13,000 |
Others |
09-10-2022 |
| 16882 |
uncle khana;jhusnda; |
Refreshment Expense |
400 |
Refreshment Expense |
09-10-2022 |
| 16883 |
mam sunia |
Others |
1,500 |
Others |
09-10-2022 |
| 16884 |
carpenter wood work |
Others |
10,000 |
Others |
09-10-2022 |
| 16885 |
gulraiz rent |
Others |
300 |
Others |
09-10-2022 |
| 16886 |
Foils paper |
Others |
900 |
Others |
09-10-2022 |
| 16887 |
uncle nashta;olper milk |
Refreshment Expense |
500 |
Refreshment Expense |
09-10-2022 |
| 16888 |
uncle gulraiz |
Others |
15,000 |
Others |
09-10-2022 |
| 16889 |
phopho |
Others |
30,000 |
Others |
09-10-2022 |
| 16890 |
every day milk |
Refreshment Expense |
500 |
Refreshment Expense |
08-10-2022 |
| 16891 |
sidra s mehndi |
Others |
600 |
Others |
08-10-2022 |
| 16892 |
mam iffat kameti |
Others |
40,000 |
Others |
08-10-2022 |
| 16893 |
abdul raffy |
Others |
21,000 |
Others |
08-10-2022 |
| 16894 |
uncle khana;chilka;tea bill |
Others |
2,000 |
Others |
08-10-2022 |
| 16895 |
client return |
Others |
6,500 |
Others |
08-10-2022 |
| 16896 |
face mask |
Others |
300 |
Others |
08-10-2022 |
| 16897 |
card payment |
Others |
3,650 |
Others |
08-10-2022 |
| 16898 |
ahmed ali |
Others |
15,000 |
Others |
08-10-2022 |
| 16899 |
online payment fsysal bank |
Others |
5,000 |
Others |
08-10-2022 |
| 16900 |
aesthetic life |
Others |
96,500 |
Others |
08-10-2022 |
| 16901 |
patrol |
Others |
2,000 |
Others |
08-10-2022 |
| 16902 |
rimsha wax |
Others |
800 |
Others |
08-10-2022 |
| 16903 |
card payment |
Others |
10,000 |
Others |
08-10-2022 |
| 16904 |
uncle khana;tea bag;surf;coffe |
Others |
900 |
Others |
08-10-2022 |
| 16905 |
mam sunia |
Others |
8,500 |
Others |
08-10-2022 |
| 16906 |
card payment |
Others |
8,300 |
Others |
08-10-2022 |
| 16907 |
mam iffat asthatic card payment |
Others |
5,000 |
Others |
08-10-2022 |
| 16908 |
card payment |
Others |
5,000 |
Others |
08-10-2022 |
| 16909 |
Flowers |
Others |
200 |
Others |
08-10-2022 |
| 16910 |
uncle nashta |
Refreshment Expense |
600 |
Refreshment Expense |
08-10-2022 |
| 16911 |
monica staff |
Others |
200 |
Others |
08-10-2022 |
| 16912 |
electration |
Others |
1,000 |
Others |
07-10-2022 |
| 16913 |
sadka |
Others |
250 |
Others |
07-10-2022 |
| 16914 |
uncle khana;milk;tea bill;rice;biscuit |
Refreshment Expense |
2,200 |
Refreshment Expense |
07-10-2022 |
| 16915 |
rimsha wax |
Others |
1,600 |
Others |
07-10-2022 |
| 16916 |
noor advance pay |
Others |
1,000 |
Others |
07-10-2022 |
| 16917 |
made advance pay |
Others |
13,000 |
Others |
07-10-2022 |
| 16918 |
mam sunia kameti |
Others |
20,000 |
Others |
07-10-2022 |
| 16919 |
parsal |
Others |
21,400 |
Others |
07-10-2022 |
| 16920 |
uncle nashta |
Others |
200 |
Others |
07-10-2022 |
| 16921 |
card payment |
Others |
11,000 |
Others |
07-10-2022 |
| 16922 |
card payment |
Others |
950 |
Others |
06-10-2022 |
| 16923 |
uncle khana |
Refreshment Expense |
300 |
Refreshment Expense |
06-10-2022 |
| 16924 |
rimsha wax |
Others |
800 |
Others |
06-10-2022 |
| 16925 |
tea bag;sugar |
Refreshment Expense |
700 |
Refreshment Expense |
06-10-2022 |
| 16926 |
tea bill |
Refreshment Expense |
300 |
Refreshment Expense |
06-10-2022 |
| 16927 |
soap |
Others |
5,500 |
Others |
06-10-2022 |
| 16928 |
card payment |
Others |
3,000 |
Others |
06-10-2022 |
| 16929 |
foils;alfi |
Others |
1,000 |
Others |
06-10-2022 |
| 16930 |
sadka |
Others |
2,500 |
Others |
06-10-2022 |
| 16931 |
card payment |
Others |
2,350 |
Others |
06-10-2022 |
| 16932 |
mam iffat asthatic card payment |
Others |
5,000 |
Others |
06-10-2022 |
| 16933 |
plumber |
Others |
4,350 |
Others |
06-10-2022 |
| 16934 |
milk;medicen |
Others |
400 |
Others |
06-10-2022 |
| 16935 |
card payment |
Others |
3,200 |
Others |
06-10-2022 |
| 16936 |
card payment |
Others |
1,500 |
Others |
06-10-2022 |
| 16937 |
card payment |
Others |
2,200 |
Others |
06-10-2022 |
| 16938 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
06-10-2022 |
| 16939 |
uncle makhni |
Others |
9,000 |
Others |
05-10-2022 |
| 16940 |
uncle khana;tea bill;biscuitlsugar;soap |
Others |
750 |
Others |
05-10-2022 |
| 16941 |
card payment |
Others |
2,200 |
Others |
05-10-2022 |
| 16942 |
rimsha wax |
Others |
1,600 |
Others |
05-10-2022 |
| 16943 |
knwal mehndi |
Others |
3,000 |
Others |
05-10-2022 |
| 16944 |
card payment |
Others |
5,350 |
Others |
05-10-2022 |
| 16945 |
every day milk |
Refreshment Expense |
1,700 |
Refreshment Expense |
05-10-2022 |
| 16946 |
mam sunia |
Others |
3,500 |
Others |
05-10-2022 |
| 16947 |
staff rabia advance pay |
Others |
10,000 |
Others |
05-10-2022 |
| 16948 |
mam sunia |
Others |
5,000 |
Others |
05-10-2022 |
| 16949 |
surf; lemon max |
Others |
300 |
Others |
05-10-2022 |
| 16950 |
ptcl bill |
Others |
3,600 |
Others |
05-10-2022 |
| 16951 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
05-10-2022 |
| 16952 |
sadka |
Others |
50 |
Others |
04-10-2022 |
| 16953 |
abdul raffy fee |
Others |
100,000 |
Others |
04-10-2022 |
| 16954 |
rimsha wax |
Others |
1,600 |
Others |
04-10-2022 |
| 16955 |
uncle khana;tea bill;jharo |
Others |
900 |
Others |
04-10-2022 |
| 16956 |
loder rent |
Others |
450 |
Others |
04-10-2022 |
| 16957 |
knwal mehndi |
Others |
2,500 |
Others |
04-10-2022 |
| 16958 |
Foils paper |
Others |
900 |
Others |
04-10-2022 |
| 16959 |
card payment |
Others |
3,600 |
Others |
04-10-2022 |
| 16960 |
mam iffat asthatic card payment |
Others |
5,000 |
Others |
04-10-2022 |
| 16961 |
abdul rafay |
Others |
50,000 |
Others |
04-10-2022 |
| 16962 |
milk;juice |
Refreshment Expense |
550 |
Refreshment Expense |
04-10-2022 |
| 16963 |
irfan home rent |
Others |
300 |
Others |
04-10-2022 |
| 16964 |
uncle nashta;khana |
Refreshment Expense |
300 |
Refreshment Expense |
04-10-2022 |
| 16965 |
rimsha wax |
Others |
1,600 |
Others |
03-10-2022 |
| 16966 |
fennel seeds |
Refreshment Expense |
1,150 |
Refreshment Expense |
03-10-2022 |
| 16967 |
uncle khana;tea bill;medicen |
Refreshment Expense |
800 |
Refreshment Expense |
03-10-2022 |
| 16968 |
ahmed ali |
Others |
2,000 |
Others |
03-10-2022 |
| 16969 |
jaz card;dettol;olper milk;client juice; |
Others |
3,150 |
Others |
03-10-2022 |
| 16970 |
knwal mehndi |
Others |
3,200 |
Others |
03-10-2022 |
| 16971 |
waseem printer |
Others |
8,000 |
Others |
03-10-2022 |
| 16972 |
card payment |
Others |
2,100 |
Others |
03-10-2022 |
| 16973 |
uncle khana |
Others |
200 |
Others |
03-10-2022 |
| 16974 |
stormfiber bill |
Others |
2,750 |
Others |
03-10-2022 |
| 16975 |
mehndi payment |
Others |
750 |
Others |
03-10-2022 |
| 16976 |
mam iffat asthatic card payment |
Others |
11,000 |
Others |
03-10-2022 |
| 16977 |
final;surf |
Others |
400 |
Others |
03-10-2022 |
| 16978 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
03-10-2022 |
| 16979 |
card payment |
Others |
1,450 |
Others |
02-10-2022 |
| 16980 |
uncle khana;coffe;milk; |
Refreshment Expense |
700 |
Refreshment Expense |
02-10-2022 |
| 16981 |
rimsha wax |
Others |
1,600 |
Others |
02-10-2022 |
| 16982 |
gulraiz cycle repairing |
Others |
2,300 |
Others |
02-10-2022 |
| 16983 |
mam sunia darzi |
Others |
500 |
Others |
02-10-2022 |
| 16984 |
card payment |
Others |
5,450 |
Others |
02-10-2022 |
| 16985 |
sunita advance pay |
Others |
10,000 |
Others |
02-10-2022 |
| 16986 |
dhobi pay |
Others |
13,000 |
Others |
02-10-2022 |
| 16987 |
water bill |
Others |
4,000 |
Others |
02-10-2022 |
| 16988 |
uncle nashta;khana;tea bag;balpoint |
Others |
1,000 |
Others |
02-10-2022 |
| 16989 |
card payment |
Others |
20,600 |
Others |
01-10-2022 |
| 16990 |
shamsher ; sonia advance |
Others |
3,000 |
Others |
01-10-2022 |
| 16991 |
carpenter wood work |
Others |
24,000 |
Others |
01-10-2022 |
| 16992 |
uncle khana;tea bill;olper milk;eshL Chez |
Refreshment Expense |
1,600 |
Refreshment Expense |
01-10-2022 |
| 16993 |
online payment fsysal bank |
Others |
17,000 |
Others |
01-10-2022 |
| 16994 |
rimsha wax |
Others |
1,400 |
Others |
01-10-2022 |
| 16995 |
electration |
Labour Expense |
2,000 |
Labour Expense |
01-10-2022 |
| 16996 |
card payment |
Others |
9,400 |
Others |
01-10-2022 |
| 16997 |
abdul rafay |
Others |
60,000 |
Others |
01-10-2022 |
| 16998 |
uncle khana; olper milk |
Refreshment Expense |
400 |
Refreshment Expense |
01-10-2022 |
| 16999 |
loreal stock |
Others |
6,600 |
Others |
01-10-2022 |
| 17000 |
card payment |
Others |
38,000 |
Others |
01-10-2022 |
| 17001 |
mam sunia |
Others |
2,000 |
Others |
01-10-2022 |
| 17002 |
car services |
Others |
1,500 |
Others |
01-10-2022 |
| 17003 |
medicen |
Others |
100 |
Others |
01-10-2022 |
| 17004 |
mali monthly pay |
Others |
1,000 |
Others |
01-10-2022 |
| 17005 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
01-10-2022 |
| 17006 |
sana huma mom |
Others |
40,000 |
Others |
30-09-2022 |
| 17007 |
card payment |
Others |
10,000 |
Others |
30-09-2022 |
| 17008 |
rimsha wax |
Others |
800 |
Others |
30-09-2022 |
| 17009 |
nusrat ;fatty be pay |
Others |
18,000 |
Others |
30-09-2022 |
| 17010 |
uncle khana;milk;medicen;client dahibhly juice;parcel |
Others |
2,500 |
Others |
30-09-2022 |
| 17011 |
asma usman gift |
Others |
15,000 |
Others |
30-09-2022 |
| 17012 |
herry mom |
Others |
2,000 |
Others |
30-09-2022 |
| 17013 |
card payment |
Others |
3,000 |
Others |
30-09-2022 |
| 17014 |
card payment |
Others |
2,350 |
Others |
30-09-2022 |
| 17015 |
card payment |
Others |
1,650 |
Others |
30-09-2022 |
| 17016 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
30-09-2022 |
| 17017 |
waseem printer |
Others |
5,000 |
Others |
29-09-2022 |
| 17018 |
uncle khana;tea bill |
Others |
300 |
Others |
29-09-2022 |
| 17019 |
gulraiz rent |
Others |
300 |
Others |
29-09-2022 |
| 17020 |
mam sunia kameti |
Others |
1,000 |
Others |
29-09-2022 |
| 17021 |
waseem printer |
Others |
5,000 |
Others |
29-09-2022 |
| 17022 |
card payment |
Others |
23,000 |
Others |
29-09-2022 |
| 17023 |
every day milk;tea bag;lemon max |
Others |
1,000 |
Others |
29-09-2022 |
| 17024 |
bank auto rent |
Others |
200 |
Others |
29-09-2022 |
| 17025 |
gas cylinder |
Others |
11,100 |
Others |
29-09-2022 |
| 17026 |
news paper ; nimes; UHU |
Others |
450 |
Others |
29-09-2022 |
| 17027 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
29-09-2022 |
| 17028 |
mam sunia parsal |
Others |
5,200 |
Others |
29-09-2022 |
| 17029 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
29-09-2022 |
| 17030 |
rimsha wax |
Others |
1,200 |
Others |
28-09-2022 |
| 17031 |
client return |
Others |
800 |
Others |
28-09-2022 |
| 17032 |
card payment |
Others |
10,000 |
Others |
28-09-2022 |
| 17033 |
ishal cheez |
Others |
100 |
Others |
28-09-2022 |
| 17034 |
lahore trip |
sunia mam |
50,000 |
sunia mam |
28-09-2022 |
| 17035 |
bhai gazanfer |
Others |
6,000 |
Others |
28-09-2022 |
| 17036 |
car services |
Others |
9,600 |
Others |
28-09-2022 |
| 17037 |
panadol |
Others |
100 |
Others |
28-09-2022 |
| 17038 |
bank auto rent |
Rent |
300 |
Rent |
28-09-2022 |
| 17039 |
sadqa |
Sadka charity |
100 |
Sadka charity |
28-09-2022 |
| 17040 |
Foils paper |
Others |
800 |
Others |
28-09-2022 |
| 17041 |
easypaisa |
Others |
1,500 |
Others |
28-09-2022 |
| 17042 |
uncle nashta khana lunch |
Refreshment Expense |
600 |
Refreshment Expense |
28-09-2022 |
| 17043 |
card payment |
Others |
4,850 |
Others |
28-09-2022 |
| 17044 |
client juice |
Refreshment Expense |
450 |
Refreshment Expense |
27-09-2022 |
| 17045 |
uncle makhni |
Others |
10,000 |
Others |
27-09-2022 |
| 17046 |
card payment |
Others |
1,500 |
Others |
27-09-2022 |
| 17047 |
tea bill |
Refreshment Expense |
250 |
Refreshment Expense |
27-09-2022 |
| 17048 |
uncle khana;eshal chez;coffe;biscuit; |
Others |
1,130 |
Others |
27-09-2022 |
| 17049 |
mam sunia parsal |
Others |
22,300 |
Others |
27-09-2022 |
| 17050 |
card payment |
Others |
5,150 |
Others |
27-09-2022 |
| 17051 |
car services |
Others |
6,300 |
Others |
27-09-2022 |
| 17052 |
staff saba;madiha |
Others |
6,000 |
Others |
27-09-2022 |
| 17053 |
ahmad ali |
Others |
1,000 |
Others |
27-09-2022 |
| 17054 |
card payment |
Others |
5,100 |
Others |
27-09-2022 |
| 17055 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
27-09-2022 |
| 17056 |
tea bill |
Refreshment Expense |
350 |
Refreshment Expense |
26-09-2022 |
| 17057 |
every day milk;sugar;uncle khana;eshal chez;face mask;nail paint |
Others |
2,880 |
Others |
26-09-2022 |
| 17058 |
tissue bill |
Others |
4,200 |
Others |
26-09-2022 |
| 17059 |
stock bill |
Others |
820 |
Others |
26-09-2022 |
| 17060 |
ac saloon work |
Others |
6,700 |
Others |
26-09-2022 |
| 17061 |
card payment |
Others |
5,600 |
Others |
26-09-2022 |
| 17062 |
uncle khana;tea bag; everyday milk;biscuit juice |
Refreshment Expense |
1,600 |
Refreshment Expense |
26-09-2022 |
| 17063 |
agreement |
Others |
1,500 |
Others |
26-09-2022 |
| 17064 |
easypaisa |
Others |
3,600 |
Others |
26-09-2022 |
| 17065 |
online payment fsysal bank |
Others |
30,000 |
Others |
26-09-2022 |
| 17066 |
easypaisa |
Others |
1,950 |
Others |
26-09-2022 |
| 17067 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
26-09-2022 |
| 17068 |
sidra s mehndi |
Others |
500 |
Others |
25-09-2022 |
| 17069 |
card payment |
Others |
1,000 |
Others |
25-09-2022 |
| 17070 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
25-09-2022 |
| 17071 |
47 auto rent |
Others |
500 |
Others |
25-09-2022 |
| 17072 |
card payment |
Others |
1,750 |
Others |
25-09-2022 |
| 17073 |
bed sheet overlock |
Others |
700 |
Others |
25-09-2022 |
| 17074 |
mam sunia parsal |
Others |
24,000 |
Others |
25-09-2022 |
| 17075 |
oil change |
Others |
7,800 |
Others |
25-09-2022 |
| 17076 |
foils;coffe |
Others |
1,200 |
Others |
25-09-2022 |
| 17077 |
ahmad ali |
Others |
4,000 |
Others |
25-09-2022 |
| 17078 |
gas cylinder |
Others |
11,500 |
Others |
25-09-2022 |
| 17079 |
card payment |
Others |
3,800 |
Others |
25-09-2022 |
| 17080 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
25-09-2022 |
| 17081 |
tea bill; uncle khana |
Refreshment Expense |
400 |
Refreshment Expense |
24-09-2022 |
| 17082 |
card payment |
Others |
500 |
Others |
24-09-2022 |
| 17083 |
sandwich; patty |
Refreshment Expense |
1,700 |
Refreshment Expense |
24-09-2022 |
| 17084 |
ahmad ali |
Others |
2,250 |
Others |
24-09-2022 |
| 17085 |
rimsha wax |
Others |
3,200 |
Others |
24-09-2022 |
| 17086 |
detool bottel |
Others |
1,600 |
Others |
24-09-2022 |
| 17087 |
card payment |
Others |
1,750 |
Others |
24-09-2022 |
| 17088 |
carpenter wood work |
Others |
30,000 |
Others |
24-09-2022 |
| 17089 |
abdul rafay |
Others |
50,000 |
Others |
24-09-2022 |
| 17090 |
finail teezab tothpast biscuit |
Others |
1,000 |
Others |
24-09-2022 |
| 17091 |
uncle khana and nashta |
Others |
300 |
Others |
24-09-2022 |
| 17092 |
car services |
Others |
5,000 |
Others |
24-09-2022 |
| 17093 |
ahmed ali |
Others |
1,000 |
Others |
23-09-2022 |
| 17094 |
mam sunia medicen |
Others |
2,000 |
Others |
23-09-2022 |
| 17095 |
munaza ad pay |
Others |
5,000 |
Others |
23-09-2022 |
| 17096 |
rimsha wax |
Others |
1,600 |
Others |
23-09-2022 |
| 17097 |
every day milk |
Refreshment Expense |
800 |
Refreshment Expense |
23-09-2022 |
| 17098 |
uncle khana;eshal chez |
Refreshment Expense |
390 |
Refreshment Expense |
23-09-2022 |
| 17099 |
mam sunia lunch |
Others |
2,360 |
Others |
23-09-2022 |
| 17100 |
stock bill |
Others |
8,700 |
Others |
23-09-2022 |
| 17101 |
card payment |
Others |
1,200 |
Others |
23-09-2022 |
| 17102 |
card payment |
Others |
6,000 |
Others |
23-09-2022 |
| 17103 |
mam sunia parsal |
Others |
4,200 |
Others |
23-09-2022 |
| 17104 |
uncle khana; tea bag; surf |
Others |
800 |
Others |
23-09-2022 |
| 17105 |
uncle nashta |
Refreshment Expense |
300 |
Refreshment Expense |
23-09-2022 |
| 17106 |
ahmed ali; shamsher auto rent |
Others |
5,000 |
Others |
22-09-2022 |
| 17107 |
rimsha wax |
Others |
800 |
Others |
22-09-2022 |
| 17108 |
sonia ad |
Others |
500 |
Others |
22-09-2022 |
| 17109 |
bed sheet roll |
Others |
8,800 |
Others |
22-09-2022 |
| 17110 |
uncle khana;eshal chez;tea bill;olper |
Refreshment Expense |
1,000 |
Refreshment Expense |
22-09-2022 |
| 17111 |
card payment |
Others |
14,500 |
Others |
22-09-2022 |
| 17112 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
22-09-2022 |
| 17113 |
gas cylinder |
Others |
11,500 |
Others |
22-09-2022 |
| 17114 |
stock loder rent |
Others |
850 |
Others |
22-09-2022 |
| 17115 |
mam sunia medicen |
Others |
300 |
Others |
22-09-2022 |
| 17116 |
every day milk;surf |
Others |
1,000 |
Others |
22-09-2022 |
| 17117 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
22-09-2022 |
| 17118 |
47 auto rent |
Others |
200 |
Others |
21-09-2022 |
| 17119 |
carpenter wood work |
Others |
10,000 |
Others |
21-09-2022 |
| 17120 |
mukhtar uncle |
Others |
10,000 |
Others |
21-09-2022 |
| 17121 |
eshal chez |
Refreshment Expense |
200 |
Refreshment Expense |
21-09-2022 |
| 17122 |
rimsha wax |
Others |
1,500 |
Others |
21-09-2022 |
| 17123 |
ahmed ali |
Others |
2,000 |
Others |
21-09-2022 |
| 17124 |
car services |
Others |
800 |
Others |
21-09-2022 |
| 17125 |
tea bill; uncle khana |
Refreshment Expense |
400 |
Refreshment Expense |
21-09-2022 |
| 17126 |
gulraiz rent home |
Others |
300 |
Others |
21-09-2022 |
| 17127 |
TCS |
Others |
1,200 |
Others |
21-09-2022 |
| 17128 |
makhni uncle |
Others |
5,000 |
Others |
21-09-2022 |
| 17129 |
card payment |
Others |
20,000 |
Others |
21-09-2022 |
| 17130 |
card payment |
Others |
2,200 |
Others |
21-09-2022 |
| 17131 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
21-09-2022 |
| 17132 |
mam sunia parcel |
Others |
7,850 |
Others |
21-09-2022 |
| 17133 |
card payment |
Others |
1,450 |
Others |
21-09-2022 |
| 17134 |
uncle nashta; sugar |
Refreshment Expense |
300 |
Refreshment Expense |
21-09-2022 |
| 17135 |
nusrat advance |
Others |
1,000 |
Others |
20-09-2022 |
| 17136 |
sadka |
Others |
200 |
Others |
20-09-2022 |
| 17137 |
mam sunia lays biscuit |
Refreshment Expense |
200 |
Refreshment Expense |
20-09-2022 |
| 17138 |
tea bill; uncle gulraiz medicen |
Others |
400 |
Others |
20-09-2022 |
| 17139 |
rimsha wax |
Others |
800 |
Others |
20-09-2022 |
| 17140 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
20-09-2022 |
| 17141 |
47 auto rent ad |
Others |
2,000 |
Others |
20-09-2022 |
| 17142 |
every day milk;eshal chez |
Refreshment Expense |
1,000 |
Refreshment Expense |
20-09-2022 |
| 17143 |
card payment |
Others |
3,550 |
Others |
20-09-2022 |
| 17144 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
20-09-2022 |
| 17145 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
20-09-2022 |
| 17146 |
card payment |
Others |
11,050 |
Others |
20-09-2022 |
| 17147 |
parcel |
Others |
500 |
Others |
19-09-2022 |
| 17148 |
olpers milk;surf |
Others |
300 |
Others |
19-09-2022 |
| 17149 |
rimsha wax |
Others |
800 |
Others |
19-09-2022 |
| 17150 |
card payment |
Others |
1,500 |
Others |
19-09-2022 |
| 17151 |
tea bill |
Refreshment Expense |
550 |
Refreshment Expense |
19-09-2022 |
| 17152 |
mam sunia medicen |
Others |
350 |
Others |
19-09-2022 |
| 17153 |
uncle khana |
Others |
200 |
Others |
19-09-2022 |
| 17154 |
satff pad |
Others |
600 |
Others |
19-09-2022 |
| 17155 |
face mask; mam sunia medicen |
Others |
1,150 |
Others |
19-09-2022 |
| 17156 |
uncle khana;everyday mik;tea bag; |
Refreshment Expense |
1,600 |
Refreshment Expense |
19-09-2022 |
| 17157 |
card payment |
Others |
3,300 |
Others |
19-09-2022 |
| 17158 |
olpers milk;sapnch;surf |
Others |
250 |
Others |
19-09-2022 |
| 17159 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
19-09-2022 |
| 17160 |
rimsha wax |
Others |
800 |
Others |
18-09-2022 |
| 17161 |
mam iffat asthatic card payment |
Others |
4,500 |
Others |
18-09-2022 |
| 17162 |
uncle khana; eshal chez |
Refreshment Expense |
600 |
Refreshment Expense |
18-09-2022 |
| 17163 |
gas cylinder |
Others |
12,400 |
Others |
18-09-2022 |
| 17164 |
ahmad ali |
Others |
5,000 |
Others |
18-09-2022 |
| 17165 |
card payment |
Others |
5,500 |
Others |
18-09-2022 |
| 17166 |
card payment |
Others |
4,250 |
Others |
18-09-2022 |
| 17167 |
sidra s mehndi |
Others |
1,500 |
Others |
18-09-2022 |
| 17168 |
card payment |
Others |
5,000 |
Others |
18-09-2022 |
| 17169 |
dhobi advance |
Others |
5,000 |
Others |
18-09-2022 |
| 17170 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
18-09-2022 |
| 17171 |
mam sunia dinner |
Refreshment Expense |
2,000 |
Refreshment Expense |
17-09-2022 |
| 17172 |
tcs karachi; 47 auto rent |
Others |
2,000 |
Others |
17-09-2022 |
| 17173 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
17-09-2022 |
| 17174 |
rimsha wax |
Others |
800 |
Others |
17-09-2022 |
| 17175 |
every day milk and tea bag;sugar;lemon max |
Others |
1,800 |
Others |
17-09-2022 |
| 17176 |
carpenter wood work |
Others |
20,000 |
Others |
17-09-2022 |
| 17177 |
mam sunia parsal |
Others |
14,700 |
Others |
17-09-2022 |
| 17178 |
mam sunia breakfast |
Refreshment Expense |
1,400 |
Refreshment Expense |
17-09-2022 |
| 17179 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
17-09-2022 |
| 17180 |
mam sunia |
Others |
2,550 |
Others |
16-09-2022 |
| 17181 |
sadka |
Others |
200 |
Others |
16-09-2022 |
| 17182 |
tea bill;eshal chez |
Refreshment Expense |
300 |
Refreshment Expense |
16-09-2022 |
| 17183 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
16-09-2022 |
| 17184 |
anita advance |
Others |
5,000 |
Others |
16-09-2022 |
| 17185 |
finail;teezab |
Others |
700 |
Others |
16-09-2022 |
| 17186 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
16-09-2022 |
| 17187 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
16-09-2022 |
| 17188 |
ahmad ali |
Others |
2,000 |
Others |
16-09-2022 |
| 17189 |
card payment |
Others |
1,400 |
Others |
16-09-2022 |
| 17190 |
rimsha wax |
Others |
4,000 |
Others |
15-09-2022 |
| 17191 |
nusrat advance |
Others |
5,000 |
Others |
15-09-2022 |
| 17192 |
uncle khana |
Refreshment Expense |
400 |
Refreshment Expense |
15-09-2022 |
| 17193 |
tea bill |
Refreshment Expense |
350 |
Refreshment Expense |
15-09-2022 |
| 17194 |
eshal chez;milk;vegetable |
Refreshment Expense |
1,000 |
Refreshment Expense |
15-09-2022 |
| 17195 |
sadka |
Others |
200 |
Others |
15-09-2022 |
| 17196 |
mam sunia parsal |
Others |
20,000 |
Others |
15-09-2022 |
| 17197 |
gas cylinder |
Others |
12,200 |
Others |
15-09-2022 |
| 17198 |
card payment |
Others |
1,800 |
Others |
15-09-2022 |
| 17199 |
cocking oil |
Refreshment Expense |
600 |
Refreshment Expense |
15-09-2022 |
| 17200 |
chacha foji |
Others |
25,000 |
Others |
15-09-2022 |
| 17201 |
mam sunia parsal |
Others |
13,600 |
Others |
15-09-2022 |
| 17202 |
every day milk and shuger;staff medicen |
Others |
1,600 |
Others |
15-09-2022 |
| 17203 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
15-09-2022 |
| 17204 |
card payment |
Others |
5,300 |
Others |
15-09-2022 |
| 17205 |
card payment |
Others |
3,450 |
Others |
15-09-2022 |
| 17206 |
online payment fsysal bank |
Others |
10,000 |
Others |
15-09-2022 |
| 17207 |
mam iffat asthatic card payment |
Others |
5,500 |
Others |
14-09-2022 |
| 17208 |
olper; client biscuit |
Refreshment Expense |
110 |
Refreshment Expense |
14-09-2022 |
| 17209 |
card payment |
Others |
3,000 |
Others |
14-09-2022 |
| 17210 |
rimsha wax |
Others |
3,200 |
Others |
14-09-2022 |
| 17211 |
sadka |
Others |
200 |
Others |
14-09-2022 |
| 17212 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
14-09-2022 |
| 17213 |
eshal chez ;surf |
Others |
500 |
Others |
14-09-2022 |
| 17214 |
uncle makhni; ahmed ali |
Others |
3,400 |
Others |
14-09-2022 |
| 17215 |
card payment |
Others |
3,150 |
Others |
14-09-2022 |
| 17216 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
14-09-2022 |
| 17217 |
electronic dye scale |
Others |
1,270 |
Others |
14-09-2022 |
| 17218 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
14-09-2022 |
| 17219 |
card payment |
Others |
600 |
Others |
14-09-2022 |
| 17220 |
rimsha wax |
Others |
800 |
Others |
13-09-2022 |
| 17221 |
tea bill |
Others |
150 |
Others |
13-09-2022 |
| 17222 |
babys toys |
Others |
10,000 |
Others |
13-09-2022 |
| 17223 |
yoghurt; uncle khana |
Refreshment Expense |
400 |
Refreshment Expense |
13-09-2022 |
| 17224 |
tea stuff; water;ors |
Refreshment Expense |
500 |
Refreshment Expense |
13-09-2022 |
| 17225 |
zakat |
Others |
6,000 |
Others |
13-09-2022 |
| 17226 |
ahmad ali |
Others |
3,000 |
Others |
13-09-2022 |
| 17227 |
foils;eshal chez;tea bag; |
Others |
1,600 |
Others |
13-09-2022 |
| 17228 |
card payment |
Others |
3,000 |
Others |
13-09-2022 |
| 17229 |
card payment |
Others |
10,000 |
Others |
13-09-2022 |
| 17230 |
card payment |
Others |
5,900 |
Others |
13-09-2022 |
| 17231 |
mam sunia |
Others |
1,000 |
Others |
13-09-2022 |
| 17232 |
surf; olper milk |
Others |
180 |
Others |
13-09-2022 |
| 17233 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
13-09-2022 |
| 17234 |
staff medicen |
Others |
250 |
Others |
13-09-2022 |
| 17235 |
dairy |
Others |
300 |
Others |
13-09-2022 |
| 17236 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
13-09-2022 |
| 17237 |
eshal chez |
Refreshment Expense |
100 |
Refreshment Expense |
12-09-2022 |
| 17238 |
jazz card |
Others |
1,500 |
Others |
12-09-2022 |
| 17239 |
card payment |
Others |
10,000 |
Others |
12-09-2022 |
| 17240 |
tea bill; client biscuit |
Refreshment Expense |
180 |
Refreshment Expense |
12-09-2022 |
| 17241 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
12-09-2022 |
| 17242 |
card payment |
Others |
2,200 |
Others |
12-09-2022 |
| 17243 |
every day milk;surf |
Others |
1,700 |
Others |
12-09-2022 |
| 17244 |
mam iffat asthatic card payment |
Others |
5,000 |
Others |
12-09-2022 |
| 17245 |
card payment |
Others |
4,200 |
Others |
12-09-2022 |
| 17246 |
card payment |
Others |
5,800 |
Others |
12-09-2022 |
| 17247 |
sadqa |
Others |
200 |
Others |
12-09-2022 |
| 17248 |
saloon mask |
Others |
770 |
Others |
12-09-2022 |
| 17249 |
card payment |
Others |
2,250 |
Others |
12-09-2022 |
| 17250 |
auto rent irfan |
Others |
200 |
Others |
12-09-2022 |
| 17251 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
12-09-2022 |
| 17252 |
47 auto rent |
Others |
500 |
Others |
11-09-2022 |
| 17253 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
11-09-2022 |
| 17254 |
sana s class auto rent |
Others |
1,000 |
Others |
11-09-2022 |
| 17255 |
AC services |
Others |
9,000 |
Others |
11-09-2022 |
| 17256 |
aqsa auto rent |
Others |
300 |
Others |
11-09-2022 |
| 17257 |
lgs fees |
Others |
3,500 |
Others |
11-09-2022 |
| 17258 |
rimsha wax |
Others |
1,600 |
Others |
11-09-2022 |
| 17259 |
uncle sarfaraz |
Others |
5,000 |
Others |
11-09-2022 |
| 17260 |
mam sunia parsal |
Others |
11,500 |
Others |
11-09-2022 |
| 17261 |
card payment |
Others |
5,000 |
Others |
11-09-2022 |
| 17262 |
card payment |
Others |
9,350 |
Others |
11-09-2022 |
| 17263 |
client juice; biscuits |
Refreshment Expense |
250 |
Refreshment Expense |
11-09-2022 |
| 17264 |
mam sunia lunch |
Refreshment Expense |
5,000 |
Refreshment Expense |
11-09-2022 |
| 17265 |
ahmad ali |
Others |
3,500 |
Others |
11-09-2022 |
| 17266 |
card payment |
Others |
29,000 |
Others |
11-09-2022 |
| 17267 |
cargo equipment |
Others |
9,000 |
Others |
11-09-2022 |
| 17268 |
irfan shose |
Others |
1,000 |
Others |
11-09-2022 |
| 17269 |
47 auto rent |
Others |
500 |
Others |
11-09-2022 |
| 17270 |
karachi ac cargo |
Others |
5,000 |
Others |
11-09-2022 |
| 17271 |
carpenter wood work |
Others |
500 |
Others |
10-09-2022 |
| 17272 |
rimsha wax |
Others |
2,400 |
Others |
10-09-2022 |
| 17273 |
aqsa auto rent |
Others |
300 |
Others |
10-09-2022 |
| 17274 |
parsal |
Others |
500 |
Others |
10-09-2022 |
| 17275 |
tea bill; uncle khana |
Refreshment Expense |
300 |
Refreshment Expense |
10-09-2022 |
| 17276 |
staff pad |
Others |
300 |
Others |
10-09-2022 |
| 17277 |
satff smosy; olper milk |
Refreshment Expense |
2,000 |
Refreshment Expense |
10-09-2022 |
| 17278 |
gas cylinder |
Others |
11,200 |
Others |
10-09-2022 |
| 17279 |
uncle gulraiz; sunita advance pay |
Others |
5,500 |
Others |
10-09-2022 |
| 17280 |
hair skin class payment |
Others |
4,000 |
Others |
10-09-2022 |
| 17281 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
10-09-2022 |
| 17282 |
stock bill |
Others |
26,700 |
Others |
10-09-2022 |
| 17283 |
aqsa auto rent |
Others |
300 |
Others |
09-09-2022 |
| 17284 |
ahmad ali |
Others |
2,800 |
Others |
09-09-2022 |
| 17285 |
waseem printer |
Others |
15,000 |
Others |
09-09-2022 |
| 17286 |
tea bill |
Refreshment Expense |
200 |
Refreshment Expense |
09-09-2022 |
| 17287 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
09-09-2022 |
| 17288 |
tissue bill |
Others |
9,250 |
Others |
09-09-2022 |
| 17289 |
karachi stock |
Others |
4,800 |
Others |
09-09-2022 |
| 17290 |
rimsha wax |
Others |
1,600 |
Others |
09-09-2022 |
| 17291 |
eshal chez;tape;knwal mehndi;every day milk; |
Others |
4,000 |
Others |
09-09-2022 |
| 17292 |
card payment |
Others |
2,500 |
Others |
09-09-2022 |
| 17293 |
coconut milk |
Refreshment Expense |
300 |
Refreshment Expense |
09-09-2022 |
| 17294 |
client biscuit |
Refreshment Expense |
100 |
Refreshment Expense |
09-09-2022 |
| 17295 |
uncle nashta; khana |
Refreshment Expense |
400 |
Refreshment Expense |
09-09-2022 |
| 17296 |
saloon rent |
Others |
49,000 |
Others |
08-09-2022 |
| 17297 |
jimkhana bill |
Refreshment Expense |
8,960 |
Refreshment Expense |
08-09-2022 |
| 17298 |
rimsha wax |
Others |
800 |
Others |
08-09-2022 |
| 17299 |
tea bill |
Refreshment Expense |
360 |
Refreshment Expense |
08-09-2022 |
| 17300 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
08-09-2022 |
| 17301 |
nail LD light |
Others |
1,800 |
Others |
08-09-2022 |
| 17302 |
stock bill |
Others |
14,870 |
Others |
08-09-2022 |
| 17303 |
card payment |
Others |
6,250 |
Others |
08-09-2022 |
| 17304 |
card payment |
Others |
1,000 |
Others |
08-09-2022 |
| 17305 |
staff medicen; client juice;foils |
Others |
1,250 |
Others |
08-09-2022 |
| 17306 |
card payment |
Others |
1,400 |
Others |
08-09-2022 |
| 17307 |
daye one tubee |
Others |
850 |
Others |
08-09-2022 |
| 17308 |
made advance |
Others |
2,000 |
Others |
08-09-2022 |
| 17309 |
nail LD light |
Others |
7,900 |
Others |
08-09-2022 |
| 17310 |
card payment |
Others |
2,500 |
Others |
08-09-2022 |
| 17311 |
card payment |
Others |
4,000 |
Others |
08-09-2022 |
| 17312 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
08-09-2022 |
| 17313 |
detol;finail;surf;glient; airfreshener |
Others |
5,200 |
Others |
08-09-2022 |
| 17314 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
08-09-2022 |
| 17315 |
daye 1 tube |
Others |
850 |
Others |
07-09-2022 |
| 17316 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
07-09-2022 |
| 17317 |
rimsha wax |
Others |
800 |
Others |
07-09-2022 |
| 17318 |
foils |
Others |
850 |
Others |
07-09-2022 |
| 17319 |
marhaba sadka |
Others |
10,000 |
Others |
07-09-2022 |
| 17320 |
sugar |
Refreshment Expense |
100 |
Refreshment Expense |
07-09-2022 |
| 17321 |
sadka |
Others |
3,000 |
Others |
07-09-2022 |
| 17322 |
sagera |
Others |
1,500 |
Others |
07-09-2022 |
| 17323 |
gas cylnder |
Others |
10,750 |
Others |
07-09-2022 |
| 17324 |
eshal piza; chez |
Refreshment Expense |
500 |
Refreshment Expense |
07-09-2022 |
| 17325 |
card payment |
Others |
1,850 |
Others |
07-09-2022 |
| 17326 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
07-09-2022 |
| 17327 |
mam sunia lunch |
Refreshment Expense |
510 |
Refreshment Expense |
07-09-2022 |
| 17328 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
07-09-2022 |
| 17329 |
tea bill |
Others |
120 |
Others |
06-09-2022 |
| 17330 |
staff position |
Others |
15,000 |
Others |
06-09-2022 |
| 17331 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
06-09-2022 |
| 17332 |
sadka |
Sadka charity |
150 |
Sadka charity |
06-09-2022 |
| 17333 |
ishal cheez |
Others |
50 |
Others |
06-09-2022 |
| 17334 |
card payment |
Others |
18,000 |
Others |
06-09-2022 |
| 17335 |
salad |
Others |
500 |
Others |
06-09-2022 |
| 17336 |
FRUIT CHAT |
Others |
400 |
Others |
06-09-2022 |
| 17337 |
foils |
Others |
700 |
Others |
06-09-2022 |
| 17338 |
card payment |
Others |
1,650 |
Others |
06-09-2022 |
| 17339 |
coconut milk client juice |
Others |
400 |
Others |
06-09-2022 |
| 17340 |
rimsha wax |
Others |
800 |
Others |
06-09-2022 |
| 17341 |
card payment |
Others |
2,200 |
Others |
06-09-2022 |
| 17342 |
mam sunia lunch |
Refreshment Expense |
510 |
Refreshment Expense |
06-09-2022 |
| 17343 |
uncle khana |
Others |
200 |
Others |
06-09-2022 |
| 17344 |
olper milk |
Others |
850 |
Others |
06-09-2022 |
| 17345 |
salon cylinder gass |
Others |
500 |
Others |
06-09-2022 |
| 17346 |
mam sunia |
sunia mam |
25,000 |
sunia mam |
06-09-2022 |
| 17347 |
surf; lemon max |
Others |
200 |
Others |
06-09-2022 |
| 17348 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
06-09-2022 |
| 17349 |
uncle khana |
Others |
100 |
Others |
05-09-2022 |
| 17350 |
keune dye |
Others |
1,800 |
Others |
05-09-2022 |
| 17351 |
ishal cheez |
Others |
100 |
Others |
05-09-2022 |
| 17352 |
uncle rent |
Others |
300 |
Others |
05-09-2022 |
| 17353 |
ishal burger |
Others |
300 |
Others |
05-09-2022 |
| 17354 |
tea bill |
Others |
300 |
Others |
05-09-2022 |
| 17355 |
marhaba bill |
Others |
3,200 |
Others |
05-09-2022 |
| 17356 |
door lock |
Others |
500 |
Others |
05-09-2022 |
| 17357 |
bank auto rent |
Others |
250 |
Others |
05-09-2022 |
| 17358 |
uncle khana |
Others |
200 |
Others |
05-09-2022 |
| 17359 |
tea bage |
Others |
500 |
Others |
05-09-2022 |
| 17360 |
stormfiber bill |
Others |
2,760 |
Others |
05-09-2022 |
| 17361 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
05-09-2022 |
| 17362 |
mam sunia parsal |
Others |
2,800 |
Others |
04-09-2022 |
| 17363 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
04-09-2022 |
| 17364 |
mam sunia nashta; everyday small pack; |
Refreshment Expense |
750 |
Refreshment Expense |
04-09-2022 |
| 17365 |
sana S [sadka] |
Others |
3,000 |
Others |
04-09-2022 |
| 17366 |
makhni taji sadka |
Others |
9,000 |
Others |
04-09-2022 |
| 17367 |
every day milk |
Refreshment Expense |
100 |
Refreshment Expense |
04-09-2022 |
| 17368 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
04-09-2022 |
| 17369 |
finail; teezab; olper; |
Others |
800 |
Others |
04-09-2022 |
| 17370 |
mam iffat asthatic card payment |
Others |
4,500 |
Others |
04-09-2022 |
| 17371 |
card payment |
Others |
12,000 |
Others |
04-09-2022 |
| 17372 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
04-09-2022 |
| 17373 |
electration pay |
Others |
10,000 |
Others |
03-09-2022 |
| 17374 |
electration bill |
Others |
2,650 |
Others |
03-09-2022 |
| 17375 |
card payment |
Others |
1,200 |
Others |
03-09-2022 |
| 17376 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
03-09-2022 |
| 17377 |
tea bill;olper; teezab |
Others |
370 |
Others |
03-09-2022 |
| 17378 |
rimsha wax |
Others |
600 |
Others |
03-09-2022 |
| 17379 |
card payment |
Others |
4,440 |
Others |
03-09-2022 |
| 17380 |
card payment |
Others |
2,040 |
Others |
03-09-2022 |
| 17381 |
mam sunia |
Others |
1,000 |
Others |
03-09-2022 |
| 17382 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
03-09-2022 |
| 17383 |
asad malik album advance |
Others |
20,000 |
Others |
03-09-2022 |
| 17384 |
mam sunia nashta; olper |
Refreshment Expense |
170 |
Refreshment Expense |
03-09-2022 |
| 17385 |
gas cylinder |
Others |
10,400 |
Others |
03-09-2022 |
| 17386 |
mam sunia bank |
Others |
30,000 |
Others |
03-09-2022 |
| 17387 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
03-09-2022 |
| 17388 |
salon auto rents |
Others |
34,500 |
Others |
02-09-2022 |
| 17389 |
madiha pay |
staff pays |
19,000 |
staff pays |
02-09-2022 |
| 17390 |
saba s pay |
staff pays |
21,500 |
staff pays |
02-09-2022 |
| 17391 |
tea bill; client juice; lays |
Refreshment Expense |
300 |
Refreshment Expense |
02-09-2022 |
| 17392 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
02-09-2022 |
| 17393 |
rimsha wax |
Others |
1,800 |
Others |
02-09-2022 |
| 17394 |
gym khana bill |
Refreshment Expense |
500 |
Refreshment Expense |
02-09-2022 |
| 17395 |
client biscuit; ball point;surf; salt; marker |
Others |
400 |
Others |
02-09-2022 |
| 17396 |
every day milk |
Refreshment Expense |
400 |
Refreshment Expense |
02-09-2022 |
| 17397 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
02-09-2022 |
| 17398 |
card payment |
Others |
1,750 |
Others |
02-09-2022 |
| 17399 |
mam iffat asthatic card payment |
Others |
4,500 |
Others |
02-09-2022 |
| 17400 |
herry mom |
Others |
2,000 |
Others |
02-09-2022 |
| 17401 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
02-09-2022 |
| 17402 |
tea bill |
Refreshment Expense |
100 |
Refreshment Expense |
01-09-2022 |
| 17403 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
01-09-2022 |
| 17404 |
olpers milk; client cold drinks |
Refreshment Expense |
300 |
Refreshment Expense |
01-09-2022 |
| 17405 |
water bill |
Others |
4,000 |
Others |
01-09-2022 |
| 17406 |
made fatty b pay |
Others |
15,000 |
Others |
01-09-2022 |
| 17407 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
01-09-2022 |
| 17408 |
gulraiz pay |
Others |
15,000 |
Others |
31-08-2022 |
| 17409 |
tea bill |
Refreshment Expense |
240 |
Refreshment Expense |
31-08-2022 |
| 17410 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
31-08-2022 |
| 17411 |
made nusrat pay |
Others |
5,000 |
Others |
31-08-2022 |
| 17412 |
dhobi pay |
Others |
14,500 |
Others |
31-08-2022 |
| 17413 |
eshal chez |
Refreshment Expense |
150 |
Refreshment Expense |
31-08-2022 |
| 17414 |
mam sunia kameti |
Others |
1,000 |
Others |
31-08-2022 |
| 17415 |
card payment |
Others |
5,720 |
Others |
31-08-2022 |
| 17416 |
Foils paper |
Others |
700 |
Others |
31-08-2022 |
| 17417 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
31-08-2022 |
| 17418 |
mali monthly pay |
Others |
1,000 |
Others |
31-08-2022 |
| 17419 |
detool bottel;finail; teezab |
Others |
2,000 |
Others |
31-08-2022 |
| 17420 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
31-08-2022 |
| 17421 |
ac saloon work |
Others |
1,500 |
Others |
30-08-2022 |
| 17422 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
30-08-2022 |
| 17423 |
rimsha wax |
Others |
600 |
Others |
30-08-2022 |
| 17424 |
tea bag; sugar;eshal chez; olper |
Refreshment Expense |
800 |
Refreshment Expense |
30-08-2022 |
| 17425 |
card payment |
Others |
1,600 |
Others |
30-08-2022 |
| 17426 |
andleeb pay |
Others |
1,500 |
Others |
30-08-2022 |
| 17427 |
mam iffat asthatic card payment |
Others |
3,500 |
Others |
30-08-2022 |
| 17428 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
30-08-2022 |
| 17429 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
30-08-2022 |
| 17430 |
client return |
Others |
3,000 |
Others |
29-08-2022 |
| 17431 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
29-08-2022 |
| 17432 |
rimsha wax |
Others |
1,600 |
Others |
29-08-2022 |
| 17433 |
anita advance pay |
Others |
2,000 |
Others |
29-08-2022 |
| 17434 |
eshal chez; lemon max; sapnch;rabar band |
Others |
350 |
Others |
29-08-2022 |
| 17435 |
mam sunia parsal |
Others |
25,450 |
Others |
29-08-2022 |
| 17436 |
kune stock class |
Others |
25,000 |
Others |
29-08-2022 |
| 17437 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
29-08-2022 |
| 17438 |
detool bottel; surf; face mask |
Others |
1,000 |
Others |
29-08-2022 |
| 17439 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
29-08-2022 |
| 17440 |
card payment |
Others |
3,250 |
Others |
29-08-2022 |
| 17441 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
28-08-2022 |
| 17442 |
eshal chez |
Refreshment Expense |
170 |
Refreshment Expense |
28-08-2022 |
| 17443 |
rimsha wax |
Others |
2,400 |
Others |
28-08-2022 |
| 17444 |
sunita advance pay |
Others |
500 |
Others |
28-08-2022 |
| 17445 |
card payment |
Others |
15,000 |
Others |
28-08-2022 |
| 17446 |
every day milk |
Refreshment Expense |
1,300 |
Refreshment Expense |
28-08-2022 |
| 17447 |
dye 1 tube |
Others |
850 |
Others |
28-08-2022 |
| 17448 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
28-08-2022 |
| 17449 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
28-08-2022 |
| 17450 |
olpers milk |
Others |
200 |
Others |
27-08-2022 |
| 17451 |
uncle khana |
Others |
100 |
Others |
27-08-2022 |
| 17452 |
gulraiz medician |
Others |
150 |
Others |
27-08-2022 |
| 17453 |
ishal cheez |
Others |
50 |
Others |
27-08-2022 |
| 17454 |
suger |
Others |
100 |
Others |
27-08-2022 |
| 17455 |
card payment aeshtic |
Others |
5,000 |
Others |
27-08-2022 |
| 17456 |
ptcl bill |
Others |
4,190 |
Others |
27-08-2022 |
| 17457 |
gas cylinder |
Others |
10,200 |
Others |
27-08-2022 |
| 17458 |
plates cups |
Others |
3,380 |
Others |
27-08-2022 |
| 17459 |
sadqa |
Others |
50 |
Others |
27-08-2022 |
| 17460 |
sadqa |
Others |
50 |
Others |
27-08-2022 |
| 17461 |
ishal cheez |
Others |
100 |
Others |
27-08-2022 |
| 17462 |
uncle khana |
Others |
100 |
Others |
27-08-2022 |
| 17463 |
bhai saif |
Others |
950 |
Others |
27-08-2022 |
| 17464 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
27-08-2022 |
| 17465 |
jazz card |
Others |
1,500 |
Others |
26-08-2022 |
| 17466 |
olpers milk |
Refreshment Expense |
100 |
Refreshment Expense |
26-08-2022 |
| 17467 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
26-08-2022 |
| 17468 |
waseem printer |
Others |
8,000 |
Others |
26-08-2022 |
| 17469 |
eshal chez |
Refreshment Expense |
230 |
Refreshment Expense |
26-08-2022 |
| 17470 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
26-08-2022 |
| 17471 |
card payment |
Others |
2,200 |
Others |
26-08-2022 |
| 17472 |
mam iffat asthatic card payment |
Others |
3,500 |
Others |
26-08-2022 |
| 17473 |
lipstick stock |
stock |
1,400 |
stock |
26-08-2022 |
| 17474 |
card payment |
Others |
7,000 |
Others |
26-08-2022 |
| 17475 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
26-08-2022 |
| 17476 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
25-08-2022 |
| 17477 |
rehman palza stock ; auto rent |
Others |
2,700 |
Others |
25-08-2022 |
| 17478 |
mam sunia kameti |
Others |
13,000 |
Others |
25-08-2022 |
| 17479 |
uncle makhni |
Others |
1,000 |
Others |
25-08-2022 |
| 17480 |
finail; surf; biscuit;olper;tea bag;everyday;eshal chez |
Others |
1,800 |
Others |
25-08-2022 |
| 17481 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
25-08-2022 |
| 17482 |
loreal colour 2 tube |
Others |
1,800 |
Others |
25-08-2022 |
| 17483 |
card payment |
Refreshment Expense |
4,000 |
Refreshment Expense |
25-08-2022 |
| 17484 |
hassan bhai chargr |
Others |
1,500 |
Others |
25-08-2022 |
| 17485 |
staff sonia auto rent |
Others |
300 |
Others |
25-08-2022 |
| 17486 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
25-08-2022 |
| 17487 |
nusrat made pay ad |
Others |
7,000 |
Others |
24-08-2022 |
| 17488 |
nims medicen |
Others |
100 |
Others |
24-08-2022 |
| 17489 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
24-08-2022 |
| 17490 |
eshal piza ; eshal chez |
Refreshment Expense |
1,700 |
Refreshment Expense |
24-08-2022 |
| 17491 |
khas store |
Others |
10,000 |
Others |
24-08-2022 |
| 17492 |
Foils paper |
Others |
700 |
Others |
24-08-2022 |
| 17493 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
24-08-2022 |
| 17494 |
teezab; surf |
Others |
400 |
Others |
24-08-2022 |
| 17495 |
mam iffat asthatic card payment |
Others |
5,000 |
Others |
24-08-2022 |
| 17496 |
card payment |
Others |
28,000 |
Others |
24-08-2022 |
| 17497 |
staff always pad |
Others |
700 |
Others |
24-08-2022 |
| 17498 |
uncle nashta |
Others |
100 |
Others |
24-08-2022 |
| 17499 |
eshal chez |
Refreshment Expense |
150 |
Refreshment Expense |
23-08-2022 |
| 17500 |
nusrat made pay ad |
Others |
3,000 |
Others |
23-08-2022 |
| 17501 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
23-08-2022 |
| 17502 |
arslan software |
Others |
18,000 |
Others |
23-08-2022 |
| 17503 |
gulraiz pay ad |
Others |
3,500 |
Others |
23-08-2022 |
| 17504 |
certificate frame |
Others |
1,100 |
Others |
23-08-2022 |
| 17505 |
card payment |
Others |
2,600 |
Others |
23-08-2022 |
| 17506 |
uncle gulraiz auto rent home |
Others |
300 |
Others |
23-08-2022 |
| 17507 |
every day milk;sugar; client biscuit |
Refreshment Expense |
1,000 |
Refreshment Expense |
23-08-2022 |
| 17508 |
mam sunia |
Others |
2,000 |
Others |
23-08-2022 |
| 17509 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
23-08-2022 |
| 17510 |
certificate mam sunia |
Others |
1,000 |
Others |
23-08-2022 |
| 17511 |
card payment |
Others |
2,000 |
Others |
23-08-2022 |
| 17512 |
card payment |
Others |
8,000 |
Others |
23-08-2022 |
| 17513 |
glass door lock |
Others |
3,000 |
Others |
23-08-2022 |
| 17514 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
23-08-2022 |
| 17515 |
rimsha wax |
Others |
800 |
Others |
22-08-2022 |
| 17516 |
lemon max |
Others |
100 |
Others |
22-08-2022 |
| 17517 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
22-08-2022 |
| 17518 |
coldrink; water botal; tea bill |
Refreshment Expense |
550 |
Refreshment Expense |
22-08-2022 |
| 17519 |
olpers milk; eshal chez |
Refreshment Expense |
300 |
Refreshment Expense |
22-08-2022 |
| 17520 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
22-08-2022 |
| 17521 |
card payment |
Others |
4,250 |
Others |
22-08-2022 |
| 17522 |
face mask box |
Others |
300 |
Others |
22-08-2022 |
| 17523 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
22-08-2022 |
| 17524 |
juicer jug |
Others |
400 |
Others |
22-08-2022 |
| 17525 |
gulraiz medician |
Others |
300 |
Others |
21-08-2022 |
| 17526 |
rimsha wax |
Others |
1,600 |
Others |
21-08-2022 |
| 17527 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
21-08-2022 |
| 17528 |
toolpouch |
Others |
3,000 |
Others |
21-08-2022 |
| 17529 |
surf; client juice; sadka |
Refreshment Expense |
200 |
Refreshment Expense |
21-08-2022 |
| 17530 |
mam sunia |
Others |
47,000 |
Others |
21-08-2022 |
| 17531 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
21-08-2022 |
| 17532 |
cake biscuit |
Refreshment Expense |
300 |
Refreshment Expense |
21-08-2022 |
| 17533 |
jazz card |
Others |
500 |
Others |
21-08-2022 |
| 17534 |
tissue bill |
Others |
450 |
Others |
21-08-2022 |
| 17535 |
stock bill |
stock |
9,000 |
stock |
21-08-2022 |
| 17536 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
21-08-2022 |
| 17537 |
mam sunia imtiyaz |
Others |
30,000 |
Others |
20-08-2022 |
| 17538 |
card payment |
Others |
1,000 |
Others |
20-08-2022 |
| 17539 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
20-08-2022 |
| 17540 |
sunita advance pay |
Others |
2,000 |
Others |
20-08-2022 |
| 17541 |
mehak advance pay |
Others |
5,000 |
Others |
20-08-2022 |
| 17542 |
toolpouch |
Others |
1,000 |
Others |
20-08-2022 |
| 17543 |
card payment |
Others |
4,000 |
Others |
20-08-2022 |
| 17544 |
gas cylinder |
Others |
10,400 |
Others |
20-08-2022 |
| 17545 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
20-08-2022 |
| 17546 |
LOREAL STOCK BILL |
Others |
1,000 |
Others |
20-08-2022 |
| 17547 |
every day milk;closeup;tooth paste;listreen mint;olprs |
Others |
2,000 |
Others |
20-08-2022 |
| 17548 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
20-08-2022 |
| 17549 |
sana api auto rent |
Others |
200 |
Others |
19-08-2022 |
| 17550 |
olpers milk |
Refreshment Expense |
100 |
Refreshment Expense |
19-08-2022 |
| 17551 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
19-08-2022 |
| 17552 |
rimsha wax |
Others |
700 |
Others |
19-08-2022 |
| 17553 |
rimsha wax |
Others |
100 |
Others |
19-08-2022 |
| 17554 |
rawish |
Others |
500 |
Others |
19-08-2022 |
| 17555 |
dettol; lemon max; ball point 2; client water botal; tea bag |
Others |
2,100 |
Others |
19-08-2022 |
| 17556 |
eshal chez; kfc |
Refreshment Expense |
400 |
Refreshment Expense |
19-08-2022 |
| 17557 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
19-08-2022 |
| 17558 |
sidra s mehndi |
Others |
1,200 |
Others |
19-08-2022 |
| 17559 |
card payment |
Others |
4,900 |
Others |
19-08-2022 |
| 17560 |
card payment |
Others |
4,400 |
Others |
19-08-2022 |
| 17561 |
finail; teezab; harpic |
Others |
800 |
Others |
19-08-2022 |
| 17562 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
19-08-2022 |
| 17563 |
madiha auto rent |
Others |
200 |
Others |
18-08-2022 |
| 17564 |
rimsha wax |
Others |
1,600 |
Others |
18-08-2022 |
| 17565 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
18-08-2022 |
| 17566 |
eshal chez |
Refreshment Expense |
150 |
Refreshment Expense |
18-08-2022 |
| 17567 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
18-08-2022 |
| 17568 |
tissue bill |
Others |
3,700 |
Others |
18-08-2022 |
| 17569 |
card payment |
Others |
3,300 |
Others |
18-08-2022 |
| 17570 |
plumber |
Labour Expense |
5,000 |
Labour Expense |
18-08-2022 |
| 17571 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
18-08-2022 |
| 17572 |
client return |
Others |
2,500 |
Others |
17-08-2022 |
| 17573 |
rimsha wax |
Others |
700 |
Others |
17-08-2022 |
| 17574 |
card payment |
Others |
1,500 |
Others |
17-08-2022 |
| 17575 |
uncle khana |
Others |
100 |
Others |
17-08-2022 |
| 17576 |
tea bill |
Refreshment Expense |
150 |
Refreshment Expense |
17-08-2022 |
| 17577 |
anita nirma home auto rent |
Others |
500 |
Others |
17-08-2022 |
| 17578 |
fatty bee maide pay ad |
Others |
2,000 |
Others |
17-08-2022 |
| 17579 |
every day milk; client biscuit; eshal chez |
Refreshment Expense |
1,100 |
Refreshment Expense |
17-08-2022 |
| 17580 |
rabia baji parcel |
Others |
20,250 |
Others |
17-08-2022 |
| 17581 |
card payment |
Others |
1,600 |
Others |
17-08-2022 |
| 17582 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
17-08-2022 |
| 17583 |
staff medicen |
Others |
100 |
Others |
17-08-2022 |
| 17584 |
shapar |
Others |
300 |
Others |
17-08-2022 |
| 17585 |
loreal bill |
Others |
27,000 |
Others |
17-08-2022 |
| 17586 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
17-08-2022 |
| 17587 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
16-08-2022 |
| 17588 |
tea bill |
Refreshment Expense |
200 |
Refreshment Expense |
16-08-2022 |
| 17589 |
mehk advance pay |
Others |
8,000 |
Others |
16-08-2022 |
| 17590 |
sida s mehndi |
Others |
5,500 |
Others |
16-08-2022 |
| 17591 |
mam sunia parsal |
Others |
1,000 |
Others |
16-08-2022 |
| 17592 |
bride retrun |
Others |
5,000 |
Others |
16-08-2022 |
| 17593 |
salma kameti |
Others |
20,000 |
Others |
16-08-2022 |
| 17594 |
stock |
Others |
2,100 |
Others |
16-08-2022 |
| 17595 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
16-08-2022 |
| 17596 |
47 auto rent |
Others |
250 |
Others |
16-08-2022 |
| 17597 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
16-08-2022 |
| 17598 |
madiha auto rent |
Others |
200 |
Others |
15-08-2022 |
| 17599 |
uncle khana |
Others |
100 |
Others |
15-08-2022 |
| 17600 |
tea bill |
Refreshment Expense |
110 |
Refreshment Expense |
15-08-2022 |
| 17601 |
cotton roll |
Others |
600 |
Others |
15-08-2022 |
| 17602 |
card payment |
Others |
10,000 |
Others |
15-08-2022 |
| 17603 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
15-08-2022 |
| 17604 |
auto rent sana s ; aqsa |
Others |
150 |
Others |
15-08-2022 |
| 17605 |
client biscuit juice |
Refreshment Expense |
100 |
Refreshment Expense |
15-08-2022 |
| 17606 |
card payment |
Others |
2,300 |
Others |
15-08-2022 |
| 17607 |
made nusrat ad pay |
Others |
2,000 |
Others |
15-08-2022 |
| 17608 |
every day milk |
Refreshment Expense |
800 |
Refreshment Expense |
15-08-2022 |
| 17609 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
15-08-2022 |
| 17610 |
rimsha auto rent |
Others |
100 |
Others |
14-08-2022 |
| 17611 |
rimsha wax |
Others |
1,600 |
Others |
14-08-2022 |
| 17612 |
cabon lock |
Others |
2,500 |
Others |
14-08-2022 |
| 17613 |
stock bill |
Others |
78,700 |
Others |
14-08-2022 |
| 17614 |
card payment |
Others |
16,000 |
Others |
14-08-2022 |
| 17615 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
14-08-2022 |
| 17616 |
tea bill |
Others |
150 |
Others |
14-08-2022 |
| 17617 |
client juice; biscuits |
Refreshment Expense |
100 |
Refreshment Expense |
14-08-2022 |
| 17618 |
eshal chez and fruit |
Refreshment Expense |
200 |
Refreshment Expense |
14-08-2022 |
| 17619 |
staff anita auto rent |
Others |
2,000 |
Others |
14-08-2022 |
| 17620 |
mam iffat asthatic card payment |
Others |
4,300 |
Others |
14-08-2022 |
| 17621 |
loreal colour 2 tubes |
Others |
1,850 |
Others |
14-08-2022 |
| 17622 |
card payment |
Others |
6,200 |
Others |
14-08-2022 |
| 17623 |
card payment |
Others |
3,800 |
Others |
14-08-2022 |
| 17624 |
card payment |
Others |
14,400 |
Others |
14-08-2022 |
| 17625 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
14-08-2022 |
| 17626 |
loreal colour one tube |
Others |
1,300 |
Others |
14-08-2022 |
| 17627 |
gas cylinder |
Others |
10,400 |
Others |
14-08-2022 |
| 17628 |
COFEE |
Refreshment Expense |
300 |
Refreshment Expense |
14-08-2022 |
| 17629 |
staff medicen |
Others |
100 |
Others |
14-08-2022 |
| 17630 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
14-08-2022 |
| 17631 |
card payment |
Others |
10,000 |
Others |
14-08-2022 |
| 17632 |
tea bill |
Others |
120 |
Others |
13-08-2022 |
| 17633 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
13-08-2022 |
| 17634 |
flag |
Others |
500 |
Others |
13-08-2022 |
| 17635 |
rimsha wax |
Others |
1,600 |
Others |
13-08-2022 |
| 17636 |
mam sunia |
Others |
1,000 |
Others |
13-08-2022 |
| 17637 |
card payment |
Others |
1,400 |
Others |
13-08-2022 |
| 17638 |
baloon; eshAL chez; clint juice biscuit |
Others |
600 |
Others |
13-08-2022 |
| 17639 |
card payment |
Others |
2,500 |
Others |
13-08-2022 |
| 17640 |
mam sunia closing |
Others |
65,000 |
Others |
13-08-2022 |
| 17641 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
13-08-2022 |
| 17642 |
sehrish card payment |
Others |
35,000 |
Others |
13-08-2022 |
| 17643 |
Foils paper |
Others |
700 |
Others |
13-08-2022 |
| 17644 |
every day milk; tea bag; sugar; teezab; finail |
Others |
1,800 |
Others |
13-08-2022 |
| 17645 |
card payment |
Others |
1,150 |
Others |
13-08-2022 |
| 17646 |
welding |
Others |
300 |
Others |
13-08-2022 |
| 17647 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
13-08-2022 |
| 17648 |
mam sunia |
Others |
4,000 |
Others |
12-08-2022 |
| 17649 |
glass door lock |
Others |
3,000 |
Others |
12-08-2022 |
| 17650 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
12-08-2022 |
| 17651 |
tea bill |
Others |
120 |
Others |
12-08-2022 |
| 17652 |
rimsha wax |
Others |
800 |
Others |
12-08-2022 |
| 17653 |
card payment |
Others |
6,600 |
Others |
12-08-2022 |
| 17654 |
tissue bill |
Others |
3,600 |
Others |
12-08-2022 |
| 17655 |
gas cylinder |
Others |
10,400 |
Others |
12-08-2022 |
| 17656 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
12-08-2022 |
| 17657 |
mam sunia guest lunch |
Refreshment Expense |
2,150 |
Refreshment Expense |
12-08-2022 |
| 17658 |
card payment |
Others |
4,250 |
Others |
12-08-2022 |
| 17659 |
card payment |
Others |
3,500 |
Others |
12-08-2022 |
| 17660 |
surf |
Others |
100 |
Others |
12-08-2022 |
| 17661 |
face mask box |
Others |
250 |
Others |
12-08-2022 |
| 17662 |
loreal stock |
Others |
2,100 |
Others |
12-08-2022 |
| 17663 |
card payment |
Others |
3,350 |
Others |
12-08-2022 |
| 17664 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
12-08-2022 |
| 17665 |
uncle khana |
Others |
100 |
Others |
11-08-2022 |
| 17666 |
soup mam sunia |
Others |
430 |
Others |
11-08-2022 |
| 17667 |
tea bill |
Others |
180 |
Others |
11-08-2022 |
| 17668 |
ishal cheez |
Others |
50 |
Others |
11-08-2022 |
| 17669 |
staff position |
Others |
15,000 |
Others |
11-08-2022 |
| 17670 |
surf |
Others |
100 |
Others |
11-08-2022 |
| 17671 |
card payment |
Others |
2,200 |
Others |
11-08-2022 |
| 17672 |
sunia mam |
Others |
10,000 |
Others |
11-08-2022 |
| 17673 |
ishal cheez |
Others |
100 |
Others |
11-08-2022 |
| 17674 |
uncle khana |
Others |
100 |
Others |
11-08-2022 |
| 17675 |
Wheat germ oil |
Others |
820 |
Others |
11-08-2022 |
| 17676 |
uncle nashta |
Others |
100 |
Others |
11-08-2022 |
| 17677 |
foils |
Others |
700 |
Others |
11-08-2022 |
| 17678 |
card payment |
Others |
2,300 |
Others |
11-08-2022 |
| 17679 |
nusrat advance |
Others |
3,000 |
Others |
10-08-2022 |
| 17680 |
dhobi advance |
Others |
2,000 |
Others |
10-08-2022 |
| 17681 |
uncle khana |
Others |
100 |
Others |
10-08-2022 |
| 17682 |
Fiber net bill |
Others |
2,760 |
Others |
10-08-2022 |
| 17683 |
card payment |
Others |
2,600 |
Others |
10-08-2022 |
| 17684 |
kajal stock |
stock |
500 |
stock |
10-08-2022 |
| 17685 |
card payment |
Others |
4,000 |
Others |
10-08-2022 |
| 17686 |
glient ; jharo |
Others |
700 |
Others |
10-08-2022 |
| 17687 |
card payment |
Others |
6,600 |
Others |
10-08-2022 |
| 17688 |
staff medicen |
Others |
300 |
Others |
10-08-2022 |
| 17689 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
10-08-2022 |
| 17690 |
uncle khana |
Refreshment Expense |
800 |
Refreshment Expense |
08-08-2022 |
| 17691 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
07-08-2022 |
| 17692 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
07-08-2022 |
| 17693 |
shuger |
Others |
100 |
Others |
07-08-2022 |
| 17694 |
card payment |
Others |
6,200 |
Others |
07-08-2022 |
| 17695 |
tea bill |
Refreshment Expense |
120 |
Refreshment Expense |
07-08-2022 |
| 17696 |
gas cylinder |
Others |
10,500 |
Others |
07-08-2022 |
| 17697 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
07-08-2022 |
| 17698 |
card payment |
Others |
1,600 |
Others |
07-08-2022 |
| 17699 |
every day milk; tea bag |
Refreshment Expense |
1,300 |
Refreshment Expense |
07-08-2022 |
| 17700 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
07-08-2022 |
| 17701 |
loreal bill |
Others |
10,600 |
Others |
06-08-2022 |
| 17702 |
47 auto rent |
Others |
500 |
Others |
06-08-2022 |
| 17703 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
06-08-2022 |
| 17704 |
tea bill |
Refreshment Expense |
200 |
Refreshment Expense |
06-08-2022 |
| 17705 |
gulraiz rent home |
Others |
300 |
Others |
06-08-2022 |
| 17706 |
client cold drink |
Refreshment Expense |
200 |
Refreshment Expense |
06-08-2022 |
| 17707 |
eyelashes parcel |
Others |
47,100 |
Others |
06-08-2022 |
| 17708 |
dye 1 tube |
Others |
800 |
Others |
06-08-2022 |
| 17709 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
06-08-2022 |
| 17710 |
genater oil change |
Others |
8,150 |
Others |
06-08-2022 |
| 17711 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
06-08-2022 |
| 17712 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
05-08-2022 |
| 17713 |
tea bill |
Refreshment Expense |
180 |
Refreshment Expense |
05-08-2022 |
| 17714 |
nirma ; anita auto rent |
Others |
4,000 |
Others |
05-08-2022 |
| 17715 |
card payment |
Others |
1,200 |
Others |
05-08-2022 |
| 17716 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
05-08-2022 |
| 17717 |
card payment |
Others |
3,400 |
Others |
05-08-2022 |
| 17718 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
05-08-2022 |
| 17719 |
sana s |
Others |
3,000 |
Others |
04-08-2022 |
| 17720 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
04-08-2022 |
| 17721 |
tea bill |
Refreshment Expense |
270 |
Refreshment Expense |
04-08-2022 |
| 17722 |
rimsha wax |
Others |
800 |
Others |
04-08-2022 |
| 17723 |
surf; rabar band; eshal chez |
Others |
300 |
Others |
04-08-2022 |
| 17724 |
face mask |
Others |
200 |
Others |
04-08-2022 |
| 17725 |
mam iffat fruit chat |
Refreshment Expense |
200 |
Refreshment Expense |
04-08-2022 |
| 17726 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
04-08-2022 |
| 17727 |
sadka |
Others |
200 |
Others |
04-08-2022 |
| 17728 |
card payment |
Others |
3,000 |
Others |
04-08-2022 |
| 17729 |
card payment |
Others |
1,900 |
Others |
04-08-2022 |
| 17730 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
04-08-2022 |
| 17731 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
03-08-2022 |
| 17732 |
tea bill |
Refreshment Expense |
400 |
Refreshment Expense |
03-08-2022 |
| 17733 |
every day milk; surf; eshal chez |
Others |
1,500 |
Others |
03-08-2022 |
| 17734 |
sana j; sidra s acrylics |
Others |
8,500 |
Others |
03-08-2022 |
| 17735 |
bank auto rent |
Others |
500 |
Others |
03-08-2022 |
| 17736 |
sidra s mehndi 2 months |
Others |
10,000 |
Others |
03-08-2022 |
| 17737 |
gas cylinder |
Others |
11,050 |
Others |
03-08-2022 |
| 17738 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
03-08-2022 |
| 17739 |
mam iffat asthatic card payment |
Others |
5,000 |
Others |
03-08-2022 |
| 17740 |
staff pad |
Others |
600 |
Others |
03-08-2022 |
| 17741 |
card payment |
Others |
10,700 |
Others |
03-08-2022 |
| 17742 |
staff medicen |
Others |
200 |
Others |
03-08-2022 |
| 17743 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
03-08-2022 |
| 17744 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
02-08-2022 |
| 17745 |
glass door |
Others |
1,500 |
Others |
02-08-2022 |
| 17746 |
madiha |
Others |
1,000 |
Others |
02-08-2022 |
| 17747 |
sageera |
Others |
3,000 |
Others |
02-08-2022 |
| 17748 |
card payment |
Others |
1,000 |
Others |
02-08-2022 |
| 17749 |
staff aqsa auto rent |
Others |
200 |
Others |
02-08-2022 |
| 17750 |
bed sheet overlock |
Others |
200 |
Others |
02-08-2022 |
| 17751 |
mali monthly pay |
Others |
1,000 |
Others |
02-08-2022 |
| 17752 |
herry mom |
Others |
2,000 |
Others |
02-08-2022 |
| 17753 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
02-08-2022 |
| 17754 |
maggi |
Others |
1,000 |
Others |
02-08-2022 |
| 17755 |
bed sheet roll; glass; sandoq;auto rent |
Others |
7,800 |
Others |
01-08-2022 |
| 17756 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
01-08-2022 |
| 17757 |
tea bill |
Refreshment Expense |
150 |
Refreshment Expense |
01-08-2022 |
| 17758 |
mam iffat asthatic card payment |
Others |
5,500 |
Others |
01-08-2022 |
| 17759 |
card payment |
Others |
1,900 |
Others |
01-08-2022 |
| 17760 |
mam sunia parsal |
Others |
20,000 |
Others |
01-08-2022 |
| 17761 |
water bill |
Others |
4,000 |
Others |
01-08-2022 |
| 17762 |
mam sunia lunch |
Refreshment Expense |
520 |
Refreshment Expense |
01-08-2022 |
| 17763 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
01-08-2022 |
| 17764 |
Foils paper |
Others |
700 |
Others |
01-08-2022 |
| 17765 |
tissue bill |
Others |
3,300 |
Others |
01-08-2022 |
| 17766 |
printer roll; carbon paper;ptcl bill |
Others |
6,300 |
Others |
01-08-2022 |
| 17767 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
01-08-2022 |
| 17768 |
rimsha wax |
Others |
800 |
Others |
31-07-2022 |
| 17769 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
31-07-2022 |
| 17770 |
uncle makhni [sadka] |
Others |
6,000 |
Others |
31-07-2022 |
| 17771 |
mam sunia guest lunch |
Refreshment Expense |
3,000 |
Refreshment Expense |
31-07-2022 |
| 17772 |
FRUIT CHAT; tea bag |
Refreshment Expense |
700 |
Refreshment Expense |
31-07-2022 |
| 17773 |
olpers milk |
Refreshment Expense |
200 |
Refreshment Expense |
31-07-2022 |
| 17774 |
fatty bee maide pay |
Others |
6,000 |
Others |
31-07-2022 |
| 17775 |
card payment |
Others |
1,000 |
Others |
31-07-2022 |
| 17776 |
mam sunia |
Others |
1,000 |
Others |
31-07-2022 |
| 17777 |
mam sunia lunch |
Refreshment Expense |
600 |
Refreshment Expense |
31-07-2022 |
| 17778 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
31-07-2022 |
| 17779 |
green tea pack |
Refreshment Expense |
200 |
Refreshment Expense |
31-07-2022 |
| 17780 |
dhobi pay |
Others |
5,350 |
Others |
31-07-2022 |
| 17781 |
SILKY COOL MASK |
Others |
5,600 |
Others |
31-07-2022 |
| 17782 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
31-07-2022 |
| 17783 |
gulraiz rent home |
Others |
300 |
Others |
30-07-2022 |
| 17784 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
30-07-2022 |
| 17785 |
elachi; juice |
Others |
220 |
Others |
30-07-2022 |
| 17786 |
nusrat made pay |
Others |
5,000 |
Others |
30-07-2022 |
| 17787 |
milk; eshal chez; surf |
Others |
600 |
Others |
30-07-2022 |
| 17788 |
gym khana bill |
Others |
1,200 |
Others |
30-07-2022 |
| 17789 |
mam sunia kameti |
Others |
1,000 |
Others |
30-07-2022 |
| 17790 |
sidra j pay |
Others |
2,000 |
Others |
30-07-2022 |
| 17791 |
stock bill |
Others |
16,350 |
Others |
30-07-2022 |
| 17792 |
uncle khana |
Others |
200 |
Others |
30-07-2022 |
| 17793 |
new paper ; tezab; bulb; |
Others |
600 |
Others |
30-07-2022 |
| 17794 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
30-07-2022 |
| 17795 |
mam sunia |
Others |
5,000 |
Others |
29-07-2022 |
| 17796 |
uncle khana |
Others |
200 |
Others |
29-07-2022 |
| 17797 |
rimsha wax |
Others |
1,400 |
Others |
29-07-2022 |
| 17798 |
online payment fsysal bank |
Others |
22,000 |
Others |
29-07-2022 |
| 17799 |
card payment |
Others |
36,000 |
Others |
29-07-2022 |
| 17800 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
29-07-2022 |
| 17801 |
card payment |
Others |
7,500 |
Others |
29-07-2022 |
| 17802 |
mam sunia breakfast |
Refreshment Expense |
350 |
Refreshment Expense |
29-07-2022 |
| 17803 |
card payment |
Others |
5,000 |
Others |
29-07-2022 |
| 17804 |
every day milk; olpers milk; cake rus |
Others |
1,700 |
Others |
29-07-2022 |
| 17805 |
uncle nashta |
Others |
300 |
Others |
29-07-2022 |
| 17806 |
card payment |
Others |
3,700 |
Others |
29-07-2022 |
| 17807 |
shamsher auto rent |
Others |
250 |
Others |
28-07-2022 |
| 17808 |
client return |
Others |
1,000 |
Others |
28-07-2022 |
| 17809 |
nusrat made auto rent |
Others |
100 |
Others |
28-07-2022 |
| 17810 |
uncle khana; tea bill |
Refreshment Expense |
250 |
Refreshment Expense |
28-07-2022 |
| 17811 |
egg; bred; milk; sugar; client biscuit |
Others |
1,300 |
Others |
28-07-2022 |
| 17812 |
rimsha wax |
Others |
1,900 |
Others |
28-07-2022 |
| 17813 |
card payment |
Others |
16,000 |
Others |
28-07-2022 |
| 17814 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
28-07-2022 |
| 17815 |
card payment |
Others |
6,900 |
Others |
28-07-2022 |
| 17816 |
tea bag |
Others |
500 |
Others |
28-07-2022 |
| 17817 |
plumber |
Labour Expense |
300 |
Labour Expense |
28-07-2022 |
| 17818 |
Foils paper |
Others |
700 |
Others |
28-07-2022 |
| 17819 |
online payment fsysal bank |
Others |
12,000 |
Others |
28-07-2022 |
| 17820 |
loreal stock |
Others |
1,000 |
Others |
28-07-2022 |
| 17821 |
chia seeds;cotton roll; |
Others |
400 |
Others |
28-07-2022 |
| 17822 |
card payment |
Others |
1,450 |
Others |
28-07-2022 |
| 17823 |
maryam town auto rent |
Others |
350 |
Others |
28-07-2022 |
| 17824 |
uncle nashta |
Refreshment Expense |
300 |
Refreshment Expense |
28-07-2022 |
| 17825 |
uncle gulraiz medicen |
Others |
150 |
Others |
27-07-2022 |
| 17826 |
milk; egg; elachi; tezab |
Others |
600 |
Others |
27-07-2022 |
| 17827 |
rimsha wax |
Others |
1,600 |
Others |
27-07-2022 |
| 17828 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
27-07-2022 |
| 17829 |
rawish pay |
Others |
9,200 |
Others |
27-07-2022 |
| 17830 |
mam sunia medicen |
Others |
5,000 |
Others |
27-07-2022 |
| 17831 |
Foils paper |
Others |
700 |
Others |
27-07-2022 |
| 17832 |
payment transfer into aesthetic facial |
Others |
4,250 |
Others |
27-07-2022 |
| 17833 |
card payment |
Others |
5,000 |
Others |
27-07-2022 |
| 17834 |
mam sunia |
Others |
600 |
Others |
27-07-2022 |
| 17835 |
mam sunia |
Others |
16,000 |
Others |
27-07-2022 |
| 17836 |
card payment |
Others |
6,500 |
Others |
27-07-2022 |
| 17837 |
uncle khana |
Refreshment Expense |
300 |
Refreshment Expense |
27-07-2022 |
| 17838 |
mam sunia breakfast |
Refreshment Expense |
300 |
Refreshment Expense |
27-07-2022 |
| 17839 |
gas cylinder |
Others |
500 |
Others |
27-07-2022 |
| 17840 |
staf rukhsar madicen |
Others |
100 |
Others |
27-07-2022 |
| 17841 |
TCS |
Others |
400 |
Others |
27-07-2022 |
| 17842 |
uncle nashta |
Refreshment Expense |
300 |
Refreshment Expense |
27-07-2022 |
| 17843 |
uncle khana |
Others |
200 |
Others |
26-07-2022 |
| 17844 |
mam sunia breakfast |
Refreshment Expense |
1,070 |
Refreshment Expense |
26-07-2022 |
| 17845 |
daewaoo charges |
Others |
1,000 |
Others |
26-07-2022 |
| 17846 |
kainat auto rent |
Others |
150 |
Others |
26-07-2022 |
| 17847 |
rimsha wax |
Others |
800 |
Others |
26-07-2022 |
| 17848 |
samad; everyday milk |
Others |
1,100 |
Others |
26-07-2022 |
| 17849 |
mam sunia |
Others |
10,000 |
Others |
26-07-2022 |
| 17850 |
online payment fsysal bank |
Others |
10,000 |
Others |
26-07-2022 |
| 17851 |
mam sunia Kfc |
Others |
900 |
Others |
26-07-2022 |
| 17852 |
baji nadia |
Others |
350 |
Others |
26-07-2022 |
| 17853 |
application file; olpers milk pati |
Others |
400 |
Others |
26-07-2022 |
| 17854 |
card payment |
Others |
5,000 |
Others |
26-07-2022 |
| 17855 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
26-07-2022 |
| 17856 |
coldrink |
Others |
180 |
Others |
26-07-2022 |
| 17857 |
mam sunia medicen |
Others |
520 |
Others |
26-07-2022 |
| 17858 |
GAZANFR |
Others |
400 |
Others |
26-07-2022 |
| 17859 |
car licence |
Others |
9,000 |
Others |
26-07-2022 |
| 17860 |
client biscuit; water botal |
Refreshment Expense |
150 |
Refreshment Expense |
26-07-2022 |
| 17861 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
26-07-2022 |
| 17862 |
mam sunia parsal |
Others |
21,550 |
Others |
26-07-2022 |
| 17863 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
25-07-2022 |
| 17864 |
rimsha wax |
Others |
800 |
Others |
25-07-2022 |
| 17865 |
waseem printer |
Others |
15,000 |
Others |
25-07-2022 |
| 17866 |
gulraiz advance pay |
Others |
5,000 |
Others |
25-07-2022 |
| 17867 |
made nusrat ad pay |
Others |
5,000 |
Others |
25-07-2022 |
| 17868 |
sonf |
Others |
500 |
Others |
25-07-2022 |
| 17869 |
card payment |
Others |
8,050 |
Others |
25-07-2022 |
| 17870 |
auto rent |
Others |
200 |
Others |
25-07-2022 |
| 17871 |
card payment |
Others |
1,550 |
Others |
25-07-2022 |
| 17872 |
mam sunia bank |
Others |
20,000 |
Others |
25-07-2022 |
| 17873 |
every day milk; surf |
Others |
900 |
Others |
25-07-2022 |
| 17874 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
25-07-2022 |
| 17875 |
detool bottel; harpic; rabar band; air freshnr; ball point |
Others |
4,650 |
Others |
25-07-2022 |
| 17876 |
card payment |
Others |
8,400 |
Others |
25-07-2022 |
| 17877 |
card payment |
Others |
10,450 |
Others |
25-07-2022 |
| 17878 |
card payment |
Others |
6,000 |
Others |
25-07-2022 |
| 17879 |
olpers milk; sugar |
Refreshment Expense |
200 |
Refreshment Expense |
25-07-2022 |
| 17880 |
gas cylinder |
Others |
10,200 |
Others |
25-07-2022 |
| 17881 |
staff burger kfc |
Refreshment Expense |
1,500 |
Refreshment Expense |
25-07-2022 |
| 17882 |
uncle nashta |
Others |
200 |
Others |
25-07-2022 |
| 17883 |
card payment |
Others |
5,000 |
Others |
25-07-2022 |
| 17884 |
shamsher auto rent ad |
Others |
4,000 |
Others |
24-07-2022 |
| 17885 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
24-07-2022 |
| 17886 |
closing |
Others |
118,000 |
Others |
24-07-2022 |
| 17887 |
haseeb chez |
Others |
120 |
Others |
24-07-2022 |
| 17888 |
card payment |
Others |
4,800 |
Others |
24-07-2022 |
| 17889 |
stock bill |
Others |
100,000 |
Others |
24-07-2022 |
| 17890 |
COFEE |
Others |
500 |
Others |
24-07-2022 |
| 17891 |
card payment |
Others |
4,900 |
Others |
24-07-2022 |
| 17892 |
made advance |
Others |
1,500 |
Others |
24-07-2022 |
| 17893 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
24-07-2022 |
| 17894 |
oreo biscuit; dairy milk;ice cream |
Refreshment Expense |
200 |
Refreshment Expense |
24-07-2022 |
| 17895 |
mam sunia parsal |
Others |
3,750 |
Others |
24-07-2022 |
| 17896 |
milk; egg; biscuit; olper; spary |
Others |
850 |
Others |
24-07-2022 |
| 17897 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
24-07-2022 |
| 17898 |
uncle khana |
Refreshment Expense |
300 |
Refreshment Expense |
23-07-2022 |
| 17899 |
rimsha wax |
Others |
1,400 |
Others |
23-07-2022 |
| 17900 |
stock bill |
stock |
179,320 |
stock |
23-07-2022 |
| 17901 |
card payment |
Others |
3,000 |
Others |
23-07-2022 |
| 17902 |
client juice; lays |
Refreshment Expense |
150 |
Refreshment Expense |
23-07-2022 |
| 17903 |
tea bag |
Refreshment Expense |
490 |
Refreshment Expense |
23-07-2022 |
| 17904 |
mam sunia |
Others |
100 |
Others |
23-07-2022 |
| 17905 |
uncle makhni khana |
Others |
100 |
Others |
23-07-2022 |
| 17906 |
pump motar |
Others |
9,050 |
Others |
23-07-2022 |
| 17907 |
Foils paper |
Others |
750 |
Others |
23-07-2022 |
| 17908 |
every day milk; eshal chez; client biscuit; |
Refreshment Expense |
1,100 |
Refreshment Expense |
23-07-2022 |
| 17909 |
uncle khana |
Refreshment Expense |
300 |
Refreshment Expense |
23-07-2022 |
| 17910 |
eshal burgar |
Refreshment Expense |
260 |
Refreshment Expense |
23-07-2022 |
| 17911 |
staff kainat auto rent |
Others |
200 |
Others |
23-07-2022 |
| 17912 |
uncle nashta |
Others |
300 |
Others |
23-07-2022 |
| 17913 |
staff munza cold drink |
Others |
70 |
Others |
22-07-2022 |
| 17914 |
client return |
Others |
600 |
Others |
22-07-2022 |
| 17915 |
olpers milk; cold drink; alfi |
Others |
500 |
Others |
22-07-2022 |
| 17916 |
rimsha wax |
Others |
1,600 |
Others |
22-07-2022 |
| 17917 |
knwal mehndi |
Others |
6,400 |
Others |
22-07-2022 |
| 17918 |
tea bill |
Refreshment Expense |
400 |
Refreshment Expense |
22-07-2022 |
| 17919 |
uncle khana |
Refreshment Expense |
300 |
Refreshment Expense |
22-07-2022 |
| 17920 |
mam sunia guest lunch |
Others |
1,500 |
Others |
22-07-2022 |
| 17921 |
uncle khana |
Others |
300 |
Others |
22-07-2022 |
| 17922 |
staff medicen |
Others |
250 |
Others |
22-07-2022 |
| 17923 |
alcohol pads; curine eyedrop; lens solution |
Others |
3,500 |
Others |
22-07-2022 |
| 17924 |
mam sunia |
Others |
7,000 |
Others |
22-07-2022 |
| 17925 |
mam sunia parsal |
Others |
21,000 |
Others |
22-07-2022 |
| 17926 |
detool bottel |
Others |
2,400 |
Others |
22-07-2022 |
| 17927 |
uncle nashta |
Refreshment Expense |
300 |
Refreshment Expense |
22-07-2022 |
| 17928 |
MEHNDI |
Others |
1,500 |
Others |
22-07-2022 |
| 17929 |
welding |
Labour Expense |
4,200 |
Labour Expense |
21-07-2022 |
| 17930 |
uncle khana |
Refreshment Expense |
300 |
Refreshment Expense |
21-07-2022 |
| 17931 |
tea bill |
Others |
360 |
Others |
21-07-2022 |
| 17932 |
rimsha wax |
Others |
1,600 |
Others |
21-07-2022 |
| 17933 |
makeup city stock |
Others |
17,500 |
Others |
21-07-2022 |
| 17934 |
staff pad; client biscuit |
Others |
700 |
Others |
21-07-2022 |
| 17935 |
uncle khana |
Others |
500 |
Others |
21-07-2022 |
| 17936 |
herry sherry ice cream; client cold drink |
Refreshment Expense |
6,300 |
Refreshment Expense |
21-07-2022 |
| 17937 |
iron work |
Others |
7,000 |
Others |
21-07-2022 |
| 17938 |
coffe; sugar; tea bag |
Refreshment Expense |
1,100 |
Refreshment Expense |
21-07-2022 |
| 17939 |
iron work |
Others |
10,000 |
Others |
21-07-2022 |
| 17940 |
uncle nashta |
Others |
300 |
Others |
21-07-2022 |
| 17941 |
uncle khana |
Refreshment Expense |
300 |
Refreshment Expense |
20-07-2022 |
| 17942 |
tea bill |
Refreshment Expense |
300 |
Refreshment Expense |
20-07-2022 |
| 17943 |
surf |
Others |
100 |
Others |
20-07-2022 |
| 17944 |
card payment |
Others |
3,100 |
Others |
20-07-2022 |
| 17945 |
staff kfc |
Refreshment Expense |
22,100 |
Refreshment Expense |
20-07-2022 |
| 17946 |
olpers milk |
Others |
200 |
Others |
20-07-2022 |
| 17947 |
card payment |
Others |
2,400 |
Others |
20-07-2022 |
| 17948 |
cotton roll ;sadka |
Others |
350 |
Others |
20-07-2022 |
| 17949 |
card payment |
Others |
5,000 |
Others |
20-07-2022 |
| 17950 |
card payment |
Others |
1,950 |
Others |
20-07-2022 |
| 17951 |
uncle khana |
Refreshment Expense |
300 |
Refreshment Expense |
20-07-2022 |
| 17952 |
mehndi |
Others |
200 |
Others |
20-07-2022 |
| 17953 |
card payment |
Others |
4,500 |
Others |
20-07-2022 |
| 17954 |
gas cylinder |
Others |
9,200 |
Others |
20-07-2022 |
| 17955 |
surf |
Others |
100 |
Others |
20-07-2022 |
| 17956 |
surf |
Others |
100 |
Others |
20-01-2023 |
| 17957 |
uncle nashta |
Refreshment Expense |
300 |
Refreshment Expense |
20-07-2022 |
| 17958 |
uncle khana |
Refreshment Expense |
300 |
Refreshment Expense |
19-07-2022 |
| 17959 |
tea bill |
Refreshment Expense |
360 |
Refreshment Expense |
19-07-2022 |
| 17960 |
rimsha wax |
Others |
1,500 |
Others |
19-07-2022 |
| 17961 |
client return |
Others |
850 |
Others |
19-07-2022 |
| 17962 |
uncle khana |
Refreshment Expense |
300 |
Refreshment Expense |
19-07-2022 |
| 17963 |
sandwich; patty |
Others |
700 |
Others |
19-07-2022 |
| 17964 |
every day milk and shuger |
Others |
1,400 |
Others |
19-07-2022 |
| 17965 |
card payment |
Others |
9,250 |
Others |
19-07-2022 |
| 17966 |
uncle nashta |
Others |
300 |
Others |
19-07-2022 |
| 17967 |
medicen stock |
Others |
1,750 |
Others |
19-07-2022 |
| 17968 |
staff sobia advance |
Others |
3,000 |
Others |
18-07-2022 |
| 17969 |
uncle khana |
Others |
300 |
Others |
18-07-2022 |
| 17970 |
wapda |
Others |
830 |
Others |
18-07-2022 |
| 17971 |
electration |
Others |
500 |
Others |
18-07-2022 |
| 17972 |
knwal mehndi |
Others |
4,000 |
Others |
18-07-2022 |
| 17973 |
tea bill |
Others |
420 |
Others |
18-07-2022 |
| 17974 |
STAFF SAMOSY ; envelope; cold drink |
Refreshment Expense |
500 |
Refreshment Expense |
18-07-2022 |
| 17975 |
card payment |
Others |
1,500 |
Others |
18-07-2022 |
| 17976 |
mam sunia |
Others |
40,450 |
Others |
18-07-2022 |
| 17977 |
uncle khana; wapda khana |
Others |
1,300 |
Others |
18-07-2022 |
| 17978 |
sadka; polyfax |
Others |
150 |
Others |
18-07-2022 |
| 17979 |
card payment |
Others |
900 |
Others |
18-07-2022 |
| 17980 |
uncle nashta |
Others |
200 |
Others |
18-07-2022 |
| 17981 |
card payment |
Others |
10,000 |
Others |
18-07-2022 |
| 17982 |
kashee bill |
Others |
9,600 |
Others |
17-07-2022 |
| 17983 |
uncle khana |
Others |
200 |
Others |
17-07-2022 |
| 17984 |
made nusrat |
Others |
100 |
Others |
17-07-2022 |
| 17985 |
staff kainat auto rent |
Others |
150 |
Others |
17-07-2022 |
| 17986 |
fruit |
Others |
300 |
Others |
17-07-2022 |
| 17987 |
tea bill |
Others |
250 |
Others |
17-07-2022 |
| 17988 |
sunia mam |
sunia mam |
5,000 |
sunia mam |
17-07-2022 |
| 17989 |
card payment |
Others |
1,000 |
Others |
17-07-2022 |
| 17990 |
card payment |
Others |
3,900 |
Others |
17-07-2022 |
| 17991 |
card payment |
Others |
3,550 |
Others |
17-07-2022 |
| 17992 |
uncle khana |
Others |
200 |
Others |
17-07-2022 |
| 17993 |
card payment |
Others |
12,000 |
Others |
17-07-2022 |
| 17994 |
ahmad ali |
Others |
3,000 |
Others |
17-07-2022 |
| 17995 |
karana bar chickn bill pending |
Others |
50,000 |
Others |
17-07-2022 |
| 17996 |
kashee bill |
Others |
11,000 |
Others |
17-07-2022 |
| 17997 |
card payment |
Others |
500 |
Others |
17-07-2022 |
| 17998 |
tissue bill |
Others |
6,900 |
Others |
17-07-2022 |
| 17999 |
card payment |
Others |
5,000 |
Others |
17-07-2022 |
| 18000 |
card payment |
Others |
3,800 |
Others |
17-07-2022 |
| 18001 |
card payment |
Others |
8,000 |
Others |
17-07-2022 |
| 18002 |
uncle nashta |
Others |
200 |
Others |
17-07-2022 |
| 18003 |
79 auto rent ad |
Others |
5,000 |
Others |
17-07-2022 |
| 18004 |
tea bill |
Refreshment Expense |
1,020 |
Refreshment Expense |
16-07-2022 |
| 18005 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
16-07-2022 |
| 18006 |
pump |
Others |
2,300 |
Others |
16-07-2022 |
| 18007 |
kfc food for staff |
Others |
8,450 |
Others |
16-07-2022 |
| 18008 |
mam sunia lunch |
Others |
1,150 |
Others |
16-07-2022 |
| 18009 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
16-07-2022 |
| 18010 |
staff medicen |
Others |
250 |
Others |
16-07-2022 |
| 18011 |
nails stock |
Others |
950 |
Others |
16-07-2022 |
| 18012 |
scotch tape |
Others |
100 |
Others |
16-07-2022 |
| 18013 |
eyedrop; surf |
Others |
200 |
Others |
16-07-2022 |
| 18014 |
staff sonia ad |
Others |
500 |
Others |
16-07-2022 |
| 18015 |
lawyer |
Others |
3,000 |
Others |
16-07-2022 |
| 18016 |
card payment |
Others |
1,650 |
Others |
16-07-2022 |
| 18017 |
every day milk; staff sidra egg |
Refreshment Expense |
1,400 |
Refreshment Expense |
16-07-2022 |
| 18018 |
online payment fsysal bank |
Others |
1,500 |
Others |
16-07-2022 |
| 18019 |
amir house rent |
Others |
300 |
Others |
16-07-2022 |
| 18020 |
aleezy auto rent |
Others |
500 |
Others |
16-07-2022 |
| 18021 |
uncle nashta |
Others |
200 |
Others |
16-07-2022 |
| 18022 |
sana api auto rent |
Others |
200 |
Others |
16-07-2022 |
| 18023 |
bride card payment |
Others |
20,000 |
Others |
16-07-2022 |
| 18024 |
card payment |
Others |
1,650 |
Others |
15-07-2022 |
| 18025 |
zahra baji wood |
Others |
1,000 |
Others |
15-07-2022 |
| 18026 |
card payment |
Others |
3,000 |
Others |
15-07-2022 |
| 18027 |
uncle khana |
Refreshment Expense |
300 |
Refreshment Expense |
15-07-2022 |
| 18028 |
tea bill |
Refreshment Expense |
330 |
Refreshment Expense |
15-07-2022 |
| 18029 |
mam sunia |
Others |
1,500 |
Others |
15-07-2022 |
| 18030 |
finail surf |
Others |
750 |
Others |
15-07-2022 |
| 18031 |
mam iffat asthatic card payment |
Others |
10,000 |
Others |
15-07-2022 |
| 18032 |
card payment |
Others |
11,350 |
Others |
15-07-2022 |
| 18033 |
card payment |
Others |
5,000 |
Others |
15-07-2022 |
| 18034 |
card payment |
Others |
1,500 |
Others |
15-07-2022 |
| 18035 |
card payment |
Others |
2,500 |
Others |
15-07-2022 |
| 18036 |
gym khana bill |
Others |
2,150 |
Others |
15-07-2022 |
| 18037 |
uncle khana |
Refreshment Expense |
300 |
Refreshment Expense |
15-07-2022 |
| 18038 |
face mask box |
Others |
250 |
Others |
15-07-2022 |
| 18039 |
tea bag |
Refreshment Expense |
500 |
Refreshment Expense |
15-07-2022 |
| 18040 |
shamsher auto rent |
Others |
500 |
Others |
15-07-2022 |
| 18041 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
15-07-2022 |
| 18042 |
card payment |
Others |
4,000 |
Others |
15-07-2022 |
| 18043 |
zahra baji cold drink |
Refreshment Expense |
180 |
Refreshment Expense |
14-07-2022 |
| 18044 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
14-07-2022 |
| 18045 |
tea bill |
Refreshment Expense |
240 |
Refreshment Expense |
14-07-2022 |
| 18046 |
rimsha wax |
Others |
3,200 |
Others |
14-07-2022 |
| 18047 |
card payment |
Others |
2,000 |
Others |
14-07-2022 |
| 18048 |
gym khana bill |
Refreshment Expense |
1,400 |
Refreshment Expense |
14-07-2022 |
| 18049 |
coffe |
Refreshment Expense |
100 |
Refreshment Expense |
14-07-2022 |
| 18050 |
client return |
Others |
4,000 |
Others |
14-07-2022 |
| 18051 |
client juice biscuit |
Refreshment Expense |
200 |
Refreshment Expense |
14-07-2022 |
| 18052 |
uncle khana |
Others |
200 |
Others |
14-07-2022 |
| 18053 |
surf |
Others |
100 |
Others |
14-07-2022 |
| 18054 |
chair tair |
Others |
300 |
Others |
14-07-2022 |
| 18055 |
card payment |
Others |
1,300 |
Others |
14-07-2022 |
| 18056 |
chair repairing; auto rent |
Others |
7,800 |
Others |
14-07-2022 |
| 18057 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
14-07-2022 |
| 18058 |
made auto rent |
Others |
300 |
Others |
14-07-2022 |
| 18059 |
staff aqsa auto rent |
Others |
300 |
Others |
14-07-2022 |
| 18060 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
13-07-2022 |
| 18061 |
eshal chez; client juice |
Refreshment Expense |
300 |
Refreshment Expense |
13-07-2022 |
| 18062 |
zahra baji biscuit |
Refreshment Expense |
100 |
Refreshment Expense |
13-07-2022 |
| 18063 |
uncle khana |
Refreshment Expense |
300 |
Refreshment Expense |
13-07-2022 |
| 18064 |
Foils paper |
Others |
700 |
Others |
13-07-2022 |
| 18065 |
client return |
Others |
1,000 |
Others |
13-07-2022 |
| 18066 |
nail accessories |
Others |
900 |
Others |
13-07-2022 |
| 18067 |
amir pay ad |
Others |
5,000 |
Others |
13-07-2022 |
| 18068 |
mam sunia |
Others |
10,000 |
Others |
13-07-2022 |
| 18069 |
card payment |
Others |
7,000 |
Others |
13-07-2022 |
| 18070 |
jharu |
Others |
250 |
Others |
13-07-2022 |
| 18071 |
staff nimra cold drinlk; chilka |
Refreshment Expense |
100 |
Refreshment Expense |
13-07-2022 |
| 18072 |
dhobi clear |
Others |
5,600 |
Others |
13-07-2022 |
| 18073 |
card payment |
Others |
25,000 |
Others |
13-07-2022 |
| 18074 |
47 auto rent |
Others |
500 |
Others |
13-07-2022 |
| 18075 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
13-07-2022 |
| 18076 |
juice |
Refreshment Expense |
200 |
Refreshment Expense |
12-07-2022 |
| 18077 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
12-07-2022 |
| 18078 |
79; maryam town; shamsher auto rent |
Others |
1,500 |
Others |
12-07-2022 |
| 18079 |
staff noor pay ad |
Others |
5,000 |
Others |
12-07-2022 |
| 18080 |
rimsha wax |
Others |
800 |
Others |
12-07-2022 |
| 18081 |
staff aqsa auto rent |
Others |
300 |
Others |
12-07-2022 |
| 18082 |
eshal chez; surf |
Others |
150 |
Others |
12-07-2022 |
| 18083 |
every day milk; rigix medicen |
Others |
1,300 |
Others |
12-07-2022 |
| 18084 |
mam sunia |
Others |
20,000 |
Others |
12-07-2022 |
| 18085 |
card payment |
Others |
15,000 |
Others |
12-07-2022 |
| 18086 |
saniplast; client juice cold drink; sapnch |
Others |
300 |
Others |
12-07-2022 |
| 18087 |
uncle gulraiz auto rent home |
Others |
300 |
Others |
12-07-2022 |
| 18088 |
client return |
Others |
450 |
Others |
12-07-2022 |
| 18089 |
sweeper |
Others |
400 |
Others |
12-07-2022 |
| 18090 |
uncle khana |
Refreshment Expense |
300 |
Refreshment Expense |
12-07-2022 |
| 18091 |
47 auto rent |
Others |
1,000 |
Others |
12-07-2022 |
| 18092 |
loder rent |
Others |
200 |
Others |
12-07-2022 |
| 18093 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
12-07-2022 |
| 18094 |
rimsha wax |
Others |
800 |
Others |
12-07-2022 |
| 18095 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
11-07-2022 |
| 18096 |
tea bag |
Others |
500 |
Others |
11-07-2022 |
| 18097 |
uncle nashta |
Others |
100 |
Others |
11-07-2022 |
| 18098 |
sida s mehndi |
Others |
4,100 |
Others |
10-07-2022 |
| 18099 |
aqsa rukhsar auto rent |
Others |
550 |
Others |
10-07-2022 |
| 18100 |
mahnoor mehndi |
Others |
500 |
Others |
10-07-2022 |
| 18101 |
staff EiDi mam sunia |
Others |
1,000 |
Others |
10-07-2022 |
| 18102 |
eshal and mahnoor chez |
Others |
300 |
Others |
09-07-2022 |
| 18103 |
mahnoor mehndi |
Others |
3,200 |
Others |
09-07-2022 |
| 18104 |
mam sunia |
Others |
1,000 |
Others |
09-07-2022 |
| 18105 |
knwal mehndi |
Others |
12,800 |
Others |
09-07-2022 |
| 18106 |
shapar |
Others |
200 |
Others |
09-07-2022 |
| 18107 |
uncle khana |
Others |
500 |
Others |
09-07-2022 |
| 18108 |
staff EiDi mam sunia |
Others |
35,000 |
Others |
09-07-2022 |
| 18109 |
electrcity bill |
Others |
104,450 |
Others |
09-07-2022 |
| 18110 |
GAZANFR |
Others |
4,000 |
Others |
09-07-2022 |
| 18111 |
mam sunia |
Others |
5,000 |
Others |
09-07-2022 |
| 18112 |
card payment |
Others |
1,250 |
Others |
09-07-2022 |
| 18113 |
staff shuwarma |
Refreshment Expense |
5,700 |
Refreshment Expense |
09-07-2022 |
| 18114 |
rimsha wax |
Others |
2,400 |
Others |
09-07-2022 |
| 18115 |
staff tea milk |
Refreshment Expense |
600 |
Refreshment Expense |
09-07-2022 |
| 18116 |
gas cylinder |
Others |
500 |
Others |
09-07-2022 |
| 18117 |
zona baji |
Others |
30,000 |
Others |
09-07-2022 |
| 18118 |
card payment |
Others |
5,500 |
Others |
09-07-2022 |
| 18119 |
card payment |
Others |
3,150 |
Others |
09-07-2022 |
| 18120 |
oil change |
Others |
300 |
Others |
09-07-2022 |
| 18121 |
chair repairing |
Others |
2,100 |
Others |
09-07-2022 |
| 18122 |
staff rabia |
Others |
20,000 |
Others |
09-07-2022 |
| 18123 |
sarfraz uncle lunch |
Others |
100 |
Others |
09-07-2022 |
| 18124 |
uncle khana |
Others |
200 |
Others |
09-07-2022 |
| 18125 |
amir house rent |
Others |
300 |
Others |
09-07-2022 |
| 18126 |
sadqa |
Sadka charity |
100 |
Sadka charity |
09-07-2022 |
| 18127 |
client juice |
Others |
100 |
Others |
09-07-2022 |
| 18128 |
card payment |
Others |
2,700 |
Others |
09-07-2022 |
| 18129 |
card payment |
Others |
3,400 |
Others |
09-07-2022 |
| 18130 |
laptop charger and bag |
Others |
7,200 |
Others |
09-07-2022 |
| 18131 |
card payment |
Others |
5,000 |
Others |
09-07-2022 |
| 18132 |
mam iffat asthatic card payment |
Others |
5,000 |
Others |
09-07-2022 |
| 18133 |
uncle nashta |
Others |
300 |
Others |
09-07-2022 |
| 18134 |
card payment |
Others |
1,900 |
Others |
09-07-2022 |
| 18135 |
tea bill |
Refreshment Expense |
240 |
Refreshment Expense |
09-07-2022 |
| 18136 |
ayesha waraich camatee |
Others |
400,000 |
Others |
08-07-2022 |
| 18137 |
knwal mehndi |
Others |
1,800 |
Others |
08-07-2022 |
| 18138 |
uncle khana |
Refreshment Expense |
300 |
Refreshment Expense |
08-07-2022 |
| 18139 |
sugar; client juice |
Refreshment Expense |
200 |
Refreshment Expense |
08-07-2022 |
| 18140 |
kfc food for staff |
Refreshment Expense |
9,000 |
Refreshment Expense |
08-07-2022 |
| 18141 |
card payment |
Others |
150 |
Others |
08-07-2022 |
| 18142 |
tea bill |
Refreshment Expense |
450 |
Refreshment Expense |
08-07-2022 |
| 18143 |
card payment |
Others |
5,000 |
Others |
08-07-2022 |
| 18144 |
sadka |
Others |
2,500 |
Others |
08-07-2022 |
| 18145 |
stock bill |
Others |
141,030 |
Others |
08-07-2022 |
| 18146 |
uncle makhni |
Others |
1,500 |
Others |
08-07-2022 |
| 18147 |
card payment |
Others |
5,000 |
Others |
08-07-2022 |
| 18148 |
card payment |
Others |
4,000 |
Others |
08-07-2022 |
| 18149 |
brush; everyday milk |
Others |
1,200 |
Others |
08-07-2022 |
| 18150 |
uncle khana |
Refreshment Expense |
300 |
Refreshment Expense |
08-07-2022 |
| 18151 |
mam iffat asthatic card payment |
Others |
5,000 |
Others |
08-07-2022 |
| 18152 |
uncle nashta |
Others |
300 |
Others |
08-07-2022 |
| 18153 |
uncle khana |
Others |
300 |
Others |
07-07-2022 |
| 18154 |
gymkhana |
Others |
430 |
Others |
07-07-2022 |
| 18155 |
harpic; client juice;disposable glass |
Others |
1,000 |
Others |
07-07-2022 |
| 18156 |
rimsha wax |
Others |
2,400 |
Others |
07-07-2022 |
| 18157 |
sadqa |
Others |
150 |
Others |
07-07-2022 |
| 18158 |
tea bill |
Others |
330 |
Others |
07-07-2022 |
| 18159 |
card payment |
Others |
2,600 |
Others |
07-07-2022 |
| 18160 |
card payment |
Others |
15,000 |
Others |
07-07-2022 |
| 18161 |
shampoo mask card payment |
Others |
11,500 |
Others |
07-07-2022 |
| 18162 |
card payment |
Others |
4,000 |
Others |
07-07-2022 |
| 18163 |
card payment |
Others |
4,900 |
Others |
07-07-2022 |
| 18164 |
card payment |
Others |
3,100 |
Others |
07-07-2022 |
| 18165 |
card payment |
Others |
5,000 |
Others |
07-07-2022 |
| 18166 |
uncle khana |
Refreshment Expense |
300 |
Refreshment Expense |
07-07-2022 |
| 18167 |
card payment |
Others |
1,300 |
Others |
07-07-2022 |
| 18168 |
labour |
Labour Expense |
200 |
Labour Expense |
07-07-2022 |
| 18169 |
stock bill |
Others |
87,000 |
Others |
07-07-2022 |
| 18170 |
loder rent |
Others |
650 |
Others |
07-07-2022 |
| 18171 |
uncle nashta |
Refreshment Expense |
300 |
Refreshment Expense |
07-07-2022 |
| 18172 |
staff sonia auto rent |
Others |
100 |
Others |
06-07-2022 |
| 18173 |
card payment |
Others |
10,000 |
Others |
06-07-2022 |
| 18174 |
uncle khana |
Others |
400 |
Others |
06-07-2022 |
| 18175 |
tea bill |
Refreshment Expense |
420 |
Refreshment Expense |
06-07-2022 |
| 18176 |
rimsha wax |
Others |
800 |
Others |
06-07-2022 |
| 18177 |
sofa labour |
Others |
4,000 |
Others |
06-07-2022 |
| 18178 |
uncle khana |
Others |
200 |
Others |
06-07-2022 |
| 18179 |
water bill |
Others |
4,000 |
Others |
06-07-2022 |
| 18180 |
Foils paper; alfi; client juice |
Others |
900 |
Others |
06-07-2022 |
| 18181 |
card payment |
Others |
7,000 |
Others |
06-07-2022 |
| 18182 |
card payment |
Others |
4,600 |
Others |
06-07-2022 |
| 18183 |
dastr; face mask; cardamom |
Others |
250 |
Others |
06-07-2022 |
| 18184 |
card payment |
Others |
5,000 |
Others |
06-07-2022 |
| 18185 |
tissue bill |
Others |
3,300 |
Others |
06-07-2022 |
| 18186 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
06-07-2022 |
| 18187 |
uncle khana |
Refreshment Expense |
300 |
Refreshment Expense |
05-07-2022 |
| 18188 |
nirma pay |
Others |
1,000 |
Others |
05-07-2022 |
| 18189 |
tea bill |
Refreshment Expense |
270 |
Refreshment Expense |
05-07-2022 |
| 18190 |
rimsha wax |
Others |
800 |
Others |
05-07-2022 |
| 18191 |
card payment |
Others |
4,000 |
Others |
05-07-2022 |
| 18192 |
samad ; paint |
Others |
500 |
Others |
05-07-2022 |
| 18193 |
loreal stock |
Others |
20,900 |
Others |
05-07-2022 |
| 18194 |
knwal mehndi |
Others |
5,500 |
Others |
05-07-2022 |
| 18195 |
baji salma kameti |
Others |
20,000 |
Others |
05-07-2022 |
| 18196 |
client juice; lays |
Refreshment Expense |
130 |
Refreshment Expense |
05-07-2022 |
| 18197 |
sunia mam bank deposit |
Others |
47,220 |
Others |
05-07-2022 |
| 18198 |
uncle khana; tea bag |
Refreshment Expense |
800 |
Refreshment Expense |
05-07-2022 |
| 18199 |
sofa clothe |
Others |
3,400 |
Others |
05-07-2022 |
| 18200 |
gaon overlock |
Others |
700 |
Others |
05-07-2022 |
| 18201 |
hair colour ; risk medicen |
Others |
1,100 |
Others |
05-07-2022 |
| 18202 |
rabar band ; everyday milk |
Others |
1,350 |
Others |
05-07-2022 |
| 18203 |
card payment |
Others |
17,000 |
Others |
05-07-2022 |
| 18204 |
uncle nashta |
Others |
200 |
Others |
05-07-2022 |
| 18205 |
amir |
Others |
3,000 |
Others |
04-07-2022 |
| 18206 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
04-07-2022 |
| 18207 |
made nusrat |
Others |
700 |
Others |
04-07-2022 |
| 18208 |
sana s |
Others |
3,000 |
Others |
04-07-2022 |
| 18209 |
tea bill |
Others |
420 |
Others |
04-07-2022 |
| 18210 |
mam iffat asthatic card payment |
Others |
10,000 |
Others |
04-07-2022 |
| 18211 |
uncle makhni |
Others |
500 |
Others |
04-07-2022 |
| 18212 |
telecell package |
Others |
1,000 |
Others |
04-07-2022 |
| 18213 |
stock bill |
Others |
3,300 |
Others |
04-07-2022 |
| 18214 |
uncle gulraiz auto rent home |
Others |
300 |
Others |
04-07-2022 |
| 18215 |
uncle khana |
Refreshment Expense |
300 |
Refreshment Expense |
04-07-2022 |
| 18216 |
staff pad ; sana s auto rent; sugar; staff medicen |
Others |
1,100 |
Others |
04-07-2022 |
| 18217 |
uncle makhni [sadka] |
Others |
6,000 |
Others |
04-07-2022 |
| 18218 |
uncle nashta |
Refreshment Expense |
300 |
Refreshment Expense |
04-07-2022 |
| 18219 |
uncle gulraiz medicen |
Others |
200 |
Others |
04-07-2022 |
| 18220 |
nusrat made auto rent |
Others |
100 |
Others |
03-07-2022 |
| 18221 |
shamsher auto rent |
Others |
6,900 |
Others |
03-07-2022 |
| 18222 |
saloon grossery |
Others |
6,000 |
Others |
03-07-2022 |
| 18223 |
staff medicen |
Others |
100 |
Others |
03-07-2022 |
| 18224 |
uncle khana |
Others |
300 |
Others |
03-07-2022 |
| 18225 |
79 auto rent |
Others |
18,000 |
Others |
03-07-2022 |
| 18226 |
47 auto rent |
Rent |
5,000 |
Rent |
03-07-2022 |
| 18227 |
mam sunia islamabad |
Others |
50,000 |
Others |
03-07-2022 |
| 18228 |
ahmad ali |
Others |
1,000 |
Others |
03-07-2022 |
| 18229 |
uncle khana |
Refreshment Expense |
400 |
Refreshment Expense |
03-07-2022 |
| 18230 |
loder rent |
Others |
300 |
Others |
03-07-2022 |
| 18231 |
mam iffat asthatic card payment |
Others |
5,000 |
Others |
03-07-2022 |
| 18232 |
card payment |
Others |
1,700 |
Others |
03-07-2022 |
| 18233 |
card payment |
Others |
1,270 |
Others |
03-07-2022 |
| 18234 |
mam iffat asthatic card payment |
Others |
5,000 |
Others |
03-07-2022 |
| 18235 |
genater theak krwaya |
Others |
3,800 |
Others |
03-07-2022 |
| 18236 |
finail; tezab; harpic; client jucie |
Others |
800 |
Others |
03-07-2022 |
| 18237 |
uncle gulraiz cycle repare |
Others |
1,400 |
Others |
03-07-2022 |
| 18238 |
uncle nashta |
Others |
300 |
Others |
03-07-2022 |
| 18239 |
online payment fsysal bank |
Others |
12,000 |
Others |
03-07-2022 |
| 18240 |
card payment |
Others |
2,500 |
Others |
02-07-2022 |
| 18241 |
nusrat made pay |
Others |
7,000 |
Others |
02-07-2022 |
| 18242 |
uncle khana |
Others |
300 |
Others |
02-07-2022 |
| 18243 |
nimra auto rent |
Rent |
10,000 |
Rent |
02-07-2022 |
| 18244 |
saba api auto rent |
Others |
250 |
Others |
02-07-2022 |
| 18245 |
sunia mam for someone help |
Others |
25,000 |
Others |
02-07-2022 |
| 18246 |
tea bill |
Others |
270 |
Others |
02-07-2022 |
| 18247 |
sonia monthly tea |
Others |
1,000 |
Others |
02-07-2022 |
| 18248 |
staff monthly tea |
Others |
3,000 |
Others |
02-07-2022 |
| 18249 |
mam aftri |
Others |
500 |
Others |
02-07-2022 |
| 18250 |
card payment |
Others |
3,200 |
Others |
02-07-2022 |
| 18251 |
finail surf |
Others |
270 |
Others |
02-07-2022 |
| 18252 |
auto rent |
Others |
400 |
Others |
02-07-2022 |
| 18253 |
Fiber net bill |
Others |
2,450 |
Others |
02-07-2022 |
| 18254 |
uncle nashta |
Others |
200 |
Others |
02-07-2022 |
| 18255 |
tea bill |
Others |
330 |
Others |
01-07-2022 |
| 18256 |
card payment |
Others |
1,800 |
Others |
01-07-2022 |
| 18257 |
card payment |
Others |
1,050 |
Others |
01-07-2022 |
| 18258 |
client juice |
Others |
200 |
Others |
01-07-2022 |
| 18259 |
sarfraz pay |
Others |
15,000 |
Others |
01-07-2022 |
| 18260 |
gulraiz pay |
Others |
15,000 |
Others |
01-07-2022 |
| 18261 |
client return |
Others |
750 |
Others |
01-07-2022 |
| 18262 |
card payment |
Others |
2,700 |
Others |
01-07-2022 |
| 18263 |
card payment |
Others |
5,100 |
Others |
01-07-2022 |
| 18264 |
uncle lunch |
Others |
200 |
Others |
01-07-2022 |
| 18265 |
mam kamtee |
Others |
1,000 |
Others |
01-07-2022 |
| 18266 |
tea bill |
Others |
360 |
Others |
01-07-2022 |
| 18267 |
mali monthly pay |
Others |
1,000 |
Others |
01-07-2022 |
| 18268 |
uncle nashta |
Others |
200 |
Others |
01-07-2022 |
| 18269 |
uncle khana |
Others |
200 |
Others |
01-07-2022 |
| 18270 |
card payment |
Others |
14,000 |
Others |
30-06-2022 |
| 18271 |
rimsha wex |
Others |
1,600 |
Others |
30-06-2022 |
| 18272 |
every day milk |
Others |
750 |
Others |
30-06-2022 |
| 18273 |
keune dye |
Others |
750 |
Others |
30-06-2022 |
| 18274 |
client juice |
Others |
50 |
Others |
30-06-2022 |
| 18275 |
uncle khana |
Others |
200 |
Others |
30-06-2022 |
| 18276 |
surf |
Others |
50 |
Others |
30-06-2022 |
| 18277 |
keune dye |
Others |
2,300 |
Others |
30-06-2022 |
| 18278 |
rimsha wex |
Others |
800 |
Others |
30-06-2022 |
| 18279 |
card payment |
Others |
10,250 |
Others |
30-06-2022 |
| 18280 |
uncle nashta |
Others |
300 |
Others |
30-06-2022 |
| 18281 |
47 rent |
Others |
700 |
Others |
30-06-2022 |
| 18282 |
uncle khana |
Refreshment Expense |
300 |
Refreshment Expense |
29-06-2022 |
| 18283 |
nusrat made |
Others |
2,000 |
Others |
29-06-2022 |
| 18284 |
tea bill |
Refreshment Expense |
210 |
Refreshment Expense |
29-06-2022 |
| 18285 |
rimsha wax |
Others |
800 |
Others |
29-06-2022 |
| 18286 |
makeup city stock |
Others |
1,900 |
Others |
29-06-2022 |
| 18287 |
herry mom |
Others |
2,000 |
Others |
29-06-2022 |
| 18288 |
card payment |
Others |
5,850 |
Others |
29-06-2022 |
| 18289 |
baji nadia |
Others |
300 |
Others |
29-06-2022 |
| 18290 |
gas cylinder |
Others |
19,300 |
Others |
29-06-2022 |
| 18291 |
staff medicen |
Others |
200 |
Others |
29-06-2022 |
| 18292 |
card payment |
Others |
6,970 |
Others |
29-06-2022 |
| 18293 |
card payment |
Others |
6,000 |
Others |
29-06-2022 |
| 18294 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
29-06-2022 |
| 18295 |
ptcl bill |
Others |
3,320 |
Others |
29-06-2022 |
| 18296 |
steel colar repairing |
Others |
1,500 |
Others |
29-06-2022 |
| 18297 |
mam iffat asthatic card payment |
Others |
5,000 |
Others |
29-06-2022 |
| 18298 |
card payment |
Others |
2,210 |
Others |
29-06-2022 |
| 18299 |
card payment |
Others |
2,300 |
Others |
29-06-2022 |
| 18300 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
29-06-2022 |
| 18301 |
uncle khana |
Others |
200 |
Others |
28-06-2022 |
| 18302 |
tea bill |
Refreshment Expense |
350 |
Refreshment Expense |
28-06-2022 |
| 18303 |
sugar tea bag |
Refreshment Expense |
600 |
Refreshment Expense |
28-06-2022 |
| 18304 |
rimsha wax |
Others |
1,600 |
Others |
28-06-2022 |
| 18305 |
client lays; ice |
Refreshment Expense |
150 |
Refreshment Expense |
28-06-2022 |
| 18306 |
card payment |
Others |
5,600 |
Others |
28-06-2022 |
| 18307 |
card payment |
Others |
6,000 |
Others |
28-06-2022 |
| 18308 |
uncle khana |
Refreshment Expense |
300 |
Refreshment Expense |
28-06-2022 |
| 18309 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
28-06-2022 |
| 18310 |
amir pay |
Others |
7,000 |
Others |
28-06-2022 |
| 18311 |
ayesha waraich camatee |
Others |
450,000 |
Others |
19-06-2022 |
| 18312 |
soler payment |
Others |
450,000 |
Others |
24-06-2022 |
| 18313 |
car repairing |
Others |
18,000 |
Others |
26-06-2022 |
| 18314 |
online payment fsysal bank |
Others |
14,000 |
Others |
28-06-2022 |
| 18315 |
card payment |
Others |
6,200 |
Others |
28-06-2022 |
| 18316 |
uncle khana |
Others |
200 |
Others |
27-06-2022 |
| 18317 |
tea bill |
Others |
570 |
Others |
27-06-2022 |
| 18318 |
rimsha wax |
Others |
800 |
Others |
27-06-2022 |
| 18319 |
soap |
Others |
4,000 |
Others |
27-06-2022 |
| 18320 |
bulb |
Others |
1,000 |
Others |
27-06-2022 |
| 18321 |
labour |
Labour Expense |
2,700 |
Labour Expense |
27-06-2022 |
| 18322 |
dhobi pay |
Others |
9,000 |
Others |
27-06-2022 |
| 18323 |
every day milk |
Others |
1,150 |
Others |
27-06-2022 |
| 18324 |
baji nadia |
Others |
650 |
Others |
27-06-2022 |
| 18325 |
uncle khana |
Others |
500 |
Others |
27-06-2022 |
| 18326 |
mam sunia car polishr |
Others |
1,000 |
Others |
27-06-2022 |
| 18327 |
staff medicen |
Others |
200 |
Others |
27-06-2022 |
| 18328 |
detool bottel |
Others |
2,500 |
Others |
27-06-2022 |
| 18329 |
moter repairing bill |
Others |
5,000 |
Others |
27-06-2022 |
| 18330 |
paper print |
Others |
1,200 |
Others |
27-06-2022 |
| 18331 |
gas cylinder |
Others |
200 |
Others |
27-06-2022 |
| 18332 |
uncle; bride nashta |
Others |
380 |
Others |
27-06-2022 |
| 18333 |
staff medicen; tea bill ; lemon max |
Others |
300 |
Others |
26-06-2022 |
| 18334 |
uncle khana |
Others |
200 |
Others |
26-06-2022 |
| 18335 |
rimsha wax |
Others |
2,400 |
Others |
26-06-2022 |
| 18336 |
card payment |
Others |
12,000 |
Others |
26-06-2022 |
| 18337 |
uncle khana |
Others |
200 |
Others |
26-06-2022 |
| 18338 |
cement |
Others |
2,200 |
Others |
26-06-2022 |
| 18339 |
mam sunia |
Others |
13,000 |
Others |
26-06-2022 |
| 18340 |
finail surf soap |
Others |
500 |
Others |
26-06-2022 |
| 18341 |
client biscuit ; warda medicen |
Others |
100 |
Others |
26-06-2022 |
| 18342 |
mam sunia breakfast |
Others |
300 |
Others |
26-06-2022 |
| 18343 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
26-06-2022 |
| 18344 |
glass work |
Others |
200 |
Others |
25-06-2022 |
| 18345 |
uncle khana |
Others |
200 |
Others |
25-06-2022 |
| 18346 |
tea bill |
Others |
360 |
Others |
25-06-2022 |
| 18347 |
mc donald |
Refreshment Expense |
950 |
Refreshment Expense |
25-06-2022 |
| 18348 |
rimsha wax |
Others |
800 |
Others |
25-06-2022 |
| 18349 |
client juice cold drink and eshal chez |
Refreshment Expense |
300 |
Refreshment Expense |
25-06-2022 |
| 18350 |
gulraiz advance |
Others |
20,000 |
Others |
25-06-2022 |
| 18351 |
electration labour |
Others |
5,000 |
Others |
25-06-2022 |
| 18352 |
olpers milk |
Others |
200 |
Others |
25-06-2022 |
| 18353 |
mam sunia medicen |
Others |
250 |
Others |
25-06-2022 |
| 18354 |
stair realing |
Labour Expense |
4,890 |
Labour Expense |
25-06-2022 |
| 18355 |
uncle khana |
Others |
400 |
Others |
25-06-2022 |
| 18356 |
mam sunia parsal |
Others |
2,700 |
Others |
25-06-2022 |
| 18357 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
25-06-2022 |
| 18358 |
knwal mehndi |
Others |
1,900 |
Others |
24-06-2022 |
| 18359 |
uncle khana |
Others |
200 |
Others |
24-06-2022 |
| 18360 |
tea bill |
Refreshment Expense |
330 |
Refreshment Expense |
24-06-2022 |
| 18361 |
huma sana auto rent |
Others |
200 |
Others |
24-06-2022 |
| 18362 |
mam sunia |
Others |
5,000 |
Others |
24-06-2022 |
| 18363 |
mam sunia guest |
Others |
2,000 |
Others |
24-06-2022 |
| 18364 |
sugar ; newspaper |
Others |
200 |
Others |
24-06-2022 |
| 18365 |
labour |
Labour Expense |
2,000 |
Labour Expense |
24-06-2022 |
| 18366 |
itel mobail chargr |
Others |
500 |
Others |
24-06-2022 |
| 18367 |
uncle khana |
Refreshment Expense |
400 |
Refreshment Expense |
24-06-2022 |
| 18368 |
uncle gulraiz auto rent home |
Others |
300 |
Others |
24-06-2022 |
| 18369 |
uncle gulraiz auto rent home |
Others |
300 |
Others |
17-06-2022 |
| 18370 |
uncle nashta |
Others |
300 |
Others |
24-06-2022 |
| 18371 |
electration |
Others |
5,000 |
Others |
23-06-2022 |
| 18372 |
uncle khana |
Others |
300 |
Others |
23-06-2022 |
| 18373 |
tea bill |
Others |
480 |
Others |
23-06-2022 |
| 18374 |
rimsha wax |
Others |
1,200 |
Others |
23-06-2022 |
| 18375 |
gaon stich |
Others |
4,800 |
Others |
23-06-2022 |
| 18376 |
staff shoes |
Others |
3,000 |
Others |
23-06-2022 |
| 18377 |
card payment |
Others |
11,100 |
Others |
23-06-2022 |
| 18378 |
client return |
Others |
3,300 |
Others |
23-06-2022 |
| 18379 |
every day milk |
Others |
1,150 |
Others |
23-06-2022 |
| 18380 |
eshal chez |
Others |
100 |
Others |
23-06-2022 |
| 18381 |
carpenter wood work |
Others |
6,800 |
Others |
23-06-2022 |
| 18382 |
uncle khana |
Others |
500 |
Others |
23-06-2022 |
| 18383 |
kashif labour |
Others |
1,300 |
Others |
23-06-2022 |
| 18384 |
staff always pad |
Others |
560 |
Others |
23-06-2022 |
| 18385 |
agrement 2 girls |
Others |
1,400 |
Others |
23-06-2022 |
| 18386 |
staff warda ; sana noreen medicen |
Others |
2,350 |
Others |
23-06-2022 |
| 18387 |
tea bag; lemon max; face mask; hair daye; clint juice |
Others |
1,700 |
Others |
23-06-2022 |
| 18388 |
uncle nashta |
Others |
350 |
Others |
23-06-2022 |
| 18389 |
uncle khana |
Refreshment Expense |
300 |
Refreshment Expense |
22-06-2022 |
| 18390 |
shamsher auto advance |
Others |
2,000 |
Others |
22-06-2022 |
| 18391 |
laboure advance |
Others |
5,000 |
Others |
22-06-2022 |
| 18392 |
moter repairing bill |
Others |
6,000 |
Others |
22-06-2022 |
| 18393 |
tea bill |
Refreshment Expense |
480 |
Refreshment Expense |
22-06-2022 |
| 18394 |
mam sunia |
Others |
1,500 |
Others |
22-06-2022 |
| 18395 |
sana j advance |
Others |
5,000 |
Others |
22-06-2022 |
| 18396 |
eshal chez |
Others |
250 |
Others |
22-06-2022 |
| 18397 |
staff shose; crockery; auto rent |
Others |
18,000 |
Others |
22-06-2022 |
| 18398 |
card payment |
Others |
4,000 |
Others |
22-06-2022 |
| 18399 |
fresh rap |
Others |
400 |
Others |
22-06-2022 |
| 18400 |
uncle khana |
Others |
500 |
Others |
22-06-2022 |
| 18401 |
Foils paper |
Others |
700 |
Others |
22-06-2022 |
| 18402 |
online payment fsysal bank |
Others |
15,000 |
Others |
22-06-2022 |
| 18403 |
saniplast |
Others |
100 |
Others |
22-06-2022 |
| 18404 |
uncle nashta |
Others |
300 |
Others |
22-06-2022 |
| 18405 |
staff 47 auto rent |
Others |
500 |
Others |
22-06-2022 |
| 18406 |
uncle khana |
Others |
300 |
Others |
21-06-2022 |
| 18407 |
nasreen made |
Others |
3,500 |
Others |
21-06-2022 |
| 18408 |
rimsha advance pay |
Others |
10,000 |
Others |
21-06-2022 |
| 18409 |
mam sunia |
Others |
2,000 |
Others |
21-06-2022 |
| 18410 |
tea bill |
Others |
400 |
Others |
21-06-2022 |
| 18411 |
stair bill |
Others |
15,870 |
Others |
21-06-2022 |
| 18412 |
nirma advnce |
Others |
1,000 |
Others |
21-06-2022 |
| 18413 |
eshal and eshal friends chez |
Others |
200 |
Others |
21-06-2022 |
| 18414 |
diesel |
Others |
100 |
Others |
21-06-2022 |
| 18415 |
uncle makhni |
Others |
7,000 |
Others |
21-06-2022 |
| 18416 |
uncle khana |
Others |
380 |
Others |
21-06-2022 |
| 18417 |
Foils paper |
Others |
700 |
Others |
21-06-2022 |
| 18418 |
loder rent |
Others |
300 |
Others |
21-06-2022 |
| 18419 |
uncle nashta |
Others |
300 |
Others |
21-06-2022 |
| 18420 |
uncle khana |
Others |
300 |
Others |
20-06-2022 |
| 18421 |
stock bill |
Others |
60,000 |
Others |
20-06-2022 |
| 18422 |
door kably |
Others |
250 |
Others |
20-06-2022 |
| 18423 |
tea bill |
Others |
150 |
Others |
20-06-2022 |
| 18424 |
rimsha wax |
Others |
800 |
Others |
20-06-2022 |
| 18425 |
client biscuit |
Others |
100 |
Others |
20-06-2022 |
| 18426 |
card payment |
Others |
4,850 |
Others |
20-06-2022 |
| 18427 |
gazanfr |
Others |
2,000 |
Others |
20-06-2022 |
| 18428 |
COFEE |
Others |
200 |
Others |
20-06-2022 |
| 18429 |
Foils paper |
Others |
690 |
Others |
20-06-2022 |
| 18430 |
disposable cutting cape ; bedsheet roll |
Others |
9,140 |
Others |
20-06-2022 |
| 18431 |
uncle khana |
Refreshment Expense |
400 |
Refreshment Expense |
20-06-2022 |
| 18432 |
card payment |
Others |
17,000 |
Others |
20-06-2022 |
| 18433 |
mam sunia guest brownies and sendwich |
Others |
2,000 |
Others |
20-06-2022 |
| 18434 |
every day milk |
Others |
1,150 |
Others |
20-06-2022 |
| 18435 |
auto rent |
Others |
300 |
Others |
20-06-2022 |
| 18436 |
Foils paper |
Others |
660 |
Others |
20-06-2022 |
| 18437 |
face mask |
Others |
200 |
Others |
20-06-2022 |
| 18438 |
uncle nashta |
Refreshment Expense |
300 |
Refreshment Expense |
20-06-2022 |
| 18439 |
staff sunita medicen |
Others |
310 |
Others |
20-06-2022 |
| 18440 |
staff sobia advance |
Others |
1,000 |
Others |
19-06-2022 |
| 18441 |
sidra s mehndi |
Others |
5,000 |
Others |
19-06-2022 |
| 18442 |
nirma abu |
Others |
200 |
Others |
19-06-2022 |
| 18443 |
uncle khana |
Refreshment Expense |
300 |
Refreshment Expense |
19-06-2022 |
| 18444 |
ali kb |
Others |
5,000 |
Others |
19-06-2022 |
| 18445 |
lights |
Others |
1,000 |
Others |
19-06-2022 |
| 18446 |
FIZZY DRINK |
Others |
35,000 |
Others |
19-06-2022 |
| 18447 |
client juice ;milk;suger;medicen;eshal chez |
Others |
1,000 |
Others |
19-06-2022 |
| 18448 |
card payment |
Others |
1,600 |
Others |
19-06-2022 |
| 18449 |
card payment |
Others |
4,000 |
Others |
19-06-2022 |
| 18450 |
card payment |
Others |
5,100 |
Others |
19-06-2022 |
| 18451 |
uncle khana |
Refreshment Expense |
300 |
Refreshment Expense |
19-06-2022 |
| 18452 |
mam sunia kfc |
Others |
550 |
Others |
19-06-2022 |
| 18453 |
uncle nashta |
Refreshment Expense |
300 |
Refreshment Expense |
19-06-2022 |
| 18454 |
uncle khana |
Refreshment Expense |
300 |
Refreshment Expense |
18-06-2022 |
| 18455 |
anti nusrat advance |
Others |
3,000 |
Others |
18-06-2022 |
| 18456 |
card payment |
Others |
1,850 |
Others |
18-06-2022 |
| 18457 |
tea bill |
Others |
330 |
Others |
18-06-2022 |
| 18458 |
card payment |
Others |
7,800 |
Others |
18-06-2022 |
| 18459 |
rehman plaza auto rent |
Rent |
200 |
Rent |
18-06-2022 |
| 18460 |
uncles khana |
Refreshment Expense |
300 |
Refreshment Expense |
18-06-2022 |
| 18461 |
quinch tube |
Others |
210 |
Others |
18-06-2022 |
| 18462 |
bhai zeeshan shop bill |
Others |
400 |
Others |
18-06-2022 |
| 18463 |
xynosine nosal sapry |
Others |
50 |
Others |
18-06-2022 |
| 18464 |
mam sunia parsal |
Others |
24,000 |
Others |
18-06-2022 |
| 18465 |
uncle nashta |
Others |
300 |
Others |
18-06-2022 |
| 18466 |
uncle khana |
Others |
200 |
Others |
17-06-2022 |
| 18467 |
tea bill |
Others |
210 |
Others |
17-06-2022 |
| 18468 |
mam sunia medicen |
Others |
45 |
Others |
17-06-2022 |
| 18469 |
card payment |
Others |
4,700 |
Others |
17-06-2022 |
| 18470 |
tea bag |
Others |
470 |
Others |
17-06-2022 |
| 18471 |
every day milk |
Refreshment Expense |
1,150 |
Refreshment Expense |
17-06-2022 |
| 18472 |
sarfraz uncle lunch |
Refreshment Expense |
200 |
Refreshment Expense |
17-06-2022 |
| 18473 |
uncle khana |
Others |
100 |
Others |
17-06-2022 |
| 18474 |
saif cook |
Others |
2,500 |
Others |
17-06-2022 |
| 18475 |
sunia mam |
sunia mam |
2,000 |
sunia mam |
17-06-2022 |
| 18476 |
electration |
Others |
2,350 |
Others |
17-06-2022 |
| 18477 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
17-06-2022 |
| 18478 |
nems medicine |
Others |
100 |
Others |
17-06-2022 |
| 18479 |
uncle khana |
Others |
100 |
Others |
16-06-2022 |
| 18480 |
tea bill |
Refreshment Expense |
200 |
Refreshment Expense |
16-06-2022 |
| 18481 |
camry |
Others |
1,400 |
Others |
16-06-2022 |
| 18482 |
gaon stich |
Others |
6,000 |
Others |
16-06-2022 |
| 18483 |
rimsha wax |
Others |
800 |
Others |
16-06-2022 |
| 18484 |
client juice |
Refreshment Expense |
100 |
Refreshment Expense |
16-06-2022 |
| 18485 |
staff sana noreen medicen |
Others |
300 |
Others |
16-06-2022 |
| 18486 |
stock bill |
Others |
50,000 |
Others |
16-06-2022 |
| 18487 |
gas cylinder |
Others |
20,600 |
Others |
16-06-2022 |
| 18488 |
bhai saif |
Others |
3,000 |
Others |
16-06-2022 |
| 18489 |
card payment |
Others |
3,350 |
Others |
16-06-2022 |
| 18490 |
client biscuit |
Others |
50 |
Others |
16-06-2022 |
| 18491 |
uncle khana |
Others |
100 |
Others |
16-06-2022 |
| 18492 |
salt |
Others |
50 |
Others |
16-06-2022 |
| 18493 |
card payment |
Others |
11,000 |
Others |
16-06-2022 |
| 18494 |
client water botal |
Others |
60 |
Others |
16-06-2022 |
| 18495 |
detool bottel |
Others |
1,200 |
Others |
16-06-2022 |
| 18496 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
16-06-2022 |
| 18497 |
card payment |
Others |
1,400 |
Others |
15-06-2022 |
| 18498 |
amir house rent |
Others |
300 |
Others |
15-06-2022 |
| 18499 |
amir house rent |
Others |
200 |
Others |
15-06-2022 |
| 18500 |
uncle khana |
Others |
200 |
Others |
15-06-2022 |
| 18501 |
mam sunia |
Others |
2,000 |
Others |
15-06-2022 |
| 18502 |
alfi |
Others |
100 |
Others |
15-06-2022 |
| 18503 |
tea bill |
Others |
240 |
Others |
15-06-2022 |
| 18504 |
gaon overlock |
Others |
600 |
Others |
15-06-2022 |
| 18505 |
dhobi advance |
Others |
5,000 |
Others |
15-06-2022 |
| 18506 |
card payment |
Others |
4,000 |
Others |
15-06-2022 |
| 18507 |
card payment |
Others |
4,000 |
Others |
15-06-2022 |
| 18508 |
surf |
Others |
100 |
Others |
15-06-2022 |
| 18509 |
card payment |
Others |
3,100 |
Others |
15-06-2022 |
| 18510 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
15-06-2022 |
| 18511 |
card payment |
Others |
8,100 |
Others |
15-06-2022 |
| 18512 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
15-06-2022 |
| 18513 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
14-06-2022 |
| 18514 |
staff muskan pay advance |
Others |
4,500 |
Others |
14-06-2022 |
| 18515 |
tea bill |
Refreshment Expense |
240 |
Refreshment Expense |
14-06-2022 |
| 18516 |
client juice |
Refreshment Expense |
100 |
Refreshment Expense |
14-06-2022 |
| 18517 |
huma sana auto rent |
Others |
200 |
Others |
14-06-2022 |
| 18518 |
rimsha wax |
Others |
800 |
Others |
14-06-2022 |
| 18519 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
14-06-2022 |
| 18520 |
dastr and newspaper |
Others |
150 |
Others |
14-06-2022 |
| 18521 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
14-06-2022 |
| 18522 |
lawyer |
Labour Expense |
3,000 |
Labour Expense |
14-06-2022 |
| 18523 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
13-06-2022 |
| 18524 |
tea bill |
Refreshment Expense |
180 |
Refreshment Expense |
13-06-2022 |
| 18525 |
finail; sugar; everyday |
Others |
1,100 |
Others |
13-06-2022 |
| 18526 |
card payment |
Others |
2,000 |
Others |
13-06-2022 |
| 18527 |
amir cycle repairing |
Others |
200 |
Others |
13-06-2022 |
| 18528 |
mam sunia medicen |
Others |
140 |
Others |
13-06-2022 |
| 18529 |
uncle makhni |
Others |
500 |
Others |
13-06-2022 |
| 18530 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
13-06-2022 |
| 18531 |
saba s bank auto rent |
Others |
200 |
Others |
13-06-2022 |
| 18532 |
mam iffat asthatic card payment |
Others |
12,000 |
Others |
13-06-2022 |
| 18533 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
13-06-2022 |
| 18534 |
gas cylinder |
Others |
9,750 |
Others |
12-06-2022 |
| 18535 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
12-06-2022 |
| 18536 |
arslan software |
Others |
15,000 |
Others |
12-06-2022 |
| 18537 |
client return |
Others |
500 |
Others |
12-06-2022 |
| 18538 |
rimsha wax |
Others |
800 |
Others |
12-06-2022 |
| 18539 |
tea bill |
Refreshment Expense |
210 |
Refreshment Expense |
12-06-2022 |
| 18540 |
gym khana soup |
Others |
1,000 |
Others |
12-06-2022 |
| 18541 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
12-06-2022 |
| 18542 |
plumber |
Others |
1,000 |
Others |
12-06-2022 |
| 18543 |
card payment |
Others |
3,500 |
Others |
12-06-2022 |
| 18544 |
mam sunia chia seeds |
Refreshment Expense |
400 |
Refreshment Expense |
12-06-2022 |
| 18545 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
12-06-2022 |
| 18546 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
11-06-2022 |
| 18547 |
loreal bill |
Others |
75,230 |
Others |
11-06-2022 |
| 18548 |
tea bill |
Others |
210 |
Others |
11-06-2022 |
| 18549 |
suger |
Others |
100 |
Others |
11-06-2022 |
| 18550 |
rimsha wax |
Others |
2,400 |
Others |
11-06-2022 |
| 18551 |
gas cylinder |
Others |
9,300 |
Others |
11-06-2022 |
| 18552 |
uncle gulraiz |
Others |
10,000 |
Others |
11-06-2022 |
| 18553 |
card payment |
Others |
3,500 |
Others |
11-06-2022 |
| 18554 |
card payment |
Others |
500 |
Others |
11-06-2022 |
| 18555 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
11-06-2022 |
| 18556 |
glass door |
Labour Expense |
1,000 |
Labour Expense |
11-06-2022 |
| 18557 |
card payment |
Others |
3,100 |
Others |
11-06-2022 |
| 18558 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
11-06-2022 |
| 18559 |
electration ac |
Labour Expense |
150 |
Labour Expense |
10-06-2022 |
| 18560 |
client return |
Others |
500 |
Others |
10-06-2022 |
| 18561 |
eshal chez |
Refreshment Expense |
100 |
Refreshment Expense |
10-06-2022 |
| 18562 |
ac plug |
Others |
1,000 |
Others |
10-06-2022 |
| 18563 |
mam iffat asthatic card payment |
Others |
3,500 |
Others |
10-06-2022 |
| 18564 |
mam iffat |
Others |
10,000 |
Others |
10-06-2022 |
| 18565 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
10-06-2022 |
| 18566 |
tea bill |
Others |
600 |
Others |
10-06-2022 |
| 18567 |
green tea |
Others |
150 |
Others |
10-06-2022 |
| 18568 |
eshal chez |
Refreshment Expense |
100 |
Refreshment Expense |
10-06-2022 |
| 18569 |
staff rukhsar cake |
Refreshment Expense |
80 |
Refreshment Expense |
10-06-2022 |
| 18570 |
COFEE |
Refreshment Expense |
250 |
Refreshment Expense |
10-06-2022 |
| 18571 |
card payment |
Others |
400 |
Others |
10-06-2022 |
| 18572 |
mam sunia guest lunch |
Refreshment Expense |
1,450 |
Refreshment Expense |
10-06-2022 |
| 18573 |
sana s medicen , auto rent |
Others |
300 |
Others |
10-06-2022 |
| 18574 |
mam sunia guest lunch |
Refreshment Expense |
1,250 |
Refreshment Expense |
10-06-2022 |
| 18575 |
mam sunia lunch |
Others |
270 |
Others |
10-06-2022 |
| 18576 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
10-06-2022 |
| 18577 |
ice |
Others |
50 |
Others |
10-06-2022 |
| 18578 |
Sana S medicen |
Others |
100 |
Others |
10-06-2022 |
| 18579 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
10-06-2022 |
| 18580 |
uncle khana,, tea bill |
Refreshment Expense |
150 |
Refreshment Expense |
09-06-2022 |
| 18581 |
client juice |
Refreshment Expense |
200 |
Refreshment Expense |
09-06-2022 |
| 18582 |
saba s auto rent |
Others |
400 |
Others |
09-06-2022 |
| 18583 |
card payment |
Others |
3,950 |
Others |
09-06-2022 |
| 18584 |
rimsha wax |
Others |
1,600 |
Others |
09-06-2022 |
| 18585 |
MAM SUNIA |
Refreshment Expense |
390 |
Refreshment Expense |
09-06-2022 |
| 18586 |
uncle makhni [sadka] |
Others |
6,000 |
Others |
09-06-2022 |
| 18587 |
surf |
Others |
100 |
Others |
09-06-2022 |
| 18588 |
tea bag and everyday |
Refreshment Expense |
1,620 |
Refreshment Expense |
09-06-2022 |
| 18589 |
uncle khana |
Others |
100 |
Others |
09-06-2022 |
| 18590 |
rimsha wax |
Others |
400 |
Others |
09-06-2022 |
| 18591 |
ice |
Others |
50 |
Others |
09-06-2022 |
| 18592 |
uncle nashta |
Refreshment Expense |
150 |
Refreshment Expense |
09-06-2022 |
| 18593 |
uncle khana |
Others |
100 |
Others |
08-06-2022 |
| 18594 |
mam sunia pakory |
Refreshment Expense |
100 |
Refreshment Expense |
08-06-2022 |
| 18595 |
made advance |
Others |
2,000 |
Others |
08-06-2022 |
| 18596 |
client juice lays |
Others |
100 |
Others |
08-06-2022 |
| 18597 |
card payment |
Others |
3,900 |
Others |
08-06-2022 |
| 18598 |
amir tea bill |
Others |
50 |
Others |
08-06-2022 |
| 18599 |
tissue bill |
Others |
6,900 |
Others |
08-06-2022 |
| 18600 |
uncle makhni |
Others |
270 |
Others |
08-06-2022 |
| 18601 |
uncle makhni |
Others |
15,730 |
Others |
08-06-2022 |
| 18602 |
mam sunia jucie |
Others |
200 |
Others |
08-06-2022 |
| 18603 |
surf |
Others |
100 |
Others |
08-06-2022 |
| 18604 |
uncle khana |
Others |
100 |
Others |
08-06-2022 |
| 18605 |
gas cylinder |
Others |
10,100 |
Others |
08-06-2022 |
| 18606 |
glient |
Others |
500 |
Others |
08-06-2022 |
| 18607 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
08-06-2022 |
| 18608 |
uncle khana |
Others |
200 |
Others |
07-06-2022 |
| 18609 |
staff id card |
Others |
5,000 |
Others |
07-06-2022 |
| 18610 |
tea bill |
Others |
270 |
Others |
07-06-2022 |
| 18611 |
gas cylinder |
Others |
10,000 |
Others |
07-06-2022 |
| 18612 |
bhai sarfraz |
Others |
10,000 |
Others |
07-06-2022 |
| 18613 |
sana S [sadka] |
Others |
2,000 |
Others |
07-06-2022 |
| 18614 |
unlce gulraiz rent |
Others |
300 |
Others |
07-06-2022 |
| 18615 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
07-06-2022 |
| 18616 |
jazz card |
Others |
400 |
Others |
07-06-2022 |
| 18617 |
stormfiber |
mam iffat |
2,500 |
mam iffat |
07-06-2022 |
| 18618 |
card payment |
Others |
10,000 |
Others |
07-06-2022 |
| 18619 |
staff warda cold drink |
Others |
120 |
Others |
07-06-2022 |
| 18620 |
staff medicen |
Others |
110 |
Others |
07-06-2022 |
| 18621 |
every day milk |
Others |
700 |
Others |
07-06-2022 |
| 18622 |
card payment |
Others |
1,110 |
Others |
07-06-2022 |
| 18623 |
surf |
Others |
50 |
Others |
07-06-2022 |
| 18624 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
07-06-2022 |
| 18625 |
tea bill |
Refreshment Expense |
150 |
Refreshment Expense |
07-06-2022 |
| 18626 |
uncle khana |
Refreshment Expense |
150 |
Refreshment Expense |
07-06-2022 |
| 18627 |
Card payment |
debit |
10,000 |
debit |
06-06-2022 |
| 18628 |
mohsin for safaai |
Others |
500 |
Others |
06-06-2022 |
| 18629 |
staff lunch |
Refreshment Expense |
230 |
Refreshment Expense |
06-06-2022 |
| 18630 |
iffat mam fruit chat |
Refreshment Expense |
150 |
Refreshment Expense |
06-06-2022 |
| 18631 |
staff tooth past |
Others |
210 |
Others |
06-06-2022 |
| 18632 |
zahooran rent |
Others |
200 |
Others |
06-06-2022 |
| 18633 |
lunch |
Refreshment Expense |
300 |
Refreshment Expense |
06-06-2022 |
| 18634 |
sadqa |
Others |
200 |
Others |
06-06-2022 |
| 18635 |
nashta amir |
Refreshment Expense |
100 |
Refreshment Expense |
06-06-2022 |
| 18636 |
uncle gulraiz cycle repare |
Others |
250 |
Others |
05-06-2022 |
| 18637 |
eshal chez |
Others |
170 |
Others |
05-06-2022 |
| 18638 |
rimsha wax |
Others |
800 |
Others |
05-06-2022 |
| 18639 |
tea bill |
Others |
330 |
Others |
05-06-2022 |
| 18640 |
uncle khana |
Others |
300 |
Others |
05-06-2022 |
| 18641 |
rimsha wax |
Others |
600 |
Others |
05-06-2022 |
| 18642 |
staff monica advance |
Others |
2,000 |
Others |
05-06-2022 |
| 18643 |
dairy |
Others |
500 |
Others |
05-06-2022 |
| 18644 |
itel mobail blance |
Others |
300 |
Others |
05-06-2022 |
| 18645 |
uncle khana |
Others |
300 |
Others |
05-06-2022 |
| 18646 |
gaon stich |
Others |
3,000 |
Others |
05-06-2022 |
| 18647 |
sugar and soap |
Others |
350 |
Others |
05-06-2022 |
| 18648 |
staff medicen and face mask |
Others |
400 |
Others |
05-06-2022 |
| 18649 |
uncle and SANA S nashta |
Refreshment Expense |
400 |
Refreshment Expense |
05-06-2022 |
| 18650 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
04-06-2022 |
| 18651 |
mona baji lays |
Refreshment Expense |
160 |
Refreshment Expense |
04-06-2022 |
| 18652 |
electrcity bill |
Others |
61,482 |
Others |
04-06-2022 |
| 18653 |
gas cylinder |
Others |
10,100 |
Others |
04-06-2022 |
| 18654 |
rimsha wax |
Others |
800 |
Others |
04-06-2022 |
| 18655 |
card payment |
Others |
1,850 |
Others |
04-06-2022 |
| 18656 |
electration pay |
Others |
5,000 |
Others |
04-06-2022 |
| 18657 |
every day milk and ice |
Others |
750 |
Others |
04-06-2022 |
| 18658 |
card payment |
Others |
3,800 |
Others |
04-06-2022 |
| 18659 |
card payment |
Others |
6,100 |
Others |
04-06-2022 |
| 18660 |
mam sunia lunch |
Refreshment Expense |
1,300 |
Refreshment Expense |
04-06-2022 |
| 18661 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
04-06-2022 |
| 18662 |
card payment |
Others |
2,250 |
Others |
04-06-2022 |
| 18663 |
micre primer stock |
Others |
3,300 |
Others |
04-06-2022 |
| 18664 |
bed sheet roll |
Others |
6,760 |
Others |
04-06-2022 |
| 18665 |
card payment |
Others |
1,950 |
Others |
04-06-2022 |
| 18666 |
ball pen pack and alfi |
Others |
200 |
Others |
04-06-2022 |
| 18667 |
card payment mam iffat asthatics |
Others |
4,000 |
Others |
04-06-2022 |
| 18668 |
card payment |
Others |
1,250 |
Others |
04-06-2022 |
| 18669 |
uncle gulraiz nashta and medicen |
Others |
250 |
Others |
04-06-2022 |
| 18670 |
arslan software |
Others |
15,000 |
Others |
03-06-2022 |
| 18671 |
surf and remote cell |
Others |
100 |
Others |
03-06-2022 |
| 18672 |
tea bill |
Others |
150 |
Others |
03-06-2022 |
| 18673 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
03-06-2022 |
| 18674 |
card payment |
Others |
2,300 |
Others |
03-06-2022 |
| 18675 |
card payment |
Others |
1,500 |
Others |
03-06-2022 |
| 18676 |
moltyortho coccyx |
Others |
3,130 |
Others |
03-06-2022 |
| 18677 |
uncle khana |
Others |
100 |
Others |
03-06-2022 |
| 18678 |
uncle and sana s nashta |
Others |
250 |
Others |
03-06-2022 |
| 18679 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
02-06-2022 |
| 18680 |
every day milk |
Others |
700 |
Others |
02-06-2022 |
| 18681 |
tea bill |
Others |
150 |
Others |
02-06-2022 |
| 18682 |
rimsha wax |
Others |
3,200 |
Others |
02-06-2022 |
| 18683 |
card payment |
Others |
3,500 |
Others |
02-06-2022 |
| 18684 |
card payment |
Others |
3,000 |
Others |
02-06-2022 |
| 18685 |
uncle khana |
Others |
100 |
Others |
02-06-2022 |
| 18686 |
telecell package |
Others |
600 |
Others |
02-06-2022 |
| 18687 |
water coller stand |
Others |
2,500 |
Others |
02-06-2022 |
| 18688 |
card payment |
Others |
700 |
Others |
02-06-2022 |
| 18689 |
finail surf and tang |
Others |
400 |
Others |
02-06-2022 |
| 18690 |
staff medicen |
Others |
100 |
Others |
02-06-2022 |
| 18691 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
02-06-2022 |
| 18692 |
client cold drink;;juice |
Others |
250 |
Others |
01-06-2022 |
| 18693 |
amir rent |
Others |
200 |
Others |
01-06-2022 |
| 18694 |
uncle khana and tea bill |
Others |
400 |
Others |
01-06-2022 |
| 18695 |
card payment |
Others |
6,500 |
Others |
01-06-2022 |
| 18696 |
sana s,,staff auto rent |
Others |
300 |
Others |
01-06-2022 |
| 18697 |
fezi drink |
Others |
5,300 |
Others |
01-06-2022 |
| 18698 |
shamem made pay |
Others |
1,500 |
Others |
01-06-2022 |
| 18699 |
water bill |
Others |
4,000 |
Others |
01-06-2022 |
| 18700 |
genater oil change |
Others |
6,300 |
Others |
01-06-2022 |
| 18701 |
mam sunia biscuit |
Refreshment Expense |
100 |
Refreshment Expense |
01-06-2022 |
| 18702 |
rimsha wax |
Others |
800 |
Others |
01-06-2022 |
| 18703 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
01-06-2022 |
| 18704 |
nail insentive |
Others |
6,000 |
Others |
01-06-2022 |
| 18705 |
gas cylinder |
Others |
10,100 |
Others |
01-06-2022 |
| 18706 |
mali pay monthly |
Others |
1,000 |
Others |
01-06-2022 |
| 18707 |
herry mom |
Others |
2,000 |
Others |
01-06-2022 |
| 18708 |
uncle nashta |
Others |
200 |
Others |
01-06-2022 |
| 18709 |
hair straightener |
Others |
24,300 |
Others |
31-05-2022 |
| 18710 |
client juice and biscuit |
Refreshment Expense |
150 |
Refreshment Expense |
31-05-2022 |
| 18711 |
m ali cold drink |
Refreshment Expense |
300 |
Refreshment Expense |
31-05-2022 |
| 18712 |
rimsha wax |
Others |
700 |
Others |
31-05-2022 |
| 18713 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
31-05-2022 |
| 18714 |
rika wax |
Others |
550 |
Others |
31-05-2022 |
| 18715 |
tea bill |
Refreshment Expense |
250 |
Refreshment Expense |
31-05-2022 |
| 18716 |
mam ifat aftari |
Refreshment Expense |
300 |
Refreshment Expense |
31-05-2022 |
| 18717 |
scnd made today rent |
Others |
300 |
Others |
31-05-2022 |
| 18718 |
card payment |
Others |
2,000 |
Others |
31-05-2022 |
| 18719 |
today made rent |
Others |
400 |
Others |
31-05-2022 |
| 18720 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
31-05-2022 |
| 18721 |
staff bank auto rent |
Others |
200 |
Others |
31-05-2022 |
| 18722 |
mam sunia staff kameti |
Others |
1,000 |
Others |
31-05-2022 |
| 18723 |
card payment |
Others |
2,200 |
Others |
31-05-2022 |
| 18724 |
uncle nashta AND tea bill |
Others |
700 |
Others |
31-05-2022 |
| 18725 |
uncle khana |
Others |
300 |
Others |
31-05-2022 |
| 18726 |
dhobi pay |
Others |
9,000 |
Others |
30-05-2022 |
| 18727 |
mam sunia guest brownies and sendwich |
Others |
720 |
Others |
30-05-2022 |
| 18728 |
saba s auto rent |
Others |
500 |
Others |
30-05-2022 |
| 18729 |
mam sunia guest |
Refreshment Expense |
1,000 |
Refreshment Expense |
30-05-2022 |
| 18730 |
mam sunia |
Others |
15,000 |
Others |
30-05-2022 |
| 18731 |
uncle khana |
Others |
300 |
Others |
30-05-2022 |
| 18732 |
gas cylinder |
Others |
10,100 |
Others |
30-05-2022 |
| 18733 |
client juice , surf, |
Others |
150 |
Others |
30-05-2022 |
| 18734 |
lipton,lemon max |
Others |
500 |
Others |
30-05-2022 |
| 18735 |
fezi drink |
Others |
500 |
Others |
30-05-2022 |
| 18736 |
mistri |
Others |
3,000 |
Others |
30-05-2022 |
| 18737 |
uncle nashta |
Refreshment Expense |
300 |
Refreshment Expense |
30-05-2022 |
| 18738 |
uncle khana |
Others |
200 |
Others |
29-05-2022 |
| 18739 |
client juice |
Others |
120 |
Others |
29-05-2022 |
| 18740 |
glass door |
Others |
11,780 |
Others |
29-05-2022 |
| 18741 |
mam sunia |
Others |
10,000 |
Others |
29-05-2022 |
| 18742 |
card payment |
Others |
800 |
Others |
29-05-2022 |
| 18743 |
today made rent |
Others |
1,000 |
Others |
29-05-2022 |
| 18744 |
uncle gulraiz auto rent home |
Others |
200 |
Others |
29-05-2022 |
| 18745 |
device net package |
Others |
2,500 |
Others |
29-05-2022 |
| 18746 |
uncle khana |
Others |
300 |
Others |
29-05-2022 |
| 18747 |
paint colour |
Others |
500 |
Others |
29-05-2022 |
| 18748 |
card payment |
Others |
1,500 |
Others |
29-05-2022 |
| 18749 |
nancy staff |
Others |
2,000 |
Others |
29-05-2022 |
| 18750 |
card payment |
Others |
6,700 |
Others |
29-05-2022 |
| 18751 |
uncle nashta |
Refreshment Expense |
300 |
Refreshment Expense |
29-05-2022 |
| 18752 |
loreal stock |
Others |
59,360 |
Others |
28-05-2022 |
| 18753 |
mam sunia parsal |
Others |
1,000 |
Others |
28-05-2022 |
| 18754 |
rimsha wax |
Others |
4,000 |
Others |
28-05-2022 |
| 18755 |
uncle khana |
Refreshment Expense |
300 |
Refreshment Expense |
28-05-2022 |
| 18756 |
eshal and eshal friends chez |
Others |
300 |
Others |
28-05-2022 |
| 18757 |
card payment |
Others |
5,700 |
Others |
28-05-2022 |
| 18758 |
mam sunia medicen |
Others |
473 |
Others |
28-05-2022 |
| 18759 |
card payment |
Others |
2,950 |
Others |
28-05-2022 |
| 18760 |
tea bag |
Others |
500 |
Others |
28-05-2022 |
| 18761 |
card payment |
Others |
3,350 |
Others |
28-05-2022 |
| 18762 |
card payment |
Others |
5,700 |
Others |
28-05-2022 |
| 18763 |
every day milk ,,saba auto rent |
Others |
800 |
Others |
28-05-2022 |
| 18764 |
uncle khana |
Others |
200 |
Others |
28-05-2022 |
| 18765 |
gas cylinder |
Others |
20,200 |
Others |
28-05-2022 |
| 18766 |
tissue paper |
Others |
6,900 |
Others |
28-05-2022 |
| 18767 |
makhni uncle |
Others |
3,000 |
Others |
28-05-2022 |
| 18768 |
client cold drink |
Refreshment Expense |
110 |
Refreshment Expense |
28-05-2022 |
| 18769 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
28-05-2022 |
| 18770 |
tea bill |
Refreshment Expense |
254 |
Refreshment Expense |
27-05-2022 |
| 18771 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
27-05-2022 |
| 18772 |
mam sunia |
Others |
5,000 |
Others |
27-05-2022 |
| 18773 |
mam iffat asthatic card payment |
Others |
4,500 |
Others |
27-05-2022 |
| 18774 |
amir shose |
Others |
300 |
Others |
27-05-2022 |
| 18775 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
27-05-2022 |
| 18776 |
card payment |
Others |
2,400 |
Others |
27-05-2022 |
| 18777 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
27-05-2022 |
| 18778 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
27-05-2022 |
| 18779 |
tea bill |
Others |
380 |
Others |
26-05-2022 |
| 18780 |
client coke |
Refreshment Expense |
60 |
Refreshment Expense |
26-05-2022 |
| 18781 |
eshal chez |
Refreshment Expense |
100 |
Refreshment Expense |
26-05-2022 |
| 18782 |
ac saloon work |
Others |
15,000 |
Others |
26-05-2022 |
| 18783 |
tea bag |
Refreshment Expense |
470 |
Refreshment Expense |
26-05-2022 |
| 18784 |
labour |
Labour Expense |
2,600 |
Labour Expense |
26-05-2022 |
| 18785 |
plot [wire] |
Others |
10,000 |
Others |
26-05-2022 |
| 18786 |
eshal kfc |
Refreshment Expense |
250 |
Refreshment Expense |
26-05-2022 |
| 18787 |
uncle and labour khana |
Refreshment Expense |
500 |
Refreshment Expense |
26-05-2022 |
| 18788 |
galint coffe milk |
Others |
1,700 |
Others |
26-05-2022 |
| 18789 |
iqra pay |
Others |
10,500 |
Others |
26-05-2022 |
| 18790 |
cement |
Labour Expense |
1,950 |
Labour Expense |
26-05-2022 |
| 18791 |
card payment |
Others |
2,600 |
Others |
26-05-2022 |
| 18792 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
26-05-2022 |
| 18793 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
26-05-2022 |
| 18794 |
tea bill |
Refreshment Expense |
200 |
Refreshment Expense |
26-05-2022 |
| 18795 |
ahmad ali |
Others |
12,500 |
Others |
25-05-2022 |
| 18796 |
every day milk |
Others |
700 |
Others |
25-05-2022 |
| 18797 |
ptcl bill |
Others |
5,330 |
Others |
25-05-2022 |
| 18798 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
25-05-2022 |
| 18799 |
bank auto rent |
Others |
300 |
Others |
25-05-2022 |
| 18800 |
face mask |
Others |
200 |
Others |
25-05-2022 |
| 18801 |
teezab,, brush |
Others |
500 |
Others |
25-05-2022 |
| 18802 |
uncle nashta |
Others |
200 |
Others |
25-05-2022 |
| 18803 |
uncle khana |
Others |
200 |
Others |
24-05-2022 |
| 18804 |
tea bill |
Others |
250 |
Others |
24-05-2022 |
| 18805 |
card payment |
Others |
5,500 |
Others |
24-05-2022 |
| 18806 |
card payment |
Others |
850 |
Others |
24-05-2022 |
| 18807 |
eshal chez |
Refreshment Expense |
100 |
Refreshment Expense |
24-05-2022 |
| 18808 |
staff medicen |
Others |
200 |
Others |
24-05-2022 |
| 18809 |
tai amma |
Refreshment Expense |
200 |
Refreshment Expense |
24-05-2022 |
| 18810 |
bhai raza |
Others |
30,000 |
Others |
24-05-2022 |
| 18811 |
eshal lays |
Others |
600 |
Others |
24-05-2022 |
| 18812 |
tissue |
Others |
500 |
Others |
24-05-2022 |
| 18813 |
mam sunia |
Others |
1,000 |
Others |
24-05-2022 |
| 18814 |
chilka for mam sunia |
Others |
250 |
Others |
24-05-2022 |
| 18815 |
sana s medicen , auto rent |
Others |
830 |
Others |
24-05-2022 |
| 18816 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
24-05-2022 |
| 18817 |
uncle khana |
Others |
300 |
Others |
24-05-2022 |
| 18818 |
mam sunia |
Others |
10,000 |
Others |
23-05-2022 |
| 18819 |
tea bill |
Refreshment Expense |
250 |
Refreshment Expense |
23-05-2022 |
| 18820 |
card payment |
Others |
3,000 |
Others |
23-05-2022 |
| 18821 |
eshal chez |
Others |
50 |
Others |
23-05-2022 |
| 18822 |
card payment |
Others |
850 |
Others |
23-05-2022 |
| 18823 |
PAGES |
Others |
70 |
Others |
23-05-2022 |
| 18824 |
uncle khana |
Refreshment Expense |
300 |
Refreshment Expense |
23-05-2022 |
| 18825 |
agreement |
Others |
2,500 |
Others |
23-05-2022 |
| 18826 |
CBS tax` |
Others |
5,130 |
Others |
23-05-2022 |
| 18827 |
staff jhushnda |
Others |
340 |
Others |
23-05-2022 |
| 18828 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
23-05-2022 |
| 18829 |
uncle khana |
Others |
200 |
Others |
22-05-2022 |
| 18830 |
colar bill |
Others |
5,200 |
Others |
22-05-2022 |
| 18831 |
rimsha wax |
Others |
800 |
Others |
22-05-2022 |
| 18832 |
api sana auto rent |
Refreshment Expense |
200 |
Refreshment Expense |
22-05-2022 |
| 18833 |
dhobi advance |
Others |
5,000 |
Others |
22-05-2022 |
| 18834 |
surf and farnail |
Others |
300 |
Others |
22-05-2022 |
| 18835 |
uncle gulraiz rent |
Others |
200 |
Others |
22-05-2022 |
| 18836 |
mam sunia |
Others |
20,000 |
Others |
22-05-2022 |
| 18837 |
uncle khana |
Refreshment Expense |
300 |
Refreshment Expense |
22-05-2022 |
| 18838 |
client return |
Others |
600 |
Others |
22-05-2022 |
| 18839 |
staff pad |
Others |
560 |
Others |
22-05-2022 |
| 18840 |
alfi |
Others |
100 |
Others |
22-05-2022 |
| 18841 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
22-05-2022 |
| 18842 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
22-05-2022 |
| 18843 |
card payment |
Others |
3,500 |
Others |
21-05-2022 |
| 18844 |
staff sobia jucie |
Refreshment Expense |
40 |
Refreshment Expense |
21-05-2022 |
| 18845 |
sunita advance |
Others |
5,000 |
Others |
21-05-2022 |
| 18846 |
colar auto bill |
Others |
200 |
Others |
21-05-2022 |
| 18847 |
rimsha wax |
Others |
800 |
Others |
21-05-2022 |
| 18848 |
tea bill |
Refreshment Expense |
400 |
Refreshment Expense |
21-05-2022 |
| 18849 |
staff trip |
Others |
80,000 |
Others |
21-05-2022 |
| 18850 |
card payment |
Others |
4,300 |
Others |
21-05-2022 |
| 18851 |
eshal chez |
Refreshment Expense |
100 |
Refreshment Expense |
21-05-2022 |
| 18852 |
rimsha wax |
Others |
800 |
Others |
21-05-2022 |
| 18853 |
uncle khana |
Refreshment Expense |
300 |
Refreshment Expense |
21-05-2022 |
| 18854 |
eye lashes glu |
Others |
3,000 |
Others |
21-05-2022 |
| 18855 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
21-05-2022 |
| 18856 |
tea bag everyday sugar |
Others |
1,270 |
Others |
21-05-2022 |
| 18857 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
21-05-2022 |
| 18858 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
20-05-2022 |
| 18859 |
sonia pay advance |
Others |
10,000 |
Others |
20-05-2022 |
| 18860 |
staff auto rent |
Others |
800 |
Others |
20-05-2022 |
| 18861 |
aunty auto rent |
Others |
100 |
Others |
20-05-2022 |
| 18862 |
rimsha wax |
Others |
800 |
Others |
20-05-2022 |
| 18863 |
staff pays |
Others |
100,000 |
Others |
20-05-2022 |
| 18864 |
card payment |
Others |
30,000 |
Others |
20-05-2022 |
| 18865 |
rimsha wax |
Others |
800 |
Others |
20-05-2022 |
| 18866 |
auto rent |
Others |
200 |
Others |
20-05-2022 |
| 18867 |
rabia sonia sunita chkbook |
Others |
1,425 |
Others |
20-05-2022 |
| 18868 |
staaf medicen |
Others |
100 |
Others |
20-05-2022 |
| 18869 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
20-05-2022 |
| 18870 |
amir rent |
Others |
400 |
Others |
20-05-2022 |
| 18871 |
card payment |
Others |
9,450 |
Others |
20-05-2022 |
| 18872 |
card payment |
Others |
4,000 |
Others |
20-05-2022 |
| 18873 |
surf |
Others |
50 |
Others |
20-05-2022 |
| 18874 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
20-05-2022 |
| 18875 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
19-05-2022 |
| 18876 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
19-05-2022 |
| 18877 |
tea bill |
Refreshment Expense |
240 |
Refreshment Expense |
19-05-2022 |
| 18878 |
stair and auto rent |
Others |
4,300 |
Others |
19-05-2022 |
| 18879 |
nirma father |
Others |
1,000 |
Others |
19-05-2022 |
| 18880 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
19-05-2022 |
| 18881 |
eshal chez |
Others |
110 |
Others |
19-05-2022 |
| 18882 |
surf |
Others |
50 |
Others |
19-05-2022 |
| 18883 |
uncle makhni |
Others |
15,000 |
Others |
19-05-2022 |
| 18884 |
auto rent |
Others |
250 |
Others |
19-05-2022 |
| 18885 |
card payment |
debit |
5,500 |
debit |
19-05-2022 |
| 18886 |
client return eyebrow |
Others |
100 |
Others |
19-05-2022 |
| 18887 |
ice |
Others |
60 |
Others |
19-05-2022 |
| 18888 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
19-05-2022 |
| 18889 |
kashi mekup stock |
Others |
20,100 |
Others |
18-05-2022 |
| 18890 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
18-05-2022 |
| 18891 |
card payment |
Refreshment Expense |
6,000 |
Refreshment Expense |
18-05-2022 |
| 18892 |
saloon auto rent |
Others |
200 |
Others |
18-05-2022 |
| 18893 |
tea bill |
Refreshment Expense |
480 |
Refreshment Expense |
18-05-2022 |
| 18894 |
every day milk |
Refreshment Expense |
700 |
Refreshment Expense |
18-05-2022 |
| 18895 |
rimsha wex |
Others |
800 |
Others |
18-05-2022 |
| 18896 |
eshal chez |
Refreshment Expense |
100 |
Refreshment Expense |
18-05-2022 |
| 18897 |
rimsha wex |
Others |
800 |
Others |
18-05-2022 |
| 18898 |
eshal chez |
Refreshment Expense |
170 |
Refreshment Expense |
18-05-2022 |
| 18899 |
saba api auto rent advance |
Others |
8,000 |
Others |
18-05-2022 |
| 18900 |
FIZZY DRINK |
Others |
5,300 |
Others |
18-05-2022 |
| 18901 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
18-05-2022 |
| 18902 |
PARATHA |
sunia mam |
200 |
sunia mam |
18-05-2022 |
| 18903 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
18-05-2022 |
| 18904 |
gulraiz advance |
Others |
2,500 |
Others |
18-05-2022 |
| 18905 |
PIUMBER |
Labour Expense |
3,000 |
Labour Expense |
18-05-2022 |
| 18906 |
closeup tooth paste |
sunia mam |
160 |
sunia mam |
18-05-2022 |
| 18907 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
18-05-2022 |
| 18908 |
water coller reparing |
Labour Expense |
3,000 |
Labour Expense |
17-05-2022 |
| 18909 |
staff shawarma |
Refreshment Expense |
4,850 |
Refreshment Expense |
17-05-2022 |
| 18910 |
surf and uncle khana |
Others |
150 |
Others |
17-05-2022 |
| 18911 |
rimsha wax |
Others |
500 |
Others |
17-05-2022 |
| 18912 |
Sofy wala |
Others |
6,000 |
Others |
17-05-2022 |
| 18913 |
card payment |
debit |
2,000 |
debit |
17-05-2022 |
| 18914 |
asthatics card payment |
debit |
5,000 |
debit |
17-05-2022 |
| 18915 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
17-05-2022 |
| 18916 |
eshal chez |
Refreshment Expense |
100 |
Refreshment Expense |
17-05-2022 |
| 18917 |
staff iqra medicen |
Others |
2,670 |
Others |
17-05-2022 |
| 18918 |
ac saloon work |
Labour Expense |
3,000 |
Labour Expense |
17-05-2022 |
| 18919 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
17-05-2022 |
| 18920 |
uncle khana |
Refreshment Expense |
300 |
Refreshment Expense |
17-05-2022 |
| 18921 |
card payment |
debit |
2,000 |
debit |
16-05-2022 |
| 18922 |
sadqa |
Others |
150 |
Others |
16-05-2022 |
| 18923 |
tea bill |
Refreshment Expense |
250 |
Refreshment Expense |
16-05-2022 |
| 18924 |
card payment |
debit |
1,500 |
debit |
16-05-2022 |
| 18925 |
ice |
Refreshment Expense |
50 |
Refreshment Expense |
16-05-2022 |
| 18926 |
krip bandag |
Others |
50 |
Others |
16-05-2022 |
| 18927 |
uncle khana |
Refreshment Expense |
300 |
Refreshment Expense |
16-05-2022 |
| 18928 |
carpenter |
Labour Expense |
1,000 |
Labour Expense |
16-05-2022 |
| 18929 |
coller bill |
Others |
12,300 |
Others |
16-05-2022 |
| 18930 |
shemale |
Others |
50 |
Others |
16-05-2022 |
| 18931 |
krip bandag |
Others |
100 |
Others |
16-05-2022 |
| 18932 |
welding |
Labour Expense |
250 |
Labour Expense |
16-05-2022 |
| 18933 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
16-05-2022 |
| 18934 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
15-05-2022 |
| 18935 |
mam sunia closing |
sunia mam |
63,580 |
sunia mam |
15-05-2022 |
| 18936 |
stock bill |
stock |
100,000 |
stock |
15-05-2022 |
| 18937 |
photo copy |
Refreshment Expense |
50 |
Refreshment Expense |
15-05-2022 |
| 18938 |
gyse cylender sh |
Others |
20,100 |
Others |
15-05-2022 |
| 18939 |
client return chage deal 2 |
Others |
1,352 |
Others |
15-05-2022 |
| 18940 |
eshal chez |
Refreshment Expense |
50 |
Refreshment Expense |
15-05-2022 |
| 18941 |
MAM IFFAT LOAN |
Others |
30,000 |
Others |
15-05-2022 |
| 18942 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
15-05-2022 |
| 18943 |
rimsha bikni wex |
Others |
600 |
Others |
15-05-2022 |
| 18944 |
kiwi revive colour duster |
Others |
1,000 |
Others |
15-05-2022 |
| 18945 |
every day milk; surf |
Others |
750 |
Others |
15-05-2022 |
| 18946 |
medician |
Others |
50 |
Others |
15-05-2022 |
| 18947 |
ice |
Refreshment Expense |
30 |
Refreshment Expense |
15-05-2022 |
| 18948 |
Foils paper |
Others |
690 |
Others |
15-05-2022 |
| 18949 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
15-05-2022 |
| 18950 |
MUHAMMAD ALI ELECTRATION |
Labour Expense |
1,450 |
Labour Expense |
14-05-2022 |
| 18951 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
14-05-2022 |
| 18952 |
AUNTI RENT |
Rent |
100 |
Rent |
14-05-2022 |
| 18953 |
tea bill |
Refreshment Expense |
250 |
Refreshment Expense |
14-05-2022 |
| 18954 |
CLIENT JUICE |
Refreshment Expense |
50 |
Refreshment Expense |
14-05-2022 |
| 18955 |
MAM NADIA BABY FOOD |
Refreshment Expense |
600 |
Refreshment Expense |
14-05-2022 |
| 18956 |
DATES |
Refreshment Expense |
80 |
Refreshment Expense |
14-05-2022 |
| 18957 |
MAM SUNIA |
sunia mam |
5,000 |
sunia mam |
14-05-2022 |
| 18958 |
SUBWAY |
Refreshment Expense |
700 |
Refreshment Expense |
14-05-2022 |
| 18959 |
RIMSHA WAX |
Others |
800 |
Others |
14-05-2022 |
| 18960 |
FRUIT CHAT |
Refreshment Expense |
160 |
Refreshment Expense |
14-05-2022 |
| 18961 |
PAPER WRAP |
Others |
300 |
Others |
14-05-2022 |
| 18962 |
SHAKE |
Refreshment Expense |
700 |
Refreshment Expense |
14-05-2022 |
| 18963 |
MAM SUNIA KFC |
Refreshment Expense |
1,850 |
Refreshment Expense |
14-05-2022 |
| 18964 |
card payment |
mam iffat |
2,500 |
mam iffat |
14-05-2022 |
| 18965 |
MAM IIFFAT CARD PAYMENT AS |
debit |
5,500 |
debit |
14-05-2022 |
| 18966 |
tea bag SUGAR MILK |
Refreshment Expense |
720 |
Refreshment Expense |
14-05-2022 |
| 18967 |
loreal stock |
stock |
68,660 |
stock |
14-05-2022 |
| 18968 |
glass door |
Labour Expense |
500 |
Labour Expense |
14-05-2022 |
| 18969 |
UNCLE KHANA AND AUNTI |
Refreshment Expense |
300 |
Refreshment Expense |
14-05-2022 |
| 18970 |
SOAP |
Others |
460 |
Others |
14-05-2022 |
| 18971 |
labour |
Labour Expense |
600 |
Labour Expense |
14-05-2022 |
| 18972 |
card payment |
debit |
22,000 |
debit |
14-05-2022 |
| 18973 |
card payment |
debit |
9,000 |
debit |
14-05-2022 |
| 18974 |
loreal parcel deawoo recive |
stock |
470 |
stock |
14-05-2022 |
| 18975 |
uncle khana |
Refreshment Expense |
300 |
Refreshment Expense |
14-05-2022 |
| 18976 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
14-05-2022 |
| 18977 |
STAFF RUKHSAR MADICEN PLUS CHECKUP |
Others |
1,630 |
Others |
13-05-2022 |
| 18978 |
staff always pad |
Others |
560 |
Others |
13-05-2022 |
| 18979 |
cofee |
Refreshment Expense |
40 |
Refreshment Expense |
13-05-2022 |
| 18980 |
client juice |
Refreshment Expense |
80 |
Refreshment Expense |
13-05-2022 |
| 18981 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
13-05-2022 |
| 18982 |
been bag |
Others |
1,000 |
Others |
13-05-2022 |
| 18983 |
lahoor trip sunia mam |
sunia mam |
27,620 |
sunia mam |
13-05-2022 |
| 18984 |
mam sunia |
sunia mam |
10,000 |
sunia mam |
13-05-2022 |
| 18985 |
glass door |
Labour Expense |
2,000 |
Labour Expense |
13-05-2022 |
| 18986 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
13-05-2022 |
| 18987 |
tea bill |
Refreshment Expense |
30 |
Refreshment Expense |
13-05-2022 |
| 18988 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
13-05-2022 |
| 18989 |
sidra s mehndi |
Others |
1,250 |
Others |
12-05-2022 |
| 18990 |
card payment |
debit |
5,000 |
debit |
12-05-2022 |
| 18991 |
tea bill |
Refreshment Expense |
200 |
Refreshment Expense |
12-05-2022 |
| 18992 |
kashi mekup stock |
Makeup |
18,000 |
Makeup |
12-05-2022 |
| 18993 |
card payment |
debit |
1,500 |
debit |
12-05-2022 |
| 18994 |
coffe |
Refreshment Expense |
40 |
Refreshment Expense |
12-05-2022 |
| 18995 |
print story phone cover flower |
Others |
1,070 |
Others |
12-05-2022 |
| 18996 |
mam sunia |
sunia mam |
10,000 |
sunia mam |
12-05-2022 |
| 18997 |
been bag |
Others |
3,500 |
Others |
12-05-2022 |
| 18998 |
card payment |
Others |
2,000 |
Others |
12-05-2022 |
| 18999 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
12-05-2022 |
| 19000 |
printer roll |
Others |
1,350 |
Others |
12-05-2022 |
| 19001 |
Phynile and bartan soap |
Others |
400 |
Others |
12-05-2022 |
| 19002 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
12-05-2022 |
| 19003 |
medician |
Refreshment Expense |
330 |
Refreshment Expense |
12-05-2022 |
| 19004 |
dettol glint shani shop bill |
stock |
5,610 |
stock |
12-05-2022 |
| 19005 |
card payment |
debit |
4,200 |
debit |
12-05-2022 |
| 19006 |
carpenter wood work |
Others |
4,000 |
Others |
11-05-2022 |
| 19007 |
She cosmetics auto rent |
Rent |
250 |
Rent |
11-05-2022 |
| 19008 |
client return half arms wex |
Others |
450 |
Others |
11-05-2022 |
| 19009 |
rimsha wax |
Others |
800 |
Others |
11-05-2022 |
| 19010 |
shechy wala |
Others |
8,550 |
Others |
11-05-2022 |
| 19011 |
card payment |
debit |
1,300 |
debit |
11-05-2022 |
| 19012 |
TEA BILL |
Refreshment Expense |
100 |
Refreshment Expense |
11-05-2022 |
| 19013 |
AUTO RENT |
Rent |
500 |
Rent |
11-05-2022 |
| 19014 |
CARD PAYMENT |
debit |
2,000 |
debit |
11-05-2022 |
| 19015 |
taip |
Others |
100 |
Others |
11-05-2022 |
| 19016 |
aunti salma qamatee |
sunia mam |
27,000 |
sunia mam |
11-05-2022 |
| 19017 |
oil |
Others |
150 |
Others |
11-05-2022 |
| 19018 |
uncle kkhana |
Refreshment Expense |
200 |
Refreshment Expense |
11-05-2022 |
| 19019 |
party peck tissue |
stock |
3,300 |
stock |
11-05-2022 |
| 19020 |
every day milk |
Refreshment Expense |
1,150 |
Refreshment Expense |
11-05-2022 |
| 19021 |
sana api rehman shirt theak karwai and glass |
Others |
2,900 |
Others |
11-05-2022 |
| 19022 |
mam sunia lays and shall cheez |
Refreshment Expense |
100 |
Refreshment Expense |
11-05-2022 |
| 19023 |
mona biscuit |
Refreshment Expense |
50 |
Refreshment Expense |
11-05-2022 |
| 19024 |
mortin sapry |
Others |
490 |
Others |
11-05-2022 |
| 19025 |
auto rent |
Rent |
300 |
Rent |
11-05-2022 |
| 19026 |
staff iqra medician |
Others |
270 |
Others |
11-05-2022 |
| 19027 |
eyebrow facial spatual |
stock |
590 |
stock |
11-05-2022 |
| 19028 |
sonf and bulbulay Fizzy drin |
Refreshment Expense |
3,860 |
Refreshment Expense |
11-05-2022 |
| 19029 |
uncle nashta and khana |
Refreshment Expense |
400 |
Refreshment Expense |
11-05-2022 |
| 19030 |
PRA |
sunia mam |
3,000 |
sunia mam |
11-05-2022 |
| 19031 |
client juice |
Others |
50 |
Others |
10-05-2022 |
| 19032 |
tea bill |
Others |
300 |
Others |
10-05-2022 |
| 19033 |
face mask |
Others |
200 |
Others |
10-05-2022 |
| 19034 |
ahmad ali |
sunia mam |
8,000 |
sunia mam |
10-05-2022 |
| 19035 |
bulab |
Others |
1,300 |
Others |
10-05-2022 |
| 19036 |
brush |
Others |
100 |
Others |
10-05-2022 |
| 19037 |
rent |
Labour Expense |
750 |
Labour Expense |
10-05-2022 |
| 19038 |
ishal cheez |
Others |
100 |
Others |
10-05-2022 |
| 19039 |
client juice |
Others |
100 |
Others |
10-05-2022 |
| 19040 |
GAZANFR LUNCH |
Others |
200 |
Others |
10-05-2022 |
| 19041 |
wood labour |
Labour Expense |
1,500 |
Labour Expense |
10-05-2022 |
| 19042 |
loreal stock |
stock |
2,280 |
stock |
10-05-2022 |
| 19043 |
salon glass |
Others |
2,400 |
Others |
10-05-2022 |
| 19044 |
madicine and bandage |
Others |
240 |
Others |
10-05-2022 |
| 19045 |
pencil cplour |
Others |
150 |
Others |
10-05-2022 |
| 19046 |
rimsha wex |
Others |
800 |
Others |
10-05-2022 |
| 19047 |
nimra auto rent advance |
staff auto rent |
5,000 |
staff auto rent |
10-05-2022 |
| 19048 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
10-05-2022 |
| 19049 |
register and sprite |
Others |
180 |
Others |
10-05-2022 |
| 19050 |
New Ac saman and laboure |
Labour Expense |
17,600 |
Labour Expense |
09-05-2022 |
| 19051 |
sprite |
Refreshment Expense |
60 |
Refreshment Expense |
09-05-2022 |
| 19052 |
auto rent sana api bazr |
Rent |
300 |
Rent |
09-05-2022 |
| 19053 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
09-05-2022 |
| 19054 |
client juice |
Refreshment Expense |
100 |
Refreshment Expense |
09-05-2022 |
| 19055 |
mam sunia biryani |
Refreshment Expense |
250 |
Refreshment Expense |
09-05-2022 |
| 19056 |
maid 1 day saloon work |
Others |
350 |
Others |
09-05-2022 |
| 19057 |
tanzeela advance |
Advance |
1,500 |
Advance |
09-05-2022 |
| 19058 |
mekup parsal |
stock |
4,250 |
stock |
09-05-2022 |
| 19059 |
alchohal swabs and taip |
stock |
1,920 |
stock |
09-05-2022 |
| 19060 |
bhai saif |
sunia mam |
1,000 |
sunia mam |
09-05-2022 |
| 19061 |
soap |
Others |
720 |
Others |
09-05-2022 |
| 19062 |
card payment |
debit |
2,000 |
debit |
09-05-2022 |
| 19063 |
card payment |
debit |
13,000 |
debit |
09-05-2022 |
| 19064 |
sana api bazar |
Others |
1,020 |
Others |
09-05-2022 |
| 19065 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
09-05-2022 |
| 19066 |
bijli bill |
Others |
18,060 |
Others |
09-05-2022 |
| 19067 |
Wheat germ oil |
stock |
660 |
stock |
09-05-2022 |
| 19068 |
card payment |
debit |
2,500 |
debit |
08-05-2022 |
| 19069 |
Areej advance |
Advance |
4,000 |
Advance |
08-05-2022 |
| 19070 |
staff paratha roll |
Refreshment Expense |
2,500 |
Refreshment Expense |
08-05-2022 |
| 19071 |
mam sunia |
sunia mam |
15,000 |
sunia mam |
08-05-2022 |
| 19072 |
uncle gulraiz auto rent home |
Rent |
200 |
Rent |
08-05-2022 |
| 19073 |
tea bill |
Refreshment Expense |
300 |
Refreshment Expense |
08-05-2022 |
| 19074 |
mam sunia Kfc |
Refreshment Expense |
600 |
Refreshment Expense |
08-05-2022 |
| 19075 |
rimsha wax |
Others |
1,600 |
Others |
08-05-2022 |
| 19076 |
UNCLE KHANA |
Refreshment Expense |
200 |
Refreshment Expense |
08-05-2022 |
| 19077 |
COLDRINK |
Refreshment Expense |
110 |
Refreshment Expense |
08-05-2022 |
| 19078 |
CARD PAYMENT |
debit |
14,000 |
debit |
08-05-2022 |
| 19079 |
card payment |
debit |
8,000 |
debit |
08-05-2022 |
| 19080 |
CARD PAYMENT |
debit |
15,000 |
debit |
08-05-2022 |
| 19081 |
CLIENT RETURN HAIR EXTENSHION |
Others |
2,000 |
Others |
08-05-2022 |
| 19082 |
AUTO RENT |
Rent |
200 |
Rent |
08-05-2022 |
| 19083 |
ALFI |
Others |
100 |
Others |
08-05-2022 |
| 19084 |
HARPIC |
Others |
500 |
Others |
08-05-2022 |
| 19085 |
EVERY DAY MILK |
Refreshment Expense |
700 |
Refreshment Expense |
08-05-2022 |
| 19086 |
TEA |
Refreshment Expense |
500 |
Refreshment Expense |
08-05-2022 |
| 19087 |
UNCLE NASHTA |
Refreshment Expense |
200 |
Refreshment Expense |
08-05-2022 |
| 19088 |
card payment |
debit |
3,300 |
debit |
08-05-2022 |
| 19089 |
card payment |
debit |
5,500 |
debit |
08-05-2022 |
| 19090 |
card payment |
debit |
1,000 |
debit |
08-05-2022 |
| 19091 |
card payment |
Others |
9,750 |
Others |
08-05-2022 |
| 19092 |
inglode |
stock |
20,000 |
stock |
07-05-2022 |
| 19093 |
client return hair cut change hair trim |
Others |
800 |
Others |
07-05-2022 |
| 19094 |
aunti mehreen |
Others |
1,700 |
Others |
07-05-2022 |
| 19095 |
elfi |
Others |
20 |
Others |
07-05-2022 |
| 19096 |
soap |
Others |
100 |
Others |
07-05-2022 |
| 19097 |
lahoor She cosmatics bill |
stock |
216,100 |
stock |
07-05-2022 |
| 19098 |
club sendwich gym khana special soup |
Refreshment Expense |
960 |
Refreshment Expense |
07-05-2022 |
| 19099 |
mam sunia parsal |
sunia mam |
22,560 |
sunia mam |
07-05-2022 |
| 19100 |
kanwal mehndi |
Others |
750 |
Others |
07-05-2022 |
| 19101 |
bottel and juice |
Refreshment Expense |
730 |
Refreshment Expense |
07-05-2022 |
| 19102 |
tea bag and biscuits |
Refreshment Expense |
500 |
Refreshment Expense |
07-05-2022 |
| 19103 |
mam sunia nashta |
Refreshment Expense |
300 |
Refreshment Expense |
07-05-2022 |
| 19104 |
gyse cylendar bill |
Others |
10,100 |
Others |
07-05-2022 |
| 19105 |
client juice |
Refreshment Expense |
200 |
Refreshment Expense |
07-05-2022 |
| 19106 |
CARD PAYMENT |
debit |
4,000 |
debit |
07-05-2022 |
| 19107 |
card payment |
debit |
6,000 |
debit |
07-05-2022 |
| 19108 |
uncle khana and nashta |
Refreshment Expense |
400 |
Refreshment Expense |
07-05-2022 |
| 19109 |
card payment |
debit |
5,000 |
debit |
07-05-2022 |
| 19110 |
card payment |
debit |
20,000 |
debit |
07-05-2022 |
| 19111 |
UNCLE KHANA |
Refreshment Expense |
100 |
Refreshment Expense |
06-05-2022 |
| 19112 |
OLPERS MILK BOX |
Refreshment Expense |
1,260 |
Refreshment Expense |
06-05-2022 |
| 19113 |
CLIENT RETURN FULL FACE WAX |
Others |
1,500 |
Others |
06-05-2022 |
| 19114 |
tayaba chand raat mehndi lagai |
Others |
500 |
Others |
06-05-2022 |
| 19115 |
alochohal wipes ruber band |
Others |
470 |
Others |
06-05-2022 |
| 19116 |
tissue bill and coke |
Others |
6,230 |
Others |
06-05-2022 |
| 19117 |
aunti rubina maif |
Others |
200 |
Others |
06-05-2022 |
| 19118 |
auto rent |
Rent |
500 |
Rent |
06-05-2022 |
| 19119 |
Stock bill |
stock |
176,860 |
stock |
04-05-2022 |
| 19120 |
uncle khana |
Others |
200 |
Others |
05-05-2022 |
| 19121 |
sonita 5th position |
Others |
1,000 |
Others |
05-05-2022 |
| 19122 |
tayyaba 4th position |
Others |
2,000 |
Others |
05-05-2022 |
| 19123 |
andleeb 3rd position |
Others |
3,000 |
Others |
05-05-2022 |
| 19124 |
munza 2nd positin |
Others |
4,000 |
Others |
05-05-2022 |
| 19125 |
maila 1st position |
Others |
5,000 |
Others |
05-05-2022 |
| 19126 |
rimsha bikni wex |
Others |
800 |
Others |
05-05-2022 |
| 19127 |
rimsha bikni wex |
Others |
800 |
Others |
05-05-2022 |
| 19128 |
card payment |
debit |
3,000 |
debit |
05-05-2022 |
| 19129 |
Fiber net bill |
debit |
2,450 |
debit |
05-05-2022 |
| 19130 |
sentary saman |
Others |
650 |
Others |
05-05-2022 |
| 19131 |
auto rent 47 |
staff auto rent |
500 |
staff auto rent |
05-05-2022 |
| 19132 |
mehak eidi |
Others |
1,000 |
Others |
03-05-2022 |
| 19133 |
mehak auto rent |
Rent |
200 |
Rent |
03-05-2022 |
| 19134 |
auto rent |
Rent |
450 |
Rent |
03-05-2022 |
| 19135 |
sidra s mehndi |
Others |
3,500 |
Others |
03-05-2022 |
| 19136 |
kanwal ,mehndi 1 |
Others |
10,100 |
Others |
03-05-2022 |
| 19137 |
trolly glass work |
Labour Expense |
5,500 |
Labour Expense |
03-05-2022 |
| 19138 |
staff paratha |
Refreshment Expense |
3,900 |
Refreshment Expense |
03-05-2022 |
| 19139 |
loder rent |
Rent |
500 |
Rent |
03-05-2022 |
| 19140 |
aunti saima eidi |
Others |
1,000 |
Others |
02-05-2022 |
| 19141 |
mahnoor mehndi 50 persent |
Others |
4,600 |
Others |
02-05-2022 |
| 19142 |
client return meni pedi |
Others |
2,000 |
Others |
02-05-2022 |
| 19143 |
aunti mehreen auto rent |
Rent |
100 |
Rent |
02-05-2022 |
| 19144 |
burf |
Refreshment Expense |
50 |
Refreshment Expense |
02-05-2022 |
| 19145 |
uncle gulraiz and driver khana |
Refreshment Expense |
200 |
Refreshment Expense |
02-05-2022 |
| 19146 |
saba auto rent |
Rent |
150 |
Rent |
02-05-2022 |
| 19147 |
aqsa auto rent |
Rent |
300 |
Rent |
02-05-2022 |
| 19148 |
car payment |
debit |
1,500 |
debit |
02-05-2022 |
| 19149 |
olpers milk |
Refreshment Expense |
50 |
Refreshment Expense |
02-05-2022 |
| 19150 |
aqsa auto rent |
Rent |
300 |
Rent |
02-05-2022 |
| 19151 |
card payment |
debit |
2,500 |
debit |
02-05-2022 |
| 19152 |
card payment |
debit |
1,250 |
debit |
02-05-2022 |
| 19153 |
walppaper |
Labour Expense |
3,500 |
Labour Expense |
02-05-2022 |
| 19154 |
poshish |
Others |
9,250 |
Others |
02-05-2022 |
| 19155 |
bliend repare |
Others |
1,000 |
Others |
02-05-2022 |
| 19156 |
STAFF SAMOSY |
Refreshment Expense |
1,750 |
Refreshment Expense |
02-05-2022 |
| 19157 |
STOCK BILL |
stock |
63,000 |
stock |
02-05-2022 |
| 19158 |
LOREAL STOCK BILL |
stock |
5,100 |
stock |
02-05-2022 |
| 19159 |
bottel client |
Refreshment Expense |
530 |
Refreshment Expense |
02-05-2022 |
| 19160 |
phynile wim |
Others |
280 |
Others |
02-05-2022 |
| 19161 |
dahi bhally saman iftari |
Refreshment Expense |
1,570 |
Refreshment Expense |
02-05-2022 |
| 19162 |
Naily |
Others |
440 |
Others |
02-05-2022 |
| 19163 |
card payment |
debit |
6,000 |
debit |
02-05-2022 |
| 19164 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
02-05-2022 |
| 19165 |
client return mehndi |
Others |
2,000 |
Others |
02-05-2022 |
| 19166 |
card payment |
debit |
2,300 |
debit |
02-05-2022 |
| 19167 |
card payment |
debit |
900 |
debit |
02-05-2022 |
| 19168 |
card paymnet |
debit |
3,500 |
debit |
02-05-2022 |
| 19169 |
card payment |
debit |
2,800 |
debit |
02-05-2022 |
| 19170 |
staff EiDi mam sunia |
Others |
44,000 |
Others |
01-05-2022 |
| 19171 |
iftari madi home |
Refreshment Expense |
2,500 |
Refreshment Expense |
01-05-2022 |
| 19172 |
card payment |
debit |
2,500 |
debit |
01-05-2022 |
| 19173 |
kanwal mehndi |
Others |
5,500 |
Others |
01-05-2022 |
| 19174 |
rimsha wax |
Others |
1,600 |
Others |
01-05-2022 |
| 19175 |
unti mehreen gym |
Others |
3,000 |
Others |
01-05-2022 |
| 19176 |
staff burger |
Refreshment Expense |
5,430 |
Refreshment Expense |
01-05-2022 |
| 19177 |
every day milk and tea bag |
Refreshment Expense |
2,000 |
Refreshment Expense |
01-05-2022 |
| 19178 |
card payment |
debit |
1,500 |
debit |
01-05-2022 |
| 19179 |
card payment |
debit |
3,500 |
debit |
01-05-2022 |
| 19180 |
asthatics card payment |
debit |
5,000 |
debit |
01-05-2022 |
| 19181 |
card payment |
debit |
3,500 |
debit |
01-05-2022 |
| 19182 |
card payment |
Others |
2,300 |
Others |
01-05-2022 |
| 19183 |
uncle makhni |
Sadka charity |
9,000 |
Sadka charity |
01-05-2022 |
| 19184 |
card payment |
Others |
1,500 |
Others |
01-05-2022 |
| 19185 |
card payment |
Others |
300 |
Others |
01-05-2022 |
| 19186 |
Herry mom |
Sadka charity |
2,000 |
Sadka charity |
01-05-2022 |
| 19187 |
card payment |
debit |
5,000 |
debit |
01-05-2022 |
| 19188 |
client return abeer |
Others |
4,500 |
Others |
01-05-2022 |
| 19189 |
iftari saman |
Refreshment Expense |
1,220 |
Refreshment Expense |
01-05-2022 |
| 19190 |
card payment |
debit |
2,500 |
debit |
01-05-2022 |
| 19191 |
card payment |
debit |
500 |
debit |
01-05-2022 |
| 19192 |
card payment |
debit |
14,000 |
debit |
01-05-2022 |
| 19193 |
CARD PAYMENT |
debit |
3,500 |
debit |
01-05-2022 |
| 19194 |
CARD PAYMENT |
debit |
2,500 |
debit |
01-05-2022 |
| 19195 |
card payment |
debit |
3,500 |
debit |
01-05-2022 |
| 19196 |
stock bill |
Others |
1,500 |
Others |
01-05-2022 |
| 19197 |
card payment |
Others |
4,450 |
Others |
01-05-2022 |
| 19198 |
card payment |
Others |
5,330 |
Others |
01-05-2022 |
| 19199 |
mehndi |
Others |
4,500 |
Others |
01-05-2022 |
| 19200 |
water bill |
Others |
4,000 |
Others |
01-05-2022 |
| 19201 |
saba chairs meni pedi |
Others |
10,000 |
Others |
30-04-2022 |
| 19202 |
rimsha wax |
Others |
1,600 |
Others |
30-04-2022 |
| 19203 |
iftari saman |
Refreshment Expense |
1,300 |
Refreshment Expense |
30-04-2022 |
| 19204 |
card payment |
debit |
3,500 |
debit |
30-04-2022 |
| 19205 |
card payment |
debit |
13,000 |
debit |
30-04-2022 |
| 19206 |
aunt mehreen pay |
Others |
6,000 |
Others |
30-04-2022 |
| 19207 |
bhai saif |
Others |
5,000 |
Others |
30-04-2022 |
| 19208 |
Rimsha wax3200 |
Others |
3,200 |
Others |
30-04-2022 |
| 19209 |
dhobi pay |
Others |
9,000 |
Others |
30-04-2022 |
| 19210 |
card payment |
debit |
1,700 |
debit |
30-04-2022 |
| 19211 |
early clossing due to lahore trip |
sunia mam |
179,650 |
sunia mam |
30-04-2022 |
| 19212 |
card payment |
debit |
11,000 |
debit |
30-04-2022 |
| 19213 |
card payment |
debit |
8,500 |
debit |
30-04-2022 |
| 19214 |
card payment |
debit |
5,500 |
debit |
30-04-2022 |
| 19215 |
saba j medician |
Others |
380 |
Others |
29-04-2022 |
| 19216 |
muhammad ali electration |
Labour Expense |
12,000 |
Labour Expense |
29-04-2022 |
| 19217 |
card payment |
debit |
9,000 |
debit |
29-04-2022 |
| 19218 |
card payment |
debit |
5,000 |
debit |
29-04-2022 |
| 19219 |
mam sunia |
sunia mam |
5,000 |
sunia mam |
29-04-2022 |
| 19220 |
jenrater repare |
Labour Expense |
1,500 |
Labour Expense |
29-04-2022 |
| 19221 |
sprite |
Refreshment Expense |
60 |
Refreshment Expense |
29-04-2022 |
| 19222 |
card payment |
debit |
1,500 |
debit |
29-04-2022 |
| 19223 |
staff roteeya |
Refreshment Expense |
300 |
Refreshment Expense |
29-04-2022 |
| 19224 |
papri |
mam iffat |
200 |
mam iffat |
29-04-2022 |
| 19225 |
cylendar |
Others |
500 |
Others |
29-04-2022 |
| 19226 |
Dahi bhally saman |
Refreshment Expense |
700 |
Refreshment Expense |
29-04-2022 |
| 19227 |
saloon phone bill |
Others |
1,500 |
Others |
29-04-2022 |
| 19228 |
card payment |
debit |
1,500 |
debit |
29-04-2022 |
| 19229 |
card payment |
debit |
2,000 |
debit |
29-04-2022 |
| 19230 |
mali monthly pay |
Others |
1,000 |
Others |
29-04-2022 |
| 19231 |
gyse cylendar bill |
Others |
10,100 |
Others |
29-04-2022 |
| 19232 |
asthatics card payment |
debit |
1,500 |
debit |
29-04-2022 |
| 19233 |
card payment |
debit |
23,000 |
debit |
29-04-2022 |
| 19234 |
car payment |
debit |
20,000 |
debit |
29-04-2022 |
| 19235 |
card payment |
debit |
4,000 |
debit |
29-04-2022 |
| 19236 |
pounds loan |
Others |
20,000 |
Others |
28-04-2022 |
| 19237 |
DRIVER UNCLE |
Others |
100 |
Others |
28-04-2022 |
| 19238 |
MADI HOME STAFF IFTARI |
Refreshment Expense |
2,500 |
Refreshment Expense |
28-04-2022 |
| 19239 |
sofa poshish |
Others |
20,000 |
Others |
28-04-2022 |
| 19240 |
taizab surf |
Others |
430 |
Others |
28-04-2022 |
| 19241 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
28-04-2022 |
| 19242 |
Ahmed ali |
sunia mam |
6,000 |
sunia mam |
28-04-2022 |
| 19243 |
AC services |
Others |
15,000 |
Others |
28-04-2022 |
| 19244 |
saira camatee |
Others |
20,000 |
Others |
28-04-2022 |
| 19245 |
card payment |
debit |
3,500 |
debit |
28-04-2022 |
| 19246 |
staff sidra j drink and biscuit |
Refreshment Expense |
100 |
Refreshment Expense |
28-04-2022 |
| 19247 |
olpers milk |
Refreshment Expense |
100 |
Refreshment Expense |
28-04-2022 |
| 19248 |
mam sunia khana |
Refreshment Expense |
350 |
Refreshment Expense |
28-04-2022 |
| 19249 |
every day milk |
Refreshment Expense |
1,620 |
Refreshment Expense |
28-04-2022 |
| 19250 |
iftari saman |
Refreshment Expense |
970 |
Refreshment Expense |
28-04-2022 |
| 19251 |
card payment |
debit |
9,000 |
debit |
28-04-2022 |
| 19252 |
rimsha wax |
Others |
800 |
Others |
28-04-2022 |
| 19253 |
ishll cheez and saqda |
Others |
250 |
Others |
28-04-2022 |
| 19254 |
apren |
stock |
500 |
stock |
28-04-2022 |
| 19255 |
card payment |
debit |
9,500 |
debit |
28-04-2022 |
| 19256 |
card payment |
debit |
4,500 |
debit |
28-04-2022 |
| 19257 |
card payment |
debit |
3,500 |
debit |
27-04-2022 |
| 19258 |
spunch |
Others |
100 |
Others |
27-04-2022 |
| 19259 |
sana api mom |
Sadka charity |
2,000 |
Sadka charity |
27-04-2022 |
| 19260 |
api sonia advance |
Advance |
1,000 |
Advance |
27-04-2022 |
| 19261 |
sapry shani shop |
Others |
980 |
Others |
27-04-2022 |
| 19262 |
loreal bill |
stock |
50,000 |
stock |
27-04-2022 |
| 19263 |
Mother comfort |
debit |
480 |
debit |
27-04-2022 |
| 19264 |
card payment |
debit |
3,000 |
debit |
27-04-2022 |
| 19265 |
card payment |
debit |
18,000 |
debit |
27-04-2022 |
| 19266 |
Rimsha wax |
Others |
800 |
Others |
27-04-2022 |
| 19267 |
asthatics card payment |
debit |
3,500 |
debit |
27-04-2022 |
| 19268 |
dahi bhally saman |
Refreshment Expense |
700 |
Refreshment Expense |
27-04-2022 |
| 19269 |
boil point |
Others |
400 |
Others |
27-04-2022 |
| 19270 |
Rimsha wax |
Others |
800 |
Others |
27-04-2022 |
| 19271 |
card payment |
debit |
5,000 |
debit |
27-04-2022 |
| 19272 |
card payment |
debit |
2,500 |
debit |
27-04-2022 |
| 19273 |
card payment |
debit |
3,000 |
debit |
27-04-2022 |
| 19274 |
asthtics card payment |
debit |
5,500 |
debit |
27-04-2022 |
| 19275 |
driver uncle |
Others |
2,000 |
Others |
27-04-2022 |
| 19276 |
ASTHATICS CARD PAYMENT |
debit |
2,500 |
debit |
27-04-2022 |
| 19277 |
CARD PAYMENT |
debit |
3,000 |
debit |
27-04-2022 |
| 19278 |
card payment |
debit |
1,500 |
debit |
27-04-2022 |
| 19279 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
26-04-2022 |
| 19280 |
roll iftari |
Refreshment Expense |
2,500 |
Refreshment Expense |
26-04-2022 |
| 19281 |
sadqa |
Others |
50 |
Others |
26-04-2022 |
| 19282 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
26-04-2022 |
| 19283 |
gyse cylender sh |
Others |
10,100 |
Others |
26-04-2022 |
| 19284 |
MUHAMMAD ALI ELECTRATION |
Labour Expense |
10,000 |
Labour Expense |
26-04-2022 |
| 19285 |
UNCLE KHANA NASHTA |
Refreshment Expense |
300 |
Refreshment Expense |
26-04-2022 |
| 19286 |
Foils paper |
Others |
1,380 |
Others |
26-04-2022 |
| 19287 |
DAHI BHALLY SAMAN |
Refreshment Expense |
630 |
Refreshment Expense |
26-04-2022 |
| 19288 |
ptcl bill |
Others |
5,320 |
Others |
26-04-2022 |
| 19289 |
IFTARI ROL |
Refreshment Expense |
2,500 |
Refreshment Expense |
26-04-2022 |
| 19290 |
card payment |
debit |
4,500 |
debit |
26-04-2022 |
| 19291 |
ishall cheez |
Refreshment Expense |
100 |
Refreshment Expense |
26-04-2022 |
| 19292 |
nail paint |
stock |
6,850 |
stock |
26-04-2022 |
| 19293 |
card payment |
debit |
1,500 |
debit |
26-04-2022 |
| 19294 |
card payment |
debit |
4,500 |
debit |
25-04-2022 |
| 19295 |
card payment |
debit |
3,800 |
debit |
25-04-2022 |
| 19296 |
card payment |
debit |
5,800 |
debit |
25-04-2022 |
| 19297 |
iftari saman |
Refreshment Expense |
1,000 |
Refreshment Expense |
25-04-2022 |
| 19298 |
auto rent |
Others |
200 |
Others |
25-04-2022 |
| 19299 |
dahi bhaly saman |
Refreshment Expense |
3,370 |
Refreshment Expense |
25-04-2022 |
| 19300 |
sadqa |
Others |
50 |
Others |
25-04-2022 |
| 19301 |
ishall cheez |
Refreshment Expense |
100 |
Refreshment Expense |
25-04-2022 |
| 19302 |
saba j advance pay |
Advance |
5,000 |
Advance |
25-04-2022 |
| 19303 |
uncle khana and nashta |
Refreshment Expense |
200 |
Refreshment Expense |
25-04-2022 |
| 19304 |
moniqa medician |
Others |
200 |
Others |
25-04-2022 |
| 19305 |
Driver bike |
Others |
120 |
Others |
24-04-2022 |
| 19306 |
tang and shuger |
Refreshment Expense |
500 |
Refreshment Expense |
24-04-2022 |
| 19307 |
card payment |
debit |
1,500 |
debit |
24-04-2022 |
| 19308 |
card payment |
debit |
1,800 |
debit |
24-04-2022 |
| 19309 |
staff aliya medician |
Others |
1,800 |
Others |
24-04-2022 |
| 19310 |
Client return meni pedi simple |
Others |
1,200 |
Others |
24-04-2022 |
| 19311 |
staff iftari saman |
Refreshment Expense |
1,350 |
Refreshment Expense |
24-04-2022 |
| 19312 |
card payment |
debit |
3,000 |
debit |
24-04-2022 |
| 19313 |
samosy staff iftari |
Refreshment Expense |
2,000 |
Refreshment Expense |
24-04-2022 |
| 19314 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
24-04-2022 |
| 19315 |
shuger |
Refreshment Expense |
100 |
Refreshment Expense |
23-04-2022 |
| 19316 |
white chany and mirch |
Others |
490 |
Others |
23-04-2022 |
| 19317 |
IFTARI SAMAN |
Refreshment Expense |
1,200 |
Refreshment Expense |
23-04-2022 |
| 19318 |
CARD PAYMENT |
debit |
6,000 |
debit |
23-04-2022 |
| 19319 |
UNCLE MUSTAFA AND UNCLE KHANA |
Refreshment Expense |
300 |
Refreshment Expense |
23-04-2022 |
| 19320 |
AUNTI GYM ADVANCE |
Advance |
2,000 |
Advance |
23-04-2022 |
| 19321 |
card payment |
debit |
1,400 |
debit |
23-04-2022 |
| 19322 |
AUTO RENT |
Rent |
300 |
Rent |
23-04-2022 |
| 19323 |
UNCLE SEHRI |
Refreshment Expense |
100 |
Refreshment Expense |
23-04-2022 |
| 19324 |
CARD PAYMENT |
debit |
5,400 |
debit |
23-04-2022 |
| 19325 |
2detool 2 glint |
stock |
3,170 |
stock |
23-04-2022 |
| 19326 |
card payment |
Others |
500 |
Others |
22-04-2022 |
| 19327 |
uncle tea |
Others |
100 |
Others |
22-04-2022 |
| 19328 |
tea bag |
Others |
500 |
Others |
22-04-2022 |
| 19329 |
aftri roll |
Refreshment Expense |
2,500 |
Refreshment Expense |
22-04-2022 |
| 19330 |
gulraiz rent |
Others |
200 |
Others |
22-04-2022 |
| 19331 |
chat masla |
Others |
300 |
Others |
22-04-2022 |
| 19332 |
stock bowl |
Others |
3,000 |
Others |
22-04-2022 |
| 19333 |
dhobi advance |
Advance |
5,000 |
Advance |
22-04-2022 |
| 19334 |
mati oil |
Others |
340 |
Others |
22-04-2022 |
| 19335 |
IFTARI SAMAN |
Refreshment Expense |
1,320 |
Refreshment Expense |
22-04-2022 |
| 19336 |
card payment |
debit |
1,500 |
debit |
22-04-2022 |
| 19337 |
card payment |
debit |
1,500 |
debit |
22-04-2022 |
| 19338 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
22-04-2022 |
| 19339 |
Wipar |
Others |
300 |
Others |
22-04-2022 |
| 19340 |
phynile and surf 2 days |
Others |
900 |
Others |
22-04-2022 |
| 19341 |
card payment |
debit |
1,800 |
debit |
22-04-2022 |
| 19342 |
card payment |
debit |
500 |
debit |
22-04-2022 |
| 19343 |
card payment |
debit |
3,000 |
debit |
22-04-2022 |
| 19344 |
spunch |
Others |
50 |
Others |
21-04-2022 |
| 19345 |
medician and juice |
Refreshment Expense |
380 |
Refreshment Expense |
21-04-2022 |
| 19346 |
sprite |
Refreshment Expense |
60 |
Refreshment Expense |
21-04-2022 |
| 19347 |
auto rent aqsaa |
Rent |
200 |
Rent |
21-04-2022 |
| 19348 |
staff somosy |
Refreshment Expense |
945 |
Refreshment Expense |
21-04-2022 |
| 19349 |
oil |
Others |
250 |
Others |
21-04-2022 |
| 19350 |
ishal cheez |
Refreshment Expense |
200 |
Refreshment Expense |
21-04-2022 |
| 19351 |
tayaba auto rent |
Rent |
400 |
Rent |
21-04-2022 |
| 19352 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
21-04-2022 |
| 19353 |
laboure sprite |
Refreshment Expense |
180 |
Refreshment Expense |
21-04-2022 |
| 19354 |
every day milk |
Refreshment Expense |
700 |
Refreshment Expense |
21-04-2022 |
| 19355 |
auto rent sana api bazar |
Rent |
300 |
Rent |
21-04-2022 |
| 19356 |
staff medician and medical test |
Others |
1,320 |
Others |
21-04-2022 |
| 19357 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
21-04-2022 |
| 19358 |
mask |
Others |
280 |
Others |
21-04-2022 |
| 19359 |
stock bill |
stock |
2,400 |
stock |
21-04-2022 |
| 19360 |
tea bill |
Refreshment Expense |
600 |
Refreshment Expense |
21-04-2022 |
| 19361 |
card payment |
debit |
2,000 |
debit |
21-04-2022 |
| 19362 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
20-04-2022 |
| 19363 |
foils paper |
Others |
800 |
Others |
20-04-2022 |
| 19364 |
auto rent |
Rent |
150 |
Rent |
20-04-2022 |
| 19365 |
Soap and client juice |
Others |
200 |
Others |
20-04-2022 |
| 19366 |
amna api lays and juice |
Refreshment Expense |
100 |
Refreshment Expense |
20-04-2022 |
| 19367 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
20-04-2022 |
| 19368 |
saloon chairs advance |
Advance |
30,000 |
Advance |
20-04-2022 |
| 19369 |
card payment |
debit |
18,000 |
debit |
20-04-2022 |
| 19370 |
uncle and driver khana |
Others |
500 |
Others |
19-04-2022 |
| 19371 |
camera waly ko deya |
Others |
3,900 |
Others |
19-04-2022 |
| 19372 |
rimsha wex |
Others |
800 |
Others |
19-04-2022 |
| 19373 |
staff agrement |
Others |
1,500 |
Others |
19-04-2022 |
| 19374 |
card payment |
Others |
4,000 |
Others |
19-04-2022 |
| 19375 |
car polish |
Others |
1,500 |
Others |
19-04-2022 |
| 19376 |
brush |
Others |
200 |
Others |
19-04-2022 |
| 19377 |
yesterday driver and uncle khana |
Others |
800 |
Others |
19-04-2022 |
| 19378 |
Dye loreal tube |
stock |
3,900 |
stock |
18-04-2022 |
| 19379 |
tea and khana |
Refreshment Expense |
200 |
Refreshment Expense |
18-04-2022 |
| 19380 |
PARSAL |
Others |
300 |
Others |
18-04-2022 |
| 19381 |
CARD PAYMENT |
debit |
1,500 |
debit |
18-04-2022 |
| 19382 |
harpic |
Others |
250 |
Others |
18-04-2022 |
| 19383 |
parsal |
Others |
550 |
Others |
18-04-2022 |
| 19384 |
aunri mehreen advance |
Advance |
1,500 |
Advance |
18-04-2022 |
| 19385 |
anam advance |
Advance |
2,000 |
Advance |
18-04-2022 |
| 19386 |
Driver uncle aftari sehri |
Refreshment Expense |
500 |
Refreshment Expense |
17-04-2022 |
| 19387 |
gaon stich |
Others |
3,300 |
Others |
17-04-2022 |
| 19388 |
Soller iffat baji |
mam iffat |
20,000 |
mam iffat |
17-04-2022 |
| 19389 |
Foils paper |
Others |
620 |
Others |
17-04-2022 |
| 19390 |
Driver uncle aftari khana sehri |
Refreshment Expense |
500 |
Refreshment Expense |
17-04-2022 |
| 19391 |
TAYABA AUTO RENT |
Rent |
2,000 |
Rent |
17-04-2022 |
| 19392 |
tissue bill |
Others |
6,870 |
Others |
16-04-2022 |
| 19393 |
sidra s and sana j nails persantage |
Others |
2,600 |
Others |
16-04-2022 |
| 19394 |
api sonia advance |
Advance |
1,000 |
Advance |
16-04-2022 |
| 19395 |
api sonia advance |
Advance |
1,000 |
Advance |
16-04-2022 |
| 19396 |
uncle gulraiz advance |
Advance |
5,000 |
Advance |
16-04-2022 |
| 19397 |
tai amma cametee |
sunia mam |
20,000 |
sunia mam |
16-04-2022 |
| 19398 |
uncle khana and nashta |
Refreshment Expense |
200 |
Refreshment Expense |
16-04-2022 |
| 19399 |
camera saloon |
Others |
700 |
Others |
16-04-2022 |
| 19400 |
ishal cheez |
Refreshment Expense |
90 |
Refreshment Expense |
16-04-2022 |
| 19401 |
tai amma cametee |
Others |
30,000 |
Others |
15-04-2022 |
| 19402 |
Humma auto rent |
Rent |
200 |
Rent |
15-04-2022 |
| 19403 |
auto rent rabia bank |
Others |
200 |
Others |
15-04-2022 |
| 19404 |
uncle khana and nashta |
Refreshment Expense |
200 |
Refreshment Expense |
15-04-2022 |
| 19405 |
client return glossing nahi hoi |
Others |
6,000 |
Others |
15-04-2022 |
| 19406 |
gyse cylender sh |
Others |
20,100 |
Others |
15-04-2022 |
| 19407 |
client juice |
Refreshment Expense |
220 |
Refreshment Expense |
15-04-2022 |
| 19408 |
staff girls medical |
Others |
2,000 |
Others |
15-04-2022 |
| 19409 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
14-04-2022 |
| 19410 |
Areej advance |
Advance |
1,000 |
Advance |
14-04-2022 |
| 19411 |
Doc airam mam sunia qmetee |
sunia mam |
20,000 |
sunia mam |
14-04-2022 |
| 19412 |
jute shani bhai front shop |
Others |
500 |
Others |
14-04-2022 |
| 19413 |
harpic detool phynile |
stock |
2,080 |
stock |
14-04-2022 |
| 19414 |
rawish auto rent advance |
Advance |
5,000 |
Advance |
13-04-2022 |
| 19415 |
tea bag shuger every day |
Refreshment Expense |
1,070 |
Refreshment Expense |
13-04-2022 |
| 19416 |
uncle nashta khana |
Refreshment Expense |
400 |
Refreshment Expense |
13-04-2022 |
| 19417 |
face mask |
Others |
400 |
Others |
13-04-2022 |
| 19418 |
face mask |
Others |
180 |
Others |
12-04-2022 |
| 19419 |
sadqa |
Others |
100 |
Others |
12-04-2022 |
| 19420 |
ishal cheez |
Refreshment Expense |
100 |
Refreshment Expense |
12-04-2022 |
| 19421 |
sweaper |
Labour Expense |
150 |
Labour Expense |
12-04-2022 |
| 19422 |
Yesterday driver and uncle khana |
Refreshment Expense |
300 |
Refreshment Expense |
12-04-2022 |
| 19423 |
Bijli bill add |
Others |
240 |
Others |
12-04-2022 |
| 19424 |
ahmed ali |
sunia mam |
5,200 |
sunia mam |
11-04-2022 |
| 19425 |
jharu |
Others |
200 |
Others |
11-04-2022 |
| 19426 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
11-04-2022 |
| 19427 |
yesterday driver and uncle khana |
Refreshment Expense |
300 |
Refreshment Expense |
11-04-2022 |
| 19428 |
staaf aliya medician and checkup |
Others |
1,850 |
Others |
11-04-2022 |
| 19429 |
juice |
Refreshment Expense |
100 |
Refreshment Expense |
11-04-2022 |
| 19430 |
auto rent |
Rent |
150 |
Rent |
11-04-2022 |
| 19431 |
tea bill |
Refreshment Expense |
300 |
Refreshment Expense |
11-04-2022 |
| 19432 |
shazia sunia |
sunia mam |
5,000 |
sunia mam |
10-04-2022 |
| 19433 |
aunti mehreen |
Advance |
500 |
Advance |
10-04-2022 |
| 19434 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
10-04-2022 |
| 19435 |
uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
10-04-2022 |
| 19436 |
uncle khana yesterday |
Refreshment Expense |
200 |
Refreshment Expense |
10-04-2022 |
| 19437 |
online payment karwai thi easy paisa |
Others |
1,000 |
Others |
10-04-2022 |
| 19438 |
ishal cheez |
Refreshment Expense |
150 |
Refreshment Expense |
09-04-2022 |
| 19439 |
rimsha advance |
Advance |
20,000 |
Advance |
09-04-2022 |
| 19440 |
auto rent and gown |
Others |
750 |
Others |
09-04-2022 |
| 19441 |
Dhobi |
Others |
2,500 |
Others |
09-04-2022 |
| 19442 |
yesterday driver khana |
Refreshment Expense |
300 |
Refreshment Expense |
09-04-2022 |
| 19443 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
09-04-2022 |
| 19444 |
harpic surf bleach |
Others |
600 |
Others |
09-04-2022 |
| 19445 |
harpic surf bleach |
Others |
600 |
Others |
04-04-2023 |
| 19446 |
sadaka |
Sadka charity |
9,000 |
Sadka charity |
08-04-2022 |
| 19447 |
gym khana bill |
Others |
14,000 |
Others |
08-04-2022 |
| 19448 |
galves |
Others |
500 |
Others |
08-04-2022 |
| 19449 |
staff agrement |
Others |
2,500 |
Others |
08-04-2022 |
| 19450 |
vim soap |
Others |
100 |
Others |
08-04-2022 |
| 19451 |
uncle khana |
Others |
100 |
Others |
08-04-2022 |
| 19452 |
rimsha wex |
Others |
800 |
Others |
08-04-2022 |
| 19453 |
ishal cheez |
Others |
50 |
Others |
08-04-2022 |
| 19454 |
sana s |
Others |
2,000 |
Others |
08-04-2022 |
| 19455 |
uncle and driver khana |
Others |
300 |
Others |
07-04-2022 |
| 19456 |
labour |
Others |
100 |
Others |
07-04-2022 |
| 19457 |
plug |
Others |
100 |
Others |
07-04-2022 |
| 19458 |
ishal cheez |
Others |
70 |
Others |
07-04-2022 |
| 19459 |
rimsha wex |
Others |
800 |
Others |
07-04-2022 |
| 19460 |
yesterday driver khana |
Others |
200 |
Others |
07-04-2022 |
| 19461 |
yesterday gulraiz khana |
Others |
100 |
Others |
07-04-2022 |
| 19462 |
fecial gaon stitching |
Others |
1,500 |
Others |
06-04-2022 |
| 19463 |
gulraiz lunch |
Others |
100 |
Others |
06-04-2022 |
| 19464 |
aleeza medicin |
Others |
2,000 |
Others |
06-04-2022 |
| 19465 |
rimsha wex |
Others |
1,400 |
Others |
05-04-2022 |
| 19466 |
mahreen auto rent |
Others |
100 |
Others |
05-04-2022 |
| 19467 |
driver lunch |
Others |
200 |
Others |
05-04-2022 |
| 19468 |
gulraiz lunch |
Others |
100 |
Others |
05-04-2022 |
| 19469 |
gulraiz lunch |
Others |
100 |
Others |
05-04-2022 |
| 19470 |
ishal cheez |
Others |
50 |
Others |
05-04-2022 |
| 19471 |
face mask |
Others |
200 |
Others |
04-04-2022 |
| 19472 |
driver lunch |
Others |
600 |
Others |
04-04-2022 |
| 19473 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
03-04-2022 |
| 19474 |
uncle gulraiz cycle repare |
Others |
1,730 |
Others |
03-04-2022 |
| 19475 |
medician sunita |
Others |
200 |
Others |
03-04-2022 |
| 19476 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
03-04-2022 |
| 19477 |
herry mom |
Others |
2,000 |
Others |
02-04-2022 |
| 19478 |
tea bill |
Others |
300 |
Others |
02-04-2022 |
| 19479 |
water bill |
Others |
4,000 |
Others |
02-04-2022 |
| 19480 |
ishal cheez |
Others |
100 |
Others |
02-04-2022 |
| 19481 |
dhobi pay |
Others |
9,000 |
Others |
02-04-2022 |
| 19482 |
anam medicin |
Others |
250 |
Others |
02-04-2022 |
| 19483 |
ali electration |
Others |
5,000 |
Others |
02-04-2022 |
| 19484 |
ptcl bill |
Others |
5,660 |
Others |
02-04-2022 |
| 19485 |
mali monthly pay |
Others |
1,000 |
Others |
02-04-2022 |
| 19486 |
client juice |
Refreshment Expense |
100 |
Refreshment Expense |
01-04-2022 |
| 19487 |
car pencher kal deya thy |
Others |
450 |
Others |
01-04-2022 |
| 19488 |
ishall cheez |
Refreshment Expense |
200 |
Refreshment Expense |
01-04-2022 |
| 19489 |
kanwal mehndi |
Others |
750 |
Others |
01-04-2022 |
| 19490 |
green tea |
Refreshment Expense |
250 |
Refreshment Expense |
01-04-2022 |
| 19491 |
mam iffat |
Others |
5,000 |
Others |
01-04-2022 |
| 19492 |
Tissue bill |
Others |
6,870 |
Others |
01-04-2022 |
| 19493 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
01-04-2022 |
| 19494 |
staff coins position |
Others |
5,000 |
Others |
31-03-2022 |
| 19495 |
sunita bed sheet steaching |
Others |
600 |
Others |
31-03-2022 |
| 19496 |
staff coins position |
Others |
10,000 |
Others |
31-03-2022 |
| 19497 |
mam sunia |
sunia mam |
10,000 |
sunia mam |
31-03-2022 |
| 19498 |
tea bill |
Refreshment Expense |
550 |
Refreshment Expense |
31-03-2022 |
| 19499 |
sana api bazar saloon saman |
Others |
3,700 |
Others |
31-03-2022 |
| 19500 |
sarfaraz |
Others |
10,000 |
Others |
31-03-2022 |
| 19501 |
every day milk |
Refreshment Expense |
1,150 |
Refreshment Expense |
31-03-2022 |
| 19502 |
alfe |
Others |
100 |
Others |
31-03-2022 |
| 19503 |
camera saloon |
Labour Expense |
5,500 |
Labour Expense |
31-03-2022 |
| 19504 |
auto rent humma sana rimsha |
Rent |
300 |
Rent |
31-03-2022 |
| 19505 |
cutting aprin |
stock |
3,800 |
stock |
31-03-2022 |
| 19506 |
medician |
Others |
1,000 |
Others |
31-03-2022 |
| 19507 |
soop |
Refreshment Expense |
720 |
Refreshment Expense |
31-03-2022 |
| 19508 |
sadqa |
Others |
30 |
Others |
31-03-2022 |
| 19509 |
Lense solution and rent |
Others |
2,750 |
Others |
31-03-2022 |
| 19510 |
rimsha wax |
Others |
800 |
Others |
31-03-2022 |
| 19511 |
auto rent 47 |
Rent |
250 |
Rent |
31-03-2022 |
| 19512 |
kanwal mehndi |
Others |
750 |
Others |
31-03-2022 |
| 19513 |
auto rent 47 |
Rent |
450 |
Rent |
31-03-2022 |
| 19514 |
uncle and sana s nashta |
Refreshment Expense |
250 |
Refreshment Expense |
31-03-2022 |
| 19515 |
egg |
Refreshment Expense |
50 |
Refreshment Expense |
31-03-2022 |
| 19516 |
tea bill |
Refreshment Expense |
750 |
Refreshment Expense |
30-03-2022 |
| 19517 |
soap |
Others |
1,100 |
Others |
30-03-2022 |
| 19518 |
client juice |
Refreshment Expense |
300 |
Refreshment Expense |
30-03-2022 |
| 19519 |
plumber |
Labour Expense |
40,000 |
Labour Expense |
30-03-2022 |
| 19520 |
paper tape |
Others |
160 |
Others |
30-03-2022 |
| 19521 |
aleezy auto rent |
Rent |
3,000 |
Rent |
30-03-2022 |
| 19522 |
mam sunia khana |
Refreshment Expense |
350 |
Refreshment Expense |
30-03-2022 |
| 19523 |
comfort and surf |
Others |
480 |
Others |
30-03-2022 |
| 19524 |
driver and uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
30-03-2022 |
| 19525 |
sapry shani shop |
Others |
990 |
Others |
30-03-2022 |
| 19526 |
kanwal mehndi |
Others |
500 |
Others |
30-03-2022 |
| 19527 |
aunti nasreen |
Others |
500 |
Others |
29-03-2022 |
| 19528 |
driver and uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
29-03-2022 |
| 19529 |
aunti nasreen maid |
Others |
4,000 |
Others |
29-03-2022 |
| 19530 |
maseeha bazar saloon saman |
Others |
7,000 |
Others |
29-03-2022 |
| 19531 |
tea bill |
Refreshment Expense |
850 |
Refreshment Expense |
29-03-2022 |
| 19532 |
layser gel |
Others |
1,000 |
Others |
29-03-2022 |
| 19533 |
client return pedicure l |
Others |
1,200 |
Others |
29-03-2022 |
| 19534 |
nimra auto rent advance |
Advance |
10,000 |
Advance |
29-03-2022 |
| 19535 |
uncle makhni |
Others |
400 |
Others |
29-03-2022 |
| 19536 |
tea bag milk and shuger |
Refreshment Expense |
2,720 |
Refreshment Expense |
29-03-2022 |
| 19537 |
nashta |
Refreshment Expense |
290 |
Refreshment Expense |
29-03-2022 |
| 19538 |
warda medician |
Others |
550 |
Others |
29-03-2022 |
| 19539 |
driver and uncle khana |
Others |
400 |
Others |
28-03-2022 |
| 19540 |
camera waly ko deya |
Labour Expense |
14,600 |
Labour Expense |
28-03-2022 |
| 19541 |
rimsha wex |
Others |
800 |
Others |
28-03-2022 |
| 19542 |
anita father |
Others |
1,000 |
Others |
28-03-2022 |
| 19543 |
gym antii auto rent |
Others |
100 |
Others |
28-03-2022 |
| 19544 |
staff pays |
staff pays |
30,000 |
staff pays |
28-03-2022 |
| 19545 |
tea bill |
Others |
850 |
Others |
28-03-2022 |
| 19546 |
card payment |
Others |
4,500 |
Others |
28-03-2022 |
| 19547 |
stair |
Others |
500 |
Others |
28-03-2022 |
| 19548 |
labour |
Others |
2,000 |
Others |
28-03-2022 |
| 19549 |
brush |
Others |
200 |
Others |
28-03-2022 |
| 19550 |
saloon phone bill |
Others |
1,500 |
Others |
28-03-2022 |
| 19551 |
mam cloths |
sunia mam |
10,000 |
sunia mam |
28-03-2022 |
| 19552 |
uncle khana |
Others |
100 |
Others |
28-03-2022 |
| 19553 |
every day milk and shuger |
Others |
1,350 |
Others |
28-03-2022 |
| 19554 |
card payment |
Others |
3,700 |
Others |
28-03-2022 |
| 19555 |
ishal cheez |
Others |
50 |
Others |
28-03-2022 |
| 19556 |
kanwal mehndi |
Others |
1,250 |
Others |
28-03-2022 |
| 19557 |
sadqa |
Others |
50 |
Others |
28-03-2022 |
| 19558 |
rawish juice biscuit |
Others |
100 |
Others |
28-03-2022 |
| 19559 |
face mask |
Others |
500 |
Others |
28-03-2022 |
| 19560 |
vim spoung etc |
Others |
300 |
Others |
28-03-2022 |
| 19561 |
camera waly ko deya |
Labour Expense |
500 |
Labour Expense |
28-03-2022 |
| 19562 |
card payment |
Others |
3,700 |
Others |
28-03-2022 |
| 19563 |
nashta |
Refreshment Expense |
200 |
Refreshment Expense |
28-03-2022 |
| 19564 |
auto rent |
debit |
500 |
debit |
28-03-2022 |
| 19565 |
card payment |
debit |
4,500 |
debit |
27-03-2022 |
| 19566 |
milk |
Refreshment Expense |
250 |
Refreshment Expense |
27-03-2022 |
| 19567 |
driver and uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
27-03-2022 |
| 19568 |
phynile |
Others |
110 |
Others |
27-03-2022 |
| 19569 |
tea |
Refreshment Expense |
100 |
Refreshment Expense |
27-03-2022 |
| 19570 |
wips |
Others |
400 |
Others |
27-03-2022 |
| 19571 |
auto rent |
Rent |
350 |
Rent |
27-03-2022 |
| 19572 |
staff nashta |
Refreshment Expense |
1,000 |
Refreshment Expense |
27-03-2022 |
| 19573 |
milk |
Refreshment Expense |
200 |
Refreshment Expense |
27-03-2022 |
| 19574 |
uncle nashta |
Refreshment Expense |
300 |
Refreshment Expense |
27-03-2022 |
| 19575 |
uncle khana |
Refreshment Expense |
300 |
Refreshment Expense |
27-03-2022 |
| 19576 |
carpenter wood work |
Advance |
10,000 |
Advance |
26-03-2022 |
| 19577 |
tea bill |
Refreshment Expense |
850 |
Refreshment Expense |
26-03-2022 |
| 19578 |
ashtatics card payment |
Others |
5,500 |
Others |
26-03-2022 |
| 19579 |
loreal bill |
stock |
187,890 |
stock |
26-03-2022 |
| 19580 |
green tea |
Refreshment Expense |
110 |
Refreshment Expense |
26-03-2022 |
| 19581 |
soap |
Others |
200 |
Others |
26-03-2022 |
| 19582 |
client juice |
Refreshment Expense |
300 |
Refreshment Expense |
26-03-2022 |
| 19583 |
cutting cap |
stock |
950 |
stock |
26-03-2022 |
| 19584 |
kanwal mehndi |
Others |
1,250 |
Others |
26-03-2022 |
| 19585 |
staff burger |
Refreshment Expense |
7,300 |
Refreshment Expense |
26-03-2022 |
| 19586 |
bed sheet roll |
stock |
5,400 |
stock |
26-03-2022 |
| 19587 |
auto rent |
Rent |
500 |
Rent |
26-03-2022 |
| 19588 |
nashta |
Refreshment Expense |
850 |
Refreshment Expense |
26-03-2022 |
| 19589 |
card payment |
debit |
5,000 |
debit |
26-03-2022 |
| 19590 |
TEA BILL |
Refreshment Expense |
750 |
Refreshment Expense |
25-03-2022 |
| 19591 |
STAFF ALWAYS PAD |
Others |
480 |
Others |
25-03-2022 |
| 19592 |
DRIVER AND UNCLE NASHTA |
Refreshment Expense |
200 |
Refreshment Expense |
25-03-2022 |
| 19593 |
KANWAL MEHNDI |
Others |
3,500 |
Others |
25-03-2022 |
| 19594 |
TAIP |
Others |
550 |
Others |
25-03-2022 |
| 19595 |
DORI |
Others |
200 |
Others |
25-03-2022 |
| 19596 |
EVERY DAY MILK AND SHUGER AND TEA BAG |
Refreshment Expense |
2,120 |
Refreshment Expense |
25-03-2022 |
| 19597 |
RIMSHA WAX |
Others |
1,600 |
Others |
25-03-2022 |
| 19598 |
auto rent |
Rent |
250 |
Rent |
25-03-2022 |
| 19599 |
new paper |
Others |
360 |
Others |
25-03-2022 |
| 19600 |
staf nashta |
Refreshment Expense |
800 |
Refreshment Expense |
25-03-2022 |
| 19601 |
card pament |
debit |
17,000 |
debit |
25-03-2022 |
| 19602 |
tea bill |
Refreshment Expense |
750 |
Refreshment Expense |
24-03-2022 |
| 19603 |
CARD PAYMENT |
debit |
1,600 |
debit |
24-03-2022 |
| 19604 |
JHARU |
Others |
200 |
Others |
24-03-2022 |
| 19605 |
COFEE |
Refreshment Expense |
380 |
Refreshment Expense |
24-03-2022 |
| 19606 |
ANAM AUTO RENT |
Rent |
500 |
Rent |
24-03-2022 |
| 19607 |
client juice |
Refreshment Expense |
200 |
Refreshment Expense |
24-03-2022 |
| 19608 |
KANWAL MEHNDI |
Others |
500 |
Others |
24-03-2022 |
| 19609 |
CARD PAYMENT |
debit |
3,300 |
debit |
24-03-2022 |
| 19610 |
GYM LABOUR |
Labour Expense |
1,500 |
Labour Expense |
24-03-2022 |
| 19611 |
KANWAL MEHNDI |
Others |
3,600 |
Others |
24-03-2022 |
| 19612 |
CARD PAYMENT |
debit |
1,000 |
debit |
24-03-2022 |
| 19613 |
client return hair cut |
Others |
800 |
Others |
24-03-2022 |
| 19614 |
client return glow facial 1500 mai done tha |
Others |
500 |
Others |
24-03-2022 |
| 19615 |
card payment |
debit |
3,000 |
debit |
24-03-2022 |
| 19616 |
MAM SUNIA |
sunia mam |
6,000 |
sunia mam |
23-03-2022 |
| 19617 |
TEA BILL |
Refreshment Expense |
580 |
Refreshment Expense |
23-03-2022 |
| 19618 |
kashes mekup |
stock |
24,900 |
stock |
23-03-2022 |
| 19619 |
CLIENT LAYS JUICE |
Refreshment Expense |
250 |
Refreshment Expense |
23-03-2022 |
| 19620 |
UNCLE DINNER |
Refreshment Expense |
100 |
Refreshment Expense |
23-03-2022 |
| 19621 |
DRIVER AND UNCLE KHANA |
Refreshment Expense |
200 |
Refreshment Expense |
23-03-2022 |
| 19622 |
FOILS PAPER AND DYE |
Others |
3,270 |
Others |
23-03-2022 |
| 19623 |
RASHAN RENT |
Rent |
2,000 |
Rent |
23-03-2022 |
| 19624 |
kanwal mehndi |
Others |
750 |
Others |
23-03-2022 |
| 19625 |
kanwal mehndi |
Others |
500 |
Others |
23-03-2022 |
| 19626 |
client return face wax |
Others |
900 |
Others |
23-03-2022 |
| 19627 |
card payment |
debit |
600 |
debit |
23-03-2022 |
| 19628 |
card payment |
debit |
2,400 |
debit |
23-03-2022 |
| 19629 |
card payment |
debit |
5,500 |
debit |
23-03-2022 |
| 19630 |
loreal bill |
stock |
9,240 |
stock |
23-03-2022 |
| 19631 |
uncle dinner and nashta |
Refreshment Expense |
200 |
Refreshment Expense |
23-03-2022 |
| 19632 |
auto rent 79 |
Rent |
250 |
Rent |
23-03-2022 |
| 19633 |
tea bill |
Others |
600 |
Others |
22-03-2022 |
| 19634 |
rimsha wex |
Others |
800 |
Others |
22-03-2022 |
| 19635 |
auto rent |
Others |
200 |
Others |
22-03-2022 |
| 19636 |
galss door |
Labour Expense |
18,000 |
Labour Expense |
22-03-2022 |
| 19637 |
plumber labour |
Labour Expense |
2,850 |
Labour Expense |
22-03-2022 |
| 19638 |
AC thek krwaya |
Others |
11,000 |
Others |
22-03-2022 |
| 19639 |
client juice |
Others |
150 |
Others |
22-03-2022 |
| 19640 |
rimsha wex |
Others |
800 |
Others |
22-03-2022 |
| 19641 |
laboure khana |
Labour Expense |
500 |
Labour Expense |
22-03-2022 |
| 19642 |
sweaper |
Others |
200 |
Others |
22-03-2022 |
| 19643 |
dye |
Others |
690 |
Others |
22-03-2022 |
| 19644 |
Foils paper |
Others |
600 |
Others |
22-03-2022 |
| 19645 |
every day milk |
Others |
1,100 |
Others |
22-03-2022 |
| 19646 |
client juice |
Refreshment Expense |
100 |
Refreshment Expense |
22-03-2022 |
| 19647 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
22-03-2022 |
| 19648 |
uncle khana |
Others |
100 |
Others |
22-03-2022 |
| 19649 |
uncle makhni |
Others |
5,000 |
Others |
21-03-2022 |
| 19650 |
uncle makhni |
Others |
10,000 |
Others |
21-03-2022 |
| 19651 |
fake note |
Others |
1,000 |
Others |
21-03-2022 |
| 19652 |
glas layser |
Others |
30,000 |
Others |
21-03-2022 |
| 19653 |
uncle dinner and khana |
Refreshment Expense |
200 |
Refreshment Expense |
21-03-2022 |
| 19654 |
tea bag and wiper |
Others |
760 |
Others |
21-03-2022 |
| 19655 |
staff pizza |
Refreshment Expense |
1,250 |
Refreshment Expense |
21-03-2022 |
| 19656 |
mam sunia kfc |
Refreshment Expense |
1,000 |
Refreshment Expense |
21-03-2022 |
| 19657 |
Foils paper |
Others |
600 |
Others |
21-03-2022 |
| 19658 |
Dye 2 tube |
stock |
1,380 |
stock |
21-03-2022 |
| 19659 |
client return half arms wex |
Others |
450 |
Others |
21-03-2022 |
| 19660 |
photo jin mask |
stock |
3,600 |
stock |
21-03-2022 |
| 19661 |
face mask |
Others |
250 |
Others |
21-03-2022 |
| 19662 |
cofee |
Refreshment Expense |
1,200 |
Refreshment Expense |
21-03-2022 |
| 19663 |
dye |
Others |
1,380 |
Others |
21-03-2022 |
| 19664 |
shuger |
Refreshment Expense |
100 |
Refreshment Expense |
21-03-2022 |
| 19665 |
Foils paper |
Others |
1,800 |
Others |
21-03-2022 |
| 19666 |
taizab |
Others |
200 |
Others |
21-03-2022 |
| 19667 |
meni pedi scrub |
stock |
4,200 |
stock |
21-03-2022 |
| 19668 |
foils paper |
Others |
650 |
Others |
21-03-2022 |
| 19669 |
nimra auto rent advance |
Advance |
1,000 |
Advance |
21-03-2022 |
| 19670 |
auto rent |
Rent |
250 |
Rent |
21-03-2022 |
| 19671 |
dye |
Others |
690 |
Others |
21-03-2022 |
| 19672 |
printer roll |
Others |
1,500 |
Others |
20-03-2022 |
| 19673 |
mam sunia |
sunia mam |
10,000 |
sunia mam |
20-03-2022 |
| 19674 |
card payment |
debit |
3,500 |
debit |
20-03-2022 |
| 19675 |
kanwal mehndi |
Others |
500 |
Others |
20-03-2022 |
| 19676 |
ashtatic card payment |
debit |
11,500 |
debit |
20-03-2022 |
| 19677 |
sadqa |
Others |
50 |
Others |
20-03-2022 |
| 19678 |
mona bji katelly sendwich |
Refreshment Expense |
1,200 |
Refreshment Expense |
20-03-2022 |
| 19679 |
staff burger |
Refreshment Expense |
6,900 |
Refreshment Expense |
20-03-2022 |
| 19680 |
uncle dinner |
Refreshment Expense |
100 |
Refreshment Expense |
20-03-2022 |
| 19681 |
driver and uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
20-03-2022 |
| 19682 |
jenrater gyse cylender |
Others |
20,100 |
Others |
20-03-2022 |
| 19683 |
tea liptan and milk |
Refreshment Expense |
320 |
Refreshment Expense |
20-03-2022 |
| 19684 |
surf brush and jharu |
Others |
600 |
Others |
20-03-2022 |
| 19685 |
soller panel |
Others |
70,000 |
Others |
20-03-2022 |
| 19686 |
sana api medician |
Refreshment Expense |
435 |
Refreshment Expense |
20-03-2022 |
| 19687 |
tissue bill |
stock |
3,600 |
stock |
20-03-2022 |
| 19688 |
every day milk |
Refreshment Expense |
1,100 |
Refreshment Expense |
20-03-2022 |
| 19689 |
asthatics card payment |
debit |
4,500 |
debit |
20-03-2022 |
| 19690 |
auto rent |
Rent |
250 |
Rent |
20-03-2022 |
| 19691 |
staff nashta |
Refreshment Expense |
600 |
Refreshment Expense |
20-03-2022 |
| 19692 |
saba api auto rent advance |
Advance |
3,000 |
Advance |
19-03-2022 |
| 19693 |
aunti mehreen advance |
Advance |
2,000 |
Advance |
19-03-2022 |
| 19694 |
areej gym advance |
Others |
2,000 |
Others |
19-03-2022 |
| 19695 |
kanwal mehndi |
Others |
2,500 |
Others |
19-03-2022 |
| 19696 |
dye |
Others |
690 |
Others |
19-03-2022 |
| 19697 |
driver and uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
19-03-2022 |
| 19698 |
camera saloon |
Labour Expense |
5,000 |
Labour Expense |
19-03-2022 |
| 19699 |
lavendar serub |
stock |
2,000 |
stock |
19-03-2022 |
| 19700 |
electric borad theak krwy driver uncle |
Labour Expense |
1,000 |
Labour Expense |
19-03-2022 |
| 19701 |
air freshner |
Others |
250 |
Others |
19-03-2022 |
| 19702 |
Tissue bill |
stock |
3,000 |
stock |
19-03-2022 |
| 19703 |
uncle gulraiz cofee and coke |
Others |
270 |
Others |
19-03-2022 |
| 19704 |
nirma anita abu saman |
Others |
1,000 |
Others |
19-03-2022 |
| 19705 |
staff nashta |
Refreshment Expense |
600 |
Refreshment Expense |
19-03-2022 |
| 19706 |
saba gym dvance |
Advance |
3,000 |
Advance |
19-03-2022 |
| 19707 |
client menicure pending adjust bridal styling |
Others |
1,000 |
Others |
19-03-2022 |
| 19708 |
card payment |
debit |
1,800 |
debit |
19-03-2022 |
| 19709 |
card payment |
debit |
4,000 |
debit |
19-03-2022 |
| 19710 |
card payment |
debit |
11,000 |
debit |
19-03-2022 |
| 19711 |
tea bill |
Refreshment Expense |
500 |
Refreshment Expense |
18-03-2022 |
| 19712 |
dryer macine theak |
Labour Expense |
300 |
Labour Expense |
18-03-2022 |
| 19713 |
auto rent |
Others |
350 |
Others |
18-03-2022 |
| 19714 |
mam sunia sana api bazar saman and staff shirt |
Others |
1,500 |
Others |
18-03-2022 |
| 19715 |
card payment |
debit |
3,900 |
debit |
18-03-2022 |
| 19716 |
dye |
Others |
690 |
Others |
18-03-2022 |
| 19717 |
kanwal mehndi |
Others |
2,000 |
Others |
18-03-2022 |
| 19718 |
card payment |
debit |
600 |
debit |
18-03-2022 |
| 19719 |
CARD PAYMENT |
debit |
4,800 |
debit |
18-03-2022 |
| 19720 |
card payment |
debit |
1,200 |
debit |
17-03-2022 |
| 19721 |
auto rent |
Rent |
150 |
Rent |
17-03-2022 |
| 19722 |
tea bill |
Refreshment Expense |
800 |
Refreshment Expense |
17-03-2022 |
| 19723 |
kanwal mehndi |
Others |
1,750 |
Others |
17-03-2022 |
| 19724 |
news paper and dusting cloth |
Others |
200 |
Others |
17-03-2022 |
| 19725 |
client juice and coke |
Refreshment Expense |
200 |
Refreshment Expense |
17-03-2022 |
| 19726 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
17-03-2022 |
| 19727 |
rimsha wax |
Others |
2,400 |
Others |
17-03-2022 |
| 19728 |
sadqa |
Others |
3,000 |
Others |
17-03-2022 |
| 19729 |
alcohal sawap |
Others |
1,760 |
Others |
17-03-2022 |
| 19730 |
car payment asthatics |
debit |
5,000 |
debit |
17-03-2022 |
| 19731 |
every day milk |
Refreshment Expense |
1,100 |
Refreshment Expense |
17-03-2022 |
| 19732 |
staff nashta |
Refreshment Expense |
1,270 |
Refreshment Expense |
17-03-2022 |
| 19733 |
auto rent |
Rent |
250 |
Rent |
17-03-2022 |
| 19734 |
tea bill |
Refreshment Expense |
1,100 |
Refreshment Expense |
17-03-2022 |
| 19735 |
ahmed ali easy paisa |
sunia mam |
7,300 |
sunia mam |
16-03-2022 |
| 19736 |
rimsha wax |
Others |
800 |
Others |
16-03-2022 |
| 19737 |
rosmine Gold |
stock |
3,240 |
stock |
16-03-2022 |
| 19738 |
tea bag |
Refreshment Expense |
470 |
Refreshment Expense |
16-03-2022 |
| 19739 |
uncle makhni |
Others |
5,000 |
Others |
16-03-2022 |
| 19740 |
mona baji khana |
Refreshment Expense |
950 |
Refreshment Expense |
16-03-2022 |
| 19741 |
camera saloon |
Others |
5,500 |
Others |
16-03-2022 |
| 19742 |
detool |
stock |
1,000 |
stock |
16-03-2022 |
| 19743 |
staff nashta |
Refreshment Expense |
500 |
Refreshment Expense |
16-03-2022 |
| 19744 |
card payment |
debit |
700 |
debit |
16-03-2022 |
| 19745 |
card payment |
debit |
11,000 |
debit |
16-03-2022 |
| 19746 |
client return flick |
Others |
300 |
Others |
16-03-2022 |
| 19747 |
mewish mehndi |
Others |
600 |
Others |
06-09-0017 |
| 19748 |
comfort |
Others |
140 |
Others |
06-09-0017 |
| 19749 |
mobile load |
Others |
700 |
Others |
05-09-0017 |
| 19750 |
salon items |
Others |
2,270 |
Others |
05-09-0017 |
| 19751 |
biscuits |
Others |
130 |
Others |
05-09-0017 |
| 19752 |
auto rent |
Others |
150 |
Others |
05-09-0017 |
| 19753 |
saba on eid day |
Others |
500 |
Others |
04-09-0017 |
| 19754 |
saloon items |
Others |
4,950 |
Others |
01-09-0017 |
| 19755 |
saloon items |
Others |
2,000 |
Others |
01-09-0017 |
| 19756 |
pizza |
Others |
1,900 |
Others |
01-09-0017 |
| 19757 |
spray protine |
Others |
500 |
Others |
30-08-0017 |
| 19758 |
saloon items |
Others |
3,630 |
Others |
30-08-0017 |
| 19759 |
harpic, vim |
Others |
740 |
Others |
30-08-0017 |
| 19760 |
eye lash |
Others |
3,000 |
Others |
30-08-0017 |
| 19761 |
piza |
Others |
1,100 |
Others |
30-08-0017 |
| 19762 |
washer |
Others |
230 |
Others |
29-08-0017 |
| 19763 |
saloon items |
Others |
500 |
Others |
29-08-0017 |
| 19764 |
rice |
Others |
50 |
Others |
28-08-0017 |
| 19765 |
hassan baraf |
Others |
120 |
Others |
28-08-0017 |
| 19766 |
moter pipe |
Others |
1,740 |
Others |
28-08-0017 |
| 19767 |
salon stock |
Others |
19,600 |
Others |
28-08-0017 |
| 19768 |
sana pay |
Others |
16,000 |
Others |
27-08-0017 |
| 19769 |
auto majida cyclebelt, |
Others |
1,500 |
Others |
27-08-0017 |
| 19770 |
blow dye |
Others |
480 |
Others |
27-08-0017 |
| 19771 |
bremod |
Others |
1,000 |
Others |
27-08-0017 |
| 19772 |
every day milk |
Others |
830 |
Others |
27-08-0017 |
| 19773 |
boil rice |
Others |
100 |
Others |
26-08-0017 |
| 19774 |
spray |
Others |
500 |
Others |
26-08-0017 |
| 19775 |
tablates |
Others |
260 |
Others |
26-08-0017 |
| 19776 |
lemon |
Others |
50 |
Others |
25-08-0017 |
| 19777 |
washer |
Others |
200 |
Others |
25-08-0017 |
| 19778 |
sana auto rent |
Others |
5,000 |
Others |
25-08-0017 |
| 19779 |
hudha eye shades |
Others |
9,500 |
Others |
24-08-0017 |
| 19780 |
ptcl bill |
Others |
2,510 |
Others |
24-08-0017 |
| 19781 |
hassan baraf |
Others |
150 |
Others |
24-08-0017 |
| 19782 |
karanabar |
Others |
50 |
Others |
24-08-0017 |
| 19783 |
tissue darmaclear waxhard |
Others |
2,460 |
Others |
24-08-0017 |
| 19784 |
igora |
Others |
1,730 |
Others |
24-08-0017 |
| 19785 |
electric bill |
Others |
22,746 |
Others |
24-08-0017 |
| 19786 |
karanabar |
Others |
50 |
Others |
23-08-0017 |
| 19787 |
sugar |
Others |
100 |
Others |
23-08-0017 |
| 19788 |
eye lash |
Others |
680 |
Others |
23-08-0017 |
| 19789 |
saloon items |
Others |
4,150 |
Others |
22-08-0017 |
| 19790 |
foil |
Others |
560 |
Others |
22-08-0017 |
| 19791 |
washer |
Others |
140 |
Others |
22-08-0017 |
| 19792 |
tape white |
Others |
30 |
Others |
21-08-0017 |
| 19793 |
load salon |
Others |
700 |
Others |
21-08-0017 |
| 19794 |
hassan baraf |
Others |
180 |
Others |
21-08-0017 |
| 19795 |
every day milk |
Others |
1,080 |
Others |
21-08-0017 |
| 19796 |
party paack tissue |
Others |
150 |
Others |
20-08-0017 |
| 19797 |
mac products |
Others |
17,058 |
Others |
20-08-0017 |
| 19798 |
saloon items |
Others |
560 |
Others |
19-08-0017 |
| 19799 |
washer |
Others |
270 |
Others |
19-08-0017 |
| 19800 |
foil |
Others |
400 |
Others |
18-08-0017 |
| 19801 |
hasan baraf dry milk |
Others |
790 |
Others |
17-08-0017 |
| 19802 |
saloon items |
Others |
1,000 |
Others |
17-08-0017 |
| 19803 |
br |
Others |
3,480 |
Others |
17-08-0017 |
| 19804 |
washer |
Others |
210 |
Others |
16-08-0017 |
| 19805 |
jenson fical |
Others |
3,000 |
Others |
16-08-0017 |
| 19806 |
tissue, aleachi |
Others |
640 |
Others |
16-08-0017 |
| 19807 |
shani plumber |
Others |
500 |
Others |
16-08-0017 |
| 19808 |
water bill |
Others |
1,000 |
Others |
16-08-0017 |
| 19809 |
saloon items |
Others |
1,040 |
Others |
15-08-0017 |
| 19810 |
salon items |
Others |
2,460 |
Others |
15-08-0017 |
| 19811 |
karanabar |
Others |
230 |
Others |
15-08-0017 |
| 19812 |
hassan baraf |
Others |
150 |
Others |
14-08-0017 |
| 19813 |
tea bage |
Others |
560 |
Others |
14-08-0017 |
| 19814 |
salon items |
Others |
4,600 |
Others |
13-08-0017 |
| 19815 |
lemon |
Others |
50 |
Others |
12-08-0017 |
| 19816 |
dry milk |
Others |
848 |
Others |
11-08-0017 |
| 19817 |
salon items |
Others |
430 |
Others |
11-08-0017 |
| 19818 |
nail polish |
Others |
150 |
Others |
10-08-0017 |
| 19819 |
eye lash |
Others |
360 |
Others |
10-08-0017 |
| 19820 |
chips, juice |
Others |
120 |
Others |
10-08-0017 |
| 19821 |
massage oil |
Others |
653 |
Others |
10-08-0017 |
| 19822 |
biscuits |
Others |
230 |
Others |
09-08-0017 |
| 19823 |
salon items |
Others |
290 |
Others |
09-08-0017 |
| 19824 |
mobile set |
Others |
1,450 |
Others |
09-08-0017 |
| 19825 |
saloon items |
Others |
1,250 |
Others |
09-08-0017 |
| 19826 |
tea bage |
Others |
150 |
Others |
09-08-0017 |
| 19827 |
glass stand |
Others |
450 |
Others |
09-08-0017 |
| 19828 |
salon items |
Others |
1,080 |
Others |
08-08-0017 |
| 19829 |
saloon items |
Others |
990 |
Others |
07-08-0017 |
| 19830 |
washer |
Others |
230 |
Others |
07-08-0017 |
| 19831 |
karanabr |
Others |
380 |
Others |
06-08-0017 |
| 19832 |
gass gerneator |
Others |
4,400 |
Others |
06-08-0017 |
| 19833 |
lcd cable |
Others |
2,250 |
Others |
06-08-0017 |
| 19834 |
petrol |
Others |
700 |
Others |
06-08-0017 |
| 19835 |
every day tea bag |
Others |
1,080 |
Others |
06-08-0017 |
| 19836 |
wood stick |
Others |
240 |
Others |
06-08-0017 |
| 19837 |
chitos |
Others |
50 |
Others |
05-08-0017 |
| 19838 |
nail lemon |
Others |
250 |
Others |
05-08-0017 |
| 19839 |
salon rent |
Others |
40,000 |
Others |
05-08-0017 |
| 19840 |
hassan cycle pancher |
Others |
250 |
Others |
04-08-0017 |
| 19841 |
igora |
Others |
20,250 |
Others |
04-08-0017 |
| 19842 |
karanabar |
Others |
260 |
Others |
03-08-0017 |
| 19843 |
igora |
Others |
950 |
Others |
03-08-0017 |
| 19844 |
eye lash, washer |
Others |
840 |
Others |
03-08-0017 |
| 19845 |
salon items |
Others |
470 |
Others |
03-08-0017 |
| 19846 |
mobile load |
Others |
700 |
Others |
02-08-0017 |
| 19847 |
cell phone |
Others |
1,500 |
Others |
02-08-0017 |
| 19848 |
lemon |
Others |
50 |
Others |
02-08-0017 |
| 19849 |
botle |
Others |
90 |
Others |
01-08-0017 |
| 19850 |
every day, hair mask |
Others |
910 |
Others |
01-08-0017 |
| 19851 |
washer |
Others |
200 |
Others |
01-08-0017 |
| 19852 |
sugar, cycle, protecter phone |
Others |
230 |
Others |
31-07-0017 |
| 19853 |
hassan baraf |
Others |
180 |
Others |
31-07-0017 |
| 19854 |
lemon |
Others |
50 |
Others |
31-07-0017 |
| 19855 |
party paack tissue |
Others |
400 |
Others |
30-07-0017 |
| 19856 |
yellow lable tea |
Others |
350 |
Others |
30-07-0017 |
| 19857 |
washer |
Others |
500 |
Others |
30-07-0017 |
| 19858 |
lemon samosay |
Others |
250 |
Others |
29-07-0017 |
| 19859 |
forner |
Others |
380 |
Others |
29-07-0017 |
| 19860 |
igora |
Others |
450 |
Others |
29-07-0017 |
| 19861 |
foil |
Others |
280 |
Others |
29-07-0017 |
| 19862 |
hand foot |
Others |
350 |
Others |
29-07-0017 |
| 19863 |
tape |
Others |
25 |
Others |
28-06-0017 |
| 19864 |
raiz bhai |
Others |
200 |
Others |
28-07-0017 |
| 19865 |
2 chees nan |
Others |
240 |
Others |
28-07-0017 |
| 19866 |
salon pays |
Others |
85,000 |
Others |
27-07-0017 |
| 19867 |
foilpaper |
Others |
250 |
Others |
27-07-0017 |
| 19868 |
tissue 2 every day |
Others |
920 |
Others |
27-07-0017 |
| 19869 |
electric bill |
Others |
21,556 |
Others |
27-07-0017 |
| 19870 |
salon items |
Others |
490 |
Others |
26-07-0017 |
| 19871 |
party paack tissue |
Others |
200 |
Others |
26-07-0017 |
| 19872 |
pedi meni kit |
Others |
2,440 |
Others |
26-07-0017 |
| 19873 |
baraf |
Others |
10 |
Others |
25-07-0017 |
| 19874 |
sugar |
Others |
100 |
Others |
25-07-0017 |
| 19875 |
biscuits |
Others |
100 |
Others |
25-07-0017 |
| 19876 |
petrol |
Others |
720 |
Others |
25-07-0017 |
| 19877 |
igora |
Others |
1,590 |
Others |
25-07-0017 |
| 19878 |
makeupcity |
Others |
4,330 |
Others |
24-07-0017 |
| 19879 |
sana item |
Others |
250 |
Others |
24-07-0017 |
| 19880 |
lemon |
Others |
50 |
Others |
24-07-0017 |
| 19881 |
bremod |
Others |
1,650 |
Others |
24-07-0017 |
| 19882 |
telephone bill |
Others |
2,140 |
Others |
24-07-0017 |
| 19883 |
lemon, water bill |
Others |
1,050 |
Others |
23-07-0017 |
| 19884 |
saloon items |
Others |
2,480 |
Others |
22-07-0017 |
| 19885 |
raiz work |
Others |
500 |
Others |
20-07-0017 |
| 19886 |
sunsip |
Others |
340 |
Others |
20-07-0017 |
| 19887 |
girls items |
Others |
100 |
Others |
20-07-0017 |
| 19888 |
lemon |
Others |
50 |
Others |
21-07-0017 |
| 19889 |
lemon |
Others |
60 |
Others |
20-07-0017 |
| 19890 |
rabia sania |
Others |
20,000 |
Others |
19-07-0017 |
| 19891 |
saloon items |
Others |
1,590 |
Others |
19-07-0017 |
| 19892 |
tubes |
Others |
3,844 |
Others |
19-07-0017 |
| 19893 |
eye lash |
Others |
200 |
Others |
19-07-0017 |
| 19894 |
saloon items |
Others |
1,520 |
Others |
18-07-0017 |
| 19895 |
saloon items |
Others |
780 |
Others |
18-07-0017 |
| 19896 |
washer, dusting cloth, pictures |
Others |
670 |
Others |
18-07-0017 |
| 19897 |
lemon |
Others |
230 |
Others |
18-07-0017 |
| 19898 |
karanabar |
Others |
240 |
Others |
18-07-0017 |
| 19899 |
washer |
Others |
140 |
Others |
18-07-0017 |
| 19900 |
marker |
Others |
210 |
Others |
17-07-0017 |
| 19901 |
salon items |
Others |
910 |
Others |
17-07-0017 |
| 19902 |
gourmet |
Others |
160 |
Others |
17-07-0017 |
| 19903 |
hassan baraf |
Others |
180 |
Others |
16-07-0017 |
| 19904 |
wiper |
Others |
250 |
Others |
16-07-0017 |
| 19905 |
exention |
Others |
1,200 |
Others |
15-07-0017 |
| 19906 |
elfi |
Others |
40 |
Others |
15-07-0017 |
| 19907 |
lemon |
Others |
50 |
Others |
15-07-0017 |
| 19908 |
marker pens |
Others |
100 |
Others |
15-07-0017 |
| 19909 |
sana jeans auto rent |
Others |
200 |
Others |
14-07-0017 |
| 19910 |
sunia rabia |
Others |
20,000 |
Others |
14-07-0017 |
| 19911 |
washer |
Others |
220 |
Others |
13-07-0017 |
| 19912 |
nail remover |
Others |
100 |
Others |
13-07-0017 |
| 19913 |
dry milk |
Others |
730 |
Others |
13-07-0017 |
| 19914 |
lemon |
Others |
50 |
Others |
13-07-0017 |
| 19915 |
igora |
Others |
16,820 |
Others |
12-07-0017 |
| 19916 |
samosay |
Others |
170 |
Others |
12-07-0017 |
| 19917 |
dry |
Others |
300 |
Others |
12-07-0017 |
| 19918 |
dry milk,tea bage sugar |
Others |
420 |
Others |
12-07-0017 |
| 19919 |
hand wash |
Others |
315 |
Others |
12-07-0017 |
| 19920 |
hassan baraf |
Others |
180 |
Others |
11-07-0017 |
| 19921 |
pakorey |
Others |
100 |
Others |
11-07-0017 |
| 19922 |
igore vol=2 |
Others |
1,590 |
Others |
10-07-0017 |
| 19923 |
rent salon |
Others |
40,000 |
Others |
09-07-0017 |
| 19924 |
saloon items |
Others |
1,770 |
Others |
09-07-0017 |
| 19925 |
punjab mall |
Others |
1,750 |
Others |
09-07-0017 |
| 19926 |
washer |
Others |
160 |
Others |
09-07-0017 |
| 19927 |
samosay |
Others |
170 |
Others |
08-07-0017 |
| 19928 |
dasting cloth |
Others |
160 |
Others |
08-07-0017 |
| 19929 |
2 hair spray |
Others |
340 |
Others |
08-07-0017 |
| 19930 |
tissue |
Others |
255 |
Others |
08-07-0017 |
| 19931 |
salon items |
Others |
3,350 |
Others |
07-07-0017 |
| 19932 |
every day milk |
Others |
870 |
Others |
06-07-0017 |
| 19933 |
blub salon |
Others |
1,050 |
Others |
05-07-0017 |
| 19934 |
hassan baraf |
Others |
90 |
Others |
05-07-0017 |
| 19935 |
karanabar bill |
Others |
530 |
Others |
05-07-0017 |
| 19936 |
washer |
Others |
310 |
Others |
05-07-0017 |
| 19937 |
saloon items |
Others |
890 |
Others |
05-07-0017 |
| 19938 |
bday cake |
Others |
600 |
Others |
05-07-0017 |
| 19939 |
jazz load |
Others |
700 |
Others |
04-07-0017 |
| 19940 |
body spray |
Others |
250 |
Others |
03-07-0017 |
| 19941 |
biscuits |
Others |
100 |
Others |
03-07-0017 |
| 19942 |
foot scurb |
Others |
350 |
Others |
03-07-0017 |
| 19943 |
baraf hassan |
Others |
60 |
Others |
02-07-0017 |
| 19944 |
wax |
Others |
1,350 |
Others |
02-07-0017 |
| 19945 |
stepril pins |
Others |
20 |
Others |
02-07-0017 |
| 19946 |
salon items |
Others |
870 |
Others |
01-07-0017 |
| 19947 |
igora |
Others |
12,990 |
Others |
01-06-0017 |
| 19948 |
tea bag ,every day |
Others |
910 |
Others |
30-06-0017 |
| 19949 |
saira worker |
Others |
1,000 |
Others |
30-06-0017 |
| 19950 |
travocat cream |
Others |
250 |
Others |
30-06-0017 |
| 19951 |
saloon items |
Others |
1,770 |
Others |
29-06-0017 |
| 19952 |
saloon items |
Others |
780 |
Others |
28-06-0017 |
| 19953 |
tele bill |
Others |
2,180 |
Others |
28-06-0017 |
| 19954 |
masi maid |
Others |
100 |
Others |
28-06-0017 |
| 19955 |
girl eid auto rent |
Others |
300 |
Others |
27-06-0017 |
| 19956 |
rimsha |
Others |
200 |
Others |
27-06-0017 |
| 19957 |
saloon items |
Others |
6,690 |
Others |
25-06-0017 |
| 19958 |
bremod |
Others |
900 |
Others |
25-06-0017 |
| 19959 |
foil |
Others |
520 |
Others |
25-06-0017 |
| 19960 |
remover wax roll |
Others |
700 |
Others |
25-06-0017 |
| 19961 |
pizza staf |
Others |
1,380 |
Others |
25-06-0017 |
| 19962 |
salon items |
Others |
2,640 |
Others |
24-06-0017 |
| 19963 |
bremod |
Others |
1,200 |
Others |
24-06-0017 |
| 19964 |
powder |
Others |
1,250 |
Others |
24-06-0017 |
| 19965 |
hand foot |
Others |
380 |
Others |
24-06-0017 |
| 19966 |
salon items party pack mehndi box |
Others |
2,230 |
Others |
24-06-0017 |
| 19967 |
jenson |
Others |
290 |
Others |
23-06-0017 |
| 19968 |
kitchen soap |
Others |
88 |
Others |
23-06-0017 |
| 19969 |
bremod |
Others |
4,900 |
Others |
23-06-0017 |
| 19970 |
bath pump |
Others |
150 |
Others |
23-06-0017 |
| 19971 |
washer, raiz mobile, party pack |
Others |
1,530 |
Others |
23-06-0017 |
| 19972 |
miror stand |
Others |
100 |
Others |
22-06-0017 |
| 19973 |
saloon items |
Others |
1,050 |
Others |
22-06-0017 |
| 19974 |
bremod |
Others |
1,800 |
Others |
22-06-0017 |
| 19975 |
gass gerneator |
Others |
4,000 |
Others |
21-06-0017 |
| 19976 |
foil |
Others |
300 |
Others |
21-06-0017 |
| 19977 |
salon items |
Others |
2,150 |
Others |
21-06-0017 |
| 19978 |
staf iftar |
Others |
300 |
Others |
20-06-0017 |
| 19979 |
saloon items |
Others |
4,135 |
Others |
20-06-0017 |
| 19980 |
electric bill |
Others |
10,290 |
Others |
20-06-0017 |
| 19981 |
ice cream foe 2nd shift |
Others |
175 |
Others |
19-06-0017 |
| 19982 |
ratelist photostate |
Others |
165 |
Others |
18-06-0017 |
| 19983 |
wax thred pins |
Others |
1,730 |
Others |
18-06-0017 |
| 19984 |
dates ,pakoray |
Others |
200 |
Others |
17-06-0017 |
| 19985 |
lemon |
Others |
50 |
Others |
16-06-0017 |
| 19986 |
water botle ,advance piza king |
Others |
1,000 |
Others |
15-06-0017 |
| 19987 |
salon items |
Others |
1,136 |
Others |
15-06-0017 |
| 19988 |
washer |
Others |
340 |
Others |
15-06-0017 |
| 19989 |
salon rent |
Others |
40,000 |
Others |
14-06-0017 |
| 19990 |
balance phn |
Others |
600 |
Others |
14-06-0017 |
| 19991 |
2 hand wash |
Others |
350 |
Others |
14-06-0017 |
| 19992 |
curton white |
Others |
700 |
Others |
14-06-0017 |
| 19993 |
lemon |
Others |
50 |
Others |
13-06-0017 |
| 19994 |
auto rent |
Others |
60 |
Others |
12-06-0017 |
| 19995 |
contours add |
Others |
3,500 |
Others |
12-06-0017 |
| 19996 |
raiz plumber |
Others |
870 |
Others |
12-06-0017 |
| 19997 |
washer |
Others |
330 |
Others |
12-06-0017 |
| 19998 |
contours hair treatment |
Others |
4,630 |
Others |
11-06-0017 |
| 19999 |
sound card |
Others |
150 |
Others |
11-06-0017 |
| 20000 |
washer |
Others |
380 |
Others |
10-06-0017 |
| 20001 |
party paack tissue |
Others |
230 |
Others |
10-06-0017 |
| 20002 |
saloon items |
Others |
410 |
Others |
09-06-0017 |
| 20003 |
medicine |
Others |
300 |
Others |
09-06-0017 |
| 20004 |
sound card |
Others |
210 |
Others |
08-06-0017 |
| 20005 |
P.C mouse |
Others |
200 |
Others |
08-06-0017 |
| 20006 |
saloon items |
Others |
1,110 |
Others |
07-06-0017 |
| 20007 |
saloon items |
Others |
684 |
Others |
05-06-0017 |
| 20008 |
washer ,chips |
Others |
200 |
Others |
05-06-0017 |
| 20009 |
2 water botle |
Others |
80 |
Others |
04-06-0017 |
| 20010 |
hassan house rent |
Others |
300 |
Others |
04-06-0017 |
| 20011 |
salon phone load |
Others |
600 |
Others |
04-06-0017 |
| 20012 |
tea bag ,every day |
Others |
940 |
Others |
03-06-0017 |
| 20013 |
bank deposite |
Others |
12,840 |
Others |
02-06-0017 |
| 20014 |
washer |
Others |
200 |
Others |
01-06-0017 |
| 20015 |
washer |
Others |
200 |
Others |
06-01-0017 |
| 20016 |
tea bill |
Refreshment Expense |
900 |
Refreshment Expense |
15-03-2022 |
| 20017 |
client shawarma |
Refreshment Expense |
300 |
Refreshment Expense |
15-03-2022 |
| 20018 |
saif cook |
sunia mam |
5,000 |
sunia mam |
15-03-2022 |
| 20019 |
ishall cheez |
Refreshment Expense |
300 |
Refreshment Expense |
15-03-2022 |
| 20020 |
every day milk |
Refreshment Expense |
1,100 |
Refreshment Expense |
15-03-2022 |
| 20021 |
card payment |
debit |
3,000 |
debit |
15-03-2022 |
| 20022 |
aunti gym advance |
Advance |
3,000 |
Advance |
15-03-2022 |
| 20023 |
CARD PAYMENT |
debit |
8,000 |
debit |
15-03-2022 |
| 20024 |
CARD PAYMENT |
debit |
3,000 |
debit |
15-03-2022 |
| 20025 |
pan bhar tofee |
Refreshment Expense |
110 |
Refreshment Expense |
15-03-2022 |
| 20026 |
client return change polishing and pedii |
Others |
1,100 |
Others |
15-03-2022 |
| 20027 |
staff nashta |
Refreshment Expense |
700 |
Refreshment Expense |
15-03-2022 |
| 20028 |
auto rent |
Rent |
500 |
Rent |
15-03-2022 |
| 20029 |
mam nadia camtee |
sunia mam |
20,000 |
sunia mam |
15-03-2022 |
| 20030 |
card payment |
debit |
4,500 |
debit |
15-03-2022 |
| 20031 |
client return hair cut warda |
Others |
1,200 |
Others |
14-03-2022 |
| 20032 |
software issue double slip |
Others |
3,000 |
Others |
14-03-2022 |
| 20033 |
biscuits , hasan baraf tissue pack |
Others |
700 |
Others |
31-05-0017 |
| 20034 |
sara auto rent |
Others |
50 |
Others |
30-05-0017 |
| 20035 |
gass |
Others |
3,900 |
Others |
27-05-0017 |
| 20036 |
tube UHU samad bond |
Others |
140 |
Others |
27-05-0017 |
| 20037 |
biscuits |
Others |
100 |
Others |
27-05-0017 |
| 20038 |
washer |
Others |
150 |
Others |
27-05-0017 |
| 20039 |
2 water botle |
Others |
80 |
Others |
26-05-0017 |
| 20040 |
hassan ,baraf 4 days |
Others |
120 |
Others |
25-05-0017 |
| 20041 |
colr tubes |
Others |
4,600 |
Others |
25-05-0017 |
| 20042 |
foils |
Others |
280 |
Others |
25-05-0017 |
| 20043 |
saloon items |
Others |
2,120 |
Others |
23-05-0017 |
| 20044 |
water |
Others |
80 |
Others |
23-05-0017 |
| 20045 |
hassan |
Others |
300 |
Others |
22-05-0017 |
| 20046 |
she cosmetics |
Others |
3,050 |
Others |
22-05-0017 |
| 20047 |
every day |
Others |
700 |
Others |
22-05-0017 |
| 20048 |
washer |
Others |
370 |
Others |
22-05-0017 |
| 20049 |
hassan ,baraf 4 days |
Others |
120 |
Others |
21-05-0017 |
| 20050 |
salon items |
Others |
1,130 |
Others |
21-05-0017 |
| 20051 |
party paack tissue |
Others |
340 |
Others |
21-05-0017 |
| 20052 |
electric bill |
Others |
16,389 |
Others |
20-05-0017 |
| 20053 |
saloon items |
Others |
350 |
Others |
20-05-0017 |
| 20054 |
biscuits ,blade |
Others |
170 |
Others |
20-05-0017 |
| 20055 |
wax ,tang |
Others |
1,570 |
Others |
20-05-0017 |
| 20056 |
liner |
Others |
1,450 |
Others |
20-05-0017 |
| 20057 |
washer sweeper |
Others |
390 |
Others |
19-05-0017 |
| 20058 |
hassan ,baraf 3 days |
Others |
90 |
Others |
17-05-0017 |
| 20059 |
2 water botle ,penadol |
Others |
110 |
Others |
17-05-0017 |
| 20060 |
shela auto rent advance may and aprail 3 days |
Others |
1,800 |
Others |
17-05-0017 |
| 20061 |
lemon tang |
Others |
165 |
Others |
17-05-0017 |
| 20062 |
suger ,raiz work |
Others |
350 |
Others |
16-05-0017 |
| 20063 |
saloon items |
Others |
890 |
Others |
16-05-0017 |
| 20064 |
washer |
Others |
370 |
Others |
16-05-0017 |
| 20065 |
salon mobile |
Others |
600 |
Others |
15-05-0017 |
| 20066 |
tea bag ,baraf ,every day |
Others |
1,050 |
Others |
14-05-0017 |
| 20067 |
hair pins |
Others |
540 |
Others |
13-05-0017 |
| 20068 |
dhobi |
DHOOBI |
120 |
DHOOBI |
13-05-0017 |
| 20069 |
washer |
Others |
140 |
Others |
13-05-0017 |
| 20070 |
coffee |
Others |
240 |
Others |
13-05-0017 |
| 20071 |
washer |
Others |
120 |
Others |
12-05-0017 |
| 20072 |
wak gass |
Others |
4,000 |
Others |
12-05-0017 |
| 20073 |
white sheets |
Others |
420 |
Others |
11-05-0017 |
| 20074 |
oils |
Others |
775 |
Others |
11-05-0017 |
| 20075 |
water 1 bottle |
Others |
80 |
Others |
11-05-0017 |
| 20076 |
washer |
Others |
220 |
Others |
11-05-0017 |
| 20077 |
tea bill |
Refreshment Expense |
1,580 |
Refreshment Expense |
14-03-2022 |
| 20078 |
register and page |
Others |
290 |
Others |
14-03-2022 |
| 20079 |
kfc |
Refreshment Expense |
1,400 |
Refreshment Expense |
14-03-2022 |
| 20080 |
detox water gym |
Refreshment Expense |
400 |
Refreshment Expense |
14-03-2022 |
| 20081 |
tissue wips harpic bill |
Others |
4,900 |
Others |
14-03-2022 |
| 20082 |
steamer botle |
Others |
240 |
Others |
10-05-0017 |
| 20083 |
hair capsuls |
Others |
150 |
Others |
10-05-0017 |
| 20084 |
auto rent |
Others |
110 |
Others |
10-05-0017 |
| 20085 |
baraf |
Others |
90 |
Others |
09-05-0017 |
| 20086 |
hassan |
Others |
50 |
Others |
09-05-0017 |
| 20087 |
washer ,tablets ,insects killer |
Others |
750 |
Others |
09-05-0017 |
| 20088 |
apricot sucrub |
Others |
270 |
Others |
09-05-0017 |
| 20089 |
auto rent |
Others |
320 |
Others |
09-05-0017 |
| 20090 |
saloon items |
Others |
990 |
Others |
09-05-0017 |
| 20091 |
saloon items |
Others |
900 |
Others |
08-05-0017 |
| 20092 |
shampo |
Others |
630 |
Others |
08-05-0017 |
| 20093 |
riaz wood bremond |
Others |
1,600 |
Others |
08-05-0017 |
| 20094 |
foto salon |
Others |
420 |
Others |
08-05-0017 |
| 20095 |
salon mobile |
Others |
10,000 |
Others |
07-05-0017 |
| 20096 |
saloon items |
Others |
800 |
Others |
06-05-0017 |
| 20097 |
bank deposite |
Others |
21,400 |
Others |
05-05-0017 |
| 20098 |
saloon items |
Others |
690 |
Others |
05-05-0017 |
| 20099 |
washer |
Others |
390 |
Others |
05-05-0017 |
| 20100 |
bank deposite |
Others |
12,030 |
Others |
04-05-0017 |
| 20101 |
maskara |
Others |
1,200 |
Others |
04-05-0017 |
| 20102 |
dry milk |
Others |
350 |
Others |
04-05-0017 |
| 20103 |
saloon items |
Others |
3,060 |
Others |
03-05-0017 |
| 20104 |
saloon items |
Others |
20,000 |
Others |
01-05-0017 |
| 20105 |
washer |
Others |
290 |
Others |
01-05-0017 |
| 20106 |
hair spray |
Others |
700 |
Others |
01-05-0017 |
| 20107 |
foils |
Others |
280 |
Others |
01-05-0017 |
| 20108 |
joshanda+chips |
Others |
400 |
Others |
30-04-0017 |
| 20109 |
party paack tissue |
Others |
1,080 |
Others |
30-04-0017 |
| 20110 |
bremod |
Others |
5,300 |
Others |
30-04-0017 |
| 20111 |
saloon items |
Others |
1,860 |
Others |
30-04-0017 |
| 20112 |
biscuits |
Others |
100 |
Others |
29-04-0017 |
| 20113 |
water 1 bottle sugar |
Others |
180 |
Others |
28-04-0017 |
| 20114 |
kiranabar bill |
Others |
620 |
Others |
28-04-0017 |
| 20115 |
dry milk |
Others |
880 |
Others |
28-04-0017 |
| 20116 |
washer |
Others |
300 |
Others |
28-04-0017 |
| 20117 |
hassan baraf |
Others |
40 |
Others |
27-04-0017 |
| 20118 |
wood work |
Others |
600 |
Others |
27-04-0017 |
| 20119 |
salon itmes |
Others |
600 |
Others |
27-04-0017 |
| 20120 |
kiranabar bill |
Others |
417 |
Others |
27-04-0017 |
| 20121 |
staff nashta |
Refreshment Expense |
1,100 |
Refreshment Expense |
14-03-2022 |
| 20122 |
tea bage |
Others |
350 |
Others |
27-04-0017 |
| 20123 |
washer |
Others |
180 |
Others |
26-04-0017 |
| 20124 |
manu bday cake with salon itmes |
Others |
1,050 |
Others |
26-04-0017 |
| 20125 |
gass |
Others |
4,100 |
Others |
26-04-0017 |
| 20126 |
manu bday cake |
Others |
1,050 |
Others |
27-04-0017 |
| 20127 |
gass |
Others |
4,100 |
Others |
27-04-0017 |
| 20128 |
washer ,salon items |
Others |
770 |
Others |
25-04-0017 |
| 20129 |
wood work |
Others |
180 |
Others |
24-04-0017 |
| 20130 |
phone bill |
Others |
2,180 |
Others |
24-04-0017 |
| 20131 |
electric |
Others |
29,066 |
Others |
24-04-0017 |
| 20132 |
igore |
Others |
70,900 |
Others |
24-04-0017 |
| 20133 |
flowers wax strrips |
Others |
400 |
Others |
23-03-0017 |
| 20134 |
salon items |
Others |
700 |
Others |
23-03-0017 |
| 20135 |
makeup tape |
Others |
640 |
Others |
23-03-0017 |
| 20136 |
angdthi |
Others |
100 |
Others |
23-03-0017 |
| 20137 |
bleach ,tissue |
Others |
295 |
Others |
22-04-0017 |
| 20138 |
makeup |
Others |
4,400 |
Others |
22-04-0017 |
| 20139 |
boost page |
Others |
500 |
Others |
22-04-0017 |
| 20140 |
salon itmes |
Others |
1,620 |
Others |
22-04-0017 |
| 20141 |
KM cable |
Others |
65 |
Others |
22-04-0017 |
| 20142 |
aslam bhai |
Others |
5,000 |
Others |
22-04-0017 |
| 20143 |
auto rent saba |
Others |
300 |
Others |
22-04-0017 |
| 20144 |
glasses |
Others |
180 |
Others |
22-04-0017 |
| 20145 |
oils white sheets and towels |
Others |
1,321 |
Others |
22-04-0017 |
| 20146 |
rent auto |
Others |
200 |
Others |
20-04-0017 |
| 20147 |
gloves spray |
Others |
770 |
Others |
20-04-0017 |
| 20148 |
every day milk steamer |
Others |
850 |
Others |
20-04-0017 |
| 20149 |
lotion |
Others |
500 |
Others |
20-04-0017 |
| 20150 |
slips salon |
Others |
1,700 |
Others |
20-04-0017 |
| 20151 |
cotn bud ,eye drops ,tablates drops |
Others |
420 |
Others |
19-04-0017 |
| 20152 |
nail Elife |
Others |
220 |
Others |
19-04-0017 |
| 20153 |
salon items |
Others |
540 |
Others |
18-04-0017 |
| 20154 |
salon items |
Others |
1,000 |
Others |
17-04-0017 |
| 20155 |
easter eidsaba,maila |
Others |
480 |
Others |
17-04-0017 |
| 20156 |
hair spray |
Others |
440 |
Others |
17-04-0017 |
| 20157 |
salon items |
Others |
120 |
Others |
16-04-0017 |
| 20158 |
wak gass |
Others |
4,500 |
Others |
16-04-0017 |
| 20159 |
salon items |
Others |
1,420 |
Others |
16-04-0017 |
| 20160 |
water , baraf |
Others |
60 |
Others |
15-04-0017 |
| 20161 |
miki payn shirts |
Others |
3,700 |
Others |
15-04-0017 |
| 20162 |
bilb saloon |
Others |
1,800 |
Others |
15-04-0017 |
| 20163 |
dettol |
Others |
600 |
Others |
15-04-0017 |
| 20164 |
sana auto rent |
Others |
100 |
Others |
15-04-0017 |
| 20165 |
auto rent bazar |
Others |
110 |
Others |
15-04-0017 |
| 20166 |
green tea |
Others |
100 |
Others |
14-04-0017 |
| 20167 |
saloon items |
Others |
2,670 |
Others |
14-04-0017 |
| 20168 |
mehndi , washer |
Others |
590 |
Others |
14-04-0017 |
| 20169 |
riaz pedi mwni tap |
Others |
300 |
Others |
14-04-0017 |
| 20170 |
dettol cleaner |
Others |
385 |
Others |
14-04-0017 |
| 20171 |
bank deposite |
Others |
18,140 |
Others |
13-04-0017 |
| 20172 |
lens, exention hair |
Others |
6,100 |
Others |
13-04-0017 |
| 20173 |
saloon items |
Others |
560 |
Others |
13-04-0017 |
| 20174 |
water 1 bottle |
Others |
40 |
Others |
12-04-0017 |
| 20175 |
salon slips advance press |
Others |
1,000 |
Others |
12-04-0017 |
| 20176 |
affaq rent |
Others |
150 |
Others |
12-04-0017 |
| 20177 |
food items |
Others |
800 |
Others |
11-04-0017 |
| 20178 |
battery tonic ,washer |
Others |
440 |
Others |
11-04-0017 |
| 20179 |
saloon items |
Others |
360 |
Others |
11-04-0017 |
| 20180 |
sana auto |
Others |
100 |
Others |
10-04-0017 |
| 20181 |
remote cell |
Others |
120 |
Others |
10-04-0017 |
| 20182 |
sunia kiranabar |
sunia mam |
350 |
sunia mam |
10-04-0017 |
| 20183 |
sana auto |
Others |
100 |
Others |
09-04-0017 |
| 20184 |
at fath she collection |
Others |
41,100 |
Others |
09-04-0017 |
| 20185 |
lhr rent for salon items |
Others |
500 |
Others |
09-04-0017 |
| 20186 |
saloon items |
Others |
4,000 |
Others |
09-04-0017 |
| 20187 |
bremod |
Others |
3,460 |
Others |
09-04-0017 |
| 20188 |
dry milk |
Others |
700 |
Others |
09-04-0017 |
| 20189 |
riaz petrol |
Others |
100 |
Others |
08-04-0017 |
| 20190 |
gown washer |
Others |
100 |
Others |
08-04-0017 |
| 20191 |
saloon items |
Others |
780 |
Others |
08-04-0017 |
| 20192 |
hassan kye lock |
Others |
30 |
Others |
07-04-0017 |
| 20193 |
riaz salon work |
Others |
700 |
Others |
07-04-0017 |
| 20194 |
samosay |
Refreshment Expense |
150 |
Refreshment Expense |
07-04-0017 |
| 20195 |
saloon items |
Others |
190 |
Others |
07-04-0017 |
| 20196 |
saloon items water botle |
Others |
1,890 |
Others |
06-04-0017 |
| 20197 |
spray, sonf |
Others |
380 |
Others |
05-04-0017 |
| 20198 |
camera fitting |
Others |
400 |
Others |
05-04-0017 |
| 20199 |
wax strip |
Others |
200 |
Others |
05-04-0017 |
| 20200 |
washer |
Others |
450 |
Others |
05-04-0017 |
| 20201 |
bank deposite |
Others |
9,950 |
Others |
04-04-0017 |
| 20202 |
gass |
Others |
4,200 |
Others |
04-04-0017 |
| 20203 |
salon items |
Others |
730 |
Others |
04-04-0017 |
| 20204 |
dhobi advance |
Advance |
5,000 |
Advance |
14-03-2022 |
| 20205 |
card payment |
debit |
8,000 |
debit |
14-03-2022 |
| 20206 |
card payment |
debit |
6,000 |
debit |
14-03-2022 |
| 20207 |
harpic surf brush |
Others |
800 |
Others |
13-03-2022 |
| 20208 |
kanwal mehndi |
Others |
400 |
Others |
13-03-2022 |
| 20209 |
tea bag and sprite |
Refreshment Expense |
500 |
Refreshment Expense |
13-03-2022 |
| 20210 |
stock bill |
stock |
34,760 |
stock |
13-03-2022 |
| 20211 |
staff shawarma |
Refreshment Expense |
4,800 |
Refreshment Expense |
13-03-2022 |
| 20212 |
every day milk and shuger |
Refreshment Expense |
1,200 |
Refreshment Expense |
13-03-2022 |
| 20213 |
uncle khana and medician |
Refreshment Expense |
400 |
Refreshment Expense |
13-03-2022 |
| 20214 |
aunti mehreen advance |
Advance |
2,000 |
Advance |
13-03-2022 |
| 20215 |
staff nashta |
Refreshment Expense |
1,990 |
Refreshment Expense |
13-03-2022 |
| 20216 |
salon items |
Others |
240 |
Others |
03-04-0017 |
| 20217 |
sana auto rent |
Others |
4,500 |
Others |
03-04-0017 |
| 20218 |
washer |
Others |
4,500 |
Others |
03-04-0017 |
| 20219 |
salon rent |
Others |
40,000 |
Others |
02-04-0017 |
| 20220 |
saba auto rent |
Others |
4,000 |
Others |
02-04-0017 |
| 20221 |
hassan |
Others |
250 |
Others |
01-04-0017 |
| 20222 |
may belline |
Others |
1,495 |
Others |
01-04-0017 |
| 20223 |
saloon items |
Others |
3,350 |
Others |
01-04-0017 |
| 20224 |
raiz |
Others |
300 |
Others |
01-04-0017 |
| 20225 |
rimsha wax |
Others |
400 |
Others |
12-03-2022 |
| 20226 |
rimsha wax |
Others |
400 |
Others |
12-03-2022 |
| 20227 |
card payment |
debit |
1,000 |
debit |
12-03-2022 |
| 20228 |
ta bill |
Refreshment Expense |
1,180 |
Refreshment Expense |
12-03-2022 |
| 20229 |
kfc mam sunia |
Refreshment Expense |
850 |
Refreshment Expense |
12-03-2022 |
| 20230 |
tissue bill |
Others |
190 |
Others |
12-03-2022 |
| 20231 |
kanwal mehndi |
Others |
6,500 |
Others |
12-03-2022 |
| 20232 |
mobile software |
Others |
2,500 |
Others |
12-03-2022 |
| 20233 |
aunti gym advance |
Advance |
1,500 |
Advance |
12-03-2022 |
| 20234 |
card payment |
debit |
2,500 |
debit |
12-03-2022 |
| 20235 |
kanwal mehndi |
Others |
1,000 |
Others |
12-03-2022 |
| 20236 |
kfc |
Refreshment Expense |
6,800 |
Refreshment Expense |
12-03-2022 |
| 20237 |
sadqa |
Others |
100 |
Others |
12-03-2022 |
| 20238 |
Irfan |
sunia mam |
3,000 |
sunia mam |
12-03-2022 |
| 20239 |
juice |
Refreshment Expense |
320 |
Refreshment Expense |
12-03-2022 |
| 20240 |
curian drop |
stock |
110 |
stock |
12-03-2022 |
| 20241 |
staff tayaba mediciaan |
Others |
2,370 |
Others |
12-03-2022 |
| 20242 |
bride mehndi |
Others |
1,400 |
Others |
12-03-2022 |
| 20243 |
client coke |
Refreshment Expense |
340 |
Refreshment Expense |
12-03-2022 |
| 20244 |
every day milk and shuger |
Refreshment Expense |
1,300 |
Refreshment Expense |
12-03-2022 |
| 20245 |
staff nashta |
Refreshment Expense |
2,500 |
Refreshment Expense |
12-03-2022 |
| 20246 |
card payment |
debit |
4,000 |
debit |
12-03-2022 |
| 20247 |
stock bill |
stock |
98,680 |
stock |
11-03-2022 |
| 20248 |
tea bill |
Refreshment Expense |
1,750 |
Refreshment Expense |
11-03-2022 |
| 20249 |
serup |
Refreshment Expense |
230 |
Refreshment Expense |
11-03-2022 |
| 20250 |
risha wax |
Others |
800 |
Others |
11-03-2022 |
| 20251 |
card payment |
debit |
2,600 |
debit |
11-03-2022 |
| 20252 |
kanwal mehndi |
Others |
10,000 |
Others |
11-03-2022 |
| 20253 |
mam sunia |
sunia mam |
15,000 |
sunia mam |
11-03-2022 |
| 20254 |
TEA SAMAN |
Refreshment Expense |
820 |
Refreshment Expense |
11-03-2022 |
| 20255 |
mam sunia raat leya tha |
sunia mam |
2,000 |
sunia mam |
11-03-2022 |
| 20256 |
sana api mom |
Others |
2,000 |
Others |
11-03-2022 |
| 20257 |
vantee theak karwai and saman |
Labour Expense |
3,200 |
Labour Expense |
11-03-2022 |
| 20258 |
party peck tissue |
stock |
420 |
stock |
11-03-2022 |
| 20259 |
nashta |
Refreshment Expense |
1,800 |
Refreshment Expense |
11-03-2022 |
| 20260 |
staff nashta |
Refreshment Expense |
1,600 |
Refreshment Expense |
11-03-2022 |
| 20261 |
nimra auto rent advance |
Advance |
6,000 |
Advance |
10-03-2022 |
| 20262 |
bijli bill saloon |
Others |
88,400 |
Others |
10-03-2022 |
| 20263 |
auto rent Saba api |
Others |
100 |
Others |
10-03-2022 |
| 20264 |
kashee bill |
stock |
3,900 |
stock |
10-03-2022 |
| 20265 |
SUNIA MAM |
sunia mam |
500 |
sunia mam |
10-03-2022 |
| 20266 |
MAM SUNIA |
sunia mam |
5,000 |
sunia mam |
10-03-2022 |
| 20267 |
tea bag soap kuchi and uncle kha |
Others |
870 |
Others |
10-03-2022 |
| 20268 |
aunti salma camtee |
sunia mam |
20,000 |
sunia mam |
10-03-2022 |
| 20269 |
mam sunia medician |
Others |
120 |
Others |
10-03-2022 |
| 20270 |
every day milk and shuger |
Refreshment Expense |
1,300 |
Refreshment Expense |
10-03-2022 |
| 20271 |
car petrol |
sunia mam |
1,000 |
sunia mam |
10-03-2022 |
| 20272 |
mam sunia nashta |
Refreshment Expense |
400 |
Refreshment Expense |
10-03-2022 |
| 20273 |
Rimsha wax |
Others |
800 |
Others |
10-03-2022 |
| 20274 |
mam sunia |
sunia mam |
500 |
sunia mam |
10-03-2022 |
| 20275 |
tea bill |
Refreshment Expense |
650 |
Refreshment Expense |
09-03-2022 |
| 20276 |
rimsha wax |
Others |
800 |
Others |
09-03-2022 |
| 20277 |
nashta |
Refreshment Expense |
300 |
Refreshment Expense |
09-03-2022 |
| 20278 |
green tea |
Refreshment Expense |
110 |
Refreshment Expense |
09-03-2022 |
| 20279 |
mam sunia |
sunia mam |
30,000 |
sunia mam |
09-03-2022 |
| 20280 |
staff rimsha agrement |
Others |
500 |
Others |
09-03-2022 |
| 20281 |
saba api sis baby |
Others |
3,000 |
Others |
09-03-2022 |
| 20282 |
kanwal mehndi |
Others |
5,250 |
Others |
09-03-2022 |
| 20283 |
card payment mam iffat asthatics |
debit |
4,000 |
debit |
09-03-2022 |
| 20284 |
card payment |
debit |
3,000 |
debit |
09-03-2022 |
| 20285 |
card payment |
debit |
1,600 |
debit |
09-03-2022 |
| 20286 |
black markers |
Others |
60 |
Others |
31-03-0017 |
| 20287 |
mobile load |
Others |
600 |
Others |
31-03-0017 |
| 20288 |
jeans |
Others |
400 |
Others |
31-03-0017 |
| 20289 |
washer+mobile oil |
Others |
1,860 |
Others |
30-03-0017 |
| 20290 |
gerneator |
Others |
600 |
Others |
30-03-0017 |
| 20291 |
shampo |
Others |
250 |
Others |
30-03-0017 |
| 20292 |
dahi bary |
Others |
230 |
Others |
30-03-0017 |
| 20293 |
reiviweoil |
Others |
350 |
Others |
29-03-0017 |
| 20294 |
bank deposite |
Others |
53,750 |
Others |
28-03-0017 |
| 20295 |
cattle |
Others |
1,700 |
Others |
28-03-0017 |
| 20296 |
saloon items |
Others |
320 |
Others |
28-03-0017 |
| 20297 |
sana auto |
Others |
120 |
Others |
27-03-0017 |
| 20298 |
ptcl bill |
Others |
2,170 |
Others |
27-03-0017 |
| 20299 |
saloon items+ water botle |
Others |
490 |
Others |
26-03-0017 |
| 20300 |
kiranabar bill washer |
Others |
245 |
Others |
25-03-0017 |
| 20301 |
travocat cream |
Others |
250 |
Others |
25-03-0017 |
| 20302 |
saloon items |
Others |
4,600 |
Others |
25-03-0017 |
| 20303 |
mehndi girls+switch |
Others |
545 |
Others |
24-03-0017 |
| 20304 |
washer+tea bag |
Others |
495 |
Others |
23-03-0017 |
| 20305 |
inglot |
Others |
9,395 |
Others |
23-03-0017 |
| 20306 |
saloon items |
Others |
870 |
Others |
23-03-0017 |
| 20307 |
load salon+salon iems |
Others |
710 |
Others |
22-03-0017 |
| 20308 |
bank deposite |
Others |
70,210 |
Others |
21-03-0017 |
| 20309 |
tharmal mask,water botle |
Others |
1,140 |
Others |
21-03-0017 |
| 20310 |
saloon items |
Others |
240 |
Others |
20-03-0017 |
| 20311 |
water 1 bottle |
Others |
40 |
Others |
19-03-0017 |
| 20312 |
riaz salon work |
Others |
1,355 |
Others |
19-03-0017 |
| 20313 |
saloon items |
Others |
2,000 |
Others |
19-03-0017 |
| 20314 |
bank deposite |
Others |
34,470 |
Others |
18-03-0017 |
| 20315 |
washer |
Others |
285 |
Others |
18-03-0017 |
| 20316 |
fatima mehndi |
Others |
400 |
Others |
17-03-0017 |
| 20317 |
petrol |
Others |
736 |
Others |
17-03-0017 |
| 20318 |
gass gerneator |
Others |
4,350 |
Others |
17-03-0017 |
| 20319 |
bank deposite |
Others |
17,230 |
Others |
17-03-0017 |
| 20320 |
bank deposite |
Others |
50,680 |
Others |
16-03-0017 |
| 20321 |
water 1 bottle |
Others |
40 |
Others |
16-03-0017 |
| 20322 |
bank deposite |
Others |
6,170 |
Others |
15-03-0017 |
| 20323 |
joshand biscuts |
Others |
400 |
Others |
15-03-0017 |
| 20324 |
saloon items |
Others |
610 |
Others |
15-03-0017 |
| 20325 |
washer |
Others |
155 |
Others |
14-03-0017 |
| 20326 |
sonf misri water botel |
Others |
360 |
Others |
14-03-0017 |
| 20327 |
mascara |
Others |
1,049 |
Others |
14-03-0017 |
| 20328 |
auto rent |
Others |
300 |
Others |
13-03-0017 |
| 20329 |
karanabar |
Others |
385 |
Others |
13-03-0017 |
| 20330 |
tea bill |
Refreshment Expense |
600 |
Refreshment Expense |
08-03-2022 |
| 20331 |
rimsha wax |
Others |
1,600 |
Others |
08-03-2022 |
| 20332 |
khana mam sunia |
Refreshment Expense |
1,000 |
Refreshment Expense |
08-03-2022 |
| 20333 |
stock bill |
stock |
51,650 |
stock |
08-03-2022 |
| 20334 |
tai amma cametee |
sunia mam |
100,000 |
sunia mam |
08-03-2022 |
| 20335 |
driver uncle bike petrol |
Others |
100 |
Others |
08-03-2022 |
| 20336 |
face mask |
Others |
500 |
Others |
08-03-2022 |
| 20337 |
detool bottel |
stock |
1,000 |
stock |
08-03-2022 |
| 20338 |
kanwal mehndi |
Others |
2,700 |
Others |
08-03-2022 |
| 20339 |
DRIVER UNCLE |
Others |
100 |
Others |
08-03-2022 |
| 20340 |
EVERY DAY AND SHUGER |
Refreshment Expense |
1,200 |
Refreshment Expense |
08-03-2022 |
| 20341 |
card payment |
debit |
3,000 |
debit |
08-03-2022 |
| 20342 |
client return pedicure |
Others |
1,200 |
Others |
08-03-2022 |
| 20343 |
card payment |
debit |
3,000 |
debit |
08-03-2022 |
| 20344 |
camera saloon |
Others |
4,380 |
Others |
08-03-2022 |
| 20345 |
ahmed uncle makhni |
Others |
1,500 |
Others |
08-03-2022 |
| 20346 |
car services |
sunia mam |
1,000 |
sunia mam |
08-03-2022 |
| 20347 |
uncle khana |
Refreshment Expense |
250 |
Refreshment Expense |
08-03-2022 |
| 20348 |
tea |
Refreshment Expense |
650 |
Refreshment Expense |
08-03-2022 |
| 20349 |
card payment |
debit |
4,500 |
debit |
08-03-2022 |
| 20350 |
card payment |
debit |
3,800 |
debit |
08-03-2022 |
| 20351 |
card payment |
debit |
1,900 |
debit |
08-03-2022 |
| 20352 |
washer |
Others |
255 |
Others |
13-03-0017 |
| 20353 |
salon outside |
Others |
50 |
Others |
13-03-0017 |
| 20354 |
dry milk |
Others |
725 |
Others |
12-03-0017 |
| 20355 |
nail remover |
Others |
240 |
Others |
12-03-0017 |
| 20356 |
hassan rent |
Others |
300 |
Others |
12-03-0017 |
| 20357 |
caken party tissue |
Others |
910 |
Others |
12-03-0017 |
| 20358 |
medicine+biscuts+tea bage |
Others |
600 |
Others |
11-03-0017 |
| 20359 |
mam sunia camtee |
sunia mam |
20,000 |
sunia mam |
07-03-2022 |
| 20360 |
dry milk |
Others |
340 |
Others |
10-03-0017 |
| 20361 |
water 1 bottle mehndi pay |
Others |
640 |
Others |
10-03-0017 |
| 20362 |
kiranabar bill |
Others |
230 |
Others |
10-03-0017 |
| 20363 |
kiranabar bill |
Others |
230 |
Others |
10-03-0017 |
| 20364 |
pakory,load,bath sliper |
Others |
850 |
Others |
10-03-0017 |
| 20365 |
depilex bill |
Others |
1,200 |
Others |
10-03-0017 |
| 20366 |
washer, saba auto rent,sugar,food |
Others |
590 |
Others |
09-03-0017 |
| 20367 |
salon items |
Others |
550 |
Others |
09-03-0017 |
| 20368 |
wax jar |
Others |
1,350 |
Others |
09-03-0017 |
| 20369 |
spray body |
Others |
230 |
Others |
09-03-0017 |
| 20370 |
rina change salon |
Others |
2,400 |
Others |
07-03-0017 |
| 20371 |
saloon items |
Others |
1,010 |
Others |
07-03-0017 |
| 20372 |
phone set |
Others |
1,500 |
Others |
06-03-0017 |
| 20373 |
washer man |
Advance |
125 |
Advance |
06-03-0017 |
| 20374 |
lens |
Others |
5,500 |
Others |
06-03-0017 |
| 20375 |
kiranabar bill |
Others |
640 |
Others |
05-03-0017 |
| 20376 |
auto rent |
Others |
400 |
Others |
05-03-0017 |
| 20377 |
water 1 bottle, dry milk, pins |
Others |
920 |
Others |
05-03-0017 |
| 20378 |
rabia sania |
Others |
50,000 |
Others |
04-03-0017 |
| 20379 |
wak gas |
Others |
38,000 |
Others |
04-03-0017 |
| 20380 |
bromod |
Others |
4,125 |
Others |
04-03-0017 |
| 20381 |
water 1 bottle |
Others |
40 |
Others |
04-03-0017 |
| 20382 |
she collection lhr |
Others |
5,800 |
Others |
03-03-0017 |
| 20383 |
mac |
Others |
3,800 |
Others |
03-03-0017 |
| 20384 |
tea bage |
Others |
370 |
Others |
03-03-0017 |
| 20385 |
rent salon |
Others |
40,000 |
Others |
03-03-0017 |
| 20386 |
water botle |
Others |
40 |
Others |
03-03-0017 |
| 20387 |
mehndi |
Others |
1,000 |
Others |
03-03-0017 |
| 20388 |
auto rent |
Others |
200 |
Others |
02-03-0017 |
| 20389 |
counter staf dinner |
Others |
2,160 |
Others |
02-03-0017 |
| 20390 |
water botle |
Others |
40 |
Others |
02-03-0017 |
| 20391 |
saloon items |
Others |
490 |
Others |
02-03-0017 |
| 20392 |
washer |
Others |
220 |
Others |
02-03-0017 |
| 20393 |
staff pizza |
Refreshment Expense |
8,000 |
Refreshment Expense |
07-03-2022 |
| 20394 |
auto rent auto gulraiz |
Rent |
200 |
Rent |
07-03-2022 |
| 20395 |
uncle khana a |
Refreshment Expense |
200 |
Refreshment Expense |
07-03-2022 |
| 20396 |
detool |
stock |
1,000 |
stock |
07-03-2022 |
| 20397 |
sana j acrylic persantage |
Others |
5,000 |
Others |
07-03-2022 |
| 20398 |
mam nashta |
Refreshment Expense |
140 |
Refreshment Expense |
07-03-2022 |
| 20399 |
auto rent madeeha |
Rent |
200 |
Rent |
07-03-2022 |
| 20400 |
staff nashta |
Refreshment Expense |
1,140 |
Refreshment Expense |
07-03-2022 |
| 20401 |
bijli bill |
Others |
2,900 |
Others |
07-03-2022 |
| 20402 |
card payment |
debit |
4,000 |
debit |
07-03-2022 |
| 20403 |
card payment |
debit |
3,800 |
debit |
07-03-2022 |
| 20404 |
MAM SUNIA |
sunia mam |
2,200 |
sunia mam |
06-03-2022 |
| 20405 |
KANWAL MEHNDI |
Others |
1,750 |
Others |
06-03-2022 |
| 20406 |
disposibal aprian |
stock |
950 |
stock |
06-03-2022 |
| 20407 |
TEA BILL |
Refreshment Expense |
1,100 |
Refreshment Expense |
06-03-2022 |
| 20408 |
CLIENT RETURN WAX |
Others |
2,400 |
Others |
06-03-2022 |
| 20409 |
warda medician |
Others |
60 |
Others |
06-03-2022 |
| 20410 |
bride juice |
Refreshment Expense |
100 |
Refreshment Expense |
06-03-2022 |
| 20411 |
soup |
Refreshment Expense |
895 |
Refreshment Expense |
06-03-2022 |
| 20412 |
tea bag |
Refreshment Expense |
480 |
Refreshment Expense |
06-03-2022 |
| 20413 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
06-03-2022 |
| 20414 |
LED bulb |
Others |
1,300 |
Others |
06-03-2022 |
| 20415 |
card payment |
debit |
1,900 |
debit |
06-03-2022 |
| 20416 |
staff nashta |
Refreshment Expense |
1,380 |
Refreshment Expense |
06-03-2022 |
| 20417 |
saloon items |
Others |
870 |
Others |
28-02-0017 |
| 20418 |
hair spray , botle |
Others |
565 |
Others |
28-02-0017 |
| 20419 |
saloon items |
Others |
250 |
Others |
27-02-0017 |
| 20420 |
tax |
Others |
9,000 |
Others |
27-02-0017 |
| 20421 |
spray |
Others |
280 |
Others |
27-02-0017 |
| 20422 |
auto 2nd group |
Others |
100 |
Others |
27-02-0017 |
| 20423 |
salon items |
Others |
1,500 |
Others |
27-02-0017 |
| 20424 |
party paack tissue |
Others |
360 |
Others |
26-02-0017 |
| 20425 |
lashes |
Others |
990 |
Others |
26-02-0017 |
| 20426 |
washer,water botle |
Others |
230 |
Others |
26-02-0017 |
| 20427 |
silver paper,babar mirror |
Others |
940 |
Others |
26-02-0017 |
| 20428 |
salon itmes |
Others |
2,940 |
Others |
25-02-0017 |
| 20429 |
nashta |
Others |
440 |
Others |
25-02-0017 |
| 20430 |
tablates |
Others |
540 |
Others |
25-02-0017 |
| 20431 |
lyshes |
Others |
1,000 |
Others |
25-02-0017 |
| 20432 |
mehndi,biscuts |
Others |
1,000 |
Others |
24-02-0017 |
| 20433 |
raiz,labour |
Others |
300 |
Others |
24-02-0017 |
| 20434 |
igora |
Others |
20,750 |
Others |
23-02-0017 |
| 20435 |
water botel ,salon itam |
Others |
1,950 |
Others |
23-02-0017 |
| 20436 |
nadeem electric |
Others |
500 |
Others |
23-02-0017 |
| 20437 |
samosay |
Others |
150 |
Others |
23-02-0017 |
| 20438 |
mirror babar |
Others |
2,000 |
Others |
23-02-0017 |
| 20439 |
sonf |
Others |
150 |
Others |
22-02-0017 |
| 20440 |
electric bill |
Others |
7,070 |
Others |
22-02-0017 |
| 20441 |
ptcl bill |
Others |
2,150 |
Others |
22-02-0017 |
| 20442 |
mobile load ,sadka |
Others |
550 |
Others |
21-02-0017 |
| 20443 |
rent hasan |
Others |
300 |
Others |
21-02-0017 |
| 20444 |
water botel ,washer |
Others |
230 |
Others |
21-02-0017 |
| 20445 |
at fatah |
Others |
5,025 |
Others |
21-02-0017 |
| 20446 |
sania rabia |
Others |
152,198 |
Others |
20-02-0017 |
| 20447 |
safore product |
Others |
10,260 |
Others |
20-02-0017 |
| 20448 |
saloon items |
Others |
990 |
Others |
20-02-0017 |
| 20449 |
dahi baray |
Others |
150 |
Others |
20-02-0017 |
| 20450 |
spray hair |
Others |
790 |
Others |
19-02-0017 |
| 20451 |
mehndi |
Others |
400 |
Others |
19-02-0017 |
| 20452 |
mehndi |
Others |
400 |
Others |
18-02-0017 |
| 20453 |
jal linner |
Others |
1,440 |
Others |
19-02-0017 |
| 20454 |
salon peoduct |
Others |
3,300 |
Others |
18-02-0017 |
| 20455 |
petrol |
Others |
720 |
Others |
18-02-0017 |
| 20456 |
suger |
Others |
100 |
Others |
18-02-0017 |
| 20457 |
washer water ,botle |
Others |
200 |
Others |
18-02-0017 |
| 20458 |
gass |
Others |
4,550 |
Others |
18-02-0017 |
| 20459 |
sunia rabia |
Others |
137,510 |
Others |
16-02-0017 |
| 20460 |
salon rent |
Others |
40,000 |
Others |
16-02-0017 |
| 20461 |
fatima mehndi |
Others |
1,000 |
Others |
16-02-0017 |
| 20462 |
gum stick |
Others |
120 |
Others |
16-02-0017 |
| 20463 |
karanabar bill |
Others |
1,127 |
Others |
15-02-0017 |
| 20464 |
salon phone |
Others |
500 |
Others |
15-02-0017 |
| 20465 |
washer ,cake,charger attendence |
Others |
1,300 |
Others |
14-02-0017 |
| 20466 |
every day milk |
Refreshment Expense |
725 |
Refreshment Expense |
14-02-0017 |
| 20467 |
sadka salon |
Sadka |
2,000 |
Sadka |
13-02-0017 |
| 20468 |
red salon itmes,botel |
Others |
1,170 |
Others |
13-02-0017 |
| 20469 |
aluminum foil |
Others |
280 |
Others |
13-02-0017 |
| 20470 |
washer |
Others |
210 |
Others |
12-02-0017 |
| 20471 |
chaney+bltle |
Others |
270 |
Others |
12-02-0017 |
| 20472 |
water bbotel |
Others |
40 |
Others |
11-02-0017 |
| 20473 |
pad tissue |
Others |
500 |
Others |
12-02-0017 |
| 20474 |
bank deposite |
Others |
48,890 |
Others |
11-02-0017 |
| 20475 |
piza tea bage |
Others |
990 |
Others |
11-02-0017 |
| 20476 |
auto rent,biscute |
Others |
500 |
Others |
11-02-0017 |
| 20477 |
lead,pins,steplins |
Others |
290 |
Others |
11-02-0017 |
| 20478 |
bank deposite |
Others |
33,690 |
Others |
10-02-0017 |
| 20479 |
water botle |
Others |
80 |
Others |
10-02-0017 |
| 20480 |
palumber bill |
Others |
1,100 |
Others |
10-02-0017 |
| 20481 |
karanabar bill |
Others |
1,355 |
Others |
10-02-0017 |
| 20482 |
bank deposite |
Others |
29,100 |
Others |
09-02-0017 |
| 20483 |
mehndi |
Others |
300 |
Others |
09-02-0017 |
| 20484 |
auto rent saba |
Others |
100 |
Others |
09-02-0017 |
| 20485 |
washer,mehndi |
Others |
330 |
Others |
09-02-0017 |
| 20486 |
salon itmes,drymilk |
Others |
1,000 |
Others |
09-02-0017 |
| 20487 |
reviveoil |
Others |
200 |
Others |
09-02-0017 |
| 20488 |
stock bill |
stock |
148,400 |
stock |
05-03-2022 |
| 20489 |
mam sunia |
sunia mam |
1,000 |
sunia mam |
05-03-2022 |
| 20490 |
pin hair |
Others |
350 |
Others |
08-02-0017 |
| 20491 |
rabia salon |
Others |
14,000 |
Others |
08-02-0017 |
| 20492 |
bank deposite |
Others |
32,240 |
Others |
08-02-0017 |
| 20493 |
wax strips,petrol |
Others |
900 |
Others |
07-02-0017 |
| 20494 |
gass gerneator |
Others |
4,300 |
Others |
07-02-0017 |
| 20495 |
tablate,biscuit |
Refreshment Expense |
185 |
Refreshment Expense |
07-02-0017 |
| 20496 |
petrol |
Others |
710 |
Others |
07-02-0017 |
| 20497 |
bank deposite |
Others |
64,240 |
Others |
06-02-0017 |
| 20498 |
crockery |
Others |
33,680 |
Others |
06-02-0017 |
| 20499 |
boxes cosmestic |
Others |
2,300 |
Others |
06-02-0017 |
| 20500 |
water botle |
Others |
80 |
Others |
06-02-0017 |
| 20501 |
contours items,chairs |
Others |
31,000 |
Others |
06-02-0017 |
| 20502 |
every day milk |
Refreshment Expense |
1,100 |
Refreshment Expense |
05-03-2022 |
| 20503 |
bremod |
Others |
300 |
Others |
06-02-0017 |
| 20504 |
mobile load |
Others |
500 |
Others |
05-02-0017 |
| 20505 |
bank deposite |
Others |
54,420 |
Others |
04-02-0017 |
| 20506 |
gerneator regulator |
Others |
6,705 |
Others |
04-02-0017 |
| 20507 |
tea bill |
Refreshment Expense |
1,450 |
Refreshment Expense |
05-03-2022 |
| 20508 |
meter electrical |
Others |
500 |
Others |
04-02-0017 |
| 20509 |
washer |
Others |
140 |
Others |
04-02-0017 |
| 20510 |
sana auto rent |
Others |
4,600 |
Others |
04-02-0017 |
| 20511 |
saloon items |
Others |
1,000 |
Others |
04-02-0017 |
| 20512 |
chicken kabab |
Others |
380 |
Others |
04-02-0017 |
| 20513 |
botle |
Others |
85 |
Others |
04-02-0017 |
| 20514 |
auto rent |
SABA &MAILA & SIDRA auto rent |
4,000 |
SABA &MAILA & SIDRA auto rent |
03-02-0017 |
| 20515 |
book mart |
Others |
375 |
Others |
03-02-0017 |
| 20516 |
ice cream |
Others |
240 |
Others |
03-02-0017 |
| 20517 |
saloon items |
Others |
1,370 |
Others |
03-02-0017 |
| 20518 |
2 tissue pack |
Others |
160 |
Others |
02-02-0017 |
| 20519 |
salon items |
Others |
450 |
Others |
02-02-0017 |
| 20520 |
tea bage |
Others |
370 |
Others |
02-02-0017 |
| 20521 |
washer |
Others |
250 |
Others |
01-02-0017 |
| 20522 |
face mask timer cell |
Others |
200 |
Others |
01-02-0017 |
| 20523 |
wak gas |
Others |
4,780 |
Others |
01-02-0017 |
| 20524 |
tea bage water botel |
Refreshment Expense |
170 |
Refreshment Expense |
01-02-0017 |
| 20525 |
kanwal mehndi |
Others |
3,000 |
Others |
05-03-2022 |
| 20526 |
uncle makhni |
Others |
9,000 |
Others |
05-03-2022 |
| 20527 |
mam sunia macdonat order |
Refreshment Expense |
2,850 |
Refreshment Expense |
05-03-2022 |
| 20528 |
rimsha wax |
Others |
800 |
Others |
05-03-2022 |
| 20529 |
card payment |
debit |
13,500 |
debit |
05-03-2022 |
| 20530 |
bhai saif |
Others |
3,000 |
Others |
05-03-2022 |
| 20531 |
munaza and tayaba khana |
Refreshment Expense |
200 |
Refreshment Expense |
05-03-2022 |
| 20532 |
farhan water bill |
Others |
4,000 |
Others |
05-03-2022 |
| 20533 |
Fiber net bill |
Others |
2,450 |
Others |
05-03-2022 |
| 20534 |
mam sunia phone bill |
sunia mam |
3,000 |
sunia mam |
05-03-2022 |
| 20535 |
wipes and egg |
Others |
450 |
Others |
05-03-2022 |
| 20536 |
staff nashta |
Refreshment Expense |
600 |
Refreshment Expense |
05-03-2022 |
| 20537 |
kanada doller return |
Others |
2,800 |
Others |
04-03-2022 |
| 20538 |
client return meni pedi sim |
Others |
1,650 |
Others |
04-03-2022 |
| 20539 |
agrement 2 girls |
Others |
1,000 |
Others |
04-03-2022 |
| 20540 |
client return party mekup |
Others |
2,000 |
Others |
04-03-2022 |
| 20541 |
rimsha wax |
Others |
1,600 |
Others |
04-03-2022 |
| 20542 |
salon phone bill |
Others |
1,500 |
Others |
04-03-2022 |
| 20543 |
kanwal mehndi |
Others |
1,600 |
Others |
04-03-2022 |
| 20544 |
munaza tayaba sana api khana |
Refreshment Expense |
300 |
Refreshment Expense |
04-03-2022 |
| 20545 |
stock bill |
stock |
3,750 |
stock |
04-03-2022 |
| 20546 |
rimsha wax |
Others |
800 |
Others |
04-03-2022 |
| 20547 |
card payment |
debit |
10,000 |
debit |
04-03-2022 |
| 20548 |
uncle khana and medician |
Refreshment Expense |
300 |
Refreshment Expense |
04-03-2022 |
| 20549 |
STAFF NASHTA |
Refreshment Expense |
700 |
Refreshment Expense |
04-03-2022 |
| 20550 |
charger |
Others |
200 |
Others |
31-01-0017 |
| 20551 |
salon itme |
Others |
1,300 |
Others |
31-01-0017 |
| 20552 |
petrol |
Others |
687 |
Others |
31-01-0017 |
| 20553 |
dry milk,tea bage |
Others |
815 |
Others |
29-01-0017 |
| 20554 |
misri |
Others |
300 |
Others |
29-01-0017 |
| 20555 |
kiranabar |
Others |
30,000 |
Others |
30-01-0017 |
| 20556 |
saloon items |
Others |
970 |
Others |
29-01-0017 |
| 20557 |
eye leahes |
Others |
1,200 |
Others |
29-01-0017 |
| 20558 |
water 1 bottle |
Others |
40 |
Others |
29-01-0017 |
| 20559 |
sapray |
Others |
490 |
Others |
28-01-0017 |
| 20560 |
salon items |
Others |
180 |
Others |
27-01-0017 |
| 20561 |
washer |
Others |
190 |
Others |
27-01-0017 |
| 20562 |
kiranabar bill |
Others |
350 |
Others |
27-01-0017 |
| 20563 |
salon items |
Others |
3,410 |
Others |
26-01-0017 |
| 20564 |
bills |
Others |
17,142 |
Others |
25-01-0017 |
| 20565 |
salon items |
Others |
1,620 |
Others |
25-01-0017 |
| 20566 |
water botel,tea bage,jaz load |
Others |
1,225 |
Others |
25-01-0017 |
| 20567 |
copy cover |
Others |
30 |
Others |
25-01-0017 |
| 20568 |
gass |
Others |
4,900 |
Others |
25-01-0017 |
| 20569 |
igore hair colour |
Others |
17,059 |
Others |
23-01-0017 |
| 20570 |
page deosite |
Others |
5,000 |
Others |
23-01-0017 |
| 20571 |
bank deposite |
Others |
30,230 |
Others |
23-01-0017 |
| 20572 |
party tissue |
Others |
360 |
Others |
24-01-0017 |
| 20573 |
auto rent |
Rent |
300 |
Rent |
23-01-0017 |
| 20574 |
samose |
Others |
120 |
Others |
23-01-0017 |
| 20575 |
botel water |
Others |
40 |
Others |
23-01-0017 |
| 20576 |
deck wire |
Others |
100 |
Others |
23-01-0017 |
| 20577 |
joshand |
Others |
270 |
Others |
22-01-0017 |
| 20578 |
tissue |
Others |
100 |
Others |
22-01-0017 |
| 20579 |
tea bage |
Others |
400 |
Others |
22-01-0017 |
| 20580 |
washer |
Others |
90 |
Others |
21-01-0017 |
| 20581 |
salon items |
Others |
202 |
Others |
20-01-0017 |
| 20582 |
bank deposite |
Others |
14,700 |
Others |
20-01-0017 |
| 20583 |
washer |
Others |
160 |
Others |
20-01-0017 |
| 20584 |
auto rent sana |
Others |
100 |
Others |
20-01-0017 |
| 20585 |
enem shoping |
Others |
13,650 |
Others |
20-01-0017 |
| 20586 |
salon things |
Others |
180 |
Others |
17-01-0017 |
| 20587 |
milk |
Others |
725 |
Others |
19-01-0017 |
| 20588 |
bank deposite |
Others |
60,170 |
Others |
17-01-0017 |
| 20589 |
jazz load |
Others |
200 |
Others |
18-01-0017 |
| 20590 |
candies |
Others |
200 |
Others |
17-01-0017 |
| 20591 |
aleaichi |
Others |
200 |
Others |
17-01-0017 |
| 20592 |
bank deposite |
Others |
23,660 |
Others |
16-01-0017 |
| 20593 |
bltel water |
Others |
40 |
Others |
16-01-0017 |
| 20594 |
wa |
Others |
240 |
Others |
16-01-0017 |
| 20595 |
marker |
Others |
10 |
Others |
16-01-0017 |
| 20596 |
bor mood |
Others |
2,400 |
Others |
16-01-0017 |
| 20597 |
was strips |
Others |
400 |
Others |
15-01-0017 |
| 20598 |
makhani |
Others |
115 |
Others |
14-01-0017 |
| 20599 |
auto rent |
Rent |
300 |
Rent |
14-01-0017 |
| 20600 |
dusting cloth |
Others |
50 |
Others |
12-01-0017 |
| 20601 |
bank deposite loreal |
Others |
5,500 |
Others |
12-01-0017 |
| 20602 |
sunia |
sunia mam |
4,500 |
sunia mam |
12-01-0017 |
| 20603 |
tissue pack |
Others |
240 |
Others |
12-01-0017 |
| 20604 |
tea bage |
Others |
350 |
Others |
12-01-0017 |
| 20605 |
heating fane |
Others |
4,600 |
Others |
12-01-0017 |
| 20606 |
petrol |
Others |
30 |
Others |
12-01-0017 |
| 20607 |
salon sadka |
Sadka |
2,000 |
Sadka |
11-01-0017 |
| 20608 |
sweeper,rent |
Rent |
160 |
Rent |
11-01-0017 |
| 20609 |
salon itam |
Others |
970 |
Others |
11-01-0011 |
| 20610 |
rent salon |
Others |
40,000 |
Others |
10-01-0017 |
| 20611 |
eye lash |
Others |
2,040 |
Others |
10-01-0017 |
| 20612 |
rabia sania bank deposite |
Others |
200,000 |
Others |
10-01-0017 |
| 20613 |
salon items |
Others |
2,900 |
Others |
10-01-0017 |
| 20614 |
hassan home rent |
Others |
250 |
Others |
10-01-0017 |
| 20615 |
washer |
Others |
210 |
Others |
10-01-0017 |
| 20616 |
auto rent |
Others |
160 |
Others |
09-01-0017 |
| 20617 |
easy load sadia |
Others |
520 |
Others |
09-01-0017 |
| 20618 |
gas |
Others |
4,500 |
Others |
09-01-0017 |
| 20619 |
rubber motor |
Others |
60 |
Others |
08-01-0017 |
| 20620 |
nadeem for motor |
Others |
1,500 |
Others |
08-01-0017 |
| 20621 |
auto rent |
Others |
100 |
Others |
08-01-0017 |
| 20622 |
elfi |
Others |
40 |
Others |
08-01-0017 |
| 20623 |
water 1 bottle |
Others |
200 |
Others |
08-01-0017 |
| 20624 |
biscuits |
Refreshment Expense |
200 |
Refreshment Expense |
08-01-0017 |
| 20625 |
saloon items |
Others |
2,950 |
Others |
07-01-0017 |
| 20626 |
tissue+nail remover |
Others |
580 |
Others |
06-01-0017 |
| 20627 |
saloon lunch bill |
Others |
5,000 |
Others |
05-01-0017 |
| 20628 |
washer |
Others |
235 |
Others |
05-01-0017 |
| 20629 |
karanabar |
Refreshment Expense |
590 |
Refreshment Expense |
05-01-0017 |
| 20630 |
sana auto |
staff auto rent |
900 |
staff auto rent |
05-01-0017 |
| 20631 |
sana auto |
staff auto rent |
900 |
staff auto rent |
05-01-0017 |
| 20632 |
saloon tablets |
Others |
150 |
Others |
04-01-0017 |
| 20633 |
water botels 2 |
Others |
80 |
Others |
04-01-0017 |
| 20634 |
markers balpoints |
Others |
30 |
Others |
03-01-0017 |
| 20635 |
client return party mekup change mayou mekup |
Others |
5,000 |
Others |
03-03-2022 |
| 20636 |
USB songs |
Others |
400 |
Others |
03-01-0017 |
| 20637 |
samosy |
Refreshment Expense |
110 |
Refreshment Expense |
03-01-0017 |
| 20638 |
mobile balance |
Others |
700 |
Others |
03-01-0017 |
| 20639 |
saloon items |
Others |
1,260 |
Others |
03-01-0017 |
| 20640 |
auto rent saba |
Others |
4,000 |
Others |
02-01-0017 |
| 20641 |
white tape |
Others |
220 |
Others |
02-01-0017 |
| 20642 |
auto rent sana |
Rent |
3,000 |
Rent |
01-01-0017 |
| 20643 |
lens |
Makeup |
500 |
Makeup |
01-01-0017 |
| 20644 |
sprite |
Refreshment Expense |
70 |
Refreshment Expense |
01-01-0017 |
| 20645 |
maybe line |
Others |
1,440 |
Others |
01-01-0017 |
| 20646 |
misri |
Others |
200 |
Others |
01-01-0017 |
| 20647 |
head pins |
Others |
200 |
Others |
01-01-0017 |
| 20648 |
1 botle water |
Labour Expense |
40 |
Labour Expense |
31-12-0016 |
| 20649 |
elfi baba g |
Others |
220 |
Others |
30-12-0016 |
| 20650 |
saba malia |
SABA &MAILA & SIDRA auto rent |
2,000 |
SABA &MAILA & SIDRA auto rent |
29-12-0016 |
| 20651 |
saloon items |
Others |
665 |
Others |
29-12-0016 |
| 20652 |
dry milk |
Others |
725 |
Others |
29-12-0016 |
| 20653 |
nova spray |
Others |
510 |
Others |
29-12-0016 |
| 20654 |
washer |
Others |
310 |
Others |
28-12-0016 |
| 20655 |
nail remover |
Others |
70 |
Others |
28-12-0016 |
| 20656 |
bank deposite |
Others |
47,000 |
Others |
28-12-0016 |
| 20657 |
rabia sania |
sunia mam |
10,000 |
sunia mam |
28-12-0017 |
| 20658 |
auto rent |
Rent |
200 |
Rent |
27-12-0016 |
| 20659 |
card payment |
debit |
27,000 |
debit |
03-03-2022 |
| 20660 |
karanabar |
Others |
800 |
Others |
27-12-0016 |
| 20661 |
electric bill |
Others |
8,896 |
Others |
27-12-0026 |
| 20662 |
saloon items |
Others |
600 |
Others |
26-12-0016 |
| 20663 |
foreiger store |
Others |
270 |
Others |
26-12-0016 |
| 20664 |
register |
Others |
540 |
Others |
26-12-0016 |
| 20665 |
Stock bill |
stock |
150,000 |
stock |
03-03-2022 |
| 20666 |
every day milk and tea bag |
Refreshment Expense |
1,680 |
Refreshment Expense |
03-03-2022 |
| 20667 |
kanwal mehndi |
Others |
4,000 |
Others |
03-03-2022 |
| 20668 |
auto rent |
Others |
300 |
Others |
03-03-2022 |
| 20669 |
car petrol |
sunia mam |
2,000 |
sunia mam |
03-03-2022 |
| 20670 |
staff nashta |
Refreshment Expense |
1,100 |
Refreshment Expense |
03-03-2022 |
| 20671 |
staff and uncle khana |
Refreshment Expense |
250 |
Refreshment Expense |
03-03-2022 |
| 20672 |
client return jenson |
Others |
2,700 |
Others |
03-03-2022 |
| 20673 |
client return party mekup |
Others |
2,000 |
Others |
03-03-2022 |
| 20674 |
card payment |
debit |
4,000 |
debit |
03-03-2022 |
| 20675 |
CARD PAYMENT |
debit |
27,000 |
debit |
03-03-2022 |
| 20676 |
staff coins position |
Others |
15,000 |
Others |
02-03-2022 |
| 20677 |
kanwal mehndi |
Others |
1,500 |
Others |
02-03-2022 |
| 20678 |
kfc food |
Refreshment Expense |
1,280 |
Refreshment Expense |
02-03-2022 |
| 20679 |
mam sunia guet baby ice cream |
Refreshment Expense |
1,050 |
Refreshment Expense |
02-03-2022 |
| 20680 |
bride mehndi |
Others |
700 |
Others |
02-03-2022 |
| 20681 |
ptcl bill |
Others |
5,600 |
Others |
02-03-2022 |
| 20682 |
tea bags |
Refreshment Expense |
470 |
Refreshment Expense |
02-03-2022 |
| 20683 |
mekup parsal |
stock |
46,000 |
stock |
02-03-2022 |
| 20684 |
zakat |
Sadka charity |
15,000 |
Sadka charity |
02-03-2022 |
| 20685 |
bleach |
Others |
500 |
Others |
02-03-2022 |
| 20686 |
card payment |
debit |
1,500 |
debit |
02-03-2022 |
| 20687 |
She cosmatics |
stock |
43,900 |
stock |
02-03-2022 |
| 20688 |
client return party mekup |
Others |
1,000 |
Others |
02-03-2022 |
| 20689 |
client return baby hair cut |
Others |
1,000 |
Others |
02-03-2022 |
| 20690 |
Foils paper |
Others |
650 |
Others |
02-03-2022 |
| 20691 |
PRA bill uncle makhni |
Others |
3,000 |
Others |
02-03-2022 |
| 20692 |
stock saba api |
stock |
3,010 |
stock |
02-03-2022 |
| 20693 |
nashta staff |
Refreshment Expense |
600 |
Refreshment Expense |
02-03-2022 |
| 20694 |
nimra auto rent 2 shift |
Others |
1,000 |
Others |
02-03-2022 |
| 20695 |
aunti mehreen pay 4 days |
staff pays |
2,000 |
staff pays |
01-03-2022 |
| 20696 |
mali monthlu |
Others |
1,000 |
Others |
01-03-2022 |
| 20697 |
Rimsha wax |
Others |
1,600 |
Others |
01-03-2022 |
| 20698 |
uncle and khana |
Refreshment Expense |
250 |
Refreshment Expense |
01-03-2022 |
| 20699 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
01-03-2022 |
| 20700 |
medician |
Refreshment Expense |
500 |
Refreshment Expense |
01-03-2022 |
| 20701 |
rawish auto rent |
Others |
2,700 |
Others |
01-03-2022 |
| 20702 |
card payment |
Others |
2,000 |
Others |
01-03-2022 |
| 20703 |
party mekup % |
Others |
65,000 |
Others |
01-03-2022 |
| 20704 |
acount taransfer |
debit |
4,500 |
debit |
01-03-2022 |
| 20705 |
dhobi pay |
Others |
9,000 |
Others |
01-03-2022 |
| 20706 |
half leggs wax client return |
Others |
750 |
Others |
01-03-2022 |
| 20707 |
shuger |
Others |
100 |
Others |
28-02-2022 |
| 20708 |
mam lunch |
Others |
440 |
Others |
28-02-2022 |
| 20709 |
driver lunch |
Others |
100 |
Others |
28-02-2022 |
| 20710 |
herry sherry ice cream |
Refreshment Expense |
530 |
Refreshment Expense |
28-02-2022 |
| 20711 |
every day milk |
Others |
1,200 |
Others |
28-02-2022 |
| 20712 |
ishal cheez |
Others |
50 |
Others |
28-02-2022 |
| 20713 |
gulraiz rent |
Others |
500 |
Others |
28-02-2022 |
| 20714 |
sidra mehndi pay |
Others |
1,500 |
Others |
28-02-2022 |
| 20715 |
Aqsa monthly food |
Others |
1,000 |
Others |
28-02-2022 |
| 20716 |
stock bill |
stock |
240 |
stock |
28-02-2022 |
| 20717 |
gulraiz lunch tea |
Others |
250 |
Others |
28-02-2022 |
| 20718 |
stock bill |
stock |
11,480 |
stock |
28-02-2022 |
| 20719 |
card payment |
Others |
3,150 |
Others |
28-02-2022 |
| 20720 |
detox water |
Others |
300 |
Others |
28-02-2022 |
| 20721 |
card payment |
Others |
10,000 |
Others |
28-02-2022 |
| 20722 |
card payment |
debit |
15,000 |
debit |
28-02-2022 |
| 20723 |
uncle nashta |
Refreshment Expense |
150 |
Refreshment Expense |
28-02-2022 |
| 20724 |
staff nashta |
Refreshment Expense |
440 |
Refreshment Expense |
28-02-2022 |
| 20725 |
card payment |
Others |
3,500 |
Others |
28-02-2022 |
| 20726 |
waseem printer |
Others |
4,500 |
Others |
27-02-2022 |
| 20727 |
nimra auto rent advance |
Advance |
2,000 |
Advance |
27-02-2022 |
| 20728 |
Arsalan payment |
Others |
3,000 |
Others |
27-02-2022 |
| 20729 |
olpers milk |
Refreshment Expense |
150 |
Refreshment Expense |
27-02-2022 |
| 20730 |
Fieller |
stock |
600 |
stock |
27-02-2022 |
| 20731 |
staff burger |
Refreshment Expense |
7,000 |
Refreshment Expense |
27-02-2022 |
| 20732 |
kanwal mehndi |
Others |
850 |
Others |
27-02-2022 |
| 20733 |
card payment |
debit |
5,000 |
debit |
27-02-2022 |
| 20734 |
client return party mekup |
Others |
2,000 |
Others |
27-02-2022 |
| 20735 |
staff nashta |
Refreshment Expense |
1,800 |
Refreshment Expense |
27-02-2022 |
| 20736 |
herry mom |
Others |
2,000 |
Others |
27-02-2022 |
| 20737 |
kanwal mehndi |
Others |
1,000 |
Others |
27-02-2022 |
| 20738 |
client return |
Others |
500 |
Others |
27-02-2022 |
| 20739 |
card payment |
debit |
500 |
debit |
27-02-2022 |
| 20740 |
card payment |
debit |
10,000 |
debit |
27-02-2022 |
| 20741 |
blowdry brush |
stock |
3,000 |
stock |
26-02-2022 |
| 20742 |
lubna shakir and shazia sanai |
sunia mam |
10,000 |
sunia mam |
26-02-2022 |
| 20743 |
tea bill |
Refreshment Expense |
750 |
Refreshment Expense |
26-02-2022 |
| 20744 |
staff khana |
Refreshment Expense |
6,500 |
Refreshment Expense |
26-02-2022 |
| 20745 |
panadol and strepsel |
Others |
150 |
Others |
26-02-2022 |
| 20746 |
card payment |
Others |
40,000 |
Others |
26-02-2022 |
| 20747 |
card payment |
Others |
3,000 |
Others |
26-02-2022 |
| 20748 |
kanwal mehndi |
Others |
1,800 |
Others |
26-02-2022 |
| 20749 |
uncle and driver khana |
Refreshment Expense |
200 |
Refreshment Expense |
26-02-2022 |
| 20750 |
client return party mekup |
Others |
6,000 |
Others |
26-02-2022 |
| 20751 |
party mekup client return |
Others |
9,000 |
Others |
26-02-2022 |
| 20752 |
Card payment |
Others |
10,000 |
Others |
26-02-2022 |
| 20753 |
card payment |
debit |
4,000 |
debit |
26-02-2022 |
| 20754 |
every day milk |
Refreshment Expense |
1,150 |
Refreshment Expense |
26-02-2022 |
| 20755 |
sonf |
Refreshment Expense |
1,300 |
Refreshment Expense |
25-02-2022 |
| 20756 |
uncle makhni car petrol |
Others |
1,000 |
Others |
25-02-2022 |
| 20757 |
kanwal mehndi |
Others |
7,150 |
Others |
25-02-2022 |
| 20758 |
driver uncle kha and medician |
Others |
200 |
Others |
25-02-2022 |
| 20759 |
sunita lunch |
Refreshment Expense |
100 |
Refreshment Expense |
25-02-2022 |
| 20760 |
rimsha wax |
Others |
800 |
Others |
25-02-2022 |
| 20761 |
card payment mam iffat asthatics |
Others |
3,500 |
Others |
25-02-2022 |
| 20762 |
tea bill |
Refreshment Expense |
1,200 |
Refreshment Expense |
25-02-2022 |
| 20763 |
jaenrater bettery |
Others |
7,000 |
Others |
25-02-2022 |
| 20764 |
warda sana api and uncle nashta |
Refreshment Expense |
340 |
Refreshment Expense |
25-02-2022 |
| 20765 |
card payment |
Others |
1,000 |
Others |
25-02-2022 |
| 20766 |
mam sunia |
sunia mam |
1,000 |
sunia mam |
25-02-2022 |
| 20767 |
staff nashta |
Refreshment Expense |
250 |
Refreshment Expense |
25-02-2022 |
| 20768 |
rimsha wax |
Others |
2,000 |
Others |
25-02-2022 |
| 20769 |
auto rent anam and auto |
Rent |
500 |
Rent |
25-02-2022 |
| 20770 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
25-02-2022 |
| 20771 |
camera waly ko deya |
Others |
500 |
Others |
25-02-2022 |
| 20772 |
staff nashta |
Refreshment Expense |
700 |
Refreshment Expense |
25-02-2022 |
| 20773 |
karachi project |
sunia mam |
100,000 |
sunia mam |
24-02-2022 |
| 20774 |
tea bill |
Refreshment Expense |
1,300 |
Refreshment Expense |
24-02-2022 |
| 20775 |
kanwal mehndi |
Others |
5,000 |
Others |
24-02-2022 |
| 20776 |
green tea and olpers milk |
Refreshment Expense |
160 |
Refreshment Expense |
24-02-2022 |
| 20777 |
aunti gym 2 days work |
Others |
500 |
Others |
24-02-2022 |
| 20778 |
card payment |
Others |
2,000 |
Others |
24-02-2022 |
| 20779 |
mam sunia |
sunia mam |
5,000 |
sunia mam |
24-02-2022 |
| 20780 |
staff burgers |
Refreshment Expense |
6,500 |
Refreshment Expense |
24-02-2022 |
| 20781 |
staff tin pack |
Refreshment Expense |
1,160 |
Refreshment Expense |
24-02-2022 |
| 20782 |
staff humma medician |
Others |
800 |
Others |
24-02-2022 |
| 20783 |
masking tape |
Others |
60 |
Others |
24-02-2022 |
| 20784 |
auto rent |
Others |
300 |
Others |
24-02-2022 |
| 20785 |
staff nashta |
Refreshment Expense |
1,600 |
Refreshment Expense |
24-02-2022 |
| 20786 |
kanwal mehndi |
Others |
5,500 |
Others |
23-02-2022 |
| 20787 |
karachi project |
Others |
124,000 |
Others |
23-02-2022 |
| 20788 |
nadia mam biryani |
Others |
300 |
Others |
23-02-2022 |
| 20789 |
client juice |
Others |
100 |
Others |
23-02-2022 |
| 20790 |
disposibal aprian |
stock |
950 |
stock |
23-02-2022 |
| 20791 |
herry sherry ice cream |
Others |
1,550 |
Others |
23-02-2022 |
| 20792 |
thum pad |
Others |
100 |
Others |
23-02-2022 |
| 20793 |
Foils paper |
Others |
650 |
Others |
23-02-2022 |
| 20794 |
tea bag |
Others |
470 |
Others |
23-02-2022 |
| 20795 |
anti robina gym |
Others |
500 |
Others |
23-02-2022 |
| 20796 |
photogen mask |
stock |
9,300 |
stock |
23-02-2022 |
| 20797 |
mam sunia |
sunia mam |
1,000 |
sunia mam |
23-02-2022 |
| 20798 |
kashee bill |
stock |
1,700 |
stock |
23-02-2022 |
| 20799 |
driver lunch |
Others |
100 |
Others |
23-02-2022 |
| 20800 |
gulraiz lunch |
Others |
100 |
Others |
23-02-2022 |
| 20801 |
gulraiz dinner |
Others |
100 |
Others |
23-02-2022 |
| 20802 |
sunia mam account transfer |
Others |
50,000 |
Others |
23-02-2022 |
| 20803 |
client return meni pedi |
Others |
2,000 |
Others |
22-02-2022 |
| 20804 |
tea bill |
Refreshment Expense |
750 |
Refreshment Expense |
22-02-2022 |
| 20805 |
surf and milk |
Others |
240 |
Others |
22-02-2022 |
| 20806 |
every day milk and shuger |
Refreshment Expense |
1,200 |
Refreshment Expense |
22-02-2022 |
| 20807 |
waseem printer |
Others |
20,200 |
Others |
22-02-2022 |
| 20808 |
style dry condirioner |
stock |
3,720 |
stock |
22-02-2022 |
| 20809 |
car payment |
Others |
10,000 |
Others |
22-02-2022 |
| 20810 |
card payment |
Others |
2,500 |
Others |
22-02-2022 |
| 20811 |
uncle khana driver |
Refreshment Expense |
100 |
Refreshment Expense |
22-02-2022 |
| 20812 |
mam sunia uk ticket |
sunia mam |
177,000 |
sunia mam |
22-02-2022 |
| 20813 |
detool bottel |
Refreshment Expense |
680 |
Refreshment Expense |
22-02-2022 |
| 20814 |
card payment |
Others |
350 |
Others |
22-02-2022 |
| 20815 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
22-02-2022 |
| 20816 |
saba api auto rent advance |
Advance |
2,000 |
Advance |
22-02-2022 |
| 20817 |
2 bottel taizab |
Others |
180 |
Others |
21-02-2022 |
| 20818 |
tea bill |
Refreshment Expense |
1,130 |
Refreshment Expense |
21-02-2022 |
| 20819 |
mam sunia |
sunia mam |
1,000 |
sunia mam |
21-02-2022 |
| 20820 |
staff roti |
Refreshment Expense |
230 |
Refreshment Expense |
21-02-2022 |
| 20821 |
fresh rap |
Others |
350 |
Others |
21-02-2022 |
| 20822 |
party peck tissue and box tissue |
stock |
10,000 |
stock |
21-02-2022 |
| 20823 |
auto rent |
Others |
400 |
Others |
21-02-2022 |
| 20824 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
21-02-2022 |
| 20825 |
detox water gym |
Refreshment Expense |
300 |
Refreshment Expense |
21-02-2022 |
| 20826 |
staff nashta |
Refreshment Expense |
320 |
Refreshment Expense |
21-02-2022 |
| 20827 |
sidra s nails |
Others |
2,000 |
Others |
20-02-2022 |
| 20828 |
face mask |
Others |
500 |
Others |
20-02-2022 |
| 20829 |
kanwal mehndi |
Others |
3,500 |
Others |
20-02-2022 |
| 20830 |
amara baji maid and kids |
sunia mam |
12,000 |
sunia mam |
20-02-2022 |
| 20831 |
loreal bill |
stock |
165,200 |
stock |
20-02-2022 |
| 20832 |
card payment |
Others |
3,700 |
Others |
20-02-2022 |
| 20833 |
loreal bill develper |
stock |
16,200 |
stock |
20-02-2022 |
| 20834 |
card payment |
Others |
3,000 |
Others |
20-02-2022 |
| 20835 |
card payment |
Others |
5,000 |
Others |
20-02-2022 |
| 20836 |
sana j nails and rabia abu auto rent |
Others |
3,000 |
Others |
20-02-2022 |
| 20837 |
alchohal swabs |
Others |
300 |
Others |
20-02-2022 |
| 20838 |
staff nashta |
Refreshment Expense |
2,340 |
Refreshment Expense |
20-02-2022 |
| 20839 |
Foils |
Others |
650 |
Others |
20-02-2022 |
| 20840 |
SADQA |
Others |
5,000 |
Others |
20-02-2022 |
| 20841 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
19-02-2022 |
| 20842 |
tea bill |
Refreshment Expense |
2,400 |
Refreshment Expense |
19-02-2022 |
| 20843 |
mam sunia order |
Refreshment Expense |
2,200 |
Refreshment Expense |
19-02-2022 |
| 20844 |
waseem printer |
Others |
7,000 |
Others |
19-02-2022 |
| 20845 |
medician |
Others |
350 |
Others |
19-02-2022 |
| 20846 |
kanwal mehndi |
Others |
750 |
Others |
19-02-2022 |
| 20847 |
DYE TUBE |
Others |
1,160 |
Others |
19-02-2022 |
| 20848 |
STAFF NASHTA |
Refreshment Expense |
1,800 |
Refreshment Expense |
19-02-2022 |
| 20849 |
MEHNDI |
Others |
700 |
Others |
19-02-2022 |
| 20850 |
client juice and sprite |
Refreshment Expense |
200 |
Refreshment Expense |
18-02-2022 |
| 20851 |
api sonia advnce auto rent |
Advance |
2,000 |
Advance |
18-02-2022 |
| 20852 |
stock bill |
stock |
43,560 |
stock |
18-02-2022 |
| 20853 |
rimsha wax |
Others |
1,600 |
Others |
18-02-2022 |
| 20854 |
kanwal mehndi |
Others |
10,000 |
Others |
18-02-2022 |
| 20855 |
rabia abu auto rent |
Rent |
500 |
Rent |
18-02-2022 |
| 20856 |
kite paper |
Others |
150 |
Others |
18-02-2022 |
| 20857 |
tea bag and shuger |
Refreshment Expense |
560 |
Refreshment Expense |
18-02-2022 |
| 20858 |
biryani |
Refreshment Expense |
440 |
Refreshment Expense |
18-02-2022 |
| 20859 |
mam sunia cofee |
Refreshment Expense |
1,000 |
Refreshment Expense |
18-02-2022 |
| 20860 |
uncle khana |
Others |
100 |
Others |
18-02-2022 |
| 20861 |
sadqa |
Others |
200 |
Others |
18-02-2022 |
| 20862 |
auto rent rabia bazar |
Others |
500 |
Others |
18-02-2022 |
| 20863 |
staff nashta |
Refreshment Expense |
1,460 |
Refreshment Expense |
18-02-2022 |
| 20864 |
stock bill |
stock |
111,160 |
stock |
17-02-2022 |
| 20865 |
kanwal mehndi |
Others |
1,000 |
Others |
17-02-2022 |
| 20866 |
card payment |
Others |
6,000 |
Others |
17-02-2022 |
| 20867 |
every day milk |
Refreshment Expense |
1,150 |
Refreshment Expense |
17-02-2022 |
| 20868 |
card payment |
Others |
5,000 |
Others |
17-02-2022 |
| 20869 |
hijeen tissue box tissue party peck tissue |
Others |
5,250 |
Others |
17-02-2022 |
| 20870 |
mam sunia lunc kfc |
Refreshment Expense |
1,400 |
Refreshment Expense |
17-02-2022 |
| 20871 |
Foils paper |
Others |
650 |
Others |
17-02-2022 |
| 20872 |
mali |
Others |
200 |
Others |
17-02-2022 |
| 20873 |
card payment |
Others |
25,000 |
Others |
17-02-2022 |
| 20874 |
staff auto rent rabia abu |
Others |
1,500 |
Others |
16-02-2022 |
| 20875 |
mam sunia |
sunia mam |
1,000 |
sunia mam |
16-02-2022 |
| 20876 |
sunita pay advance |
Advance |
5,000 |
Advance |
16-02-2022 |
| 20877 |
tea bill |
Refreshment Expense |
1,080 |
Refreshment Expense |
16-02-2022 |
| 20878 |
kanwal mehndi |
Others |
2,500 |
Others |
16-02-2022 |
| 20879 |
card payment |
Others |
2,000 |
Others |
16-02-2022 |
| 20880 |
net device and net pakage |
Others |
7,500 |
Others |
16-02-2022 |
| 20881 |
kashees mekup |
stock |
7,100 |
stock |
16-02-2022 |
| 20882 |
gyse cylender sh |
Others |
500 |
Others |
16-02-2022 |
| 20883 |
mam sunia |
sunia mam |
30,000 |
sunia mam |
16-02-2022 |
| 20884 |
saqa |
Others |
5,000 |
Others |
16-02-2022 |
| 20885 |
cofee box |
Refreshment Expense |
980 |
Refreshment Expense |
16-02-2022 |
| 20886 |
satff always |
Others |
400 |
Others |
16-02-2022 |
| 20887 |
dhobi advance |
Others |
5,000 |
Others |
16-02-2022 |
| 20888 |
foils |
Others |
650 |
Others |
16-02-2022 |
| 20889 |
auto rent |
Others |
500 |
Others |
16-02-2022 |
| 20890 |
Nims medician |
Others |
200 |
Others |
16-02-2022 |
| 20891 |
mam sunia |
sunia mam |
3,000 |
sunia mam |
15-02-2022 |
| 20892 |
sir zubair |
Others |
7,000 |
Others |
15-02-2022 |
| 20893 |
kanwal mehndi |
Others |
4,000 |
Others |
15-02-2022 |
| 20894 |
auto rent |
Others |
700 |
Others |
15-02-2022 |
| 20895 |
mam iffat asthatic card payment and saloon |
Others |
9,000 |
Others |
15-02-2022 |
| 20896 |
saloon phone charging |
Others |
300 |
Others |
15-02-2022 |
| 20897 |
auto rent |
Others |
300 |
Others |
15-02-2022 |
| 20898 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
15-02-2022 |
| 20899 |
client return full arm wax |
Others |
800 |
Others |
14-02-2022 |
| 20900 |
sunti saima advance |
Advance |
500 |
Advance |
14-02-2022 |
| 20901 |
apple wire and ahmed bakaya |
Others |
1,800 |
Others |
14-02-2022 |
| 20902 |
rimsha advance pay |
Advance |
5,000 |
Advance |
14-02-2022 |
| 20903 |
ticket |
Others |
1,500 |
Others |
14-02-2022 |
| 20904 |
sana api bazar saman |
Others |
8,200 |
Others |
14-02-2022 |
| 20905 |
tea bill |
Refreshment Expense |
950 |
Refreshment Expense |
14-02-2022 |
| 20906 |
gyse cylender sh |
Others |
18,300 |
Others |
14-02-2022 |
| 20907 |
Aqsa monthly food |
Refreshment Expense |
1,000 |
Refreshment Expense |
14-02-2022 |
| 20908 |
abdul rafay shopping |
sunia mam |
50,000 |
sunia mam |
14-02-2022 |
| 20909 |
card payment |
Others |
7,500 |
Others |
14-02-2022 |
| 20910 |
red harpic blue harpic phynile |
Others |
750 |
Others |
14-02-2022 |
| 20911 |
uncle nashta and unce khana |
Refreshment Expense |
200 |
Refreshment Expense |
14-02-2022 |
| 20912 |
simran ax |
Others |
800 |
Others |
13-02-2022 |
| 20913 |
ishal cheez and every day mil |
Refreshment Expense |
900 |
Refreshment Expense |
13-02-2022 |
| 20914 |
shani shop bill tissue bill |
Others |
2,900 |
Others |
13-02-2022 |
| 20915 |
mam iffat asthatics card payment |
Others |
7,500 |
Others |
13-02-2022 |
| 20916 |
loreal bill |
stock |
31,270 |
stock |
13-02-2022 |
| 20917 |
staff nashta |
Refreshment Expense |
2,000 |
Refreshment Expense |
13-02-2022 |
| 20918 |
abu |
sunia mam |
50,000 |
sunia mam |
12-02-2022 |
| 20919 |
mam sunia |
sunia mam |
25,000 |
sunia mam |
12-02-2022 |
| 20920 |
tea bill |
Others |
1,050 |
Others |
12-02-2022 |
| 20921 |
rimsha bikni wex |
Others |
2,000 |
Others |
12-02-2022 |
| 20922 |
xynosine nosal sapry |
Others |
50 |
Others |
12-02-2022 |
| 20923 |
sana s aftri |
Others |
220 |
Others |
12-02-2022 |
| 20924 |
stock bill |
stock |
76,170 |
stock |
12-02-2022 |
| 20925 |
electrcity bill |
Others |
101,640 |
Others |
12-02-2022 |
| 20926 |
kanwal mehndi |
Others |
1,800 |
Others |
12-02-2022 |
| 20927 |
driver lunch |
Others |
100 |
Others |
12-02-2022 |
| 20928 |
mam sunia cofee |
sunia mam |
400 |
sunia mam |
12-02-2022 |
| 20929 |
elfii |
Others |
100 |
Others |
12-02-2022 |
| 20930 |
client juice |
Others |
50 |
Others |
12-02-2022 |
| 20931 |
card payment |
Others |
3,800 |
Others |
12-02-2022 |
| 20932 |
staff girls order biryani |
Refreshment Expense |
3,900 |
Refreshment Expense |
12-02-2022 |
| 20933 |
face mask |
Others |
250 |
Others |
12-02-2022 |
| 20934 |
printer rool |
Others |
1,200 |
Others |
12-02-2022 |
| 20935 |
staff nashta |
Refreshment Expense |
2,520 |
Refreshment Expense |
12-02-2022 |
| 20936 |
card payment |
Others |
4,000 |
Others |
12-02-2022 |
| 20937 |
sana s lunch pay |
Others |
1,000 |
Others |
11-02-2022 |
| 20938 |
saba gym advance |
Others |
5,000 |
Others |
11-02-2022 |
| 20939 |
ayesha waraich camatee |
sunia mam |
100,000 |
sunia mam |
11-02-2022 |
| 20940 |
tai amma cametee |
sunia mam |
50,000 |
sunia mam |
11-02-2022 |
| 20941 |
car petrol |
Others |
8,500 |
Others |
11-02-2022 |
| 20942 |
tea bill |
Others |
1,280 |
Others |
11-02-2022 |
| 20943 |
kanwal mehndi |
Others |
8,000 |
Others |
11-02-2022 |
| 20944 |
sana j lunch |
Others |
1,000 |
Others |
11-02-2022 |
| 20945 |
rawisha lunch pay |
Others |
1,000 |
Others |
11-02-2022 |
| 20946 |
rimsha lunch pay |
Others |
1,000 |
Others |
11-02-2022 |
| 20947 |
parsal |
Others |
310 |
Others |
11-02-2022 |
| 20948 |
castr oil |
Others |
200 |
Others |
11-02-2022 |
| 20949 |
driver lunch |
Others |
100 |
Others |
11-02-2022 |
| 20950 |
gulraiz lunch |
Others |
100 |
Others |
11-02-2022 |
| 20951 |
card payment |
Others |
8,000 |
Others |
11-02-2022 |
| 20952 |
card payment |
Others |
4,800 |
Others |
11-02-2022 |
| 20953 |
anum lunch pay |
Others |
1,000 |
Others |
11-02-2022 |
| 20954 |
sunia mam cofee |
sunia mam |
2,000 |
sunia mam |
11-02-2022 |
| 20955 |
mam sunia account transfer |
Others |
20,000 |
Others |
11-02-2022 |
| 20956 |
card payment |
Others |
5,000 |
Others |
11-02-2022 |
| 20957 |
car fuel change |
Others |
5,320 |
Others |
11-02-2022 |
| 20958 |
staff nashta |
Refreshment Expense |
2,000 |
Refreshment Expense |
11-02-2022 |
| 20959 |
kestin medician |
Others |
130 |
Others |
11-02-2022 |
| 20960 |
kanwal mehndi |
Others |
5,000 |
Others |
11-02-2022 |
| 20961 |
huma lunch pay |
Others |
1,000 |
Others |
10-02-2022 |
| 20962 |
staff feast |
Others |
1,250 |
Others |
10-02-2022 |
| 20963 |
nimra lunch pay |
Others |
1,000 |
Others |
10-02-2022 |
| 20964 |
rawish auto rent |
Rent |
2,500 |
Rent |
10-02-2022 |
| 20965 |
noor lunch pay |
Others |
1,000 |
Others |
10-02-2022 |
| 20966 |
saba api lunch pay |
Others |
1,000 |
Others |
10-02-2022 |
| 20967 |
sumaira lunch pay |
Others |
1,000 |
Others |
10-02-2022 |
| 20968 |
sonia lunch pay |
Others |
1,000 |
Others |
10-02-2022 |
| 20969 |
andleeb lunch pay |
Others |
1,000 |
Others |
10-02-2022 |
| 20970 |
munza lunch pay |
Others |
1,000 |
Others |
10-02-2022 |
| 20971 |
aleezy lunch pay |
Others |
1,000 |
Others |
10-02-2022 |
| 20972 |
rabia choto lunch pay |
Others |
1,000 |
Others |
10-02-2022 |
| 20973 |
madiha lunch pay |
Others |
1,000 |
Others |
10-02-2022 |
| 20974 |
sidra s lunch pay |
Others |
1,000 |
Others |
10-02-2022 |
| 20975 |
sidra j lunch pay |
Others |
1,000 |
Others |
10-02-2022 |
| 20976 |
maila lunch pay |
Others |
1,000 |
Others |
10-02-2022 |
| 20977 |
warda lunch pay |
Others |
1,000 |
Others |
10-02-2022 |
| 20978 |
tayyaba lunch pay |
Others |
1,000 |
Others |
10-02-2022 |
| 20979 |
iqra lunch pay |
Others |
1,000 |
Others |
10-02-2022 |
| 20980 |
noreen lunch pay |
Others |
1,000 |
Others |
10-02-2022 |
| 20981 |
simran lunch pay |
Others |
1,000 |
Others |
10-02-2022 |
| 20982 |
sonita lunch pay |
Others |
1,000 |
Others |
10-02-2022 |
| 20983 |
nimra lunch pay |
Others |
1,000 |
Others |
10-02-2022 |
| 20984 |
anita lunch pay |
Others |
1,000 |
Others |
10-02-2022 |
| 20985 |
tai amma cametee |
sunia mam |
50,000 |
sunia mam |
10-02-2022 |
| 20986 |
mam sunia |
sunia mam |
2,000 |
sunia mam |
10-02-2022 |
| 20987 |
finail |
Others |
200 |
Others |
10-02-2022 |
| 20988 |
card payment |
Others |
3,500 |
Others |
10-02-2022 |
| 20989 |
soap |
Others |
1,100 |
Others |
10-02-2022 |
| 20990 |
sunia mam |
sunia mam |
3,000 |
sunia mam |
10-02-2022 |
| 20991 |
waseem printer |
Others |
5,000 |
Others |
10-02-2022 |
| 20992 |
uncle khana |
Others |
100 |
Others |
10-02-2022 |
| 20993 |
anti saima sadka |
Sadka charity |
5,000 |
Sadka charity |
10-02-2022 |
| 20994 |
sadka box |
Sadka charity |
200 |
Sadka charity |
10-02-2022 |
| 20995 |
auto rent |
Rent |
200 |
Rent |
10-02-2022 |
| 20996 |
uncle nashta |
Others |
100 |
Others |
10-02-2022 |
| 20997 |
uncle khana |
Others |
100 |
Others |
10-02-2022 |
| 20998 |
mehndi |
Others |
1,400 |
Others |
10-02-2022 |
| 20999 |
mam sunia parsal |
sunia mam |
35,000 |
sunia mam |
09-02-2022 |
| 21000 |
simran bikni wex |
Others |
1,600 |
Others |
09-02-2022 |
| 21001 |
card payment |
Others |
2,000 |
Others |
09-02-2022 |
| 21002 |
mam sunia driver subway salid |
Others |
10,000 |
Others |
09-02-2022 |
| 21003 |
rawish auto rent advance |
Advance |
5,000 |
Advance |
09-02-2022 |
| 21004 |
tea bill |
Refreshment Expense |
600 |
Refreshment Expense |
09-02-2022 |
| 21005 |
kanwal mehndi |
Others |
800 |
Others |
09-02-2022 |
| 21006 |
rimsha bikni wex |
Others |
1,600 |
Others |
09-02-2022 |
| 21007 |
tong theak |
Others |
1,000 |
Others |
09-02-2022 |
| 21008 |
aunti gym |
Others |
300 |
Others |
09-02-2022 |
| 21009 |
client return c nail |
Others |
5,000 |
Others |
09-02-2022 |
| 21010 |
tea bill |
Refreshment Expense |
500 |
Refreshment Expense |
09-02-2022 |
| 21011 |
auto rent shechy waly ko ratt deya |
Others |
1,000 |
Others |
09-02-2022 |
| 21012 |
uncle khana 2cdays |
Refreshment Expense |
300 |
Refreshment Expense |
09-02-2022 |
| 21013 |
sweaper |
Labour Expense |
200 |
Labour Expense |
08-02-2022 |
| 21014 |
sweaper advance |
Advance |
1,000 |
Advance |
08-02-2022 |
| 21015 |
jenrater saman and loboure |
Labour Expense |
2,300 |
Labour Expense |
08-02-2022 |
| 21016 |
ahmed chamistery fese |
Others |
5,000 |
Others |
08-02-2022 |
| 21017 |
face mask |
Others |
200 |
Others |
08-02-2022 |
| 21018 |
tax and wakeel feese |
Others |
8,000 |
Others |
08-02-2022 |
| 21019 |
tea bill |
Others |
530 |
Others |
07-02-2022 |
| 21020 |
ishal cheez |
Others |
100 |
Others |
07-02-2022 |
| 21021 |
suger |
Refreshment Expense |
100 |
Refreshment Expense |
07-02-2022 |
| 21022 |
rimsha wex |
Others |
2,400 |
Others |
07-02-2022 |
| 21023 |
every day milk |
Refreshment Expense |
1,150 |
Refreshment Expense |
07-02-2022 |
| 21024 |
auto rent |
Rent |
200 |
Rent |
07-02-2022 |
| 21025 |
gulraiz rent |
Rent |
200 |
Rent |
07-02-2022 |
| 21026 |
gulraiz advance |
Others |
4,000 |
Others |
07-02-2022 |
| 21027 |
mam sunia lahore trip |
sunia mam |
50,000 |
sunia mam |
07-02-2022 |
| 21028 |
uncle lunch |
Others |
100 |
Others |
07-02-2022 |
| 21029 |
stock |
stock |
1,450 |
stock |
07-02-2022 |
| 21030 |
card payment |
Others |
20,000 |
Others |
07-02-2022 |
| 21031 |
detox water |
Refreshment Expense |
400 |
Refreshment Expense |
07-02-2022 |
| 21032 |
uncle khana |
Others |
100 |
Others |
07-02-2022 |
| 21033 |
nashta |
Refreshment Expense |
100 |
Refreshment Expense |
07-02-2022 |
| 21034 |
tea bill |
Refreshment Expense |
1,500 |
Refreshment Expense |
06-02-2022 |
| 21035 |
black cofee |
Refreshment Expense |
400 |
Refreshment Expense |
06-02-2022 |
| 21036 |
card payment |
Others |
850 |
Others |
06-02-2022 |
| 21037 |
mam sunia |
sunia mam |
1,500 |
sunia mam |
06-02-2022 |
| 21038 |
sofy wash |
Others |
6,500 |
Others |
06-02-2022 |
| 21039 |
zubair music teacher |
Others |
5,000 |
Others |
06-02-2022 |
| 21040 |
staff nashta |
Refreshment Expense |
890 |
Refreshment Expense |
06-02-2022 |
| 21041 |
register,foreigner store,salon items |
Others |
1,410 |
Others |
26-12-0016 |
| 21042 |
glue |
Others |
100 |
Others |
25-12-0016 |
| 21043 |
carpainter |
Others |
300 |
Others |
25-12-0016 |
| 21044 |
nadeem elc |
Others |
1,400 |
Others |
25-12-0016 |
| 21045 |
hassan |
guard |
100 |
guard |
25-12-0016 |
| 21046 |
auto rent |
Rent |
100 |
Rent |
25-12-0016 |
| 21047 |
karanabar |
Food |
380 |
Food |
25-12-0016 |
| 21048 |
mam sunia driver advance |
Advance |
5,000 |
Advance |
05-02-2022 |
| 21049 |
stock bill |
stock |
74,600 |
stock |
05-02-2022 |
| 21050 |
ahmed easy paisa |
Others |
15,000 |
Others |
05-02-2022 |
| 21051 |
mam sunia cofee |
sunia mam |
2,000 |
sunia mam |
05-02-2022 |
| 21052 |
mam sunia |
Others |
3,000 |
Others |
05-02-2022 |
| 21053 |
anti salma camatee dinner |
Others |
40,000 |
Others |
05-02-2022 |
| 21054 |
staff nimra medician and checkup |
Others |
3,500 |
Others |
05-02-2022 |
| 21055 |
STOCK BILL |
stock |
50,000 |
stock |
05-02-2022 |
| 21056 |
gym khana bill |
Others |
12,720 |
Others |
05-02-2022 |
| 21057 |
gyse cylender |
Others |
9,200 |
Others |
05-02-2022 |
| 21058 |
shani shop bill party peck tissue box hyjeen tissue |
Others |
6,590 |
Others |
05-02-2022 |
| 21059 |
tayaba auto rent |
Others |
200 |
Others |
05-02-2022 |
| 21060 |
gym maid advane |
Advance |
1,000 |
Advance |
05-02-2022 |
| 21061 |
L’Oréal stock |
stock |
97,750 |
stock |
04-02-2022 |
| 21062 |
ali electration |
Labour Expense |
6,800 |
Labour Expense |
05-02-2022 |
| 21063 |
nirma auto rent |
Rent |
5,000 |
Rent |
05-02-2022 |
| 21064 |
staff nashta |
Refreshment Expense |
1,230 |
Refreshment Expense |
05-02-2022 |
| 21065 |
sana api auto rent |
Others |
2,000 |
Others |
04-02-2022 |
| 21066 |
staff burger |
Refreshment Expense |
5,900 |
Refreshment Expense |
04-02-2022 |
| 21067 |
simran wex 3 days |
Others |
3,000 |
Others |
04-02-2022 |
| 21068 |
kanwal mehndi |
Others |
5,000 |
Others |
04-02-2022 |
| 21069 |
kanwal mehndi |
Refreshment Expense |
880 |
Refreshment Expense |
04-02-2022 |
| 21070 |
mam sunia cofee |
sunia mam |
1,000 |
sunia mam |
04-02-2022 |
| 21071 |
iqra pay |
Others |
440 |
Others |
04-02-2022 |
| 21072 |
api sonia medician |
Others |
250 |
Others |
04-02-2022 |
| 21073 |
mali monthly pay |
Others |
1,000 |
Others |
04-02-2022 |
| 21074 |
aunti gym maid advance |
Others |
500 |
Others |
04-02-2022 |
| 21075 |
uncle khana and staff nashta |
Refreshment Expense |
2,000 |
Refreshment Expense |
04-02-2022 |
| 21076 |
jazz card |
Others |
100 |
Others |
04-02-2022 |
| 21077 |
saloon phone bill |
Others |
1,500 |
Others |
04-02-2022 |
| 21078 |
kanwal mehndi |
Others |
9,500 |
Others |
03-02-2022 |
| 21079 |
tea bill |
Refreshment Expense |
500 |
Refreshment Expense |
03-02-2022 |
| 21080 |
client return car sy payment ho gai thi |
Others |
4,000 |
Others |
03-02-2022 |
| 21081 |
card payment |
Others |
1,500 |
Others |
03-02-2022 |
| 21082 |
sadqa |
Others |
9,000 |
Others |
03-02-2022 |
| 21083 |
mam sunia |
sunia mam |
30,000 |
sunia mam |
03-02-2022 |
| 21084 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
03-02-2022 |
| 21085 |
client return card sy payment ho gai thi |
Others |
4,000 |
Others |
03-02-2022 |
| 21086 |
mam sunia cofee |
Refreshment Expense |
500 |
Refreshment Expense |
03-02-2022 |
| 21087 |
mam iffat asthatucs card payment |
Others |
5,000 |
Others |
03-02-2022 |
| 21088 |
yoga mat gym |
Others |
13,700 |
Others |
03-02-2022 |
| 21089 |
foils |
Others |
650 |
Others |
03-02-2022 |
| 21090 |
car service |
Others |
1,000 |
Others |
03-02-2022 |
| 21091 |
mekup stock |
stock |
10,300 |
stock |
03-02-2022 |
| 21092 |
client return card sy payment ho gai thi |
Others |
18,000 |
Others |
03-02-2022 |
| 21093 |
uncle kahna |
Refreshment Expense |
200 |
Refreshment Expense |
03-02-2022 |
| 21094 |
fiber net bill |
Others |
2,450 |
Others |
03-02-2022 |
| 21095 |
TEA BILL |
Refreshment Expense |
500 |
Refreshment Expense |
02-02-2022 |
| 21096 |
STAFF SHIRT AND TITES |
Others |
4,600 |
Others |
02-02-2022 |
| 21097 |
card payment |
Others |
10,000 |
Others |
02-02-2022 |
| 21098 |
uncle nashta and uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
02-02-2022 |
| 21099 |
phynile |
Others |
300 |
Others |
02-02-2022 |
| 21100 |
bijli bill |
Others |
2,620 |
Others |
02-02-2022 |
| 21101 |
tea bill |
Refreshment Expense |
430 |
Refreshment Expense |
01-02-2022 |
| 21102 |
kanwal mehndi |
Others |
2,200 |
Others |
01-02-2022 |
| 21103 |
auto rent |
Others |
700 |
Others |
01-02-2022 |
| 21104 |
qasir bloch ticket |
Others |
7,500 |
Others |
01-02-2022 |
| 21105 |
every day milk |
Refreshment Expense |
1,100 |
Refreshment Expense |
01-02-2022 |
| 21106 |
cofee mam sunia |
Refreshment Expense |
1,000 |
Refreshment Expense |
01-02-2022 |
| 21107 |
client biscuit |
Refreshment Expense |
100 |
Refreshment Expense |
01-02-2022 |
| 21108 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
01-02-2022 |
| 21109 |
detox water |
Refreshment Expense |
250 |
Refreshment Expense |
01-02-2022 |
| 21110 |
ishal cheez |
Refreshment Expense |
100 |
Refreshment Expense |
01-02-2022 |
| 21111 |
phynile |
Others |
250 |
Others |
01-02-2022 |
| 21112 |
paper print |
Others |
7,500 |
Others |
01-02-2022 |
| 21113 |
staff mahpara agrement |
Others |
500 |
Others |
01-02-2022 |
| 21114 |
medician |
Others |
400 |
Others |
01-02-2022 |
| 21115 |
foils |
stock |
700 |
stock |
01-02-2022 |
| 21116 |
dhobi pay |
Others |
9,000 |
Others |
01-02-2022 |
| 21117 |
cutting cap and bed sheet roll |
stock |
7,300 |
stock |
01-02-2022 |
| 21118 |
simran 7 BIKNI WEX |
Others |
3,500 |
Others |
31-01-2022 |
| 21119 |
face mask 2 box |
Others |
500 |
Others |
31-01-2022 |
| 21120 |
tea bill |
Refreshment Expense |
1,075 |
Refreshment Expense |
31-01-2022 |
| 21121 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
31-01-2022 |
| 21122 |
mam iffat asthatics car payment |
Others |
4,500 |
Others |
31-01-2022 |
| 21123 |
mehndi |
Others |
700 |
Others |
31-01-2022 |
| 21124 |
sadqa and biscuit |
Refreshment Expense |
70 |
Refreshment Expense |
31-01-2022 |
| 21125 |
olpers milk |
Refreshment Expense |
50 |
Refreshment Expense |
31-01-2022 |
| 21126 |
photo copy bootcamp |
Others |
300 |
Others |
31-01-2022 |
| 21127 |
nims and penadol |
Others |
200 |
Others |
31-01-2022 |
| 21128 |
card payment |
Others |
9,000 |
Others |
31-01-2022 |
| 21129 |
mam sunia |
sunia mam |
35,000 |
sunia mam |
31-01-2022 |
| 21130 |
staff anita medician and checkup |
Others |
3,800 |
Others |
31-01-2022 |
| 21131 |
nirma simran and andleeb pay |
staff pays |
1,500 |
staff pays |
30-01-2022 |
| 21132 |
saba api auto rent |
Rent |
6,000 |
Rent |
30-01-2022 |
| 21133 |
aleezy auto |
Rent |
3,000 |
Rent |
30-01-2022 |
| 21134 |
staff pizza |
Refreshment Expense |
4,090 |
Refreshment Expense |
30-01-2022 |
| 21135 |
79 auto rent |
Rent |
5,500 |
Rent |
30-01-2022 |
| 21136 |
sidra j pay |
staff pays |
500 |
staff pays |
30-01-2022 |
| 21137 |
ali electration |
Labour Expense |
3,000 |
Labour Expense |
30-01-2022 |
| 21138 |
mam sunia |
sunia mam |
2,040 |
sunia mam |
30-01-2022 |
| 21139 |
munnaza pay |
staff pays |
7,000 |
staff pays |
30-01-2022 |
| 21140 |
aleezy pay |
staff pays |
2,000 |
staff pays |
30-01-2022 |
| 21141 |
card payment |
Others |
3,500 |
Others |
30-01-2022 |
| 21142 |
nirma pay |
staff pays |
500 |
staff pays |
30-01-2022 |
| 21143 |
sana j pay |
staff pays |
2,000 |
staff pays |
30-01-2022 |
| 21144 |
warda pay |
staff pays |
500 |
staff pays |
30-01-2022 |
| 21145 |
simran auto rent |
Rent |
3,000 |
Rent |
30-01-2022 |
| 21146 |
anam auto rent |
Rent |
2,500 |
Rent |
30-01-2022 |
| 21147 |
nimra auto rent 47 |
Rent |
17,900 |
Rent |
30-01-2022 |
| 21148 |
herry mom |
Others |
2,000 |
Others |
30-01-2022 |
| 21149 |
staff nashta |
Refreshment Expense |
1,440 |
Refreshment Expense |
30-01-2022 |
| 21150 |
rukhsar pay |
staff pays |
3,000 |
staff pays |
29-01-2022 |
| 21151 |
sonia pay |
staff pays |
5,000 |
staff pays |
29-01-2022 |
| 21152 |
sana j pay |
staff pays |
12,000 |
staff pays |
29-01-2022 |
| 21153 |
nirma pay |
staff pays |
2,000 |
staff pays |
29-01-2022 |
| 21154 |
sidra j pay |
staff pays |
2,500 |
staff pays |
29-01-2022 |
| 21155 |
andleeb pay |
staff pays |
6,500 |
staff pays |
29-01-2022 |
| 21156 |
tayaba pay |
staff pays |
5,000 |
staff pays |
29-01-2022 |
| 21157 |
sunita pay |
staff pays |
6,000 |
staff pays |
29-01-2022 |
| 21158 |
humma pay |
staff pays |
9,000 |
staff pays |
29-01-2022 |
| 21159 |
rawish pay |
staff pays |
7,000 |
staff pays |
29-01-2022 |
| 21160 |
warda pay |
staff pays |
4,500 |
staff pays |
29-01-2022 |
| 21161 |
tea bill |
Refreshment Expense |
1,300 |
Refreshment Expense |
29-01-2022 |
| 21162 |
card payment |
debit |
400 |
debit |
29-01-2022 |
| 21163 |
kashes mekup |
stock |
10,100 |
stock |
29-01-2022 |
| 21164 |
card payment |
Others |
1,500 |
Others |
29-01-2022 |
| 21165 |
xynosine nosal sapry |
Others |
45 |
Others |
29-01-2022 |
| 21166 |
client return glow facial change regular hydra |
Others |
1,700 |
Others |
29-01-2022 |
| 21167 |
shu |
Others |
100 |
Others |
29-01-2022 |
| 21168 |
shani shop bill tissue bill and foils |
stock |
11,550 |
stock |
29-01-2022 |
| 21169 |
cylender gyse |
Others |
9,650 |
Others |
29-01-2022 |
| 21170 |
ptcl bill |
Others |
6,850 |
Others |
29-01-2022 |
| 21171 |
shuger |
Refreshment Expense |
100 |
Refreshment Expense |
29-01-2022 |
| 21172 |
staff nashta |
Refreshment Expense |
1,100 |
Refreshment Expense |
29-01-2022 |
| 21173 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
29-01-2022 |
| 21174 |
rabia |
Others |
2,000 |
Others |
29-01-2022 |
| 21175 |
mam iffat asthatics car payment |
Others |
3,000 |
Others |
29-01-2022 |
| 21176 |
mam sunia car pertrol |
Others |
5,000 |
Others |
28-01-2022 |
| 21177 |
anita advance |
Advance |
1,000 |
Advance |
28-01-2022 |
| 21178 |
saima pay |
staff pays |
11,000 |
staff pays |
28-01-2022 |
| 21179 |
anam pay |
staff pays |
8,000 |
staff pays |
28-01-2022 |
| 21180 |
rabia pay |
staff pays |
6,000 |
staff pays |
28-01-2022 |
| 21181 |
nimra pay |
staff pays |
10,000 |
staff pays |
28-01-2022 |
| 21182 |
gulraiz pay |
staff pays |
11,000 |
staff pays |
28-01-2022 |
| 21183 |
sidra s pay |
staff pays |
8,500 |
staff pays |
28-01-2022 |
| 21184 |
maila pay |
staff pays |
14,000 |
staff pays |
28-01-2022 |
| 21185 |
iqra pay |
staff pays |
10,500 |
staff pays |
28-01-2022 |
| 21186 |
sana noreen pay |
staff pays |
9,000 |
staff pays |
28-01-2022 |
| 21187 |
sumaira pay |
staff pays |
15,000 |
staff pays |
28-01-2022 |
| 21188 |
madiha pay |
staff pays |
15,000 |
staff pays |
28-01-2022 |
| 21189 |
saba s pay |
staff pays |
19,500 |
staff pays |
28-01-2022 |
| 21190 |
sana s pay |
staff pays |
17,500 |
staff pays |
28-01-2022 |
| 21191 |
car d payment |
Others |
1,300 |
Others |
28-01-2022 |
| 21192 |
dahi bhally |
Refreshment Expense |
300 |
Refreshment Expense |
28-01-2022 |
| 21193 |
medician |
Refreshment Expense |
160 |
Refreshment Expense |
28-01-2022 |
| 21194 |
mam sunia car sheet |
Others |
600 |
Others |
28-01-2022 |
| 21195 |
mam sunia khana |
Refreshment Expense |
670 |
Refreshment Expense |
28-01-2022 |
| 21196 |
kan mehndi |
Others |
3,000 |
Others |
28-01-2022 |
| 21197 |
driver uncle khana and nashta |
Refreshment Expense |
200 |
Refreshment Expense |
28-01-2022 |
| 21198 |
stock bill |
stock |
74,670 |
stock |
27-01-2022 |
| 21199 |
simran auto rent |
Others |
300 |
Others |
27-01-2022 |
| 21200 |
simran wax |
Others |
1,500 |
Others |
27-01-2022 |
| 21201 |
tea bill |
Refreshment Expense |
350 |
Refreshment Expense |
27-01-2022 |
| 21202 |
mam nadia home rent uncle |
Others |
200 |
Others |
27-01-2022 |
| 21203 |
auto rent uncle gulraiz |
Others |
200 |
Others |
27-01-2022 |
| 21204 |
keratin stock |
stock |
90,000 |
stock |
27-01-2022 |
| 21205 |
Nency thai amasage |
Others |
2,500 |
Others |
27-01-2022 |
| 21206 |
every day milk |
Refreshment Expense |
1,100 |
Refreshment Expense |
27-01-2022 |
| 21207 |
anti saima advance |
Others |
4,000 |
Others |
26-01-2022 |
| 21208 |
sonf and soap |
Others |
1,350 |
Others |
26-01-2022 |
| 21209 |
tea bill |
Refreshment Expense |
500 |
Refreshment Expense |
26-01-2022 |
| 21210 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
26-01-2022 |
| 21211 |
bikni wex rimsha |
Others |
1,000 |
Others |
26-01-2022 |
| 21212 |
tea bag |
Refreshment Expense |
500 |
Refreshment Expense |
26-01-2022 |
| 21213 |
sarf |
Others |
100 |
Others |
26-01-2022 |
| 21214 |
ali electration saman and laboure |
Labour Expense |
2,000 |
Labour Expense |
26-01-2022 |
| 21215 |
zulaikha baji kately sendwich and brownise |
Refreshment Expense |
1,300 |
Refreshment Expense |
26-01-2022 |
| 21216 |
phynile and 2 foils paper |
Others |
2,020 |
Others |
26-01-2022 |
| 21217 |
simran auto rent |
Others |
250 |
Others |
26-01-2022 |
| 21218 |
auto rent |
Others |
250 |
Others |
26-01-2022 |
| 21219 |
uncle gulraiz shave |
Others |
300 |
Others |
26-01-2022 |
| 21220 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
26-01-2022 |
| 21221 |
stock bill |
stock |
46,820 |
stock |
25-01-2022 |
| 21222 |
tea bill |
Refreshment Expense |
300 |
Refreshment Expense |
25-01-2022 |
| 21223 |
auto rent |
Others |
350 |
Others |
25-01-2022 |
| 21224 |
mam sunia |
sunia mam |
20,000 |
sunia mam |
25-01-2022 |
| 21225 |
glass 18 soup spone |
Others |
2,000 |
Others |
25-01-2022 |
| 21226 |
cofee and face mask |
Others |
1,230 |
Others |
25-01-2022 |
| 21227 |
client return party |
Others |
3,500 |
Others |
25-01-2022 |
| 21228 |
cofee |
Refreshment Expense |
200 |
Refreshment Expense |
25-01-2022 |
| 21229 |
machine labour |
Labour Expense |
500 |
Labour Expense |
25-01-2022 |
| 21230 |
uncle kahana |
Refreshment Expense |
100 |
Refreshment Expense |
25-01-2022 |
| 21231 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
25-01-2022 |
| 21232 |
mam sunia makeroverlounge bank taranfer |
sunia mam |
50,000 |
sunia mam |
24-01-2022 |
| 21233 |
kanwal mehndi |
Others |
2,000 |
Others |
24-01-2022 |
| 21234 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
24-01-2022 |
| 21235 |
nimra auto rent |
Others |
200 |
Others |
24-01-2022 |
| 21236 |
detox water gym |
Refreshment Expense |
200 |
Refreshment Expense |
24-01-2022 |
| 21237 |
Nadia’s kids ice cream |
Refreshment Expense |
280 |
Refreshment Expense |
03-11-2018 |
| 21238 |
Nadia’s kids ice cream |
Refreshment Expense |
280 |
Refreshment Expense |
03-11-2018 |
| 21239 |
Milk pak |
Refreshment Expense |
60 |
Refreshment Expense |
02-11-2018 |
| 21240 |
Clint’s Kirana bar |
Refreshment Expense |
500 |
Refreshment Expense |
02-11-2018 |
| 21241 |
Every day milk |
Refreshment Expense |
850 |
Refreshment Expense |
02-11-2018 |
| 21242 |
makeroverloung sunia mam acount |
sunia mam |
50,000 |
sunia mam |
23-01-2022 |
| 21243 |
Adeela |
Others |
5,000 |
Others |
29-10-2018 |
| 21244 |
Dry milk |
Refreshment Expense |
880 |
Refreshment Expense |
29-10-2018 |
| 21245 |
Haleeb |
Refreshment Expense |
400 |
Refreshment Expense |
29-10-2018 |
| 21246 |
Medicine |
Medicine |
300 |
Medicine |
29-10-2018 |
| 21247 |
Viper |
Cleaning |
500 |
Cleaning |
29-10-2018 |
| 21248 |
Extenso Clint lunch |
Refreshment Expense |
280 |
Refreshment Expense |
28-10-2018 |
| 21249 |
Nimra auto rent |
Rent |
200 |
Rent |
28-10-2018 |
| 21250 |
Petrol |
Others |
100 |
Others |
28-10-2018 |
| 21251 |
5 dusting clothes |
Cleaning |
100 |
Cleaning |
28-10-2018 |
| 21252 |
Intercom phone set |
stock |
2,000 |
stock |
28-10-2018 |
| 21253 |
Waseem printer |
Labour Expense |
5,000 |
Labour Expense |
27-10-2018 |
| 21254 |
Salon camera installation |
Labour Expense |
2,200 |
Labour Expense |
27-10-2018 |
| 21255 |
tea bill |
Refreshment Expense |
750 |
Refreshment Expense |
23-01-2022 |
| 21256 |
Sadka |
Sadka |
2,000 |
Sadka |
27-10-2018 |
| 21257 |
Dermovate |
Medicine |
60 |
Medicine |
27-10-2018 |
| 21258 |
Device wire |
Others |
100 |
Others |
27-10-2018 |
| 21259 |
Tissue hand wash illaichi |
stock |
1,780 |
stock |
27-10-2018 |
| 21260 |
Salon door advance |
Labour Expense |
10,000 |
Labour Expense |
27-10-2018 |
| 21261 |
mam sunia kfc |
Refreshment Expense |
1,250 |
Refreshment Expense |
23-01-2022 |
| 21262 |
Joshanda |
Refreshment Expense |
100 |
Refreshment Expense |
26-10-2018 |
| 21263 |
Lenses solution |
stock |
540 |
stock |
26-10-2018 |
| 21264 |
Net device charger |
stock |
3,000 |
stock |
26-10-2018 |
| 21265 |
Roti |
sunia mam |
70 |
sunia mam |
26-10-2018 |
| 21266 |
Sana Huma jeans |
Others |
400 |
Others |
26-10-2018 |
| 21267 |
Sunia dinner |
Refreshment Expense |
547 |
Refreshment Expense |
26-10-2018 |
| 21268 |
Lemon |
Refreshment Expense |
100 |
Refreshment Expense |
30-10-0018 |
| 21269 |
Gul |
guard |
300 |
guard |
30-10-2018 |
| 21270 |
Medicine |
Others |
50 |
Others |
30-10-0018 |
| 21271 |
Tea bag |
Refreshment Expense |
350 |
Refreshment Expense |
30-10-0018 |
| 21272 |
Sugar |
Refreshment Expense |
100 |
Refreshment Expense |
30-10-0018 |
| 21273 |
Oxygen hair mask |
stock |
2,750 |
stock |
30-10-0018 |
| 21274 |
Coffee |
Refreshment Expense |
540 |
Refreshment Expense |
30-10-2018 |
| 21275 |
every day milk |
Refreshment Expense |
1,100 |
Refreshment Expense |
23-01-2022 |
| 21276 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
23-01-2022 |
| 21277 |
nimra medician |
Others |
660 |
Others |
23-01-2022 |
| 21278 |
sadqa |
Others |
1,000 |
Others |
23-01-2022 |
| 21279 |
staff nashta |
Refreshment Expense |
1,300 |
Refreshment Expense |
23-01-2022 |
| 21280 |
mam sunia acount transfer |
sunia mam |
100,000 |
sunia mam |
22-01-2022 |
| 21281 |
mam sunia cofee |
sunia mam |
3,000 |
sunia mam |
22-01-2022 |
| 21282 |
egg |
Refreshment Expense |
100 |
Refreshment Expense |
22-01-2022 |
| 21283 |
rawish auto rent advance |
Advance |
3,000 |
Advance |
22-01-2022 |
| 21284 |
bulb and uncle khana driver |
Others |
1,750 |
Others |
22-01-2022 |
| 21285 |
tea bill |
Refreshment Expense |
1,130 |
Refreshment Expense |
22-01-2022 |
| 21286 |
medician |
Others |
270 |
Others |
22-01-2022 |
| 21287 |
jenrater theak karawayab saman |
Others |
3,500 |
Others |
22-01-2022 |
| 21288 |
jenreater thesk ksrwsya labour |
Labour Expense |
1,000 |
Labour Expense |
22-01-2022 |
| 21289 |
saima maid advance |
Advance |
1,000 |
Advance |
22-01-2022 |
| 21290 |
deemar theak karway |
Labour Expense |
1,700 |
Labour Expense |
22-01-2022 |
| 21291 |
client return full face wex |
Others |
500 |
Others |
22-01-2022 |
| 21292 |
staff always pad |
Others |
480 |
Others |
22-01-2022 |
| 21293 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
22-01-2022 |
| 21294 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
22-01-2022 |
| 21295 |
staff nashta |
Refreshment Expense |
400 |
Refreshment Expense |
22-01-2022 |
| 21296 |
huice and sendwich |
Refreshment Expense |
300 |
Refreshment Expense |
21-01-2022 |
| 21297 |
anita nirma abu |
Labour Expense |
500 |
Labour Expense |
21-01-2022 |
| 21298 |
cofee |
Refreshment Expense |
200 |
Refreshment Expense |
21-01-2022 |
| 21299 |
mam sunia |
sunia mam |
1,000 |
sunia mam |
21-01-2022 |
| 21300 |
mam sunia rabia camtee |
sunia mam |
10,000 |
sunia mam |
21-01-2022 |
| 21301 |
i Phone pro x |
sunia mam |
15,000 |
sunia mam |
21-01-2022 |
| 21302 |
sadqa |
Others |
2,000 |
Others |
21-01-2022 |
| 21303 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
21-01-2022 |
| 21304 |
kanwal mehndi |
Others |
1,000 |
Others |
20-01-2022 |
| 21305 |
ishal cheez |
Refreshment Expense |
150 |
Refreshment Expense |
20-01-2022 |
| 21306 |
aleezy auto rent |
Others |
1,500 |
Others |
20-01-2022 |
| 21307 |
tea bill |
Refreshment Expense |
1,325 |
Refreshment Expense |
20-01-2022 |
| 21308 |
loreal stock |
stock |
2,300 |
stock |
20-01-2022 |
| 21309 |
rimsha wex |
Others |
800 |
Others |
20-01-2022 |
| 21310 |
shani shop bill |
Others |
2,210 |
Others |
20-01-2022 |
| 21311 |
auto rent rabia rehman plazay |
Others |
200 |
Others |
20-01-2022 |
| 21312 |
CPU theak karwaya |
Labour Expense |
1,900 |
Labour Expense |
20-01-2022 |
| 21313 |
tea bag |
Refreshment Expense |
450 |
Refreshment Expense |
20-01-2022 |
| 21314 |
auto rent |
Others |
150 |
Others |
20-01-2022 |
| 21315 |
medician |
Others |
230 |
Others |
20-01-2022 |
| 21316 |
mam sunia islamabad car petrol |
sunia mam |
20,000 |
sunia mam |
20-01-2022 |
| 21317 |
saba api auto rent advance |
Advance |
2,000 |
Advance |
20-01-2022 |
| 21318 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
20-01-2022 |
| 21319 |
sadqa |
Others |
1,000 |
Others |
20-01-2022 |
| 21320 |
rabia kalyar camtee mam sunia |
sunia mam |
2,500 |
sunia mam |
19-01-2022 |
| 21321 |
sonia advance |
Advance |
500 |
Advance |
19-01-2022 |
| 21322 |
swiper |
Labour Expense |
100 |
Labour Expense |
19-01-2022 |
| 21323 |
diet coke |
Refreshment Expense |
120 |
Refreshment Expense |
19-01-2022 |
| 21324 |
card payment |
Others |
10,000 |
Others |
19-01-2022 |
| 21325 |
staff agrement |
Others |
1,500 |
Others |
19-01-2022 |
| 21326 |
ishal cheez |
Others |
100 |
Others |
19-01-2022 |
| 21327 |
sadaka |
Others |
100 |
Others |
19-01-2022 |
| 21328 |
every day milk |
Refreshment Expense |
1,100 |
Refreshment Expense |
19-01-2022 |
| 21329 |
cofee |
Refreshment Expense |
150 |
Refreshment Expense |
19-01-2022 |
| 21330 |
driver and uncle khana |
Others |
200 |
Others |
19-01-2022 |
| 21331 |
car petrol |
sunia mam |
500 |
sunia mam |
19-01-2022 |
| 21332 |
tissue bill |
Others |
3,850 |
Others |
19-01-2022 |
| 21333 |
auto rent |
Rent |
100 |
Rent |
19-01-2022 |
| 21334 |
finail sarf |
Others |
300 |
Others |
19-01-2022 |
| 21335 |
keune shampoo |
Others |
7,240 |
Others |
19-01-2022 |
| 21336 |
news paper |
Others |
100 |
Others |
19-01-2022 |
| 21337 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
19-01-2022 |
| 21338 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
18-01-2022 |
| 21339 |
marbal polish |
Others |
6,000 |
Others |
18-01-2022 |
| 21340 |
mam sunia |
sunia mam |
1,000 |
sunia mam |
18-01-2022 |
| 21341 |
sidra j altrasond |
Others |
1,500 |
Others |
18-01-2022 |
| 21342 |
auto rent |
Others |
700 |
Others |
18-01-2022 |
| 21343 |
ahmed |
sunia mam |
1,000 |
sunia mam |
18-01-2022 |
| 21344 |
medician and chest piece |
Refreshment Expense |
560 |
Refreshment Expense |
18-01-2022 |
| 21345 |
rabia kalyar parsal |
Others |
6,000 |
Others |
18-01-2022 |
| 21346 |
tea bill |
Refreshment Expense |
850 |
Refreshment Expense |
18-01-2022 |
| 21347 |
petrol |
sunia mam |
1,000 |
sunia mam |
18-01-2022 |
| 21348 |
chair advance |
Others |
10,000 |
Others |
17-01-2022 |
| 21349 |
MAM SUNIA COFEE |
Others |
1,000 |
Others |
17-01-2022 |
| 21350 |
UNCLE KHANA |
Refreshment Expense |
100 |
Refreshment Expense |
17-01-2022 |
| 21351 |
staff agrement |
Others |
2,000 |
Others |
17-01-2022 |
| 21352 |
mam sunia parsal |
Others |
830 |
Others |
17-01-2022 |
| 21353 |
uncle gulraiz advance |
Others |
2,000 |
Others |
17-01-2022 |
| 21354 |
rabila kalyar parsal |
Others |
1,320 |
Others |
17-01-2022 |
| 21355 |
mam sunia |
sunia mam |
2,000 |
sunia mam |
17-01-2022 |
| 21356 |
shani shop bill |
Others |
387 |
Others |
17-01-2022 |
| 21357 |
foils paper |
Others |
550 |
Others |
17-01-2022 |
| 21358 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
17-01-2022 |
| 21359 |
client return 1 tube lagi hai |
Others |
1,000 |
Others |
17-01-2022 |
| 21360 |
dhobi advance |
Advance |
5,000 |
Advance |
17-01-2022 |
| 21361 |
sana s |
Others |
9,000 |
Others |
16-01-2022 |
| 21362 |
stock bill |
stock |
13,600 |
stock |
16-01-2022 |
| 21363 |
staff kfc |
Others |
5,800 |
Others |
16-01-2022 |
| 21364 |
ishal cheez |
Refreshment Expense |
50 |
Refreshment Expense |
16-01-2022 |
| 21365 |
client return hair trim |
Others |
800 |
Others |
16-01-2022 |
| 21366 |
dahi bhally and samosy |
Refreshment Expense |
800 |
Refreshment Expense |
16-01-2022 |
| 21367 |
saloon phone keypad and khana |
Others |
5,000 |
Others |
16-01-2022 |
| 21368 |
auto rent |
Others |
200 |
Others |
16-01-2022 |
| 21369 |
nimra auto rent advance |
Advance |
1,000 |
Advance |
16-01-2022 |
| 21370 |
staff warda medician |
Others |
1,500 |
Others |
16-01-2022 |
| 21371 |
simran wex |
Others |
800 |
Others |
16-01-2022 |
| 21372 |
rina api uncle and driver khana |
Refreshment Expense |
300 |
Refreshment Expense |
16-01-2022 |
| 21373 |
car theak karwai |
Others |
30,000 |
Others |
16-01-2022 |
| 21374 |
staff nashta |
Refreshment Expense |
390 |
Refreshment Expense |
16-01-2022 |
| 21375 |
mam nadia |
mam nadia |
25,000 |
mam nadia |
15-01-2022 |
| 21376 |
mam sunia |
sunia mam |
1,000 |
sunia mam |
15-01-2022 |
| 21377 |
music system usb theak karwai |
Others |
1,000 |
Others |
15-01-2022 |
| 21378 |
anita advance |
Advance |
3,000 |
Advance |
15-01-2022 |
| 21379 |
tea bill |
Refreshment Expense |
1,550 |
Refreshment Expense |
15-01-2022 |
| 21380 |
I phone charging |
Others |
1,000 |
Others |
15-01-2022 |
| 21381 |
stock bill |
stock |
96,800 |
stock |
15-01-2022 |
| 21382 |
ali electration |
Labour Expense |
3,500 |
Labour Expense |
15-01-2022 |
| 21383 |
gym maid advance |
Advance |
1,000 |
Advance |
15-01-2022 |
| 21384 |
mam sunia soup |
Refreshment Expense |
1,210 |
Refreshment Expense |
15-01-2022 |
| 21385 |
driver and uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
15-01-2022 |
| 21386 |
jushanda box |
Refreshment Expense |
350 |
Refreshment Expense |
15-01-2022 |
| 21387 |
staff nashta |
Refreshment Expense |
310 |
Refreshment Expense |
15-01-2022 |
| 21388 |
every day milk |
Refreshment Expense |
950 |
Refreshment Expense |
15-01-2022 |
| 21389 |
hijeen tissue box tissue |
Others |
3,200 |
Others |
15-01-2022 |
| 21390 |
saqda |
Others |
100 |
Others |
15-01-2022 |
| 21391 |
alfi |
Others |
100 |
Others |
15-01-2022 |
| 21392 |
staff nashta |
Refreshment Expense |
400 |
Refreshment Expense |
15-01-2022 |
| 21393 |
amna mom |
Others |
2,000 |
Others |
14-01-2022 |
| 21394 |
sana s auto rent advance |
Advance |
5,000 |
Advance |
14-01-2022 |
| 21395 |
ayesha waraich camatee |
Others |
100,000 |
Others |
14-01-2022 |
| 21396 |
uncle makhni auto rent |
Others |
100 |
Others |
14-01-2022 |
| 21397 |
hot club sandwich kaytlee |
Refreshment Expense |
1,300 |
Refreshment Expense |
14-01-2022 |
| 21398 |
Asad malik birthday |
Others |
10,000 |
Others |
14-01-2022 |
| 21399 |
mam sunia khana |
Refreshment Expense |
950 |
Refreshment Expense |
14-01-2022 |
| 21400 |
foils paper |
Others |
500 |
Others |
14-01-2022 |
| 21401 |
wire |
Others |
360 |
Others |
14-01-2022 |
| 21402 |
staff nashta |
Refreshment Expense |
1,050 |
Refreshment Expense |
14-01-2022 |
| 21403 |
tea bill |
Refreshment Expense |
450 |
Refreshment Expense |
13-01-2022 |
| 21404 |
kanwal mehnid |
Others |
3,000 |
Others |
13-01-2022 |
| 21405 |
driver uncle |
Others |
1,000 |
Others |
13-01-2022 |
| 21406 |
tahira loreal |
stock |
51,350 |
stock |
13-01-2022 |
| 21407 |
mam sunia lunch |
Refreshment Expense |
700 |
Refreshment Expense |
13-01-2022 |
| 21408 |
rimsha wex |
Others |
1,600 |
Others |
13-01-2022 |
| 21409 |
phynile |
Others |
200 |
Others |
13-01-2022 |
| 21410 |
tayaba auto rent |
Others |
200 |
Others |
13-01-2022 |
| 21411 |
staff nashta |
Refreshment Expense |
400 |
Refreshment Expense |
13-01-2022 |
| 21412 |
rimsha wex |
Others |
800 |
Others |
12-01-2022 |
| 21413 |
shani shop bill |
Others |
1,570 |
Others |
12-01-2022 |
| 21414 |
tea bill |
Refreshment Expense |
810 |
Refreshment Expense |
12-01-2022 |
| 21415 |
Fiber net bill |
Others |
2,350 |
Others |
12-01-2022 |
| 21416 |
arslan ahmed acount taransfer |
Others |
30,000 |
Others |
12-01-2022 |
| 21417 |
mam iffat asthatics |
Others |
3,000 |
Others |
12-01-2022 |
| 21418 |
gulraiz prize |
Others |
1,000 |
Others |
12-01-2022 |
| 21419 |
uzma perfume |
Others |
6,670 |
Others |
12-01-2022 |
| 21420 |
uzma maid |
Others |
2,000 |
Others |
12-01-2022 |
| 21421 |
rina acount |
sunia mam |
2,000 |
sunia mam |
12-01-2022 |
| 21422 |
auto rent |
Others |
700 |
Others |
12-01-2022 |
| 21423 |
sonia api sumaira aleezy monthly lunch |
Refreshment Expense |
3,000 |
Refreshment Expense |
12-01-2022 |
| 21424 |
gymkhana |
Refreshment Expense |
605 |
Refreshment Expense |
12-01-2022 |
| 21425 |
ishall cheez |
Refreshment Expense |
100 |
Refreshment Expense |
12-01-2022 |
| 21426 |
Scrub |
stock |
1,000 |
stock |
12-01-2022 |
| 21427 |
client return |
Others |
1,000 |
Others |
11-01-2022 |
| 21428 |
mam sunia car services choti car |
Others |
550 |
Others |
11-01-2022 |
| 21429 |
card payment |
Others |
1,600 |
Others |
11-01-2022 |
| 21430 |
new ratelist |
Others |
10,500 |
Others |
11-01-2022 |
| 21431 |
client return |
Others |
1,000 |
Others |
11-01-2022 |
| 21432 |
auto rent |
Others |
400 |
Others |
11-01-2022 |
| 21433 |
mam sunia parsal |
sunia mam |
16,760 |
sunia mam |
11-01-2022 |
| 21434 |
tea bill |
Refreshment Expense |
920 |
Refreshment Expense |
11-01-2022 |
| 21435 |
ali electration saman and laboure |
Labour Expense |
9,000 |
Labour Expense |
11-01-2022 |
| 21436 |
rawish advance |
Advance |
2,000 |
Advance |
10-01-2022 |
| 21437 |
uncle makhni |
Others |
100 |
Others |
10-01-2022 |
| 21438 |
stopper |
Others |
100 |
Others |
10-01-2022 |
| 21439 |
sadqa |
Others |
200 |
Others |
10-01-2022 |
| 21440 |
handwash senitizer |
Others |
4,200 |
Others |
10-01-2022 |
| 21441 |
anam bro electration |
Labour Expense |
2,000 |
Labour Expense |
10-01-2022 |
| 21442 |
disposibal bed sheet and facial band |
stock |
2,900 |
stock |
10-01-2022 |
| 21443 |
mam sunia parsal |
sunia mam |
18,260 |
sunia mam |
10-01-2022 |
| 21444 |
tayaba auto rent |
Others |
200 |
Others |
10-01-2022 |
| 21445 |
staff shirt |
Others |
800 |
Others |
10-01-2022 |
| 21446 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
10-01-2022 |
| 21447 |
uncle makhni sadqa |
Others |
9,000 |
Others |
09-01-2022 |
| 21448 |
card payment |
Others |
1,500 |
Others |
09-01-2022 |
| 21449 |
khana |
Refreshment Expense |
100 |
Refreshment Expense |
09-01-2022 |
| 21450 |
nimra auto advance |
Advance |
5,000 |
Advance |
09-01-2022 |
| 21451 |
simran wex 3 days |
Others |
2,400 |
Others |
09-01-2022 |
| 21452 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
09-01-2022 |
| 21453 |
shani shop bill tissue Tin 40 every day etc |
Others |
9,730 |
Others |
09-01-2022 |
| 21454 |
client return |
Others |
800 |
Others |
09-01-2022 |
| 21455 |
card payment |
Others |
3,800 |
Others |
09-01-2022 |
| 21456 |
mam sunia Lahoor |
sunia mam |
100,000 |
sunia mam |
09-01-2022 |
| 21457 |
warda monthly food |
Refreshment Expense |
1,000 |
Refreshment Expense |
09-01-2022 |
| 21458 |
rimsha wex |
Others |
800 |
Others |
09-01-2022 |
| 21459 |
surf |
Others |
100 |
Others |
09-01-2022 |
| 21460 |
staff nashta |
Refreshment Expense |
1,500 |
Refreshment Expense |
09-01-2022 |
| 21461 |
shuger |
Refreshment Expense |
100 |
Refreshment Expense |
08-01-2022 |
| 21462 |
sidra s mehndi comession |
Others |
6,000 |
Others |
08-01-2022 |
| 21463 |
card payment |
Others |
1,500 |
Others |
08-01-2022 |
| 21464 |
Loreal developer |
stock |
11,520 |
stock |
08-01-2022 |
| 21465 |
card payment |
Others |
6,750 |
Others |
08-01-2022 |
| 21466 |
stock bill |
stock |
115,080 |
stock |
08-01-2022 |
| 21467 |
uncle medician and cofee |
Refreshment Expense |
300 |
Refreshment Expense |
08-01-2022 |
| 21468 |
Aqsa monthly food |
Refreshment Expense |
1,000 |
Refreshment Expense |
08-01-2022 |
| 21469 |
nimra monthly food |
Refreshment Expense |
1,000 |
Refreshment Expense |
08-01-2022 |
| 21470 |
serup |
Others |
90 |
Others |
08-01-2022 |
| 21471 |
staff monthly food |
Refreshment Expense |
23,000 |
Refreshment Expense |
08-01-2022 |
| 21472 |
auto rent stock |
Others |
950 |
Others |
08-01-2022 |
| 21473 |
camatee |
sunia mam |
60,000 |
sunia mam |
08-01-2022 |
| 21474 |
bride sendwich |
Refreshment Expense |
100 |
Refreshment Expense |
08-01-2022 |
| 21475 |
rawish auto rent advance |
Advance |
5,000 |
Advance |
08-01-2022 |
| 21476 |
auto rent |
Others |
250 |
Others |
08-01-2022 |
| 21477 |
nashta |
Refreshment Expense |
750 |
Refreshment Expense |
08-01-2022 |
| 21478 |
mam sunia |
sunia mam |
1,000 |
sunia mam |
07-01-2022 |
| 21479 |
kanwal mehndi |
Others |
2,000 |
Others |
07-01-2022 |
| 21480 |
anam auto rent |
Others |
2,500 |
Others |
07-01-2022 |
| 21481 |
Rimsha pay advance |
Advance |
5,000 |
Advance |
07-01-2022 |
| 21482 |
tea bill |
Refreshment Expense |
1,350 |
Refreshment Expense |
07-01-2022 |
| 21483 |
soup |
Refreshment Expense |
1,000 |
Refreshment Expense |
07-01-2022 |
| 21484 |
simran advance |
Advance |
10,000 |
Advance |
07-01-2022 |
| 21485 |
car bettery |
Others |
6,400 |
Others |
07-01-2022 |
| 21486 |
sageera |
Others |
5,000 |
Others |
07-01-2022 |
| 21487 |
detox water |
Refreshment Expense |
200 |
Refreshment Expense |
07-01-2022 |
| 21488 |
uncle makhni |
Others |
1,000 |
Others |
07-01-2022 |
| 21489 |
Foils paper |
Others |
1,060 |
Others |
07-01-2022 |
| 21490 |
driver and uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
07-01-2022 |
| 21491 |
mam sunia |
sunia mam |
48,400 |
sunia mam |
07-01-2022 |
| 21492 |
mam sunia |
sunia mam |
500 |
sunia mam |
07-01-2022 |
| 21493 |
staff nashta |
Refreshment Expense |
1,060 |
Refreshment Expense |
07-01-2022 |
| 21494 |
phynile |
Others |
900 |
Others |
07-01-2022 |
| 21495 |
card payment |
Others |
8,000 |
Others |
06-01-2022 |
| 21496 |
sana comission and pay |
staff pays |
48,500 |
staff pays |
06-01-2022 |
| 21497 |
card payment |
Others |
1,350 |
Others |
06-01-2022 |
| 21498 |
gulraiz medician |
Others |
200 |
Others |
06-01-2022 |
| 21499 |
rimsha wex |
Refreshment Expense |
700 |
Refreshment Expense |
06-01-2022 |
| 21500 |
every day milk and tea bag |
Others |
1,500 |
Others |
06-01-2022 |
| 21501 |
driver lunch |
Refreshment Expense |
100 |
Refreshment Expense |
06-01-2022 |
| 21502 |
sunia mam |
sunia mam |
1,500 |
sunia mam |
06-01-2022 |
| 21503 |
gas cylinder |
Others |
20,000 |
Others |
06-01-2022 |
| 21504 |
sana api auto rent |
staff auto rent |
4,000 |
staff auto rent |
06-01-2022 |
| 21505 |
sonia pay advance |
staff pays |
5,000 |
staff pays |
06-01-2022 |
| 21506 |
driver rent |
Others |
100 |
Others |
06-01-2022 |
| 21507 |
driver khana |
Others |
100 |
Others |
06-01-2022 |
| 21508 |
driver nashta |
Others |
100 |
Others |
06-01-2022 |
| 21509 |
card payment |
Others |
3,950 |
Others |
05-01-2022 |
| 21510 |
saba camission and pay |
staff pays |
48,500 |
staff pays |
05-01-2022 |
| 21511 |
simran pay |
staff pays |
2,000 |
staff pays |
05-01-2022 |
| 21512 |
simran auto rent |
staff auto rent |
1,000 |
staff auto rent |
05-01-2022 |
| 21513 |
genater labour |
Labour Expense |
3,000 |
Labour Expense |
05-01-2022 |
| 21514 |
genater balt |
Others |
3,000 |
Others |
05-01-2022 |
| 21515 |
tea bill |
Others |
750 |
Others |
05-01-2022 |
| 21516 |
bijli bill |
Others |
31,770 |
Others |
05-01-2022 |
| 21517 |
ishal cheez |
Refreshment Expense |
100 |
Refreshment Expense |
05-01-2022 |
| 21518 |
genater theak krwaya |
Labour Expense |
500 |
Labour Expense |
05-01-2022 |
| 21519 |
driver nashta lunch |
Labour Expense |
200 |
Labour Expense |
05-01-2022 |
| 21520 |
saba api auto rent |
shamshair auto 3 girls |
6,000 |
shamshair auto 3 girls |
04-01-2022 |
| 21521 |
every day milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
04-01-2022 |
| 21522 |
sunia mam |
sunia mam |
3,000 |
sunia mam |
04-01-2022 |
| 21523 |
rimsha auto rent |
Others |
100 |
Others |
04-01-2022 |
| 21524 |
katly bill |
Refreshment Expense |
3,000 |
Refreshment Expense |
04-01-2022 |
| 21525 |
staff lunch |
Refreshment Expense |
3,350 |
Refreshment Expense |
04-01-2022 |
| 21526 |
tax |
Others |
3,000 |
Others |
04-01-2022 |
| 21527 |
sadaka |
Others |
50 |
Others |
04-01-2022 |
| 21528 |
water bill |
Others |
400 |
Others |
04-01-2022 |
| 21529 |
tea bill |
Others |
500 |
Others |
03-01-2022 |
| 21530 |
auto rent |
Others |
100 |
Others |
03-01-2022 |
| 21531 |
arslan software |
Others |
15,000 |
Others |
03-01-2022 |
| 21532 |
sunia mam |
sunia mam |
3,000 |
sunia mam |
03-01-2022 |
| 21533 |
katly bill |
Refreshment Expense |
500 |
Refreshment Expense |
03-01-2022 |
| 21534 |
sunia mam kamtii |
sunia mam |
1,000 |
sunia mam |
03-01-2022 |
| 21535 |
ishal cheez |
Others |
100 |
Others |
03-01-2022 |
| 21536 |
belind lagwaya |
Labour Expense |
800 |
Labour Expense |
03-01-2022 |
| 21537 |
jimkhana bill |
Refreshment Expense |
3,000 |
Refreshment Expense |
03-01-2022 |
| 21538 |
makhni |
Labour Expense |
600 |
Labour Expense |
03-01-2022 |
| 21539 |
suger |
Others |
100 |
Others |
03-01-2022 |
| 21540 |
gulraiz medicin |
Labour Expense |
200 |
Labour Expense |
03-01-2022 |
| 21541 |
driver and uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
03-01-2022 |
| 21542 |
sunia mam lays |
Refreshment Expense |
100 |
Refreshment Expense |
03-01-2022 |
| 21543 |
noreen auto rent |
staff auto rent |
100 |
staff auto rent |
03-01-2022 |
| 21544 |
noreen medicin CTscan |
Others |
4,800 |
Others |
03-01-2022 |
| 21545 |
TAYABA AUTO RENT |
staff auto rent |
200 |
staff auto rent |
03-01-2022 |
| 21546 |
detox water gym |
Refreshment Expense |
400 |
Refreshment Expense |
03-01-2022 |
| 21547 |
hair brush |
stock |
1,650 |
stock |
02-01-2022 |
| 21548 |
UNCLE KHANA |
Refreshment Expense |
100 |
Refreshment Expense |
02-01-2022 |
| 21549 |
SALOON PHONE BILL |
Others |
1,500 |
Others |
02-01-2022 |
| 21550 |
MAM SUNIA |
sunia mam |
1,000 |
sunia mam |
02-01-2022 |
| 21551 |
client return baby hair cut and nails |
Others |
2,000 |
Others |
02-01-2022 |
| 21552 |
stock bill |
stock |
156,230 |
stock |
02-01-2022 |
| 21553 |
staff and uncle nashta |
Refreshment Expense |
900 |
Refreshment Expense |
02-01-2022 |
| 21554 |
electration |
Labour Expense |
2,000 |
Labour Expense |
01-01-2022 |
| 21555 |
tea bill |
Refreshment Expense |
1,250 |
Refreshment Expense |
01-01-2022 |
| 21556 |
dusting cloth |
Others |
100 |
Others |
01-01-2022 |
| 21557 |
gujrat bartan store |
Others |
40,000 |
Others |
01-01-2022 |
| 21558 |
cake subway |
Refreshment Expense |
7,035 |
Refreshment Expense |
01-01-2022 |
| 21559 |
mam sunia |
sunia mam |
15,000 |
sunia mam |
01-01-2022 |
| 21560 |
mam nadia parsal |
mam nadia |
5,500 |
mam nadia |
01-01-2022 |
| 21561 |
aunti gym 3 days pay |
Others |
600 |
Others |
01-01-2022 |
| 21562 |
driver uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
01-01-2022 |
| 21563 |
dhobi pay monthly |
Others |
9,000 |
Others |
01-01-2022 |
| 21564 |
sadqa |
Others |
200 |
Others |
01-01-2022 |
| 21565 |
staff nashta |
Refreshment Expense |
750 |
Refreshment Expense |
01-01-2022 |
| 21566 |
auto rent |
Others |
250 |
Others |
01-01-2022 |
| 21567 |
uncle gulraiz advance |
Advance |
2,000 |
Advance |
31-12-2021 |
| 21568 |
adeela pay |
staff pays |
7,500 |
staff pays |
31-12-2021 |
| 21569 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
31-12-2021 |
| 21570 |
bride biscuit |
Refreshment Expense |
50 |
Refreshment Expense |
31-12-2021 |
| 21571 |
phynile and surf |
Others |
500 |
Others |
31-12-2021 |
| 21572 |
auto rent |
Rent |
850 |
Rent |
31-12-2021 |
| 21573 |
zhoosh eyelashes |
stock |
20,300 |
stock |
31-12-2021 |
| 21574 |
i phone 13 |
sunia mam |
100,000 |
sunia mam |
30-12-2021 |
| 21575 |
kanwal mehnd |
Others |
1,000 |
Others |
30-12-2021 |
| 21576 |
tajee |
Others |
1,500 |
Others |
30-12-2021 |
| 21577 |
Food |
Refreshment Expense |
1,000 |
Refreshment Expense |
30-12-2021 |
| 21578 |
uncle nazeer rent |
Others |
500 |
Others |
30-12-2021 |
| 21579 |
tea bill |
Refreshment Expense |
750 |
Refreshment Expense |
30-12-2021 |
| 21580 |
rimsha wex |
Others |
2,400 |
Others |
30-12-2021 |
| 21581 |
sana hashmi model |
Others |
5,000 |
Others |
30-12-2021 |
| 21582 |
Saloon phone protecter |
Others |
150 |
Others |
30-12-2021 |
| 21583 |
I phone 13 |
sunia mam |
40,000 |
sunia mam |
30-12-2021 |
| 21584 |
staff rabia medician |
Others |
750 |
Others |
30-12-2021 |
| 21585 |
mam sunia |
sunia mam |
2,000 |
sunia mam |
30-12-2021 |
| 21586 |
uncle gulraiz medician |
Others |
125 |
Others |
30-12-2021 |
| 21587 |
mam sunia driver |
Others |
150 |
Others |
30-12-2021 |
| 21588 |
driver and uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
30-12-2021 |
| 21589 |
ishal cheez |
Refreshment Expense |
150 |
Refreshment Expense |
30-12-2021 |
| 21590 |
sadqa |
Others |
100 |
Others |
30-12-2021 |
| 21591 |
foils |
Others |
1,000 |
Others |
30-12-2021 |
| 21592 |
face mask |
Others |
200 |
Others |
30-12-2021 |
| 21593 |
swiper |
Labour Expense |
500 |
Labour Expense |
30-12-2021 |
| 21594 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
30-12-2021 |
| 21595 |
mam sunia car petrol and car wash |
Others |
10,500 |
Others |
30-12-2021 |
| 21596 |
party peck tissue and box tissue and every day and tea bag |
Others |
7,020 |
Others |
30-12-2021 |
| 21597 |
auto rent and parsal |
Others |
1,530 |
Others |
29-12-2021 |
| 21598 |
transfer billal younas |
Others |
51,600 |
Others |
29-12-2021 |
| 21599 |
tea bill 3 days |
Refreshment Expense |
2,100 |
Refreshment Expense |
29-12-2021 |
| 21600 |
mam nadia parsal |
mam nadia |
11,300 |
mam nadia |
29-12-2021 |
| 21601 |
Board |
Others |
8,510 |
Others |
29-12-2021 |
| 21602 |
kuchi and soap |
Others |
100 |
Others |
29-12-2021 |
| 21603 |
saba gym pay |
staff pays |
7,000 |
staff pays |
29-12-2021 |
| 21604 |
Client return |
Others |
500 |
Others |
29-12-2021 |
| 21605 |
uncle nazeer auto rent |
Rent |
130 |
Rent |
29-12-2021 |
| 21606 |
staff nashta |
Refreshment Expense |
450 |
Refreshment Expense |
29-12-2021 |
| 21607 |
auto rent kiran home |
Rent |
250 |
Rent |
29-12-2021 |
| 21608 |
shani shop bill |
Others |
8,080 |
Others |
29-12-2021 |
| 21609 |
geezer theak karwaya |
Labour Expense |
2,200 |
Labour Expense |
29-12-2021 |
| 21610 |
Stock |
stock |
17,401 |
stock |
29-12-2021 |
| 21611 |
nazeer auto rent |
Others |
1,000 |
Others |
28-12-2021 |
| 21612 |
Soap |
Others |
700 |
Others |
28-12-2021 |
| 21613 |
sana hashmi model |
Others |
7,000 |
Others |
28-12-2021 |
| 21614 |
Models |
Others |
25,000 |
Others |
28-12-2021 |
| 21615 |
geezer saman |
Others |
3,500 |
Others |
28-12-2021 |
| 21616 |
carpentar |
Others |
1,500 |
Others |
28-12-2021 |
| 21617 |
auto rent noreen iqra |
Others |
250 |
Others |
28-12-2021 |
| 21618 |
aleezy pay |
staff pays |
1,500 |
staff pays |
28-12-2021 |
| 21619 |
ishall cheez |
Refreshment Expense |
200 |
Refreshment Expense |
28-12-2021 |
| 21620 |
KANWAL MEHNDI |
Others |
1,500 |
Others |
28-12-2021 |
| 21621 |
mehak pay |
staff pays |
6,000 |
staff pays |
28-12-2021 |
| 21622 |
Juice |
Refreshment Expense |
600 |
Refreshment Expense |
28-12-2021 |
| 21623 |
staff pizza |
Refreshment Expense |
9,300 |
Refreshment Expense |
28-12-2021 |
| 21624 |
areej gym pay |
staff pays |
20,000 |
staff pays |
28-12-2021 |
| 21625 |
mam sunia last night food panda |
Refreshment Expense |
1,700 |
Refreshment Expense |
28-12-2021 |
| 21626 |
herry mom |
Others |
2,000 |
Others |
28-12-2021 |
| 21627 |
staff nashta |
Refreshment Expense |
500 |
Refreshment Expense |
28-12-2021 |
| 21628 |
HOT CLUB SENDWICH AND BROWNIE |
Refreshment Expense |
1,300 |
Refreshment Expense |
28-12-2021 |
| 21629 |
staff pays maila andleeb and benish |
staff pays |
12,000 |
staff pays |
27-12-2021 |
| 21630 |
mam sunia kfc |
Refreshment Expense |
2,000 |
Refreshment Expense |
27-12-2021 |
| 21631 |
liptint |
stock |
1,500 |
stock |
27-12-2021 |
| 21632 |
swiper |
Labour Expense |
300 |
Labour Expense |
27-12-2021 |
| 21633 |
Foils paper |
Others |
500 |
Others |
27-12-2021 |
| 21634 |
vit c stock |
stock |
800 |
stock |
27-12-2021 |
| 21635 |
auto rent iqra sana noreen and rabia |
Rent |
1,100 |
Rent |
27-12-2021 |
| 21636 |
sadqa |
Sadka charity |
100 |
Sadka charity |
27-12-2021 |
| 21637 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
27-12-2021 |
| 21638 |
shani shop bill |
Others |
2,580 |
Others |
27-12-2021 |
| 21639 |
client return pedicure |
Others |
800 |
Others |
27-12-2021 |
| 21640 |
mam sunia parsal |
sunia mam |
3,690 |
sunia mam |
27-12-2021 |
| 21641 |
Foils paper |
Others |
500 |
Others |
27-12-2021 |
| 21642 |
staff and uncle nashta |
Refreshment Expense |
500 |
Refreshment Expense |
27-12-2021 |
| 21643 |
staff pays |
staff pays |
223,400 |
staff pays |
26-12-2021 |
| 21644 |
client return party mekup |
Others |
1,500 |
Others |
26-12-2021 |
| 21645 |
board seemat rait and bajri |
Others |
1,030 |
Others |
26-12-2021 |
| 21646 |
milk |
Refreshment Expense |
100 |
Refreshment Expense |
26-12-2021 |
| 21647 |
staff and mam sunia medician |
Others |
1,280 |
Others |
26-12-2021 |
| 21648 |
kanwal mehndi |
Others |
1,200 |
Others |
26-12-2021 |
| 21649 |
staff always pad |
Others |
200 |
Others |
26-12-2021 |
| 21650 |
tea bag |
Refreshment Expense |
450 |
Refreshment Expense |
26-12-2021 |
| 21651 |
every day milk |
Refreshment Expense |
950 |
Refreshment Expense |
26-12-2021 |
| 21652 |
mali pay monthly |
Others |
1,000 |
Others |
26-12-2021 |
| 21653 |
cylender gyse |
Others |
500 |
Others |
26-12-2021 |
| 21654 |
OLPERS MILK AND SOAP |
Refreshment Expense |
120 |
Refreshment Expense |
26-12-2021 |
| 21655 |
staff nashta |
Refreshment Expense |
900 |
Refreshment Expense |
26-12-2021 |
| 21656 |
cofee box |
Refreshment Expense |
1,050 |
Refreshment Expense |
25-12-2021 |
| 21657 |
sofa poshish |
Others |
1,000 |
Others |
25-12-2021 |
| 21658 |
staff biryani |
Refreshment Expense |
2,200 |
Refreshment Expense |
25-12-2021 |
| 21659 |
inglote eyes pencile |
Makeup |
24,970 |
Makeup |
25-12-2021 |
| 21660 |
coldrink |
Refreshment Expense |
200 |
Refreshment Expense |
25-12-2021 |
| 21661 |
Ahmed pocket money |
sunia mam |
8,000 |
sunia mam |
25-12-2021 |
| 21662 |
electration |
Labour Expense |
1,000 |
Labour Expense |
25-12-2021 |
| 21663 |
Board advance |
Others |
10,000 |
Others |
25-12-2021 |
| 21664 |
milk |
Refreshment Expense |
200 |
Refreshment Expense |
25-12-2021 |
| 21665 |
auto rent |
Others |
300 |
Others |
25-12-2021 |
| 21666 |
staff nashta |
Refreshment Expense |
1,200 |
Refreshment Expense |
25-12-2021 |
| 21667 |
sadqa |
Others |
100 |
Others |
25-12-2021 |
| 21668 |
staff burger |
Refreshment Expense |
4,600 |
Refreshment Expense |
24-12-2021 |
| 21669 |
kanwal mehndi |
Others |
2,500 |
Others |
24-12-2021 |
| 21670 |
beta derm |
Others |
50 |
Others |
24-12-2021 |
| 21671 |
tea bill |
Refreshment Expense |
400 |
Refreshment Expense |
24-12-2021 |
| 21672 |
sadqa |
Others |
500 |
Others |
24-12-2021 |
| 21673 |
uncle gulraiz advance |
Advance |
2,000 |
Advance |
24-12-2021 |
| 21674 |
client retun hair cut |
Others |
1,800 |
Others |
24-12-2021 |
| 21675 |
rabia kalyar parsal |
Others |
450 |
Others |
24-12-2021 |
| 21676 |
sana j medician |
Others |
280 |
Others |
24-12-2021 |
| 21677 |
client return root and wex |
Others |
2,000 |
Others |
24-12-2021 |
| 21678 |
simran wex |
Others |
800 |
Others |
24-12-2021 |
| 21679 |
sadqa |
Others |
150 |
Others |
24-12-2021 |
| 21680 |
stepsels |
Others |
100 |
Others |
24-12-2021 |
| 21681 |
face mask |
Others |
200 |
Others |
24-12-2021 |
| 21682 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
24-12-2021 |
| 21683 |
tea bill |
Refreshment Expense |
550 |
Refreshment Expense |
24-12-2021 |
| 21684 |
register |
Others |
120 |
Others |
24-12-2021 |
| 21685 |
shuger |
Refreshment Expense |
100 |
Refreshment Expense |
24-12-2021 |
| 21686 |
phynile and surf |
Others |
200 |
Others |
24-12-2021 |
| 21687 |
staff nashta |
Others |
500 |
Others |
24-12-2021 |
| 21688 |
mam sunia sofa poshish cloth |
Others |
1,200 |
Others |
23-12-2021 |
| 21689 |
auto rent |
Others |
800 |
Others |
23-12-2021 |
| 21690 |
ptcl bill |
Others |
6,660 |
Others |
23-12-2021 |
| 21691 |
Rawish auto rent |
Others |
13,500 |
Others |
23-12-2021 |
| 21692 |
rawish advance |
Others |
2,000 |
Others |
23-12-2021 |
| 21693 |
zara bank taransfer |
Others |
100,000 |
Others |
23-12-2021 |
| 21694 |
uncle and driver khana |
Refreshment Expense |
200 |
Refreshment Expense |
23-12-2021 |
| 21695 |
SANA J medician |
Others |
1,000 |
Others |
23-12-2021 |
| 21696 |
mam sunia sapry deo stick |
Others |
4,340 |
Others |
23-12-2021 |
| 21697 |
musarat blush |
Others |
5,100 |
Others |
23-12-2021 |
| 21698 |
chia seeds |
Others |
4,100 |
Others |
23-12-2021 |
| 21699 |
hijeen tissue and party peck tissue |
stock |
5,200 |
stock |
23-12-2021 |
| 21700 |
sofa poshish |
Others |
3,000 |
Others |
23-12-2021 |
| 21701 |
saloon 2021 Tex licsense and uncle makhni |
Others |
6,000 |
Others |
23-12-2021 |
| 21702 |
electration |
Labour Expense |
6,500 |
Labour Expense |
23-12-2021 |
| 21703 |
Nency thai assage |
Others |
2,500 |
Others |
23-12-2021 |
| 21704 |
tissue bill ratt deya |
stock |
950 |
stock |
23-12-2021 |
| 21705 |
sofa poshish |
Others |
15,000 |
Others |
22-12-2021 |
| 21706 |
client return full arms and half leg wex |
Others |
1,000 |
Others |
22-12-2021 |
| 21707 |
anita nirma advance |
Others |
4,000 |
Others |
22-12-2021 |
| 21708 |
bushra mahboob bank taransfer |
Others |
89,600 |
Others |
22-12-2021 |
| 21709 |
tea bill |
Refreshment Expense |
730 |
Refreshment Expense |
22-12-2021 |
| 21710 |
nimra auto rent advance |
Others |
3,000 |
Others |
22-12-2021 |
| 21711 |
Rina adnan traders |
Others |
45,000 |
Others |
22-12-2021 |
| 21712 |
client return styling |
Others |
1,500 |
Others |
22-12-2021 |
| 21713 |
mam sunia guest kateely brownies and sendwich |
Refreshment Expense |
3,025 |
Refreshment Expense |
22-12-2021 |
| 21714 |
kanwal mehndi |
Others |
1,000 |
Others |
22-12-2021 |
| 21715 |
mehndi |
Others |
700 |
Others |
22-12-2021 |
| 21716 |
lense solution |
Others |
1,960 |
Others |
22-12-2021 |
| 21717 |
driver and uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
22-12-2021 |
| 21718 |
staff nashta |
Refreshment Expense |
250 |
Refreshment Expense |
22-12-2021 |
| 21719 |
every day milk |
Refreshment Expense |
950 |
Refreshment Expense |
22-12-2021 |
| 21720 |
Foils |
Others |
500 |
Others |
22-12-2021 |
| 21721 |
sadqa |
Others |
50 |
Others |
22-12-2021 |
| 21722 |
alfi |
Others |
40 |
Others |
22-12-2021 |
| 21723 |
Bijli bill nncle makhni |
Others |
10,700 |
Others |
22-12-2021 |
| 21724 |
staff nashta |
Refreshment Expense |
300 |
Refreshment Expense |
22-12-2021 |
| 21725 |
Auto rent |
Others |
100 |
Others |
22-12-2021 |
| 21726 |
USB |
Others |
2,000 |
Others |
22-12-2021 |
| 21727 |
uncle gulraiz |
Others |
2,000 |
Others |
21-12-2021 |
| 21728 |
mam nadia baby cheez |
Refreshment Expense |
100 |
Refreshment Expense |
21-12-2021 |
| 21729 |
saba api auto rent advance |
Others |
2,000 |
Others |
21-12-2021 |
| 21730 |
Detox water gy |
Refreshment Expense |
200 |
Refreshment Expense |
21-12-2021 |
| 21731 |
adnan draders bank taransfer |
Others |
100,000 |
Others |
21-12-2021 |
| 21732 |
Sh blub theak karway |
Labour Expense |
3,000 |
Labour Expense |
21-12-2021 |
| 21733 |
air freshner and soap hand |
Others |
2,900 |
Others |
21-12-2021 |
| 21734 |
mam nadia lunch |
Refreshment Expense |
220 |
Refreshment Expense |
21-12-2021 |
| 21735 |
Board rent |
Others |
1,500 |
Others |
21-12-2021 |
| 21736 |
bhai saif and shoaib camera |
Others |
4,600 |
Others |
21-12-2021 |
| 21737 |
Driver mam sunia car pertrol |
Others |
1,500 |
Others |
21-12-2021 |
| 21738 |
clienr return |
Others |
600 |
Others |
21-12-2021 |
| 21739 |
always pads |
Others |
1,500 |
Others |
21-12-2021 |
| 21740 |
Sh saloon phone bill |
Others |
2,500 |
Others |
21-12-2021 |
| 21741 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
21-12-2021 |
| 21742 |
taizab |
Others |
250 |
Others |
21-12-2021 |
| 21743 |
Diet sprite |
Refreshment Expense |
100 |
Refreshment Expense |
21-12-2021 |
| 21744 |
mam sunia food panda |
Refreshment Expense |
1,800 |
Refreshment Expense |
21-12-2021 |
| 21745 |
rewivel polish |
Others |
780 |
Others |
21-12-2021 |
| 21746 |
gym machine theak karwai |
Labour Expense |
2,000 |
Labour Expense |
21-12-2021 |
| 21747 |
uncle dinner and lunch 3 days |
Refreshment Expense |
300 |
Refreshment Expense |
21-12-2021 |
| 21748 |
geezar repare |
Labour Expense |
500 |
Labour Expense |
21-12-2021 |
| 21749 |
tea bill |
Refreshment Expense |
850 |
Refreshment Expense |
20-12-2021 |
| 21750 |
tea bill |
Refreshment Expense |
1,700 |
Refreshment Expense |
20-12-2021 |
| 21751 |
nimra auto rent advance |
staff auto rent |
2,000 |
staff auto rent |
20-12-2021 |
| 21752 |
clinix bill |
Others |
1,680 |
Others |
20-12-2021 |
| 21753 |
rimsha wex |
Others |
1,500 |
Others |
20-12-2021 |
| 21754 |
gulraiz advance |
Others |
2,000 |
Others |
20-12-2021 |
| 21755 |
kashee bill |
stock |
4,150 |
stock |
20-12-2021 |
| 21756 |
gulraiz lunch |
Others |
100 |
Others |
20-12-2021 |
| 21757 |
dhobi advance |
DHOOBI |
5,000 |
DHOOBI |
20-12-2021 |
| 21758 |
client cofee |
Refreshment Expense |
50 |
Refreshment Expense |
20-12-2021 |
| 21759 |
sunia mam |
sunia mam |
10,000 |
sunia mam |
20-12-2021 |
| 21760 |
bhai saif |
Others |
300 |
Others |
20-12-2021 |
| 21761 |
lemon max |
Others |
50 |
Others |
20-12-2021 |
| 21762 |
driver lunch |
Refreshment Expense |
100 |
Refreshment Expense |
20-12-2021 |
| 21763 |
simran advance |
staff pays |
2,500 |
staff pays |
20-12-2021 |
| 21764 |
auto rent |
staff auto rent |
450 |
staff auto rent |
20-12-2021 |
| 21765 |
staff nashta |
Refreshment Expense |
500 |
Refreshment Expense |
20-12-2021 |
| 21766 |
simran bikni wex |
Others |
1,600 |
Others |
19-12-2021 |
| 21767 |
simran auto rent |
staff auto rent |
2,000 |
staff auto rent |
19-12-2021 |
| 21768 |
sunia mam driver |
Others |
6,000 |
Others |
19-12-2021 |
| 21769 |
stock bill |
stock |
133,140 |
stock |
19-12-2021 |
| 21770 |
jimkhana bill |
Refreshment Expense |
1,700 |
Refreshment Expense |
19-12-2021 |
| 21771 |
client return |
Others |
3,500 |
Others |
19-12-2021 |
| 21772 |
sunia mam lays |
sunia mam |
100 |
sunia mam |
19-12-2021 |
| 21773 |
dryer |
Others |
11,000 |
Others |
19-12-2021 |
| 21774 |
auto rent |
Others |
200 |
Others |
19-12-2021 |
| 21775 |
client return baby hair cut |
Others |
500 |
Others |
19-12-2021 |
| 21776 |
driver and uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
19-12-2021 |
| 21777 |
SADQA |
Others |
150 |
Others |
19-12-2021 |
| 21778 |
UNCLE KHANA |
Refreshment Expense |
100 |
Refreshment Expense |
19-12-2021 |
| 21779 |
STAFF NASHTA |
Refreshment Expense |
1,300 |
Refreshment Expense |
19-12-2021 |
| 21780 |
tahira loreal bill |
sunia mam |
109,390 |
sunia mam |
18-12-2021 |
| 21781 |
staff auto rent |
Others |
1,160 |
Others |
18-12-2021 |
| 21782 |
nose sapry mam sunia |
Others |
100 |
Others |
18-12-2021 |
| 21783 |
sonia pay advance |
Advance |
7,000 |
Advance |
18-12-2021 |
| 21784 |
ishal cheez |
Refreshment Expense |
100 |
Refreshment Expense |
18-12-2021 |
| 21785 |
I phone stories |
Others |
65,000 |
Others |
18-12-2021 |
| 21786 |
Gold mask |
stock |
3,960 |
stock |
18-12-2021 |
| 21787 |
ishal mam iffat |
sunia mam |
36,670 |
sunia mam |
18-12-2021 |
| 21788 |
mahnoor saira mam |
sunia mam |
36,670 |
sunia mam |
18-12-2021 |
| 21789 |
tea bill |
Refreshment Expense |
875 |
Refreshment Expense |
18-12-2021 |
| 21790 |
isha cheez |
Refreshment Expense |
50 |
Refreshment Expense |
18-12-2021 |
| 21791 |
auto rent tayaba |
Others |
200 |
Others |
18-12-2021 |
| 21792 |
extension wire theak and saman and moter main pipe |
Labour Expense |
2,500 |
Labour Expense |
18-12-2021 |
| 21793 |
staff nashta |
Refreshment Expense |
1,500 |
Refreshment Expense |
18-12-2021 |
| 21794 |
staff always pad |
Others |
270 |
Others |
17-12-2021 |
| 21795 |
saba api mekup |
Others |
42,930 |
Others |
17-12-2021 |
| 21796 |
sadqa |
Others |
100 |
Others |
17-12-2021 |
| 21797 |
nusrat maid advance |
Others |
8,000 |
Others |
17-12-2021 |
| 21798 |
tea bill |
Refreshment Expense |
1,000 |
Refreshment Expense |
17-12-2021 |
| 21799 |
ahmed |
Others |
500 |
Others |
17-12-2021 |
| 21800 |
kanwal mehndi |
Others |
1,000 |
Others |
17-12-2021 |
| 21801 |
auto rent |
Others |
500 |
Others |
17-12-2021 |
| 21802 |
staff nashta |
Refreshment Expense |
700 |
Refreshment Expense |
17-12-2021 |
| 21803 |
kanwal mehndi |
Others |
2,500 |
Others |
16-12-2021 |
| 21804 |
mam sunia for airam |
Others |
5,000 |
Others |
16-12-2021 |
| 21805 |
stuff bazar sana api |
Others |
2,000 |
Others |
16-12-2021 |
| 21806 |
rimsha wex 2 days |
Others |
4,000 |
Others |
16-12-2021 |
| 21807 |
staff nashta |
Others |
400 |
Others |
16-12-2021 |
| 21808 |
Warda medician |
Others |
500 |
Others |
16-12-2021 |
| 21809 |
ishal medican |
Others |
200 |
Others |
16-12-2021 |
| 21810 |
fOILS PAPER |
Others |
1,000 |
Others |
16-12-2021 |
| 21811 |
NISHAT |
Others |
9,000 |
Others |
16-12-2021 |
| 21812 |
GOLD BILL |
Others |
14,400 |
Others |
16-12-2021 |
| 21813 |
Staff shirt and mam sunia |
Others |
3,700 |
Others |
16-12-2021 |
| 21814 |
doc airam camatee |
Others |
20,000 |
Others |
16-12-2021 |
| 21815 |
SADQA |
Refreshment Expense |
50 |
Refreshment Expense |
16-12-2021 |
| 21816 |
mam sunia car oil change |
sunia mam |
4,300 |
sunia mam |
16-12-2021 |
| 21817 |
every day milk |
Refreshment Expense |
950 |
Refreshment Expense |
16-12-2021 |
| 21818 |
Harpic |
Others |
300 |
Others |
16-12-2021 |
| 21819 |
shechy wala |
Labour Expense |
4,300 |
Labour Expense |
16-12-2021 |
| 21820 |
auto rent |
Others |
400 |
Others |
16-12-2021 |
| 21821 |
magi advance |
Others |
2,000 |
Others |
16-12-2021 |
| 21822 |
mehak birthday gift |
Others |
1,000 |
Others |
15-12-2021 |
| 21823 |
Sidra j birthday gift |
Others |
1,000 |
Others |
15-12-2021 |
| 21824 |
sana api mekup |
Others |
42,940 |
Others |
15-12-2021 |
| 21825 |
wex room machine advance payment |
Others |
2,000 |
Others |
15-12-2021 |
| 21826 |
shechy wala |
Others |
500 |
Others |
15-12-2021 |
| 21827 |
rina api khana |
Refreshment Expense |
100 |
Refreshment Expense |
15-12-2021 |
| 21828 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
15-12-2021 |
| 21829 |
Madeeha saloon |
Others |
39,000 |
Others |
15-12-2021 |
| 21830 |
auto rent advance |
Others |
1,000 |
Others |
15-12-2021 |
| 21831 |
Hijeen tissue box tissue and party peck tissue |
stock |
5,500 |
stock |
15-12-2021 |
| 21832 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
15-12-2021 |
| 21833 |
auto rent |
Others |
300 |
Others |
15-12-2021 |
| 21834 |
tea bill |
Refreshment Expense |
800 |
Refreshment Expense |
14-12-2021 |
| 21835 |
Gym khana |
Refreshment Expense |
2,500 |
Refreshment Expense |
14-12-2021 |
| 21836 |
ishal cheez |
Refreshment Expense |
100 |
Refreshment Expense |
14-12-2021 |
| 21837 |
medician mam sunia |
Others |
800 |
Others |
14-12-2021 |
| 21838 |
foils and face mask |
Others |
800 |
Others |
14-12-2021 |
| 21839 |
cofee |
Refreshment Expense |
200 |
Refreshment Expense |
14-12-2021 |
| 21840 |
bride sendwich |
Refreshment Expense |
720 |
Refreshment Expense |
14-12-2021 |
| 21841 |
staff nashta |
Refreshment Expense |
600 |
Refreshment Expense |
14-12-2021 |
| 21842 |
ishal cheez |
Refreshment Expense |
100 |
Refreshment Expense |
13-12-2021 |
| 21843 |
mam sunia clossing |
sunia mam |
58,500 |
sunia mam |
13-12-2021 |
| 21844 |
mam sunia closing |
sunia mam |
6,500 |
sunia mam |
13-12-2021 |
| 21845 |
NADIA BAJI DRIVER MOBILE |
Others |
6,000 |
Others |
13-12-2021 |
| 21846 |
ANITA NIRMA PAY ADVANCE |
Others |
5,000 |
Others |
13-12-2021 |
| 21847 |
tea bag and gym client biscuit |
Refreshment Expense |
500 |
Refreshment Expense |
13-12-2021 |
| 21848 |
client juice and lays |
Refreshment Expense |
200 |
Refreshment Expense |
13-12-2021 |
| 21849 |
uncle and driver khana |
Refreshment Expense |
200 |
Refreshment Expense |
13-12-2021 |
| 21850 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
13-12-2021 |
| 21851 |
mooter repare beraker and buttentheak karwai |
Labour Expense |
6,500 |
Labour Expense |
13-12-2021 |
| 21852 |
Extension wire |
Others |
350 |
Others |
13-12-2021 |
| 21853 |
mam sunia |
Others |
10,000 |
Others |
13-12-2021 |
| 21854 |
nadia gift |
Others |
30,000 |
Others |
13-12-2021 |
| 21855 |
rimsha wex |
Others |
1,200 |
Others |
13-12-2021 |
| 21856 |
Dye applicatoin client return 1 tube lagi hai |
Others |
1,000 |
Others |
13-12-2021 |
| 21857 |
staff shawarma |
Refreshment Expense |
4,500 |
Refreshment Expense |
12-12-2021 |
| 21858 |
client juice |
Refreshment Expense |
100 |
Refreshment Expense |
12-12-2021 |
| 21859 |
uncle khana raat |
Refreshment Expense |
100 |
Refreshment Expense |
12-12-2021 |
| 21860 |
client return hair cut |
Others |
1,300 |
Others |
12-12-2021 |
| 21861 |
Client return double payment kar di thi styling ki |
Others |
1,500 |
Others |
12-12-2021 |
| 21862 |
auto rent nimra |
Others |
200 |
Others |
12-12-2021 |
| 21863 |
Ahmed |
Others |
1,500 |
Others |
12-12-2021 |
| 21864 |
uncle and driver khana |
Refreshment Expense |
200 |
Refreshment Expense |
12-12-2021 |
| 21865 |
Sh farame |
Others |
800 |
Others |
12-12-2021 |
| 21866 |
naihari mam sunia |
Refreshment Expense |
220 |
Refreshment Expense |
12-12-2021 |
| 21867 |
mam sunia haleem aya |
Refreshment Expense |
130 |
Refreshment Expense |
12-12-2021 |
| 21868 |
staff nashta and uncle nashta |
Refreshment Expense |
1,800 |
Refreshment Expense |
12-12-2021 |
| 21869 |
Every day milk |
Refreshment Expense |
950 |
Refreshment Expense |
12-12-2021 |
| 21870 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
11-12-2021 |
| 21871 |
bride juice and client |
Refreshment Expense |
100 |
Refreshment Expense |
11-12-2021 |
| 21872 |
kanwal mehndi |
Others |
1,000 |
Others |
11-12-2021 |
| 21873 |
rimsha wex |
Others |
1,600 |
Others |
11-12-2021 |
| 21874 |
cofee |
Refreshment Expense |
200 |
Refreshment Expense |
11-12-2021 |
| 21875 |
SH bijli bill |
Others |
97,470 |
Others |
11-12-2021 |
| 21876 |
saloon moter |
Labour Expense |
1,000 |
Labour Expense |
11-12-2021 |
| 21877 |
Client return wex body |
Others |
1,000 |
Others |
11-12-2021 |
| 21878 |
mam sunia |
sunia mam |
3,000 |
sunia mam |
11-12-2021 |
| 21879 |
auto rent Light |
Others |
200 |
Others |
11-12-2021 |
| 21880 |
staff nashta |
Refreshment Expense |
1,200 |
Refreshment Expense |
11-12-2021 |
| 21881 |
MASSAGE ROOM LIGHT |
Others |
5,900 |
Others |
10-12-2021 |
| 21882 |
MASSAGE ROOMS LIGHT SH |
Others |
5,900 |
Others |
10-11-2021 |
| 21883 |
BIKNI WEX SIMRAN |
Others |
800 |
Others |
10-12-2021 |
| 21884 |
kashes stock |
stock |
23,700 |
stock |
10-12-2021 |
| 21885 |
tea bill 13 8 20 21 28 dates ka |
Refreshment Expense |
2,250 |
Refreshment Expense |
10-12-2021 |
| 21886 |
soup mam sunia |
Refreshment Expense |
1,400 |
Refreshment Expense |
10-12-2021 |
| 21887 |
rimsha wex |
Others |
800 |
Others |
10-12-2021 |
| 21888 |
driver and uncl e khana |
Refreshment Expense |
200 |
Refreshment Expense |
10-12-2021 |
| 21889 |
uncle makhni |
Others |
12,500 |
Others |
10-12-2021 |
| 21890 |
kanwal mehndi |
Others |
1,500 |
Others |
10-12-2021 |
| 21891 |
sana api tea |
Refreshment Expense |
30 |
Refreshment Expense |
10-12-2021 |
| 21892 |
Rawish mothly lunch |
Others |
1,000 |
Others |
10-12-2021 |
| 21893 |
Foils |
Others |
500 |
Others |
10-12-2021 |
| 21894 |
paste teeth |
Others |
120 |
Others |
10-12-2021 |
| 21895 |
staff and uncle nashta |
Refreshment Expense |
1,440 |
Refreshment Expense |
10-12-2021 |
| 21896 |
simran wex |
Others |
1,600 |
Others |
09-12-2021 |
| 21897 |
doc airam return |
Others |
500 |
Others |
09-12-2021 |
| 21898 |
DRIVER AND UNCLE KHANA |
Refreshment Expense |
200 |
Refreshment Expense |
09-12-2021 |
| 21899 |
andleeb advance |
Others |
5,000 |
Others |
09-12-2021 |
| 21900 |
Gym khana |
Refreshment Expense |
2,800 |
Refreshment Expense |
09-12-2021 |
| 21901 |
disposibal aprian |
stock |
1,800 |
stock |
09-12-2021 |
| 21902 |
saba j gym advance |
Others |
1,000 |
Others |
09-12-2021 |
| 21903 |
phynile and surf |
Others |
500 |
Others |
09-12-2021 |
| 21904 |
punjab pervious authority tax |
Others |
3,000 |
Others |
09-12-2021 |
| 21905 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
09-12-2021 |
| 21906 |
auto rent |
Others |
300 |
Others |
09-12-2021 |
| 21907 |
Gyse cylender pipe |
Others |
5,000 |
Others |
09-12-2021 |
| 21908 |
sonia lunch |
Others |
1,000 |
Others |
08-12-2021 |
| 21909 |
maila advance |
staff pays |
5,000 |
staff pays |
08-12-2021 |
| 21910 |
tissue bill |
Others |
4,150 |
Others |
08-12-2021 |
| 21911 |
tea bill |
Others |
40 |
Others |
08-12-2021 |
| 21912 |
every day milk |
Others |
500 |
Others |
08-12-2021 |
| 21913 |
gulraiz lunch |
Others |
100 |
Others |
08-12-2021 |
| 21914 |
ishal cheez |
Others |
100 |
Others |
08-12-2021 |
| 21915 |
sunia mam parsal |
sunia mam |
5,250 |
sunia mam |
08-12-2021 |
| 21916 |
gulraiz nashta |
Others |
100 |
Others |
08-12-2021 |
| 21917 |
detox water gym |
Refreshment Expense |
200 |
Refreshment Expense |
08-12-2021 |
| 21918 |
dairy bride marker |
Others |
1,500 |
Others |
07-12-2021 |
| 21919 |
makhni taji sadka |
Sadka |
6,000 |
Sadka |
07-12-2021 |
| 21920 |
gulraiz rent |
guard |
200 |
guard |
07-12-2021 |
| 21921 |
abdul rafa |
Others |
600 |
Others |
07-12-2021 |
| 21922 |
jimkhana bill |
Others |
1,800 |
Others |
07-12-2021 |
| 21923 |
ishal cheez |
Others |
100 |
Others |
07-12-2021 |
| 21924 |
auto rent |
staff auto rent |
800 |
staff auto rent |
07-12-2021 |
| 21925 |
uncle gulraiz advan |
Others |
1,000 |
Others |
07-12-2021 |
| 21926 |
uncle nashta and khana |
Refreshment Expense |
200 |
Refreshment Expense |
07-12-2021 |
| 21927 |
mam sunia driver glasses |
Others |
500 |
Others |
07-12-2021 |
| 21928 |
brazilian nuts keratin |
stock |
11,500 |
stock |
07-12-2021 |
| 21929 |
UNCLE KHANA AND NASHTA |
Refreshment Expense |
200 |
Refreshment Expense |
06-12-2021 |
| 21930 |
iSHAL CHEEZ |
Refreshment Expense |
200 |
Refreshment Expense |
06-12-2021 |
| 21931 |
AUTO RENT SOFA |
Others |
500 |
Others |
06-12-2021 |
| 21932 |
Oven plates and auto rent |
Others |
1,000 |
Others |
06-12-2021 |
| 21933 |
sana s mom |
Others |
2,000 |
Others |
06-12-2021 |
| 21934 |
staff lunch monthly |
Refreshment Expense |
30,000 |
Refreshment Expense |
06-12-2021 |
| 21935 |
makeroverloung sunia mam |
sunia mam |
15,000 |
sunia mam |
06-12-2021 |
| 21936 |
kaytlee peystree |
Refreshment Expense |
650 |
Refreshment Expense |
06-12-2021 |
| 21937 |
Fiber net bill |
Others |
2,350 |
Others |
06-12-2021 |
| 21938 |
madeeha mekup class |
Others |
35,000 |
Others |
06-12-2021 |
| 21939 |
bhai saif |
Others |
1,000 |
Others |
06-12-2021 |
| 21940 |
every day milk and tea bag |
Refreshment Expense |
1,500 |
Refreshment Expense |
06-12-2021 |
| 21941 |
Ptcl bill |
Others |
8,000 |
Others |
06-12-2021 |
| 21942 |
SH gyse cylender |
Others |
19,800 |
Others |
05-12-2021 |
| 21943 |
anti nusrat advance |
Others |
10,000 |
Others |
05-12-2021 |
| 21944 |
staff pastery |
Refreshment Expense |
4,900 |
Refreshment Expense |
05-12-2021 |
| 21945 |
olpers milk |
Refreshment Expense |
320 |
Refreshment Expense |
05-12-2021 |
| 21946 |
ishal cheez |
Refreshment Expense |
150 |
Refreshment Expense |
05-12-2021 |
| 21947 |
milk |
Refreshment Expense |
100 |
Refreshment Expense |
05-12-2021 |
| 21948 |
olpers milk |
Refreshment Expense |
50 |
Refreshment Expense |
05-12-2021 |
| 21949 |
cylender gyse |
Others |
500 |
Others |
05-12-2021 |
| 21950 |
milk and shuger |
Refreshment Expense |
400 |
Refreshment Expense |
05-12-2021 |
| 21951 |
jenrater theak karwaya |
Labour Expense |
400 |
Labour Expense |
05-12-2021 |
| 21952 |
staff nashta |
Refreshment Expense |
1,600 |
Refreshment Expense |
05-12-2021 |
| 21953 |
Sidra paro auto rent |
Others |
2,500 |
Others |
04-12-2021 |
| 21954 |
sana j and humma pay advace |
Others |
18,000 |
Others |
04-12-2021 |
| 21955 |
sadqa |
Others |
100 |
Others |
04-12-2021 |
| 21956 |
adeela pay |
Others |
7,500 |
Others |
04-12-2021 |
| 21957 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
04-12-2021 |
| 21958 |
data cable saloon |
Others |
450 |
Others |
04-12-2021 |
| 21959 |
shechy wala auto rent sofa |
Others |
1,000 |
Others |
04-12-2021 |
| 21960 |
shechy wala |
Others |
500 |
Others |
04-12-2021 |
| 21961 |
gym machine repare |
Others |
8,000 |
Others |
04-12-2021 |
| 21962 |
jenrater gyse cylender |
Others |
1,470 |
Others |
04-12-2021 |
| 21963 |
rabia kalyar parsal |
Others |
450 |
Others |
04-12-2021 |
| 21964 |
mam sunia lunch |
Refreshment Expense |
250 |
Refreshment Expense |
04-12-2021 |
| 21965 |
dhobi pay |
Others |
7,000 |
Others |
04-12-2021 |
| 21966 |
serup kestin |
Others |
460 |
Others |
04-12-2021 |
| 21967 |
staff and uncle nashta |
Refreshment Expense |
700 |
Refreshment Expense |
04-12-2021 |
| 21968 |
saira baji soop |
Refreshment Expense |
450 |
Refreshment Expense |
03-12-2021 |
| 21969 |
saba api auto rent |
Others |
6,500 |
Others |
03-12-2021 |
| 21970 |
mam sunia |
Others |
3,000 |
Others |
03-12-2021 |
| 21971 |
sana noreen medician |
Others |
5,000 |
Others |
03-12-2021 |
| 21972 |
tea bill 2 days |
Refreshment Expense |
1,850 |
Refreshment Expense |
03-12-2021 |
| 21973 |
kanwal mehndi |
Others |
2,500 |
Others |
03-12-2021 |
| 21974 |
detox water |
Refreshment Expense |
200 |
Refreshment Expense |
03-12-2021 |
| 21975 |
auto rent |
Others |
500 |
Others |
03-12-2021 |
| 21976 |
surf |
Others |
100 |
Others |
03-12-2021 |
| 21977 |
staff and uncle nashta |
Refreshment Expense |
600 |
Refreshment Expense |
03-12-2021 |
| 21978 |
kashi mekup stock |
stock |
21,800 |
stock |
02-12-2021 |
| 21979 |
bride biryani |
Refreshment Expense |
200 |
Refreshment Expense |
02-12-2021 |
| 21980 |
auto rent saba and rabia bazar |
Others |
400 |
Others |
02-12-2021 |
| 21981 |
anam auto rent |
Others |
2,500 |
Others |
02-12-2021 |
| 21982 |
saba j gym pay |
Others |
2,500 |
Others |
02-12-2021 |
| 21983 |
areej pay gym |
Others |
10,000 |
Others |
02-12-2021 |
| 21984 |
kanwal mehndi |
Others |
500 |
Others |
02-12-2021 |
| 21985 |
mali pay monthly |
Others |
1,000 |
Others |
02-12-2021 |
| 21986 |
ishall cheez |
Refreshment Expense |
100 |
Refreshment Expense |
02-12-2021 |
| 21987 |
every day milk and juice |
Refreshment Expense |
1,000 |
Refreshment Expense |
02-12-2021 |
| 21988 |
rimsha auto rent |
Others |
100 |
Others |
02-12-2021 |
| 21989 |
staff nashta |
Refreshment Expense |
400 |
Refreshment Expense |
02-12-2021 |
| 21990 |
ishal cheez |
Refreshment Expense |
100 |
Refreshment Expense |
02-12-2021 |
| 21991 |
mam sunia humma camtee |
Others |
1,000 |
Others |
01-12-2021 |
| 21992 |
mam sunia mobile load |
Others |
3,000 |
Others |
01-12-2021 |
| 21993 |
harpic red and blue |
Others |
500 |
Others |
01-12-2021 |
| 21994 |
new statner |
stock |
8,000 |
stock |
01-12-2021 |
| 21995 |
Mobile taranasation tex rina api |
Others |
1,500 |
Others |
01-12-2021 |
| 21996 |
warda medician and checkup |
Others |
1,900 |
Others |
01-12-2021 |
| 21997 |
mam sunia Lahoor |
sunia mam |
40,000 |
sunia mam |
01-12-2021 |
| 21998 |
UNCLE NASHTA |
Refreshment Expense |
100 |
Refreshment Expense |
01-12-2021 |
| 21999 |
TAYABA AUTO RENT |
Others |
200 |
Others |
01-12-2021 |
| 22000 |
MAM SUNIA PARSAL |
sunia mam |
5,500 |
sunia mam |
01-12-2021 |
| 22001 |
mam sunia parsal |
Others |
15,000 |
Others |
01-12-2021 |
| 22002 |
farhan water |
Others |
4,000 |
Others |
01-12-2021 |
| 22003 |
nimra auto rent |
nimra auto rent 11 girls |
400 |
nimra auto rent 11 girls |
30-11-2021 |
| 22004 |
sana api auto rent |
Others |
4,000 |
Others |
30-11-2021 |
| 22005 |
nimra auto rent |
nimra auto rent 11 girls |
20,500 |
nimra auto rent 11 girls |
30-11-2021 |
| 22006 |
rawish auto rent |
79 mehmood 5 girls |
8,500 |
79 mehmood 5 girls |
30-11-2021 |
| 22007 |
sweeper |
Others |
200 |
Others |
30-11-2021 |
| 22008 |
maila advance |
Others |
2,000 |
Others |
30-11-2021 |
| 22009 |
sidra s advance |
Others |
2,000 |
Others |
30-11-2021 |
| 22010 |
uncle khana |
Others |
100 |
Others |
30-11-2021 |
| 22011 |
sunia mam |
Others |
5,000 |
Others |
30-11-2021 |
| 22012 |
auto rent |
Others |
200 |
Others |
30-11-2021 |
| 22013 |
sanitizer bill |
Others |
1,050 |
Others |
30-11-2021 |
| 22014 |
ishal cheez |
Others |
100 |
Others |
30-11-2021 |
| 22015 |
kately mam sunia food |
Others |
530 |
Others |
30-11-2021 |
| 22016 |
sadka |
Others |
50 |
Others |
30-11-2021 |
| 22017 |
warda auto rent |
Others |
500 |
Others |
30-11-2021 |
| 22018 |
card payment |
Others |
15,000 |
Others |
30-11-2021 |
| 22019 |
sana j medicicn |
Others |
450 |
Others |
30-11-2021 |
| 22020 |
finail |
Others |
300 |
Others |
30-11-2021 |
| 22021 |
egg |
Others |
500 |
Others |
30-11-2021 |
| 22022 |
insid medicin |
Others |
50 |
Others |
30-11-2021 |
| 22023 |
kately mam sunia food |
Refreshment Expense |
3,850 |
Refreshment Expense |
29-11-2021 |
| 22024 |
tea bill |
Refreshment Expense |
1,450 |
Refreshment Expense |
29-11-2021 |
| 22025 |
client bicuit |
Refreshment Expense |
100 |
Refreshment Expense |
29-11-2021 |
| 22026 |
ishal cheez |
Labour Expense |
100 |
Labour Expense |
29-11-2021 |
| 22027 |
sunita pay |
staff pays |
6,000 |
staff pays |
29-11-2021 |
| 22028 |
herry mom |
Others |
2,000 |
Others |
29-11-2021 |
| 22029 |
tea bag |
Refreshment Expense |
450 |
Refreshment Expense |
29-11-2021 |
| 22030 |
every day milk |
Refreshment Expense |
950 |
Refreshment Expense |
29-11-2021 |
| 22031 |
mam sunia parsal |
sunia mam |
2,740 |
sunia mam |
29-11-2021 |
| 22032 |
BETOX extenso |
stock |
5,500 |
stock |
29-11-2021 |
| 22033 |
simrana nd rimsha wex |
Others |
2,800 |
Others |
28-11-2021 |
| 22034 |
sadqa |
Others |
10 |
Others |
28-11-2021 |
| 22035 |
printer roll |
Others |
1,800 |
Others |
28-11-2021 |
| 22036 |
bartan soap and kuchi |
Others |
200 |
Others |
28-11-2021 |
| 22037 |
mam nadia |
mam nadia |
29,500 |
mam nadia |
28-11-2021 |
| 22038 |
Sea gold |
Others |
35,870 |
Others |
28-11-2021 |
| 22039 |
sea apa stock |
stock |
130,000 |
stock |
28-11-2021 |
| 22040 |
gulraiz uncle dinner |
Refreshment Expense |
100 |
Refreshment Expense |
28-11-2021 |
| 22041 |
nimra auto advance |
Others |
500 |
Others |
28-11-2021 |
| 22042 |
box handwash |
Others |
1,920 |
Others |
28-11-2021 |
| 22043 |
tahira stock |
stock |
8,500 |
stock |
28-11-2021 |
| 22044 |
stock bill |
stock |
10,730 |
stock |
28-11-2021 |
| 22045 |
disposibal bed sheet |
stock |
5,400 |
stock |
28-11-2021 |
| 22046 |
gold mask |
stock |
2,310 |
stock |
28-11-2021 |
| 22047 |
card payment asththatic |
Others |
9,500 |
Others |
28-11-2021 |
| 22048 |
staff nashta |
Refreshment Expense |
1,400 |
Refreshment Expense |
28-11-2021 |
| 22049 |
staff pays |
Others |
114,300 |
Others |
27-11-2021 |
| 22050 |
tea bill |
Refreshment Expense |
800 |
Refreshment Expense |
27-11-2021 |
| 22051 |
soup |
Refreshment Expense |
1,375 |
Refreshment Expense |
27-11-2021 |
| 22052 |
kune keratin |
Others |
11,500 |
Others |
27-11-2021 |
| 22053 |
mam nadia parsal |
mam nadia |
3,000 |
mam nadia |
27-11-2021 |
| 22054 |
tissue hijeen tissue |
Others |
7,500 |
Others |
27-11-2021 |
| 22055 |
client return base colour |
Others |
8,000 |
Others |
27-11-2021 |
| 22056 |
cofee box |
Refreshment Expense |
1,000 |
Refreshment Expense |
27-11-2021 |
| 22057 |
staff and uncle nashta |
Refreshment Expense |
1,960 |
Refreshment Expense |
27-11-2021 |
| 22058 |
shuger and egg |
Refreshment Expense |
180 |
Refreshment Expense |
27-11-2021 |
| 22059 |
mam sunia raat leya thy |
Others |
1,000 |
Others |
27-11-2021 |
| 22060 |
sh change |
Others |
2,000 |
Others |
27-11-2021 |
| 22061 |
staff pays |
Others |
141,360 |
Others |
26-11-2021 |
| 22062 |
auto rent |
Others |
100 |
Others |
26-11-2021 |
| 22063 |
gymkahana |
Refreshment Expense |
2,200 |
Refreshment Expense |
26-11-2021 |
| 22064 |
tea bill |
Refreshment Expense |
1,050 |
Refreshment Expense |
26-11-2021 |
| 22065 |
doc afroza cametee |
Others |
40,000 |
Others |
26-11-2021 |
| 22066 |
saif |
Others |
200 |
Others |
26-11-2021 |
| 22067 |
rafy |
Others |
1,200 |
Others |
26-11-2021 |
| 22068 |
client biskit |
Refreshment Expense |
50 |
Refreshment Expense |
26-11-2021 |
| 22069 |
shuger |
Refreshment Expense |
100 |
Refreshment Expense |
26-11-2021 |
| 22070 |
rabia kalyar parsal |
Others |
450 |
Others |
26-11-2021 |
| 22071 |
aleezy advance |
Others |
10,000 |
Others |
26-11-2021 |
| 22072 |
aiman blog |
Others |
25,000 |
Others |
26-11-2021 |
| 22073 |
ahmed murree |
Others |
10,200 |
Others |
26-11-2021 |
| 22074 |
ishal cheez |
Refreshment Expense |
100 |
Refreshment Expense |
26-11-2021 |
| 22075 |
soap |
Others |
100 |
Others |
26-11-2021 |
| 22076 |
kanwal mehndi |
Others |
500 |
Others |
26-11-2021 |
| 22077 |
egg |
Refreshment Expense |
50 |
Refreshment Expense |
26-11-2021 |
| 22078 |
staff nashta and uncle nashta |
Refreshment Expense |
400 |
Refreshment Expense |
26-11-2021 |
| 22079 |
sadqa |
Others |
100 |
Others |
25-11-2021 |
| 22080 |
humma advance |
Others |
2,000 |
Others |
25-11-2021 |
| 22081 |
air freshner and soap |
Others |
2,470 |
Others |
25-11-2021 |
| 22082 |
client return |
Others |
1,200 |
Others |
25-11-2021 |
| 22083 |
tea bill |
Refreshment Expense |
1,050 |
Refreshment Expense |
25-11-2021 |
| 22084 |
ishal cheez |
Refreshment Expense |
70 |
Refreshment Expense |
25-11-2021 |
| 22085 |
kanwal mehndi |
Others |
2,500 |
Others |
25-11-2021 |
| 22086 |
roteya |
Refreshment Expense |
550 |
Refreshment Expense |
25-11-2021 |
| 22087 |
auto rent sidra and maila |
Others |
350 |
Others |
25-11-2021 |
| 22088 |
detox water gym |
Refreshment Expense |
200 |
Refreshment Expense |
25-11-2021 |
| 22089 |
uncle and staff nashta |
Refreshment Expense |
400 |
Refreshment Expense |
25-11-2021 |
| 22090 |
bride mehndi |
Others |
700 |
Others |
25-11-2021 |
| 22091 |
makhni uncle |
Others |
1,000 |
Others |
24-11-2021 |
| 22092 |
stock bill |
Others |
25,500 |
Others |
24-11-2021 |
| 22093 |
olpers milk |
Refreshment Expense |
100 |
Refreshment Expense |
24-11-2021 |
| 22094 |
saba khana new staff |
Refreshment Expense |
100 |
Refreshment Expense |
24-11-2021 |
| 22095 |
uncle shave |
Others |
300 |
Others |
24-11-2021 |
| 22096 |
uncle nashta and khana |
Refreshment Expense |
200 |
Refreshment Expense |
24-11-2021 |
| 22097 |
RIMSHA AUTO RENT |
Others |
100 |
Others |
24-11-2021 |
| 22098 |
dhobi advanc |
Others |
2,000 |
Others |
24-11-2021 |
| 22099 |
rawish auto rent advance |
Others |
5,000 |
Others |
24-11-2021 |
| 22100 |
auto rent |
Others |
500 |
Others |
24-11-2021 |
| 22101 |
tea bill |
Refreshment Expense |
830 |
Refreshment Expense |
24-11-2021 |
| 22102 |
hydracglow card payment |
Others |
4,500 |
Others |
23-11-2021 |
| 22103 |
staff trust pad and face mask |
Others |
400 |
Others |
23-11-2021 |
| 22104 |
kiran and rimsha auto rent |
Others |
350 |
Others |
23-11-2021 |
| 22105 |
mam sunia parsal |
sunia mam |
1,210 |
sunia mam |
23-11-2021 |
| 22106 |
Client return body wex |
Others |
1,500 |
Others |
23-11-2021 |
| 22107 |
staff nashta |
Refreshment Expense |
970 |
Refreshment Expense |
23-11-2021 |
| 22108 |
foils paper |
Others |
1,500 |
Others |
23-11-2021 |
| 22109 |
hair colour |
Others |
1,950 |
Others |
23-11-2021 |
| 22110 |
TCS |
Others |
330 |
Others |
23-11-2021 |
| 22111 |
Lahoor shoes |
Others |
1,000 |
Others |
23-11-2021 |
| 22112 |
dahi bhalyy raat ay |
Refreshment Expense |
150 |
Refreshment Expense |
23-11-2021 |
| 22113 |
client return split ends |
Others |
500 |
Others |
23-11-2021 |
| 22114 |
auto rent simrana and nimra auto rent |
Others |
1,050 |
Others |
23-11-2021 |
| 22115 |
huma advance |
Others |
1,000 |
Others |
23-11-2021 |
| 22116 |
Sh Shoot |
Others |
75,000 |
Others |
22-11-2021 |
| 22117 |
tea bill 3 days |
Refreshment Expense |
2,380 |
Refreshment Expense |
22-11-2021 |
| 22118 |
every day milk` |
Refreshment Expense |
150 |
Refreshment Expense |
22-11-2021 |
| 22119 |
mam sunia parsal |
Others |
2,550 |
Others |
22-11-2021 |
| 22120 |
mam sunia kfc |
Refreshment Expense |
1,730 |
Refreshment Expense |
22-11-2021 |
| 22121 |
party peck tissue and harpic detool pen |
Others |
9,900 |
Others |
22-11-2021 |
| 22122 |
hair colour |
Others |
1,280 |
Others |
22-11-2021 |
| 22123 |
Saloon phone protecter |
Others |
100 |
Others |
21-11-2021 |
| 22124 |
mam sunia |
Others |
2,000 |
Others |
21-11-2021 |
| 22125 |
SH shoot |
Others |
75,000 |
Others |
21-11-2021 |
| 22126 |
alcohal swapand kurin drop and taravacote tube |
Others |
1,700 |
Others |
21-11-2021 |
| 22127 |
camera saloon |
Others |
11,000 |
Others |
21-11-2021 |
| 22128 |
kanwal mehndi |
Others |
1,200 |
Others |
21-11-2021 |
| 22129 |
mam sunia lunch |
Refreshment Expense |
1,500 |
Refreshment Expense |
21-11-2021 |
| 22130 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
21-11-2021 |
| 22131 |
gyse cylender sh |
Others |
19,800 |
Others |
21-11-2021 |
| 22132 |
food panda mam sunia |
Refreshment Expense |
1,150 |
Refreshment Expense |
21-11-2021 |
| 22133 |
kestin medician |
Others |
100 |
Others |
21-11-2021 |
| 22134 |
staff and uncle nashta |
Refreshment Expense |
2,880 |
Refreshment Expense |
21-11-2021 |
| 22135 |
mam sunia home |
Others |
121,000 |
Others |
20-11-2021 |
| 22136 |
loreal bill |
stock |
128,300 |
stock |
20-11-2021 |
| 22137 |
mam sunia medician |
Others |
490 |
Others |
20-11-2021 |
| 22138 |
mam sunia |
sunia mam |
2,000 |
sunia mam |
20-11-2021 |
| 22139 |
nadia sh social media |
Others |
25,000 |
Others |
20-11-2021 |
| 22140 |
simran wex |
Others |
800 |
Others |
20-11-2021 |
| 22141 |
SILKY COOL MASK |
Others |
3,500 |
Others |
20-11-2021 |
| 22142 |
set mona |
Others |
5,000 |
Others |
20-11-2021 |
| 22143 |
SH shoot |
Others |
67,500 |
Others |
20-11-2021 |
| 22144 |
SH shoot |
Others |
7,500 |
Others |
20-11-2021 |
| 22145 |
staff food |
Refreshment Expense |
3,900 |
Refreshment Expense |
20-11-2021 |
| 22146 |
phynile and jharu |
Others |
700 |
Others |
20-11-2021 |
| 22147 |
shani plumber mazduri |
Labour Expense |
1,000 |
Labour Expense |
20-11-2021 |
| 22148 |
staff and uncle nasha |
Refreshment Expense |
1,700 |
Refreshment Expense |
20-11-2021 |
| 22149 |
SH shoot |
Others |
75,000 |
Others |
19-11-2021 |
| 22150 |
tea bill |
Refreshment Expense |
1,000 |
Refreshment Expense |
19-11-2021 |
| 22151 |
sadqa |
Others |
1,000 |
Others |
19-11-2021 |
| 22152 |
mam sunia |
Others |
800 |
Others |
19-11-2021 |
| 22153 |
bijli wire |
Others |
5,000 |
Others |
19-11-2021 |
| 22154 |
sendwish |
Refreshment Expense |
3,000 |
Refreshment Expense |
19-11-2021 |
| 22155 |
client return |
Others |
1,400 |
Others |
19-11-2021 |
| 22156 |
kanwal mehndi |
Others |
3,500 |
Others |
19-11-2021 |
| 22157 |
shani plumber saloon vantee work |
Others |
1,500 |
Others |
19-11-2021 |
| 22158 |
staff and uncle nashta |
Refreshment Expense |
1,300 |
Refreshment Expense |
19-11-2021 |
| 22159 |
register clossing |
Others |
500 |
Others |
18-11-2021 |
| 22160 |
rimsha wex |
Others |
2,400 |
Others |
18-11-2021 |
| 22161 |
simran wex |
Others |
2,400 |
Others |
18-11-2021 |
| 22162 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
18-11-2021 |
| 22163 |
ishal cheez |
Refreshment Expense |
100 |
Refreshment Expense |
18-11-2021 |
| 22164 |
tea bill |
Refreshment Expense |
900 |
Refreshment Expense |
18-11-2021 |
| 22165 |
tayaba advance |
Advance |
5,000 |
Advance |
18-11-2021 |
| 22166 |
USB |
Others |
1,000 |
Others |
18-11-2021 |
| 22167 |
sunia halima habib bank |
Others |
49,500 |
Others |
18-11-2021 |
| 22168 |
shani plumber |
Labour Expense |
1,000 |
Labour Expense |
18-11-2021 |
| 22169 |
conection pipe |
Others |
500 |
Others |
18-11-2021 |
| 22170 |
client return party mekup` |
Others |
4,000 |
Others |
18-11-2021 |
| 22171 |
spon sh |
Others |
3,400 |
Others |
18-11-2021 |
| 22172 |
inglode |
Others |
12,450 |
Others |
18-11-2021 |
| 22173 |
laptop repairing |
Others |
1,200 |
Others |
18-11-2021 |
| 22174 |
auto rent and uncle nashta |
Others |
350 |
Others |
18-11-2021 |
| 22175 |
kanwal mehndi |
Others |
3,000 |
Others |
18-11-2021 |
| 22176 |
auto rent |
Others |
150 |
Others |
18-11-2021 |
| 22177 |
sadqa |
Others |
50 |
Others |
18-11-2021 |
| 22178 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
18-11-2021 |
| 22179 |
mam sunia kfc food |
Refreshment Expense |
1,200 |
Refreshment Expense |
18-11-2021 |
| 22180 |
uncle gulraiz home |
Others |
200 |
Others |
17-11-2021 |
| 22181 |
zeshan shop cofee 20tin |
Refreshment Expense |
2,040 |
Refreshment Expense |
17-11-2021 |
| 22182 |
kanwal mehndi |
Others |
1,000 |
Others |
17-11-2021 |
| 22183 |
sara ubaid birthday |
Others |
5,000 |
Others |
17-11-2021 |
| 22184 |
tea bag |
Refreshment Expense |
450 |
Refreshment Expense |
17-11-2021 |
| 22185 |
mehndi |
Others |
700 |
Others |
17-11-2021 |
| 22186 |
tissue and foils paper |
Others |
2,400 |
Others |
17-11-2021 |
| 22187 |
nimra auto rent advance |
Advance |
5,000 |
Advance |
17-11-2021 |
| 22188 |
dhobi advance |
Others |
5,000 |
Others |
17-11-2021 |
| 22189 |
stock |
Others |
15,500 |
Others |
17-11-2021 |
| 22190 |
tayaba advance |
Others |
10,000 |
Others |
17-11-2021 |
| 22191 |
mam sunia party day |
Refreshment Expense |
10,000 |
Refreshment Expense |
16-11-2021 |
| 22192 |
SH electrication saman and labour |
Labour Expense |
9,940 |
Labour Expense |
16-11-2021 |
| 22193 |
hair dye |
Others |
2,560 |
Others |
16-11-2021 |
| 22194 |
mam sunia |
Others |
4,000 |
Others |
16-11-2021 |
| 22195 |
SH light |
Others |
1,000 |
Others |
16-11-2021 |
| 22196 |
cylender gyse |
Others |
500 |
Others |
16-11-2021 |
| 22197 |
uncle and electration khana |
Refreshment Expense |
200 |
Refreshment Expense |
16-11-2021 |
| 22198 |
uncle khana and nashta |
Refreshment Expense |
200 |
Refreshment Expense |
16-11-2021 |
| 22199 |
jenrater gyse cylender |
Others |
19,800 |
Others |
16-11-2021 |
| 22200 |
sana api bazar shoes and auto rent |
Others |
8,030 |
Others |
16-11-2021 |
| 22201 |
client return keratin and extenso |
Others |
19,000 |
Others |
16-11-2021 |
| 22202 |
tea bill dates 13.14.15 |
Refreshment Expense |
1,700 |
Refreshment Expense |
15-11-2021 |
| 22203 |
kainat rabia |
Others |
1,000 |
Others |
15-11-2021 |
| 22204 |
anam kainat rabia mam sunia tip |
Others |
500 |
Others |
15-11-2021 |
| 22205 |
SH change |
Others |
700 |
Others |
15-11-2021 |
| 22206 |
kanwal mehndi |
Others |
800 |
Others |
15-11-2021 |
| 22207 |
mam sunia kfc food oder |
Refreshment Expense |
1,400 |
Refreshment Expense |
15-11-2021 |
| 22208 |
client juice |
Refreshment Expense |
200 |
Refreshment Expense |
15-11-2021 |
| 22209 |
every day milk |
Refreshment Expense |
90 |
Refreshment Expense |
15-11-2021 |
| 22210 |
ishal cheez |
Refreshment Expense |
100 |
Refreshment Expense |
15-11-2021 |
| 22211 |
staff shoes |
Others |
57,900 |
Others |
15-11-2021 |
| 22212 |
client return vitc facial change hydra glow |
Others |
3,500 |
Others |
15-11-2021 |
| 22213 |
hijeen tissue and party peck tissue |
Others |
3,950 |
Others |
15-11-2021 |
| 22214 |
uncle khana and nashta |
Refreshment Expense |
200 |
Refreshment Expense |
15-11-2021 |
| 22215 |
kanwal mehndi |
Others |
1,000 |
Others |
14-11-2021 |
| 22216 |
rabia advance |
Others |
20,000 |
Others |
14-11-2021 |
| 22217 |
staff pad |
Others |
380 |
Others |
14-11-2021 |
| 22218 |
phynile and surf |
Others |
500 |
Others |
14-11-2021 |
| 22219 |
anita nirma advance |
Others |
10,000 |
Others |
14-11-2021 |
| 22220 |
packing card |
Others |
1,480 |
Others |
14-11-2021 |
| 22221 |
face mask |
Others |
200 |
Others |
14-11-2021 |
| 22222 |
auto rent sumaira api |
Others |
200 |
Others |
14-11-2021 |
| 22223 |
staff nashta |
Refreshment Expense |
1,400 |
Refreshment Expense |
14-11-2021 |
| 22224 |
auto rent girls |
Others |
700 |
Others |
13-11-2021 |
| 22225 |
client return hair extension |
Others |
1,500 |
Others |
13-11-2021 |
| 22226 |
phinyle |
Others |
200 |
Others |
13-11-2021 |
| 22227 |
staff burger |
Refreshment Expense |
5,900 |
Refreshment Expense |
13-11-2021 |
| 22228 |
kanwal mehnid |
Others |
2,500 |
Others |
13-11-2021 |
| 22229 |
uncle khana and shani and auto rent |
Others |
870 |
Others |
13-11-2021 |
| 22230 |
rina api electric bill |
Others |
180,750 |
Others |
13-11-2021 |
| 22231 |
mam sunia hassan |
sunia mam |
13,000 |
sunia mam |
13-11-2021 |
| 22232 |
mam sunia food |
Refreshment Expense |
2,000 |
Refreshment Expense |
13-11-2021 |
| 22233 |
tea bill |
Refreshment Expense |
2,250 |
Refreshment Expense |
13-11-2021 |
| 22234 |
new dryair |
Others |
5,500 |
Others |
13-11-2021 |
| 22235 |
client return party mekup |
Others |
2,000 |
Others |
13-11-2021 |
| 22236 |
detox water gym |
Refreshment Expense |
200 |
Refreshment Expense |
13-11-2021 |
| 22237 |
rabia kalyar parsal |
Others |
6,700 |
Others |
13-11-2021 |
| 22238 |
jenrater theak karwaya |
Labour Expense |
2,500 |
Labour Expense |
13-11-2021 |
| 22239 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
13-11-2021 |
| 22240 |
staff nashta |
Refreshment Expense |
1,960 |
Refreshment Expense |
13-11-2021 |
| 22241 |
rina cake |
Others |
7,000 |
Others |
12-11-2021 |
| 22242 |
client return |
Others |
2,000 |
Others |
12-11-2021 |
| 22243 |
client juice |
Others |
100 |
Others |
12-11-2021 |
| 22244 |
kanwal mehndi |
Others |
300 |
Others |
12-11-2021 |
| 22245 |
saira mam |
Others |
55,000 |
Others |
12-11-2021 |
| 22246 |
gizar thek karwaya |
Labour Expense |
5,000 |
Labour Expense |
12-11-2021 |
| 22247 |
kanwal mehndi |
Others |
3,000 |
Others |
12-11-2021 |
| 22248 |
GAZANFR GULRAIZ lunch |
Others |
300 |
Others |
12-11-2021 |
| 22249 |
kfc food |
sunia mam |
850 |
sunia mam |
12-11-2021 |
| 22250 |
door theak karwaya |
Others |
1,000 |
Others |
12-11-2021 |
| 22251 |
sumaira auto rent |
Others |
250 |
Others |
12-11-2021 |
| 22252 |
saqfat bill |
Others |
2,040 |
Others |
12-11-2021 |
| 22253 |
katly bill |
Refreshment Expense |
1,550 |
Refreshment Expense |
12-11-2021 |
| 22254 |
rabia kalyar parsal |
Others |
900 |
Others |
12-11-2021 |
| 22255 |
uncle nashta |
Others |
100 |
Others |
12-11-2021 |
| 22256 |
staff nashta |
Others |
400 |
Others |
12-11-2021 |
| 22257 |
samar fatima bride cancle return |
Others |
6,000 |
Others |
11-11-2021 |
| 22258 |
shuger |
Refreshment Expense |
100 |
Refreshment Expense |
11-11-2021 |
| 22259 |
areej pay advance |
Others |
10,000 |
Others |
11-11-2021 |
| 22260 |
new sh files |
Others |
143,600 |
Others |
11-11-2021 |
| 22261 |
kanwal mehndi |
Others |
1,800 |
Others |
11-11-2021 |
| 22262 |
bride mehndi return |
Others |
2,500 |
Others |
11-11-2021 |
| 22263 |
uncle makhni |
Others |
1,300 |
Others |
11-11-2021 |
| 22264 |
client return meni pedi |
Others |
2,000 |
Others |
11-11-2021 |
| 22265 |
plates |
Others |
570 |
Others |
11-11-2021 |
| 22266 |
UNCLE GULRAIZ CYCLE |
Others |
200 |
Others |
11-11-2021 |
| 22267 |
pirach |
Others |
150 |
Others |
11-11-2021 |
| 22268 |
gazanfar chairs |
Others |
3,500 |
Others |
11-11-2021 |
| 22269 |
uncle gulraiz khana and nashta |
Refreshment Expense |
200 |
Refreshment Expense |
11-11-2021 |
| 22270 |
tea bill |
Refreshment Expense |
500 |
Refreshment Expense |
11-11-2021 |
| 22271 |
auto rent |
Others |
150 |
Others |
10-11-2021 |
| 22272 |
huma advance |
Others |
1,000 |
Others |
10-11-2021 |
| 22273 |
rimsha wex |
Others |
1,800 |
Others |
10-11-2021 |
| 22274 |
rabia advance |
Others |
20,000 |
Others |
10-11-2021 |
| 22275 |
aunti nusrat advance |
Others |
5,000 |
Others |
10-11-2021 |
| 22276 |
client return pedicure |
Others |
1,200 |
Others |
10-11-2021 |
| 22277 |
elecration sh saman gym |
Others |
2,000 |
Others |
10-11-2021 |
| 22278 |
mam sunia files |
Others |
40,000 |
Others |
10-11-2021 |
| 22279 |
uncle gulraiz advance |
Others |
2,000 |
Others |
10-11-2021 |
| 22280 |
mam sunia |
Others |
10,000 |
Others |
10-11-2021 |
| 22281 |
mam sunia food |
Refreshment Expense |
250 |
Refreshment Expense |
10-11-2021 |
| 22282 |
client juice |
Refreshment Expense |
200 |
Refreshment Expense |
10-11-2021 |
| 22283 |
sendwich and browni |
Refreshment Expense |
650 |
Refreshment Expense |
10-11-2021 |
| 22284 |
kanwal mehndi |
Others |
3,000 |
Others |
10-11-2021 |
| 22285 |
taji bibi |
Others |
3,000 |
Others |
10-11-2021 |
| 22286 |
camtee |
Others |
40,000 |
Others |
10-11-2021 |
| 22287 |
Sh change |
Others |
2,762 |
Others |
10-11-2021 |
| 22288 |
uncle khana and nashta |
Refreshment Expense |
200 |
Refreshment Expense |
10-11-2021 |
| 22289 |
auto rent |
Others |
200 |
Others |
10-11-2021 |
| 22290 |
nimra auto rent advance |
Others |
3,000 |
Others |
10-11-2021 |
| 22291 |
tea bill ratt deya tha |
Refreshment Expense |
800 |
Refreshment Expense |
10-11-2021 |
| 22292 |
auto rent rina api |
Others |
250 |
Others |
09-11-2021 |
| 22293 |
L’Oréal |
stock |
155,667 |
stock |
09-11-2021 |
| 22294 |
Mona birthday cake |
Others |
3,000 |
Others |
09-11-2021 |
| 22295 |
client return skin polish |
Others |
1,000 |
Others |
09-11-2021 |
| 22296 |
client return half arms wex |
Others |
450 |
Others |
09-11-2021 |
| 22297 |
client juice |
Refreshment Expense |
100 |
Refreshment Expense |
09-11-2021 |
| 22298 |
iffat birthday |
Others |
15,000 |
Others |
09-11-2021 |
| 22299 |
cutting cap stock |
stock |
1,800 |
stock |
09-11-2021 |
| 22300 |
KANWAAL MEHNDI |
Others |
1,200 |
Others |
09-11-2021 |
| 22301 |
CLIENT RETURN |
Others |
2,500 |
Others |
09-11-2021 |
| 22302 |
NBP tex |
Others |
3,000 |
Others |
09-11-2021 |
| 22303 |
butten sh bord |
Others |
1,000 |
Others |
09-11-2021 |
| 22304 |
every day milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
09-11-2021 |
| 22305 |
shaheen parcha table |
Others |
3,600 |
Others |
09-11-2021 |
| 22306 |
electration |
Labour Expense |
1,500 |
Labour Expense |
09-11-2021 |
| 22307 |
client juice and ishal cheez |
Refreshment Expense |
100 |
Refreshment Expense |
08-11-2021 |
| 22308 |
driver and uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
08-11-2021 |
| 22309 |
sobia gym pay |
Others |
7,000 |
Others |
08-11-2021 |
| 22310 |
simran wex |
Others |
2,400 |
Others |
08-11-2021 |
| 22311 |
national achar |
Refreshment Expense |
290 |
Refreshment Expense |
08-11-2021 |
| 22312 |
tea bill |
Refreshment Expense |
1,830 |
Refreshment Expense |
08-11-2021 |
| 22313 |
anita nirma advance |
Others |
5,000 |
Others |
08-11-2021 |
| 22314 |
soap chia seeds |
Others |
3,370 |
Others |
08-11-2021 |
| 22315 |
auto rent |
Others |
200 |
Others |
08-11-2021 |
| 22316 |
auto rent |
Others |
250 |
Others |
08-11-2021 |
| 22317 |
ahmed |
sunia mam |
2,200 |
sunia mam |
08-11-2021 |
| 22318 |
labour |
Others |
300 |
Others |
08-11-2021 |
| 22319 |
tea bag and juice |
Refreshment Expense |
500 |
Refreshment Expense |
08-11-2021 |
| 22320 |
ishal toys |
Others |
1,000 |
Others |
08-11-2021 |
| 22321 |
Gym bijli bill |
Others |
56,140 |
Others |
08-11-2021 |
| 22322 |
kfc food mam sunia and sprite |
Refreshment Expense |
1,000 |
Refreshment Expense |
08-11-2021 |
| 22323 |
sadqa |
Others |
50 |
Others |
08-11-2021 |
| 22324 |
foils |
Others |
500 |
Others |
08-11-2021 |
| 22325 |
detox water gym |
Refreshment Expense |
200 |
Refreshment Expense |
08-11-2021 |
| 22326 |
uncle khana raat |
Refreshment Expense |
200 |
Refreshment Expense |
08-11-2021 |
| 22327 |
mam sunia kfc food order |
Refreshment Expense |
800 |
Refreshment Expense |
08-11-2021 |
| 22328 |
bhai saif |
Others |
300 |
Others |
07-11-2021 |
| 22329 |
inglode swap |
Others |
12,000 |
Others |
07-11-2021 |
| 22330 |
nadia loan |
mam nadia |
247,100 |
mam nadia |
07-11-2021 |
| 22331 |
client return meni pedi and eye brow and upperlips |
Others |
2,200 |
Others |
07-11-2021 |
| 22332 |
noreen return ref hair etension |
Others |
200 |
Others |
07-11-2021 |
| 22333 |
farhan water bill |
Others |
4,000 |
Others |
07-11-2021 |
| 22334 |
tissue phynile bill |
stock |
6,175 |
stock |
07-11-2021 |
| 22335 |
staff nashta |
Refreshment Expense |
1,470 |
Refreshment Expense |
07-11-2021 |
| 22336 |
KANWAL MEHNDI |
Others |
600 |
Others |
06-11-2021 |
| 22337 |
uncle and driver khana |
Refreshment Expense |
200 |
Refreshment Expense |
06-11-2021 |
| 22338 |
mam sunia |
sunia mam |
153,000 |
sunia mam |
06-11-2021 |
| 22339 |
staff nashta |
Refreshment Expense |
490 |
Refreshment Expense |
06-11-2021 |
| 22340 |
client return hair cut |
Others |
1,000 |
Others |
05-11-2021 |
| 22341 |
staff burger kfc |
Refreshment Expense |
15,200 |
Refreshment Expense |
05-11-2021 |
| 22342 |
rimsha wex |
Others |
300 |
Others |
05-11-2021 |
| 22343 |
tea bill |
Refreshment Expense |
900 |
Refreshment Expense |
05-11-2021 |
| 22344 |
mehak advance |
Others |
1,000 |
Others |
05-11-2021 |
| 22345 |
juice mona |
Refreshment Expense |
100 |
Refreshment Expense |
05-11-2021 |
| 22346 |
uncle gulriz and driver khana |
Refreshment Expense |
200 |
Refreshment Expense |
05-11-2021 |
| 22347 |
sendwich fatima nutration |
Refreshment Expense |
320 |
Refreshment Expense |
05-11-2021 |
| 22348 |
tcs |
Others |
400 |
Others |
05-11-2021 |
| 22349 |
sendwish client |
Refreshment Expense |
130 |
Refreshment Expense |
05-11-2021 |
| 22350 |
face mask |
Others |
200 |
Others |
05-11-2021 |
| 22351 |
shuger |
Refreshment Expense |
100 |
Refreshment Expense |
05-11-2021 |
| 22352 |
uncle ashta |
Refreshment Expense |
100 |
Refreshment Expense |
05-11-2021 |
| 22353 |
staff nashta sendwich |
Refreshment Expense |
2,240 |
Refreshment Expense |
05-11-2021 |
| 22354 |
jharu |
Others |
150 |
Others |
05-11-2021 |
| 22355 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
05-11-2021 |
| 22356 |
auto rent |
Others |
200 |
Others |
05-11-2021 |
| 22357 |
simran auto rent |
Others |
3,000 |
Others |
04-11-2021 |
| 22358 |
gym khana bill |
Refreshment Expense |
5,500 |
Refreshment Expense |
04-11-2021 |
| 22359 |
mam sunia dinner |
Refreshment Expense |
15,000 |
Refreshment Expense |
04-11-2021 |
| 22360 |
tea bill |
Refreshment Expense |
1,200 |
Refreshment Expense |
04-11-2021 |
| 22361 |
stock mask |
Others |
6,930 |
Others |
04-11-2021 |
| 22362 |
client return meni pedi |
Others |
1,500 |
Others |
04-11-2021 |
| 22363 |
mam sunia humma camtee |
Others |
1,000 |
Others |
04-11-2021 |
| 22364 |
mam sunia |
Others |
1,000 |
Others |
04-11-2021 |
| 22365 |
nimra auto rent |
Others |
2,000 |
Others |
04-11-2021 |
| 22366 |
uncle and driver khana |
Others |
200 |
Others |
04-11-2021 |
| 22367 |
client return glow facial |
Others |
1,700 |
Others |
04-11-2021 |
| 22368 |
driver gazanfer |
Others |
3,000 |
Others |
04-11-2021 |
| 22369 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
04-11-2021 |
| 22370 |
uncle nasta and every day milk |
Refreshment Expense |
1,100 |
Refreshment Expense |
04-11-2021 |
| 22371 |
chacha aslam |
Others |
3,000 |
Others |
04-11-2021 |
| 22372 |
ptcl bill |
Others |
11,420 |
Others |
04-11-2021 |
| 22373 |
tissue dettol harpic |
stock |
6,000 |
stock |
04-11-2021 |
| 22374 |
khana |
Refreshment Expense |
100 |
Refreshment Expense |
03-11-2021 |
| 22375 |
stock bill |
stock |
37,850 |
stock |
03-11-2021 |
| 22376 |
sidra paro auto rent |
Others |
850 |
Others |
03-11-2021 |
| 22377 |
sana humma auto rent |
Others |
200 |
Others |
03-11-2021 |
| 22378 |
uncle khana andgulraiz khana |
Refreshment Expense |
200 |
Refreshment Expense |
03-11-2021 |
| 22379 |
welfer foundation |
Others |
500 |
Others |
03-11-2021 |
| 22380 |
mam sunia |
sunia mam |
15,000 |
sunia mam |
02-11-2021 |
| 22381 |
rimsha bikni wex |
Others |
3,200 |
Others |
02-11-2021 |
| 22382 |
shani plumber |
Labour Expense |
1,000 |
Labour Expense |
02-11-2021 |
| 22383 |
nirma anita abu table foam |
Others |
10,000 |
Others |
02-11-2021 |
| 22384 |
swiper |
Labour Expense |
200 |
Labour Expense |
02-11-2021 |
| 22385 |
saloon vantee saman and auto rent |
Others |
2,700 |
Others |
02-11-2021 |
| 22386 |
jharu and wiper and auto rent |
Others |
500 |
Others |
02-11-2021 |
| 22387 |
tea bill |
Refreshment Expense |
1,000 |
Refreshment Expense |
02-11-2021 |
| 22388 |
uncle gulraiz khana |
Refreshment Expense |
100 |
Refreshment Expense |
02-11-2021 |
| 22389 |
ishal cheez |
Refreshment Expense |
100 |
Refreshment Expense |
02-11-2021 |
| 22390 |
client juice |
Refreshment Expense |
70 |
Refreshment Expense |
02-11-2021 |
| 22391 |
sana j lunch |
Refreshment Expense |
1,000 |
Refreshment Expense |
02-11-2021 |
| 22392 |
anam auto rent |
Others |
2,500 |
Others |
02-11-2021 |
| 22393 |
anam and kainat lunch |
Refreshment Expense |
2,000 |
Refreshment Expense |
02-11-2021 |
| 22394 |
nimra auto rent |
Others |
11,900 |
Others |
02-11-2021 |
| 22395 |
uncle gulraiz rent |
Others |
200 |
Others |
02-11-2021 |
| 22396 |
nail paint saloon |
stock |
1,840 |
stock |
02-11-2021 |
| 22397 |
driver and uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
02-11-2021 |
| 22398 |
selling saloon |
Labour Expense |
1,500 |
Labour Expense |
02-11-2021 |
| 22399 |
simran bikni wex |
Others |
800 |
Others |
02-11-2021 |
| 22400 |
client return under arms wex |
Others |
350 |
Others |
02-11-2021 |
| 22401 |
sidra paro auto rent |
Others |
2,500 |
Others |
02-11-2021 |
| 22402 |
anita nirma abu |
Labour Expense |
500 |
Labour Expense |
02-11-2021 |
| 22403 |
uncle nashta |
Others |
100 |
Others |
02-11-2021 |
| 22404 |
jim stock |
Others |
640 |
Others |
02-11-2021 |
| 22405 |
warda khana |
Refreshment Expense |
1,000 |
Refreshment Expense |
01-11-2021 |
| 22406 |
maila khana |
Refreshment Expense |
1,000 |
Refreshment Expense |
01-11-2021 |
| 22407 |
mehak khana |
Others |
1,000 |
Others |
01-11-2021 |
| 22408 |
nimra khana |
Refreshment Expense |
1,000 |
Refreshment Expense |
01-11-2021 |
| 22409 |
staff khana |
Refreshment Expense |
21,000 |
Refreshment Expense |
01-11-2021 |
| 22410 |
sana api auto rent |
Others |
4,000 |
Others |
01-11-2021 |
| 22411 |
sana api |
Others |
2,000 |
Others |
01-11-2021 |
| 22412 |
rawish auto rent |
Others |
13,500 |
Others |
01-11-2021 |
| 22413 |
saba api auto rent |
Others |
8,000 |
Others |
01-11-2021 |
| 22414 |
anita auto rent |
Others |
2,000 |
Others |
01-11-2021 |
| 22415 |
mam sunia parsal |
sunia mam |
3,000 |
sunia mam |
01-11-2021 |
| 22416 |
uncle gulraiz and driver khana |
Refreshment Expense |
200 |
Refreshment Expense |
01-11-2021 |
| 22417 |
bhai saif |
Others |
500 |
Others |
01-11-2021 |
| 22418 |
dhobi pay |
Others |
9,000 |
Others |
01-11-2021 |
| 22419 |
staff shwarma |
Refreshment Expense |
3,400 |
Refreshment Expense |
01-11-2021 |
| 22420 |
mali pay monthly |
Others |
1,000 |
Others |
01-11-2021 |
| 22421 |
herry mom |
Others |
2,000 |
Others |
01-11-2021 |
| 22422 |
mam nadia parsal |
Others |
2,340 |
Others |
01-11-2021 |
| 22423 |
staff nashta |
Refreshment Expense |
730 |
Refreshment Expense |
01-11-2021 |
| 22424 |
phynile and surf |
Others |
500 |
Others |
01-11-2021 |
| 22425 |
client return meni pedi |
Others |
2,000 |
Others |
31-10-2021 |
| 22426 |
client juice |
Refreshment Expense |
100 |
Refreshment Expense |
31-10-2021 |
| 22427 |
stock bill |
stock |
52,560 |
stock |
31-10-2021 |
| 22428 |
aunti sobia advance pay |
Advance |
4,000 |
Advance |
31-10-2021 |
| 22429 |
adeela pay |
Others |
7,500 |
Others |
31-10-2021 |
| 22430 |
net bill |
Others |
700 |
Others |
31-10-2021 |
| 22431 |
ahmed |
sunia mam |
10,000 |
sunia mam |
31-10-2021 |
| 22432 |
uncle gulraiz medician |
Others |
200 |
Others |
31-10-2021 |
| 22433 |
driver gazanfar pay |
Others |
10,000 |
Others |
31-10-2021 |
| 22434 |
medician staff |
Others |
520 |
Others |
31-10-2021 |
| 22435 |
mam sunia charging |
Others |
2,730 |
Others |
31-10-2021 |
| 22436 |
Party % |
Labour Expense |
73,000 |
Labour Expense |
31-10-2021 |
| 22437 |
stock bill |
stock |
111,060 |
stock |
31-10-2021 |
| 22438 |
tea bag |
Refreshment Expense |
470 |
Refreshment Expense |
31-10-2021 |
| 22439 |
uncle nashta and khana and anam nashta |
Refreshment Expense |
300 |
Refreshment Expense |
31-10-2021 |
| 22440 |
staff alwys pad |
Others |
380 |
Others |
31-10-2021 |
| 22441 |
simran wex |
Others |
800 |
Others |
30-10-2021 |
| 22442 |
mam sunia |
sunia mam |
5,000 |
sunia mam |
30-10-2021 |
| 22443 |
mam sunia |
sunia mam |
50,000 |
sunia mam |
30-10-2021 |
| 22444 |
staff tayba pent |
Others |
250 |
Others |
30-10-2021 |
| 22445 |
charging adobter |
Others |
3,750 |
Others |
30-10-2021 |
| 22446 |
tea bill |
Refreshment Expense |
870 |
Refreshment Expense |
30-10-2021 |
| 22447 |
rabia advance |
Advance |
10,000 |
Advance |
30-10-2021 |
| 22448 |
staff nashta and uncle khana |
Refreshment Expense |
400 |
Refreshment Expense |
30-10-2021 |
| 22449 |
kune dye |
Others |
1,250 |
Others |
30-10-2021 |
| 22450 |
secrub body |
Others |
2,000 |
Others |
30-10-2021 |
| 22451 |
karana bar chairs |
Others |
20,000 |
Others |
29-10-2021 |
| 22452 |
mam sunia |
sunia mam |
5,000 |
sunia mam |
29-10-2021 |
| 22453 |
foils |
Others |
1,000 |
Others |
29-10-2021 |
| 22454 |
shani plumber |
Others |
3,000 |
Others |
29-10-2021 |
| 22455 |
iffat birthday boy gift |
Others |
5,000 |
Others |
29-10-2021 |
| 22456 |
loreal bill |
Others |
3,000 |
Others |
29-10-2021 |
| 22457 |
bhai saif |
Others |
3,000 |
Others |
29-10-2021 |
| 22458 |
mam sunia food |
Refreshment Expense |
750 |
Refreshment Expense |
29-10-2021 |
| 22459 |
ishall chezz |
Refreshment Expense |
100 |
Refreshment Expense |
29-10-2021 |
| 22460 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
29-10-2021 |
| 22461 |
uncle makhni mam sunia ny deya |
sunia mam |
50,000 |
sunia mam |
29-10-2021 |
| 22462 |
mam sunia |
sunia mam |
500 |
sunia mam |
29-10-2021 |
| 22463 |
alfi and face mask |
Others |
300 |
Others |
29-10-2021 |
| 22464 |
cofee |
Refreshment Expense |
580 |
Refreshment Expense |
29-10-2021 |
| 22465 |
hijeen tissue bill |
Others |
4,600 |
Others |
29-10-2021 |
| 22466 |
staff nashta and aunti egg |
Refreshment Expense |
300 |
Refreshment Expense |
29-10-2021 |
| 22467 |
detox water |
Refreshment Expense |
250 |
Refreshment Expense |
29-10-2021 |
| 22468 |
shuger |
Refreshment Expense |
100 |
Refreshment Expense |
29-10-2021 |
| 22469 |
ishal cheez |
Refreshment Expense |
100 |
Refreshment Expense |
28-10-2021 |
| 22470 |
swiper |
Labour Expense |
300 |
Labour Expense |
28-10-2021 |
| 22471 |
vantee saman |
Others |
1,000 |
Others |
28-10-2021 |
| 22472 |
anti nusrat pay |
Others |
2,000 |
Others |
28-10-2021 |
| 22473 |
mam sunia |
sunia mam |
50,000 |
sunia mam |
28-10-2021 |
| 22474 |
tea bill |
Refreshment Expense |
1,250 |
Refreshment Expense |
28-10-2021 |
| 22475 |
sh shakeel tax |
Others |
15,000 |
Others |
28-10-2021 |
| 22476 |
data cable |
Others |
150 |
Others |
28-10-2021 |
| 22477 |
tissue bill |
Others |
2,900 |
Others |
28-10-2021 |
| 22478 |
auto rent |
Others |
200 |
Others |
28-10-2021 |
| 22479 |
data cable |
Others |
300 |
Others |
28-10-2021 |
| 22480 |
sadqa |
Others |
50 |
Others |
28-10-2021 |
| 22481 |
saira camatee |
Others |
20,000 |
Others |
28-10-2021 |
| 22482 |
uncle and gulraiz khana |
Refreshment Expense |
200 |
Refreshment Expense |
28-10-2021 |
| 22483 |
shani plumber |
Labour Expense |
1,000 |
Labour Expense |
28-10-2021 |
| 22484 |
bikni wex |
Others |
2,000 |
Others |
28-10-2021 |
| 22485 |
gym guard |
Others |
100 |
Others |
28-10-2021 |
| 22486 |
auto rent |
Others |
200 |
Others |
28-10-2021 |
| 22487 |
shani plumber |
Labour Expense |
2,000 |
Labour Expense |
28-10-2021 |
| 22488 |
camtee airam |
Others |
3,000 |
Others |
28-10-2021 |
| 22489 |
sonf |
Refreshment Expense |
1,000 |
Refreshment Expense |
28-10-2021 |
| 22490 |
rina staff pays add |
Others |
660 |
Others |
27-10-2021 |
| 22491 |
camera salon |
Others |
500 |
Others |
27-10-2021 |
| 22492 |
mam sunia |
Others |
50,000 |
Others |
27-10-2021 |
| 22493 |
mam sunia sapry |
Others |
1,050 |
Others |
27-10-2021 |
| 22494 |
rina api and driver khana |
Refreshment Expense |
200 |
Refreshment Expense |
27-10-2021 |
| 22495 |
simran wex |
Others |
800 |
Others |
27-10-2021 |
| 22496 |
sana api bazar staff shirt |
Others |
750 |
Others |
27-10-2021 |
| 22497 |
staff shawarma |
Refreshment Expense |
4,000 |
Refreshment Expense |
27-10-2021 |
| 22498 |
driver gazanfar khana |
Refreshment Expense |
100 |
Refreshment Expense |
27-10-2021 |
| 22499 |
uncle gulraiz auto |
Others |
200 |
Others |
27-10-2021 |
| 22500 |
uncle gulraiz advance |
Advance |
4,000 |
Advance |
27-10-2021 |
| 22501 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
27-10-2021 |
| 22502 |
driver |
Others |
500 |
Others |
27-10-2021 |
| 22503 |
mam sunia parsal |
sunia mam |
3,700 |
sunia mam |
27-10-2021 |
| 22504 |
cutical remover callus softining gell |
stock |
1,550 |
stock |
27-10-2021 |
| 22505 |
staff and uncle nashta |
Refreshment Expense |
600 |
Refreshment Expense |
27-10-2021 |
| 22506 |
phynile and surf |
Others |
300 |
Others |
27-10-2021 |
| 22507 |
sarfaraz |
Others |
3,000 |
Others |
27-10-2021 |
| 22508 |
ishal cheez |
Refreshment Expense |
100 |
Refreshment Expense |
26-10-2021 |
| 22509 |
envelope medician and diet coke |
Refreshment Expense |
200 |
Refreshment Expense |
26-10-2021 |
| 22510 |
tea bill |
Refreshment Expense |
1,050 |
Refreshment Expense |
26-10-2021 |
| 22511 |
simran wex |
Others |
1,600 |
Others |
26-10-2021 |
| 22512 |
paratha rool |
Refreshment Expense |
2,500 |
Refreshment Expense |
26-10-2021 |
| 22513 |
usb and auto rent |
Others |
2,350 |
Others |
26-10-2021 |
| 22514 |
rina api khana |
Refreshment Expense |
100 |
Refreshment Expense |
26-10-2021 |
| 22515 |
swiper |
Labour Expense |
200 |
Labour Expense |
26-10-2021 |
| 22516 |
bijli bill |
Others |
8,870 |
Others |
26-10-2021 |
| 22517 |
every day milk and shuger |
Refreshment Expense |
1,100 |
Refreshment Expense |
26-10-2021 |
| 22518 |
chacha rayaz |
Others |
4,000 |
Others |
26-10-2021 |
| 22519 |
cutting cap and flate iron |
stock |
9,500 |
stock |
26-10-2021 |
| 22520 |
meni pedi stock |
stock |
1,500 |
stock |
26-10-2021 |
| 22521 |
client juice lays and biscuit |
Refreshment Expense |
200 |
Refreshment Expense |
26-10-2021 |
| 22522 |
uncle khana and nashta |
Refreshment Expense |
200 |
Refreshment Expense |
26-10-2021 |
| 22523 |
staff nashta |
Refreshment Expense |
300 |
Refreshment Expense |
26-10-2021 |
| 22524 |
door theak karwaya |
Labour Expense |
700 |
Labour Expense |
26-10-2021 |
| 22525 |
bhai saif |
Others |
2,500 |
Others |
26-10-2021 |
| 22526 |
driver mam sunia car petrol |
sunia mam |
2,000 |
sunia mam |
26-10-2021 |
| 22527 |
camera saloon raat deya thy |
Others |
1,500 |
Others |
26-10-2021 |
| 22528 |
staff khana |
Refreshment Expense |
4,200 |
Refreshment Expense |
25-10-2021 |
| 22529 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
25-10-2021 |
| 22530 |
nazeer |
Others |
600 |
Others |
25-10-2021 |
| 22531 |
nency |
Others |
3,500 |
Others |
25-10-2021 |
| 22532 |
mam sunia |
sunia mam |
50,000 |
sunia mam |
25-10-2021 |
| 22533 |
guest steak |
Refreshment Expense |
1,550 |
Refreshment Expense |
25-10-2021 |
| 22534 |
nargis food |
Refreshment Expense |
340 |
Refreshment Expense |
25-10-2021 |
| 22535 |
driver food |
Refreshment Expense |
150 |
Refreshment Expense |
25-10-2021 |
| 22536 |
mam sunia medician |
Others |
1,000 |
Others |
25-10-2021 |
| 22537 |
Mint margreata |
Refreshment Expense |
3,150 |
Refreshment Expense |
25-10-2021 |
| 22538 |
mam sunia parsal |
Others |
27,000 |
Others |
25-10-2021 |
| 22539 |
kanwal mehndi |
Others |
1,500 |
Others |
25-10-2021 |
| 22540 |
fcial gown and flate irin shower cap |
stock |
8,600 |
stock |
25-10-2021 |
| 22541 |
staff nashta |
Refreshment Expense |
340 |
Refreshment Expense |
25-10-2021 |
| 22542 |
staff shawarma |
Refreshment Expense |
3,000 |
Refreshment Expense |
24-10-2021 |
| 22543 |
client return hair extension |
Others |
1,500 |
Others |
24-10-2021 |
| 22544 |
ayesha in laws |
Others |
10,000 |
Others |
24-10-2021 |
| 22545 |
kanwal mehndi |
Others |
650 |
Others |
24-10-2021 |
| 22546 |
mehndi |
Others |
600 |
Others |
24-10-2021 |
| 22547 |
tea bill |
Refreshment Expense |
1,450 |
Refreshment Expense |
24-10-2021 |
| 22548 |
mam sunia |
sunia mam |
76,000 |
sunia mam |
24-10-2021 |
| 22549 |
mam sunia |
sunia mam |
50,000 |
sunia mam |
24-10-2021 |
| 22550 |
uncle khana |
Others |
200 |
Others |
24-10-2021 |
| 22551 |
vantie saman |
Others |
2,100 |
Others |
24-10-2021 |
| 22552 |
client return party mekup |
Others |
1,000 |
Others |
24-10-2021 |
| 22553 |
cofee and milk |
Refreshment Expense |
1,300 |
Refreshment Expense |
24-10-2021 |
| 22554 |
hijama mam sunia |
Others |
1,800 |
Others |
24-10-2021 |
| 22555 |
Flowers |
Others |
250 |
Others |
24-10-2021 |
| 22556 |
uncle and staff nashta |
Refreshment Expense |
300 |
Refreshment Expense |
24-10-2021 |
| 22557 |
staff nashta |
Refreshment Expense |
400 |
Refreshment Expense |
24-10-2021 |
| 22558 |
chat flower |
Others |
1,000 |
Others |
23-10-2021 |
| 22559 |
anti nusrat |
Others |
500 |
Others |
23-10-2021 |
| 22560 |
kanwal mehndi |
Others |
2,500 |
Others |
23-10-2021 |
| 22561 |
mam sunia home |
sunia mam |
50,000 |
sunia mam |
23-10-2021 |
| 22562 |
azam tailar |
sunia mam |
6,500 |
sunia mam |
23-10-2021 |
| 22563 |
delivery chrg |
Others |
300 |
Others |
23-10-2021 |
| 22564 |
gulraiz ganfar lunch |
Others |
200 |
Others |
23-10-2021 |
| 22565 |
SHE bill |
Others |
42,700 |
Others |
23-10-2021 |
| 22566 |
staff burger |
Others |
6,500 |
Others |
23-10-2021 |
| 22567 |
mam sunia |
Others |
35,000 |
Others |
23-10-2021 |
| 22568 |
ishal cheez |
Others |
50 |
Others |
23-10-2021 |
| 22569 |
SH sadka |
Others |
50 |
Others |
23-10-2021 |
| 22570 |
client biscuit |
Others |
100 |
Others |
23-10-2021 |
| 22571 |
staff nashta |
Others |
1,270 |
Others |
23-10-2021 |
| 22572 |
store bill |
Others |
1,440 |
Others |
23-10-2021 |
| 22573 |
bhai saif |
Others |
500 |
Others |
23-10-2021 |
| 22574 |
client return |
Others |
3,000 |
Others |
22-10-2021 |
| 22575 |
tea bill |
Others |
700 |
Others |
22-10-2021 |
| 22576 |
tissue |
Others |
1,280 |
Others |
22-10-2021 |
| 22577 |
rabia kalyar parsal |
Others |
2,450 |
Others |
22-10-2021 |
| 22578 |
rina api |
Others |
300 |
Others |
22-10-2021 |
| 22579 |
client juice |
Others |
200 |
Others |
22-10-2021 |
| 22580 |
tea bag |
Others |
500 |
Others |
22-10-2021 |
| 22581 |
always pad |
Others |
200 |
Others |
22-10-2021 |
| 22582 |
staff maila advance |
Others |
5,000 |
Others |
22-10-2021 |
| 22583 |
SH fiber net |
Others |
2,630 |
Others |
22-10-2021 |
| 22584 |
card payment |
Others |
20,000 |
Others |
22-10-2021 |
| 22585 |
mam sunia home |
Others |
50,000 |
Others |
22-10-2021 |
| 22586 |
gulraiz lunch |
Others |
100 |
Others |
22-10-2021 |
| 22587 |
GAZANFR LUNCH |
Others |
100 |
Others |
22-10-2021 |
| 22588 |
sirf |
Others |
60 |
Others |
22-10-2021 |
| 22589 |
card bill |
Others |
11,500 |
Others |
22-10-2021 |
| 22590 |
tea bill |
Refreshment Expense |
450 |
Refreshment Expense |
21-10-2021 |
| 22591 |
silicone |
Others |
370 |
Others |
21-10-2021 |
| 22592 |
simran wex |
Others |
800 |
Others |
21-10-2021 |
| 22593 |
rimsha wex |
Others |
3,200 |
Others |
21-10-2021 |
| 22594 |
stock bill |
Others |
99,150 |
Others |
21-10-2021 |
| 22595 |
parsal |
Others |
460 |
Others |
21-10-2021 |
| 22596 |
client return eyebrow |
Others |
150 |
Others |
21-10-2021 |
| 22597 |
lakoria medician |
Others |
4,000 |
Others |
21-10-2021 |
| 22598 |
ishall cheez and juice |
Others |
209 |
Others |
21-10-2021 |
| 22599 |
api rina |
Others |
250 |
Others |
21-10-2021 |
| 22600 |
medician mam nadia |
Others |
270 |
Others |
21-10-2021 |
| 22601 |
humma advance |
Others |
2,000 |
Others |
21-10-2021 |
| 22602 |
gym |
Labour Expense |
5,000 |
Labour Expense |
21-10-2021 |
| 22603 |
sendwich mam sunia guest |
Refreshment Expense |
970 |
Refreshment Expense |
21-10-2021 |
| 22604 |
kfc food |
Refreshment Expense |
750 |
Refreshment Expense |
21-10-2021 |
| 22605 |
baeauty saloon online bank |
Others |
32,400 |
Others |
21-10-2021 |
| 22606 |
ahmed jazz cash |
Others |
3,000 |
Others |
21-10-2021 |
| 22607 |
ishal cheez |
Refreshment Expense |
100 |
Refreshment Expense |
21-10-2021 |
| 22608 |
sidra j medician |
Others |
1,100 |
Others |
21-10-2021 |
| 22609 |
client return |
Others |
3,800 |
Others |
21-10-2021 |
| 22610 |
asthatic add mam iffat hydra facil clinet card payment |
Others |
10,000 |
Others |
21-10-2021 |
| 22611 |
uncle khana and nashta |
Refreshment Expense |
200 |
Refreshment Expense |
21-10-2021 |
| 22612 |
car petrol |
sunia mam |
10,000 |
sunia mam |
21-10-2021 |
| 22613 |
client juice |
Refreshment Expense |
200 |
Refreshment Expense |
20-10-2021 |
| 22614 |
mam sunia |
sunia mam |
9,000 |
sunia mam |
20-10-2021 |
| 22615 |
Lap top window 2 and mobile glass rina api |
Others |
1,750 |
Others |
20-10-2021 |
| 22616 |
aunti nusrat advance |
Others |
5,000 |
Others |
20-10-2021 |
| 22617 |
mam sunia |
sunia mam |
50,000 |
sunia mam |
20-10-2021 |
| 22618 |
tea bill |
Refreshment Expense |
450 |
Refreshment Expense |
20-10-2021 |
| 22619 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
20-10-2021 |
| 22620 |
pen |
Others |
100 |
Others |
20-10-2021 |
| 22621 |
client biscuit |
Refreshment Expense |
100 |
Refreshment Expense |
20-10-2021 |
| 22622 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
20-10-2021 |
| 22623 |
tai amma cametee |
Others |
42,450 |
Others |
20-10-2021 |
| 22624 |
uncle khana and nashta |
Refreshment Expense |
200 |
Refreshment Expense |
20-10-2021 |
| 22625 |
gym door reparing |
Labour Expense |
500 |
Labour Expense |
20-10-2021 |
| 22626 |
party peck tissue |
Others |
1,500 |
Others |
20-10-2021 |
| 22627 |
mam sunia driver |
Others |
1,000 |
Others |
20-10-2021 |
| 22628 |
rabia kalyar parsal |
Others |
1,240 |
Others |
20-10-2021 |
| 22629 |
olpers milk |
Others |
50 |
Others |
19-10-2021 |
| 22630 |
car petrol |
Others |
1,000 |
Others |
19-10-2021 |
| 22631 |
keune dye |
Others |
1,250 |
Others |
19-10-2021 |
| 22632 |
every day milk |
Others |
950 |
Others |
19-10-2021 |
| 22633 |
card payment |
Others |
4,700 |
Others |
19-10-2021 |
| 22634 |
card payment |
Others |
2,150 |
Others |
19-10-2021 |
| 22635 |
mam sunia tailer |
Others |
5,000 |
Others |
19-10-2021 |
| 22636 |
dahi |
Others |
500 |
Others |
19-10-2021 |
| 22637 |
gulraiz dinner |
Others |
100 |
Others |
19-10-2021 |
| 22638 |
uncle nashta |
Others |
100 |
Others |
19-10-2021 |
| 22639 |
simran advance |
staff pays |
20,000 |
staff pays |
18-10-2021 |
| 22640 |
kashee bill |
Others |
5,800 |
Others |
18-10-2021 |
| 22641 |
deagh |
Others |
17,000 |
Others |
18-10-2021 |
| 22642 |
SH rent |
Others |
100,000 |
Others |
18-10-2021 |
| 22643 |
mam sunia |
sunia mam |
10,400 |
sunia mam |
18-10-2021 |
| 22644 |
card payment |
Others |
3,000 |
Others |
18-10-2021 |
| 22645 |
cash carry |
Others |
1,600 |
Others |
18-10-2021 |
| 22646 |
inglot bill |
Others |
7,040 |
Others |
18-10-2021 |
| 22647 |
dhobi advance |
Others |
5,000 |
Others |
18-10-2021 |
| 22648 |
uncle makhni |
Others |
2,000 |
Others |
18-10-2021 |
| 22649 |
GAZANFR LUNCH |
Others |
100 |
Others |
18-10-2021 |
| 22650 |
auto rent |
Others |
700 |
Others |
18-10-2021 |
| 22651 |
Sunia mam clothes |
sunia mam |
20,000 |
sunia mam |
18-10-2021 |
| 22652 |
tea bag |
Others |
450 |
Others |
18-10-2021 |
| 22653 |
detox water |
Others |
200 |
Others |
18-10-2021 |
| 22654 |
gulraiz medician |
Others |
200 |
Others |
18-10-2021 |
| 22655 |
staff nashta |
Others |
200 |
Others |
18-10-2021 |
| 22656 |
tissue |
Others |
2,850 |
Others |
17-10-2021 |
| 22657 |
nimra auto rent advance |
staff auto rent |
10,000 |
staff auto rent |
17-10-2021 |
| 22658 |
auto rent |
staff auto rent |
600 |
staff auto rent |
17-10-2021 |
| 22659 |
gulraiz dinner |
Others |
100 |
Others |
17-10-2021 |
| 22660 |
Sobia advance |
stock |
1,000 |
stock |
17-10-2021 |
| 22661 |
gulraiz lunch |
Others |
100 |
Others |
17-10-2021 |
| 22662 |
stock bill |
Others |
1,800 |
Others |
17-10-2021 |
| 22663 |
gas cylinder |
Others |
400 |
Others |
17-10-2021 |
| 22664 |
tahira loreal payment |
stock |
131,000 |
stock |
17-10-2021 |
| 22665 |
abdul rafa |
Others |
20,000 |
Others |
17-10-2021 |
| 22666 |
foils |
Others |
1,000 |
Others |
17-10-2021 |
| 22667 |
auto rent tayyaba |
Others |
100 |
Others |
17-10-2021 |
| 22668 |
always pad |
Others |
400 |
Others |
17-10-2021 |
| 22669 |
auto rent sumaira |
staff auto rent |
200 |
staff auto rent |
17-10-2021 |
| 22670 |
staff nashta |
Others |
400 |
Others |
17-10-2021 |
| 22671 |
driver gazanfar ADVANCE |
Others |
5,000 |
Others |
16-10-2021 |
| 22672 |
gulraiz lunch |
Others |
100 |
Others |
16-10-2021 |
| 22673 |
GAZANFR LUNCH |
Others |
100 |
Others |
16-10-2021 |
| 22674 |
every day milk |
Others |
1,000 |
Others |
16-10-2021 |
| 22675 |
client juice |
Others |
100 |
Others |
16-10-2021 |
| 22676 |
gazanfr petrol |
Others |
200 |
Others |
16-10-2021 |
| 22677 |
staff nashta |
Others |
1,000 |
Others |
16-10-2021 |
| 22678 |
kanwal mehndi |
Others |
2,500 |
Others |
15-10-2021 |
| 22679 |
easypaisa shakeel |
Others |
25,000 |
Others |
15-10-2021 |
| 22680 |
card payment |
Others |
2,300 |
Others |
15-10-2021 |
| 22681 |
andeelb medician |
Others |
2,500 |
Others |
15-10-2021 |
| 22682 |
GAZANFR LUNCH |
Others |
100 |
Others |
15-10-2021 |
| 22683 |
car petrol |
Others |
1,000 |
Others |
15-10-2021 |
| 22684 |
mam nadia parsal |
Others |
3,150 |
Others |
15-10-2021 |
| 22685 |
client juice |
Others |
100 |
Others |
15-10-2021 |
| 22686 |
every day milk |
Others |
1,000 |
Others |
15-10-2021 |
| 22687 |
face mask |
Others |
200 |
Others |
15-10-2021 |
| 22688 |
finail |
Others |
200 |
Others |
15-10-2021 |
| 22689 |
rimsha wex |
Others |
3,000 |
Others |
14-10-2021 |
| 22690 |
nusrat advance |
Others |
500 |
Others |
14-10-2021 |
| 22691 |
makhni |
Others |
10,000 |
Others |
14-10-2021 |
| 22692 |
olpers milk |
Others |
100 |
Others |
14-10-2021 |
| 22693 |
make over lounge account |
Others |
5,000 |
Others |
14-10-2021 |
| 22694 |
gulraiz dinner |
Others |
100 |
Others |
14-10-2021 |
| 22695 |
sadaka |
Others |
100 |
Others |
14-10-2021 |
| 22696 |
stock bill |
Others |
23,450 |
Others |
14-10-2021 |
| 22697 |
mam sunia |
Others |
400 |
Others |
14-10-2021 |
| 22698 |
GAZANFR LUNCH |
Others |
100 |
Others |
14-10-2021 |
| 22699 |
gazanfr petrol |
Others |
200 |
Others |
14-10-2021 |
| 22700 |
client juice |
Others |
100 |
Others |
14-10-2021 |
| 22701 |
gas cylinder |
Others |
17,260 |
Others |
14-10-2021 |
| 22702 |
keune dye |
Others |
1,200 |
Others |
14-10-2021 |
| 22703 |
shuger |
Others |
100 |
Others |
14-10-2021 |
| 22704 |
uncle nashta |
Others |
100 |
Others |
14-10-2021 |
| 22705 |
Staff birthdays |
staff pays |
14,000 |
staff pays |
13-10-2021 |
| 22706 |
auto rent nazir |
Others |
600 |
Others |
13-10-2021 |
| 22707 |
sonf |
Others |
1,000 |
Others |
13-10-2021 |
| 22708 |
auto rent |
Others |
250 |
Others |
13-10-2021 |
| 22709 |
staff anam |
Others |
5,000 |
Others |
13-10-2021 |
| 22710 |
auto rent |
Others |
250 |
Others |
13-10-2021 |
| 22711 |
uncle |
Refreshment Expense |
100 |
Refreshment Expense |
13-10-2021 |
| 22712 |
mehak advance |
Others |
1,000 |
Others |
13-10-2021 |
| 22713 |
parsal |
Others |
500 |
Others |
13-10-2021 |
| 22714 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
13-10-2021 |
| 22715 |
every day milk |
Others |
1,000 |
Others |
12-10-2021 |
| 22716 |
nimra auto rent advance |
nimra auto rent 11 girls |
5,000 |
nimra auto rent 11 girls |
12-10-2021 |
| 22717 |
bhai saif |
Others |
5,000 |
Others |
12-10-2021 |
| 22718 |
GAZANFR LUNCH |
Others |
100 |
Others |
12-10-2021 |
| 22719 |
client juice |
Others |
1,150 |
Others |
12-10-2021 |
| 22720 |
sadqa |
Others |
1,000 |
Others |
12-10-2021 |
| 22721 |
nimra auto rent |
staff auto rent |
1,000 |
staff auto rent |
12-10-2021 |
| 22722 |
stock bill |
stock |
43,610 |
stock |
12-10-2021 |
| 22723 |
Sadka Bhai sultan |
Sadka |
20,000 |
Sadka |
12-10-2021 |
| 22724 |
Stock |
stock |
3,300 |
stock |
12-10-2021 |
| 22725 |
mam sunia |
sunia mam |
1,000 |
sunia mam |
12-10-2021 |
| 22726 |
gazanfr petrol |
Others |
200 |
Others |
12-10-2021 |
| 22727 |
detox water |
Others |
200 |
Others |
12-10-2021 |
| 22728 |
finail |
Others |
500 |
Others |
12-10-2021 |
| 22729 |
card payment |
Others |
6,000 |
Others |
11-10-2021 |
| 22730 |
saba shempoo return |
Others |
18,300 |
Others |
11-10-2021 |
| 22731 |
saloon phone bill |
Others |
1,500 |
Others |
11-10-2021 |
| 22732 |
hijeen tissue bill |
Others |
2,300 |
Others |
11-10-2021 |
| 22733 |
bijli bill |
Others |
61,580 |
Others |
11-10-2021 |
| 22734 |
staff always pad |
Others |
400 |
Others |
11-10-2021 |
| 22735 |
swiper |
Labour Expense |
200 |
Labour Expense |
11-10-2021 |
| 22736 |
mam sunia |
Others |
16,000 |
Others |
11-10-2021 |
| 22737 |
mam sunia |
Refreshment Expense |
5,000 |
Refreshment Expense |
11-10-2021 |
| 22738 |
tea bag |
Refreshment Expense |
450 |
Refreshment Expense |
11-10-2021 |
| 22739 |
foils |
Others |
500 |
Others |
11-10-2021 |
| 22740 |
foils |
Others |
500 |
Others |
11-10-2021 |
| 22741 |
herry mom |
Others |
2,000 |
Others |
11-10-2021 |
| 22742 |
dry clean mam sunia cot |
Others |
200 |
Others |
11-10-2021 |
| 22743 |
andeelb medician |
Others |
610 |
Others |
11-10-2021 |
| 22744 |
uncle nashta |
Others |
100 |
Others |
11-10-2021 |
| 22745 |
oil |
Others |
200 |
Others |
11-10-2021 |
| 22746 |
mam sunia trowzer |
Others |
100 |
Others |
11-10-2021 |
| 22747 |
nimra auto rent |
Others |
400 |
Others |
11-10-2021 |
| 22748 |
tea bill |
Refreshment Expense |
750 |
Refreshment Expense |
11-10-2021 |
| 22749 |
mekup parsal |
Others |
6,000 |
Others |
11-10-2021 |
| 22750 |
loreal bill |
Others |
27,800 |
Others |
10-10-2021 |
| 22751 |
magi advance |
Advance |
10,000 |
Advance |
10-10-2021 |
| 22752 |
switch |
Others |
190 |
Others |
10-10-2021 |
| 22753 |
stock |
stock |
37,230 |
stock |
10-10-2021 |
| 22754 |
client return |
Others |
600 |
Others |
10-10-2021 |
| 22755 |
soil test |
Others |
10,000 |
Others |
10-10-2021 |
| 22756 |
warda |
Others |
2,000 |
Others |
10-10-2021 |
| 22757 |
stock bill |
stock |
100,000 |
stock |
10-10-2021 |
| 22758 |
Pra tex |
Others |
3,000 |
Others |
10-10-2021 |
| 22759 |
extenso |
stock |
6,000 |
stock |
10-10-2021 |
| 22760 |
mam sunia tikka |
Refreshment Expense |
220 |
Refreshment Expense |
10-10-2021 |
| 22761 |
shuger |
Refreshment Expense |
100 |
Refreshment Expense |
10-10-2021 |
| 22762 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
10-10-2021 |
| 22763 |
stock bill |
stock |
100,000 |
stock |
09-10-2021 |
| 22764 |
client juice |
Refreshment Expense |
200 |
Refreshment Expense |
09-10-2021 |
| 22765 |
uncle gulraiz khana |
Refreshment Expense |
200 |
Refreshment Expense |
09-10-2021 |
| 22766 |
tea bill |
Refreshment Expense |
900 |
Refreshment Expense |
09-10-2021 |
| 22767 |
printer roll |
Others |
1,000 |
Others |
09-10-2021 |
| 22768 |
mask colojeen |
stock |
1,440 |
stock |
09-10-2021 |
| 22769 |
gym khana bill |
Others |
6,040 |
Others |
09-10-2021 |
| 22770 |
mam sunia parsal |
Others |
19,300 |
Others |
09-10-2021 |
| 22771 |
staff nashta |
Refreshment Expense |
600 |
Refreshment Expense |
09-10-2021 |
| 22772 |
phynile |
Others |
200 |
Others |
09-10-2021 |
| 22773 |
rimsha wex |
Others |
800 |
Others |
08-10-2021 |
| 22774 |
client juice |
Refreshment Expense |
200 |
Refreshment Expense |
08-10-2021 |
| 22775 |
client return chin wex |
Others |
250 |
Others |
08-10-2021 |
| 22776 |
every day milk |
Refreshment Expense |
950 |
Refreshment Expense |
08-10-2021 |
| 22777 |
anti salma cametee |
Others |
20,000 |
Others |
08-10-2021 |
| 22778 |
stock bill |
Others |
28,260 |
Others |
08-10-2021 |
| 22779 |
sana s lemon |
Refreshment Expense |
50 |
Refreshment Expense |
08-10-2021 |
| 22780 |
stock bill |
stock |
50,000 |
stock |
08-10-2021 |
| 22781 |
stock bill |
stock |
45,000 |
stock |
08-10-2021 |
| 22782 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
08-10-2021 |
| 22783 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
08-10-2021 |
| 22784 |
client return deep cleansig |
Others |
800 |
Others |
08-10-2021 |
| 22785 |
rimsha wex |
Others |
800 |
Others |
07-10-2021 |
| 22786 |
tea clinet 3 days |
Refreshment Expense |
900 |
Refreshment Expense |
07-10-2021 |
| 22787 |
jerater repare |
Labour Expense |
4,000 |
Labour Expense |
07-10-2021 |
| 22788 |
client juice |
Refreshment Expense |
100 |
Refreshment Expense |
07-10-2021 |
| 22789 |
staff shwarma |
Refreshment Expense |
3,900 |
Refreshment Expense |
07-10-2021 |
| 22790 |
jenrater rpar |
Labour Expense |
2,000 |
Labour Expense |
07-10-2021 |
| 22791 |
mam sunia medician and dustin cloth |
Others |
460 |
Others |
07-10-2021 |
| 22792 |
mam nadia parsal |
Others |
1,600 |
Others |
07-10-2021 |
| 22793 |
chin wax client return |
Others |
250 |
Others |
07-10-2021 |
| 22794 |
stock bill |
Others |
33,860 |
Others |
07-10-2021 |
| 22795 |
cushan |
Others |
2,300 |
Others |
07-10-2021 |
| 22796 |
party peck tissue |
Others |
5,100 |
Others |
07-10-2021 |
| 22797 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
07-10-2021 |
| 22798 |
mam nadia nashta |
Refreshment Expense |
180 |
Refreshment Expense |
07-10-2021 |
| 22799 |
olpers milk |
Refreshment Expense |
100 |
Refreshment Expense |
07-10-2021 |
| 22800 |
detox water |
Refreshment Expense |
200 |
Refreshment Expense |
07-10-2021 |
| 22801 |
mam nadia |
Others |
1,000 |
Others |
06-10-2021 |
| 22802 |
olpers milk and ishal cheez |
Refreshment Expense |
200 |
Refreshment Expense |
06-10-2021 |
| 22803 |
sadqa |
Others |
10,000 |
Others |
06-10-2021 |
| 22804 |
mam sunia phone bill |
sunia mam |
3,000 |
sunia mam |
06-10-2021 |
| 22805 |
zareena uncle makhni |
Others |
6,000 |
Others |
06-10-2021 |
| 22806 |
uncle gulaiz and gazanfar khana |
Refreshment Expense |
200 |
Refreshment Expense |
06-10-2021 |
| 22807 |
sadqa |
Others |
200 |
Others |
06-10-2021 |
| 22808 |
aluminum foils |
Others |
500 |
Others |
06-10-2021 |
| 22809 |
mehndi |
Others |
600 |
Others |
06-10-2021 |
| 22810 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
06-10-2021 |
| 22811 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
06-10-2021 |
| 22812 |
mam sunia and rina api camtee |
Others |
2,000 |
Others |
05-10-2021 |
| 22813 |
staff sidra paroo food |
Others |
1,000 |
Others |
05-10-2021 |
| 22814 |
staff sana j food |
Others |
1,000 |
Others |
05-10-2021 |
| 22815 |
staff huma food |
Others |
1,000 |
Others |
05-10-2021 |
| 22816 |
staff rawish food |
Others |
1,000 |
Others |
05-10-2021 |
| 22817 |
uncle gulraiz |
Others |
1,000 |
Others |
05-10-2021 |
| 22818 |
ishal cheez |
Others |
100 |
Others |
05-10-2021 |
| 22819 |
client return face wex |
Others |
350 |
Others |
05-10-2021 |
| 22820 |
olpers milk |
Refreshment Expense |
100 |
Refreshment Expense |
05-10-2021 |
| 22821 |
cram medician |
Others |
800 |
Others |
05-10-2021 |
| 22822 |
rafy fees jo phly likha hai 25000 wo sehrish bank |
Others |
38,000 |
Others |
05-10-2021 |
| 22823 |
Rafy fees |
Others |
25,000 |
Others |
05-10-2021 |
| 22824 |
driver gazanfar petrol |
sunia mam |
1,000 |
sunia mam |
05-10-2021 |
| 22825 |
face mask |
Others |
200 |
Others |
05-10-2021 |
| 22826 |
faiz welfare foundation |
Others |
500 |
Others |
05-10-2021 |
| 22827 |
tea bag |
Refreshment Expense |
450 |
Refreshment Expense |
05-10-2021 |
| 22828 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
05-10-2021 |
| 22829 |
tayba staff food |
Refreshment Expense |
1,000 |
Refreshment Expense |
04-10-2021 |
| 22830 |
staff food |
Refreshment Expense |
22,000 |
Refreshment Expense |
04-10-2021 |
| 22831 |
client juice |
Others |
100 |
Others |
04-10-2021 |
| 22832 |
mam sunia medician |
Others |
160 |
Others |
04-10-2021 |
| 22833 |
ptcl bill add |
Others |
210 |
Others |
04-10-2021 |
| 22834 |
mam sunia |
Others |
20,000 |
Others |
04-10-2021 |
| 22835 |
bijli bill main baranch |
Others |
6,100 |
Others |
04-10-2021 |
| 22836 |
stock bill |
Others |
49,320 |
Others |
04-10-2021 |
| 22837 |
uncle khana and client juice |
Refreshment Expense |
200 |
Refreshment Expense |
04-10-2021 |
| 22838 |
sana s auto rent |
Others |
4,000 |
Others |
04-10-2021 |
| 22839 |
disposibal head bands |
Others |
1,000 |
Others |
04-10-2021 |
| 22840 |
aunto sobia advance |
Advance |
5,000 |
Advance |
04-10-2021 |
| 22841 |
phynile and surf |
Others |
300 |
Others |
04-10-2021 |
| 22842 |
mam sunia parsal |
Others |
6,250 |
Others |
04-10-2021 |
| 22843 |
mam sunia ayesha waraich camaitee |
Others |
100,000 |
Others |
03-10-2021 |
| 22844 |
rawish pay |
Others |
5,500 |
Others |
03-10-2021 |
| 22845 |
rawish medician |
Others |
640 |
Others |
03-10-2021 |
| 22846 |
adeela botique |
Others |
700 |
Others |
03-10-2021 |
| 22847 |
mam sunia ny raat leyaa thy |
Others |
500 |
Others |
03-10-2021 |
| 22848 |
every day milk and shuger |
Refreshment Expense |
1,100 |
Refreshment Expense |
03-10-2021 |
| 22849 |
client return glow facial |
Others |
1,200 |
Others |
03-10-2021 |
| 22850 |
ishal cheez and nimz |
Refreshment Expense |
150 |
Refreshment Expense |
03-10-2021 |
| 22851 |
Ahmed |
sunia mam |
1,000 |
sunia mam |
03-10-2021 |
| 22852 |
Ahmed |
sunia mam |
15,000 |
sunia mam |
03-10-2021 |
| 22853 |
glient |
Others |
200 |
Others |
03-10-2021 |
| 22854 |
farhan water |
Others |
4,000 |
Others |
03-10-2021 |
| 22855 |
surf and sprite |
Others |
100 |
Others |
02-10-2021 |
| 22856 |
mam sunia |
Others |
13,000 |
Others |
02-10-2021 |
| 22857 |
shuger |
Refreshment Expense |
100 |
Refreshment Expense |
02-10-2021 |
| 22858 |
sobia gym pay |
Others |
5,000 |
Others |
02-10-2021 |
| 22859 |
laraib gym pay |
Others |
25,000 |
Others |
02-10-2021 |
| 22860 |
kfc food mam sunia |
Refreshment Expense |
1,130 |
Refreshment Expense |
02-10-2021 |
| 22861 |
client juice and ishal cheez |
Refreshment Expense |
150 |
Refreshment Expense |
02-10-2021 |
| 22862 |
mali pay monthly |
Others |
1,000 |
Others |
02-10-2021 |
| 22863 |
uncle gulraiz home |
Others |
200 |
Others |
02-10-2021 |
| 22864 |
tea bag and olpers milk |
Others |
550 |
Others |
02-10-2021 |
| 22865 |
mam sunia parsal |
Others |
15,000 |
Others |
02-10-2021 |
| 22866 |
unlce and aunti nashta |
Refreshment Expense |
120 |
Refreshment Expense |
02-10-2021 |
| 22867 |
client juice |
Refreshment Expense |
100 |
Refreshment Expense |
01-10-2021 |
| 22868 |
rimsha wex |
Others |
400 |
Others |
01-10-2021 |
| 22869 |
kuchi and bartan soap |
Others |
90 |
Others |
01-10-2021 |
| 22870 |
tea bill |
Refreshment Expense |
850 |
Refreshment Expense |
01-10-2021 |
| 22871 |
dhobi pay monthly |
Others |
11,000 |
Others |
01-10-2021 |
| 22872 |
iman pay |
Others |
25,000 |
Others |
01-10-2021 |
| 22873 |
uncle makhni |
Others |
35,000 |
Others |
01-10-2021 |
| 22874 |
staff roteeya |
Others |
700 |
Others |
01-10-2021 |
| 22875 |
auto rent |
Others |
100 |
Others |
01-10-2021 |
| 22876 |
warda injaction |
Others |
100 |
Others |
01-10-2021 |
| 22877 |
detox water |
Others |
200 |
Others |
01-10-2021 |
| 22878 |
suniplus and nims |
Others |
100 |
Others |
01-10-2021 |
| 22879 |
mam sunia camatee |
Others |
5,000 |
Others |
01-10-2021 |
| 22880 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
01-10-2021 |
| 22881 |
sana api mekup |
Others |
26,300 |
Others |
30-09-2021 |
| 22882 |
camera saloon |
Labour Expense |
7,000 |
Labour Expense |
30-09-2021 |
| 22883 |
anam auto rent |
Others |
2,000 |
Others |
30-09-2021 |
| 22884 |
client juice |
Refreshment Expense |
100 |
Refreshment Expense |
30-09-2021 |
| 22885 |
uncle makhni |
Others |
15,000 |
Others |
30-09-2021 |
| 22886 |
kashes mekup face powder |
Others |
1,700 |
Others |
30-09-2021 |
| 22887 |
sidra j pay |
Others |
2,000 |
Others |
30-09-2021 |
| 22888 |
staff roteeya |
Refreshment Expense |
500 |
Refreshment Expense |
30-09-2021 |
| 22889 |
Rafy plumber |
Labour Expense |
1,500 |
Labour Expense |
30-09-2021 |
| 22890 |
ishal cheez and baji zara ticikit book karwai thi |
Others |
150 |
Others |
30-09-2021 |
| 22891 |
driver gazanfar pay |
Others |
15,000 |
Others |
30-09-2021 |
| 22892 |
nimra auto rent |
Others |
11,500 |
Others |
30-09-2021 |
| 22893 |
client juice |
Others |
100 |
Others |
30-09-2021 |
| 22894 |
Foils |
Others |
500 |
Others |
30-09-2021 |
| 22895 |
rimsha wex |
Others |
500 |
Others |
30-09-2021 |
| 22896 |
client return |
Others |
4,000 |
Others |
30-09-2021 |
| 22897 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
30-09-2021 |
| 22898 |
mam sunia car reparing |
Others |
2,800 |
Others |
30-09-2021 |
| 22899 |
auto rent |
Others |
250 |
Others |
30-09-2021 |
| 22900 |
sidra s mehndi |
Others |
3,500 |
Others |
30-09-2021 |
| 22901 |
mam sunia Rafy |
sunia mam |
500 |
sunia mam |
29-09-2021 |
| 22902 |
rina api pay |
Others |
25,000 |
Others |
29-09-2021 |
| 22903 |
ahmed |
Others |
1,000 |
Others |
29-09-2021 |
| 22904 |
ishal cheez and client biscuit |
Others |
100 |
Others |
29-09-2021 |
| 22905 |
hand sanitizer and soap |
Others |
3,680 |
Others |
29-09-2021 |
| 22906 |
sumaira nimra kainat auto rent |
Others |
500 |
Others |
29-09-2021 |
| 22907 |
mam sunia mobile cover and protecter |
sunia mam |
1,000 |
sunia mam |
29-09-2021 |
| 22908 |
staff roteya |
Refreshment Expense |
700 |
Refreshment Expense |
29-09-2021 |
| 22909 |
face mask |
Others |
200 |
Others |
29-09-2021 |
| 22910 |
hijeen tissue |
Others |
2,300 |
Others |
29-09-2021 |
| 22911 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
29-09-2021 |
| 22912 |
rawish auto rent |
Others |
10,500 |
Others |
28-09-2021 |
| 22913 |
every day milk |
Others |
900 |
Others |
28-09-2021 |
| 22914 |
tea bill |
Others |
650 |
Others |
28-09-2021 |
| 22915 |
rimsha wex |
Others |
700 |
Others |
28-09-2021 |
| 22916 |
rotiya |
Others |
700 |
Others |
28-09-2021 |
| 22917 |
client juice |
Others |
100 |
Others |
28-09-2021 |
| 22918 |
client return |
Others |
200 |
Others |
28-09-2021 |
| 22919 |
uncle nashta |
Others |
100 |
Others |
28-09-2021 |
| 22920 |
amna mom |
Others |
2,000 |
Others |
27-09-2021 |
| 22921 |
magdaline pay |
Others |
7,000 |
Others |
27-09-2021 |
| 22922 |
suger |
Others |
100 |
Others |
27-09-2021 |
| 22923 |
aunti nusrat pay |
Others |
4,000 |
Others |
27-09-2021 |
| 22924 |
tea bill |
Others |
450 |
Others |
27-09-2021 |
| 22925 |
frie chicks |
Others |
310 |
Others |
27-09-2021 |
| 22926 |
keypad phone and man sunia mug |
Others |
1,700 |
Others |
27-09-2021 |
| 22927 |
client juice |
Refreshment Expense |
100 |
Refreshment Expense |
27-09-2021 |
| 22928 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
27-09-2021 |
| 22929 |
rabia pay |
Others |
5,900 |
Others |
26-09-2021 |
| 22930 |
nims |
Others |
50 |
Others |
26-09-2021 |
| 22931 |
rimsha wex |
Others |
800 |
Others |
26-09-2021 |
| 22932 |
client return |
Others |
400 |
Others |
26-09-2021 |
| 22933 |
sana storries |
Others |
2,000 |
Others |
26-09-2021 |
| 22934 |
munnaza pay |
Others |
5,300 |
Others |
26-09-2021 |
| 22935 |
aunti sobia pay |
Others |
10,000 |
Others |
26-09-2021 |
| 22936 |
iqra s sunita sana s mam bonus |
Others |
3,000 |
Others |
26-09-2021 |
| 22937 |
simran auto rent |
Others |
200 |
Others |
26-09-2021 |
| 22938 |
client juice ishal cheez |
Refreshment Expense |
150 |
Refreshment Expense |
26-09-2021 |
| 22939 |
staff pays |
Others |
100,000 |
Others |
26-09-2021 |
| 22940 |
tea bill and petrol |
Others |
1,000 |
Others |
26-09-2021 |
| 22941 |
staff roteeya |
Refreshment Expense |
700 |
Refreshment Expense |
26-09-2021 |
| 22942 |
hair dye |
Others |
600 |
Others |
26-09-2021 |
| 22943 |
nimra auto rent advance |
Others |
2,000 |
Others |
26-09-2021 |
| 22944 |
car petrol driver |
sunia mam |
1,000 |
sunia mam |
26-09-2021 |
| 22945 |
phynile and harpic |
Others |
700 |
Others |
26-09-2021 |
| 22946 |
uncle sanaj and saba api nashta |
Refreshment Expense |
300 |
Refreshment Expense |
26-09-2021 |
| 22947 |
mam sunia bottel |
Others |
700 |
Others |
25-09-2021 |
| 22948 |
auto rent |
Others |
300 |
Others |
25-09-2021 |
| 22949 |
saloon phone keypad software |
Others |
200 |
Others |
25-09-2021 |
| 22950 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
25-09-2021 |
| 22951 |
ishal cheez |
Others |
50 |
Others |
25-09-2021 |
| 22952 |
auto rent bank rina api |
Others |
150 |
Others |
25-09-2021 |
| 22953 |
neck pellow |
Others |
3,000 |
Others |
25-09-2021 |
| 22954 |
bhai saif |
Others |
400 |
Others |
25-09-2021 |
| 22955 |
ishal cheez |
Refreshment Expense |
100 |
Refreshment Expense |
25-09-2021 |
| 22956 |
Iram fatima bank |
Others |
43,000 |
Others |
25-09-2021 |
| 22957 |
suni plus |
Others |
50 |
Others |
25-09-2021 |
| 22958 |
unce gulraiz shave |
Others |
200 |
Others |
25-09-2021 |
| 22959 |
client juice |
Refreshment Expense |
100 |
Refreshment Expense |
25-09-2021 |
| 22960 |
mortin sapry |
Others |
390 |
Others |
25-09-2021 |
| 22961 |
sidra s auto advance |
Others |
500 |
Others |
25-09-2021 |
| 22962 |
TEA BAG |
Refreshment Expense |
550 |
Refreshment Expense |
25-09-2021 |
| 22963 |
rabia parsal |
Others |
2,000 |
Others |
25-09-2021 |
| 22964 |
uncle guLRAIZ ADVANCE |
Others |
5,000 |
Others |
25-09-2021 |
| 22965 |
Rafey |
Others |
3,520 |
Others |
25-09-2021 |
| 22966 |
rimsha wex |
Others |
700 |
Others |
24-09-2021 |
| 22967 |
nimra sandwich and coke |
Refreshment Expense |
150 |
Refreshment Expense |
24-09-2021 |
| 22968 |
shechy waly ko deya |
Labour Expense |
1,000 |
Labour Expense |
24-09-2021 |
| 22969 |
trip mam sunia plne ticket |
Others |
30,000 |
Others |
24-09-2021 |
| 22970 |
every day milk |
Refreshment Expense |
950 |
Refreshment Expense |
24-09-2021 |
| 22971 |
gym bijli bill |
Others |
800 |
Others |
24-09-2021 |
| 22972 |
ahmed rent muree |
Others |
2,500 |
Others |
24-09-2021 |
| 22973 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
24-09-2021 |
| 22974 |
nimra auto rent ad |
Others |
500 |
Others |
24-09-2021 |
| 22975 |
bhai saif |
Others |
2,500 |
Others |
24-09-2021 |
| 22976 |
mam sunia last night |
Others |
2,050 |
Others |
24-09-2021 |
| 22977 |
staff roteya |
Refreshment Expense |
700 |
Refreshment Expense |
24-09-2021 |
| 22978 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
24-09-2021 |
| 22979 |
staff rawish medician and doc checkup |
Others |
1,900 |
Others |
24-09-2021 |
| 22980 |
shechy wala |
Labour Expense |
5,100 |
Labour Expense |
23-09-2021 |
| 22981 |
every day milk |
Refreshment Expense |
90 |
Refreshment Expense |
23-09-2021 |
| 22982 |
ishal cheez |
Others |
150 |
Others |
23-09-2021 |
| 22983 |
anita advance |
Others |
1,000 |
Others |
23-09-2021 |
| 22984 |
shuger |
Refreshment Expense |
100 |
Refreshment Expense |
23-09-2021 |
| 22985 |
staff roteeya |
Refreshment Expense |
700 |
Refreshment Expense |
23-09-2021 |
| 22986 |
client juice |
Refreshment Expense |
100 |
Refreshment Expense |
23-09-2021 |
| 22987 |
aunti sobia kal deya tha |
Others |
200 |
Others |
23-09-2021 |
| 22988 |
egg and yougert |
Refreshment Expense |
50 |
Refreshment Expense |
23-09-2021 |
| 22989 |
janrater theak karwaya |
Labour Expense |
6,500 |
Labour Expense |
23-09-2021 |
| 22990 |
shechy waly ko deya |
Labour Expense |
2,000 |
Labour Expense |
23-09-2021 |
| 22991 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
23-09-2021 |
| 22992 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
23-09-2021 |
| 22993 |
detool glint tissue |
Others |
11,460 |
Others |
22-09-2021 |
| 22994 |
mam sunia |
Others |
5,000 |
Others |
22-09-2021 |
| 22995 |
maila pay advance |
Advance |
5,000 |
Advance |
22-09-2021 |
| 22996 |
client juice |
Refreshment Expense |
100 |
Refreshment Expense |
22-09-2021 |
| 22997 |
baknk deposit |
Others |
450 |
Others |
22-09-2021 |
| 22998 |
keratin |
stock |
16,820 |
stock |
22-09-2021 |
| 22999 |
sheashy waly ko diye |
Labour Expense |
2,000 |
Labour Expense |
22-09-2021 |
| 23000 |
ishal and manha cheez |
Refreshment Expense |
250 |
Refreshment Expense |
22-09-2021 |
| 23001 |
always pad |
Others |
600 |
Others |
22-09-2021 |
| 23002 |
nadia shoes |
Others |
14,200 |
Others |
22-09-2021 |
| 23003 |
staff roteeya |
Refreshment Expense |
700 |
Refreshment Expense |
22-09-2021 |
| 23004 |
new sumaira api ko deya |
Others |
1,500 |
Others |
22-09-2021 |
| 23005 |
uncle khana |
Others |
100 |
Others |
22-09-2021 |
| 23006 |
simran auto rent |
Others |
200 |
Others |
22-09-2021 |
| 23007 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
22-09-2021 |
| 23008 |
undleeb medician dobara deya hai |
Others |
500 |
Others |
21-09-2021 |
| 23009 |
olpers milk |
Others |
100 |
Others |
21-09-2021 |
| 23010 |
undleeb medician |
Others |
500 |
Others |
21-09-2021 |
| 23011 |
tea bag and olpers milk |
Refreshment Expense |
500 |
Refreshment Expense |
21-09-2021 |
| 23012 |
sanitizer and air freshner |
Others |
2,850 |
Others |
21-09-2021 |
| 23013 |
jenson jental powder and auto rent |
Others |
3,650 |
Others |
21-09-2021 |
| 23014 |
ishal and manha cheez |
Refreshment Expense |
250 |
Refreshment Expense |
21-09-2021 |
| 23015 |
staff roteeya |
Refreshment Expense |
700 |
Refreshment Expense |
21-09-2021 |
| 23016 |
foils |
Others |
1,000 |
Others |
21-09-2021 |
| 23017 |
ruber band |
Others |
100 |
Others |
21-09-2021 |
| 23018 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
21-09-2021 |
| 23019 |
rimsha wex0 |
Others |
300 |
Others |
20-09-2021 |
| 23020 |
simran pay advance |
Others |
500 |
Others |
20-09-2021 |
| 23021 |
rina add sh rent |
Others |
5,232 |
Others |
20-09-2021 |
| 23022 |
ptcl main baranch |
Others |
4,250 |
Others |
20-09-2021 |
| 23023 |
mam sunia phone bill uncle makhni |
Others |
2,000 |
Others |
20-09-2021 |
| 23024 |
auto rent |
Others |
300 |
Others |
20-09-2021 |
| 23025 |
every day milk |
Refreshment Expense |
1,000 |
Refreshment Expense |
20-09-2021 |
| 23026 |
shuger |
Refreshment Expense |
100 |
Refreshment Expense |
20-09-2021 |
| 23027 |
olpers milk |
Others |
100 |
Others |
20-09-2021 |
| 23028 |
laraib milk |
Others |
50 |
Others |
20-09-2021 |
| 23029 |
face mask |
Others |
200 |
Others |
20-09-2021 |
| 23030 |
janrater theak karwaya |
Labour Expense |
1,800 |
Labour Expense |
20-09-2021 |
| 23031 |
mam sunia phone bill uncle makhni ko deya |
Others |
2,000 |
Others |
20-09-2021 |
| 23032 |
nimra auto rent advance |
Others |
1,000 |
Others |
20-09-2021 |
| 23033 |
tickets mam sunia |
Others |
40,000 |
Others |
20-09-2021 |
| 23034 |
client juice |
Refreshment Expense |
100 |
Refreshment Expense |
20-09-2021 |
| 23035 |
printer ink |
Others |
400 |
Others |
20-09-2021 |
| 23036 |
olpers milk |
Refreshment Expense |
100 |
Refreshment Expense |
20-09-2021 |
| 23037 |
detox water gym |
Others |
250 |
Others |
20-09-2021 |
| 23038 |
driver gazanfar |
Others |
500 |
Others |
20-09-2021 |
| 23039 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
20-09-2021 |
| 23040 |
mam sunia |
Others |
5,000 |
Others |
19-09-2021 |
| 23041 |
Tcs |
Others |
1,500 |
Others |
19-09-2021 |
| 23042 |
camera saloon mike |
Others |
3,500 |
Others |
19-09-2021 |
| 23043 |
subway |
Others |
3,000 |
Others |
19-09-2021 |
| 23044 |
staff rotee |
Refreshment Expense |
200 |
Refreshment Expense |
19-09-2021 |
| 23045 |
client coldrink |
Others |
150 |
Others |
19-09-2021 |
| 23046 |
client return meni pedi |
Others |
1,000 |
Others |
19-09-2021 |
| 23047 |
cylender gyse |
Others |
7,250 |
Others |
19-09-2021 |
| 23048 |
uncle gulraiz medician |
Others |
130 |
Others |
19-09-2021 |
| 23049 |
egg |
Others |
50 |
Others |
19-09-2021 |
| 23050 |
tai amma kheery |
Refreshment Expense |
100 |
Refreshment Expense |
19-09-2021 |
| 23051 |
staff rotee |
Others |
550 |
Others |
19-09-2021 |
| 23052 |
sunita stiching |
Labour Expense |
500 |
Labour Expense |
19-09-2021 |
| 23053 |
stock bill |
stock |
15,000 |
stock |
19-09-2021 |
| 23054 |
olpers milk |
Refreshment Expense |
50 |
Refreshment Expense |
19-09-2021 |
| 23055 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
19-09-2021 |
| 23056 |
jenson mask |
stock |
800 |
stock |
18-09-2021 |
| 23057 |
auto rent |
Others |
250 |
Others |
18-09-2021 |
| 23058 |
hair colour |
Others |
680 |
Others |
18-09-2021 |
| 23059 |
tea bag |
Refreshment Expense |
440 |
Refreshment Expense |
18-09-2021 |
| 23060 |
tea bill |
Refreshment Expense |
900 |
Refreshment Expense |
18-09-2021 |
| 23061 |
gazanfar add |
Others |
430 |
Others |
18-09-2021 |
| 23062 |
gazanfar driver lahoor trip |
Others |
7,500 |
Others |
18-09-2021 |
| 23063 |
face mask |
Others |
200 |
Others |
18-09-2021 |
| 23064 |
mam sunia ny ahmed ko deya |
Others |
13,000 |
Others |
18-09-2021 |
| 23065 |
harpic always phynile |
Others |
840 |
Others |
18-09-2021 |
| 23066 |
surf |
Others |
100 |
Others |
18-09-2021 |
| 23067 |
client juice and api sumaira cake |
Refreshment Expense |
100 |
Refreshment Expense |
18-09-2021 |
| 23068 |
uncle and iqra s nashta |
Refreshment Expense |
200 |
Refreshment Expense |
18-09-2021 |
| 23069 |
cold drink |
Refreshment Expense |
180 |
Refreshment Expense |
17-09-2021 |
| 23070 |
camera saloon |
Labour Expense |
1,000 |
Labour Expense |
17-09-2021 |
| 23071 |
shuger |
Refreshment Expense |
100 |
Refreshment Expense |
17-09-2021 |
| 23072 |
every day milk |
Refreshment Expense |
950 |
Refreshment Expense |
17-09-2021 |
| 23073 |
ishal cheez |
Refreshment Expense |
100 |
Refreshment Expense |
17-09-2021 |
| 23074 |
swiper |
Labour Expense |
100 |
Labour Expense |
17-09-2021 |
| 23075 |
medician and egg mam sunia |
Others |
260 |
Others |
17-09-2021 |
| 23076 |
black cofee |
Refreshment Expense |
100 |
Refreshment Expense |
17-09-2021 |
| 23077 |
dhobi pay advance |
Others |
5,000 |
Others |
17-09-2021 |
| 23078 |
auto rent |
Others |
250 |
Others |
17-09-2021 |
| 23079 |
driver gazanfar car petrol mam sunia |
Others |
1,000 |
Others |
17-09-2021 |
| 23080 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
17-09-2021 |
| 23081 |
swiper |
Labour Expense |
1,000 |
Labour Expense |
16-09-2021 |
| 23082 |
client juice |
Refreshment Expense |
100 |
Refreshment Expense |
16-09-2021 |
| 23083 |
wex sheet auto rent |
Others |
1,630 |
Others |
16-09-2021 |
| 23084 |
uncle khana |
Refreshment Expense |
280 |
Refreshment Expense |
16-09-2021 |
| 23085 |
munnaza pay advance |
Others |
500 |
Others |
16-09-2021 |
| 23086 |
nimra auto rent advance |
Others |
1,000 |
Others |
16-09-2021 |
| 23087 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
16-09-2021 |
| 23088 |
sidra s auto rent advance |
Others |
500 |
Others |
15-09-2021 |
| 23089 |
andleeb advance |
Others |
7,000 |
Others |
15-09-2021 |
| 23090 |
kainat bed sheet stiching |
Others |
500 |
Others |
15-09-2021 |
| 23091 |
tea bill |
Others |
850 |
Others |
15-09-2021 |
| 23092 |
car petrol |
Others |
1,000 |
Others |
15-09-2021 |
| 23093 |
face mask and juice |
Others |
235 |
Others |
15-09-2021 |
| 23094 |
kainat auto rent |
Others |
200 |
Others |
15-09-2021 |
| 23095 |
loreal bill |
Others |
30,000 |
Others |
15-09-2021 |
| 23096 |
plumber |
Labour Expense |
3,430 |
Labour Expense |
15-09-2021 |
| 23097 |
faiz wrlfer foundation |
Others |
500 |
Others |
15-09-2021 |
| 23098 |
hijeen tissue |
Others |
3,090 |
Others |
15-09-2021 |
| 23099 |
camera saloon raat deya thy |
Others |
2,130 |
Others |
15-09-2021 |
| 23100 |
auto rent uncle nazir |
Others |
500 |
Others |
15-09-2021 |
| 23101 |
client return half arms wex raat keya thy |
Others |
350 |
Others |
15-09-2021 |
| 23102 |
shugar |
Others |
100 |
Others |
14-09-2021 |
| 23103 |
auto rent |
Others |
400 |
Others |
14-09-2021 |
| 23104 |
wiper glint dettol |
Others |
1,750 |
Others |
14-09-2021 |
| 23105 |
client juice |
Refreshment Expense |
30 |
Refreshment Expense |
14-09-2021 |
| 23106 |
hand sanitizer wipar |
Others |
3,350 |
Others |
14-09-2021 |
| 23107 |
ayesha waraich camatee |
Others |
26,880 |
Others |
14-09-2021 |
| 23108 |
swiper |
Others |
200 |
Others |
14-09-2021 |
| 23109 |
client return under arms wex |
Others |
250 |
Others |
14-09-2021 |
| 23110 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
14-09-2021 |
| 23111 |
auto rent rawish |
Others |
300 |
Others |
14-09-2021 |
| 23112 |
diet sprite |
Refreshment Expense |
50 |
Refreshment Expense |
13-09-2021 |
| 23113 |
surf and soap |
Others |
100 |
Others |
13-09-2021 |
| 23114 |
rimsha wex |
Others |
800 |
Others |
13-09-2021 |
| 23115 |
rina api auto rent bank |
Others |
400 |
Others |
13-09-2021 |
| 23116 |
client return |
Others |
350 |
Others |
13-09-2021 |
| 23117 |
baji zara baby cheez |
Refreshment Expense |
160 |
Refreshment Expense |
13-09-2021 |
| 23118 |
sadq |
Others |
50 |
Others |
13-09-2021 |
| 23119 |
Tai amma camtee |
Others |
18,680 |
Others |
13-09-2021 |
| 23120 |
detox water |
Others |
200 |
Others |
13-09-2021 |
| 23121 |
client return |
Others |
1,000 |
Others |
13-09-2021 |
| 23122 |
gharu and wiper |
Others |
500 |
Others |
13-09-2021 |
| 23123 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
13-09-2021 |
| 23124 |
nency ko deya |
Others |
2,000 |
Others |
13-09-2021 |
| 23125 |
iffa hydra mam sunia acount transfer |
Others |
5,000 |
Others |
12-09-2021 |
| 23126 |
olpers milk |
Others |
50 |
Others |
12-09-2021 |
| 23127 |
car petrol and car reparing |
Others |
2,300 |
Others |
12-09-2021 |
| 23128 |
karana bar bill |
Others |
340 |
Others |
12-09-2021 |
| 23129 |
every day milk and tea bag |
Refreshment Expense |
1,400 |
Refreshment Expense |
12-09-2021 |
| 23130 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
12-09-2021 |
| 23131 |
add mubashra account |
Others |
2,950 |
Others |
11-09-2021 |
| 23132 |
rimsha wex |
Refreshment Expense |
800 |
Refreshment Expense |
11-09-2021 |
| 23133 |
shuger |
Refreshment Expense |
100 |
Refreshment Expense |
11-09-2021 |
| 23134 |
tea bill |
Others |
625 |
Others |
11-09-2021 |
| 23135 |
client juice |
Refreshment Expense |
200 |
Refreshment Expense |
11-09-2021 |
| 23136 |
custeroil |
Others |
100 |
Others |
11-09-2021 |
| 23137 |
staff rimsha serup |
Others |
115 |
Others |
11-09-2021 |
| 23138 |
gym client juice |
Refreshment Expense |
200 |
Refreshment Expense |
11-09-2021 |
| 23139 |
diet sprite baji zara |
Others |
50 |
Others |
11-09-2021 |
| 23140 |
client juice |
Others |
100 |
Others |
11-09-2021 |
| 23141 |
mam sunia camatee |
sunia mam |
40,000 |
sunia mam |
11-09-2021 |
| 23142 |
hijeen tissue bill |
Others |
2,700 |
Others |
11-09-2021 |
| 23143 |
staff always pad |
Others |
200 |
Others |
11-09-2021 |
| 23144 |
unle nashta |
Others |
100 |
Others |
11-09-2021 |
| 23145 |
client return |
Others |
800 |
Others |
10-09-2021 |
| 23146 |
anita nirma auto rent |
Others |
4,000 |
Others |
10-09-2021 |
| 23147 |
olpers milk |
Others |
100 |
Others |
10-09-2021 |
| 23148 |
gebrater theak karwaya |
Others |
3,500 |
Others |
10-09-2021 |
| 23149 |
simran auto rent |
staff auto rent |
3,000 |
staff auto rent |
10-09-2021 |
| 23150 |
nimra auto rent advance |
staff auto rent |
5,000 |
staff auto rent |
10-09-2021 |
| 23151 |
iqra ibrahim mother |
Others |
2,000 |
Others |
10-09-2021 |
| 23152 |
makhni uncle |
Others |
6,000 |
Others |
10-09-2021 |
| 23153 |
keune dye |
Others |
600 |
Others |
10-09-2021 |
| 23154 |
gulraiz home auto rent |
Others |
200 |
Others |
10-09-2021 |
| 23155 |
tajee sadaqa |
Others |
2,000 |
Others |
10-09-2021 |
| 23156 |
gebrater theak karwaya |
Others |
1,500 |
Others |
10-09-2021 |
| 23157 |
uncle nashta |
Others |
100 |
Others |
10-09-2021 |
| 23158 |
ahmad shopping |
Others |
11,570 |
Others |
09-09-2021 |
| 23159 |
client return |
Others |
800 |
Others |
09-09-2021 |
| 23160 |
client juice |
Others |
100 |
Others |
09-09-2021 |
| 23161 |
zahra lunch |
Others |
1,600 |
Others |
09-09-2021 |
| 23162 |
keune dye |
Others |
600 |
Others |
09-09-2021 |
| 23163 |
manha cheez |
Others |
150 |
Others |
09-09-2021 |
| 23164 |
0lpers milk |
Others |
100 |
Others |
09-09-2021 |
| 23165 |
gazanfar car petrol |
Refreshment Expense |
1,000 |
Refreshment Expense |
09-09-2021 |
| 23166 |
rina api |
Others |
10,000 |
Others |
09-09-2021 |
| 23167 |
karanabar bill |
Others |
500 |
Others |
09-09-2021 |
| 23168 |
alominium foils |
Others |
500 |
Others |
09-09-2021 |
| 23169 |
client juice |
Others |
100 |
Others |
09-09-2021 |
| 23170 |
uncle nashta |
Others |
100 |
Others |
09-09-2021 |
| 23171 |
saloon mai sapry karwaya |
Others |
18,000 |
Others |
08-09-2021 |
| 23172 |
doller exchange |
Others |
24,000 |
Others |
08-09-2021 |
| 23173 |
every day milk |
Others |
1,000 |
Others |
08-09-2021 |
| 23174 |
rimsha wex |
Others |
500 |
Others |
08-09-2021 |
| 23175 |
nimra auto rent |
Others |
500 |
Others |
08-09-2021 |
| 23176 |
client return |
Others |
650 |
Others |
08-09-2021 |
| 23177 |
face mask |
Others |
200 |
Others |
08-09-2021 |
| 23178 |
milk every day |
Refreshment Expense |
30 |
Refreshment Expense |
08-09-2021 |
| 23179 |
rimsha wex kal ki thi |
Others |
500 |
Others |
08-09-2021 |
| 23180 |
tea bill |
Others |
1,000 |
Others |
08-09-2021 |
| 23181 |
uncle nashta |
Others |
100 |
Others |
08-09-2021 |
| 23182 |
ishall cheez and juice |
Refreshment Expense |
170 |
Refreshment Expense |
07-09-2021 |
| 23183 |
auto rent |
Others |
100 |
Others |
07-09-2021 |
| 23184 |
nalki auto rent |
Others |
200 |
Others |
07-09-2021 |
| 23185 |
DISPOSIBAL HEAD BANDS |
stock |
4,000 |
stock |
07-09-2021 |
| 23186 |
nashta |
Refreshment Expense |
100 |
Refreshment Expense |
07-09-2021 |
| 23187 |
client return keratin |
Others |
13,500 |
Others |
07-09-2021 |
| 23188 |
Harpic |
Others |
250 |
Others |
07-09-2021 |
| 23189 |
egg and uncle nashta |
Others |
100 |
Others |
07-09-2021 |
| 23190 |
mam sunia |
Others |
3,600 |
Others |
07-09-2021 |
| 23191 |
auo rent mam sunia home mirror |
Others |
300 |
Others |
06-09-2021 |
| 23192 |
client juice |
Others |
200 |
Others |
06-09-2021 |
| 23193 |
api sana bazar mam iffat and zara baji ki cheezy |
Others |
2,100 |
Others |
06-09-2021 |
| 23194 |
sana api auto rent bazar |
Others |
200 |
Others |
06-09-2021 |
| 23195 |
auto rent |
Others |
200 |
Others |
06-09-2021 |
| 23196 |
sana humma auto rent |
Others |
150 |
Others |
06-09-2021 |
| 23197 |
olpers milk |
Others |
100 |
Others |
06-09-2021 |
| 23198 |
auto rent mirror |
Others |
400 |
Others |
06-09-2021 |
| 23199 |
client return hair cut |
Others |
600 |
Others |
06-09-2021 |
| 23200 |
face mask |
Others |
200 |
Others |
06-09-2021 |
| 23201 |
ishal cheez |
Refreshment Expense |
100 |
Refreshment Expense |
06-09-2021 |
| 23202 |
mam sunia car |
Others |
800 |
Others |
06-09-2021 |
| 23203 |
client cold drink |
Others |
100 |
Others |
06-09-2021 |
| 23204 |
rimsha wex |
Others |
500 |
Others |
06-09-2021 |
| 23205 |
surf |
Others |
100 |
Others |
06-09-2021 |
| 23206 |
register |
Others |
100 |
Others |
06-09-2021 |
| 23207 |
nimra auto rent |
Others |
200 |
Others |
06-09-2021 |
| 23208 |
shuger |
Others |
100 |
Others |
06-09-2021 |
| 23209 |
client return raat keya thy hair cut ky |
Others |
1,200 |
Others |
06-09-2021 |
| 23210 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
06-09-2021 |
| 23211 |
detox watter gym |
Others |
250 |
Others |
06-09-2021 |
| 23212 |
mam sunia |
Others |
5,000 |
Others |
05-09-2021 |
| 23213 |
sadia baji disposibal bottel |
Others |
30 |
Others |
05-09-2021 |
| 23214 |
olpers milk tea bag |
Others |
1,150 |
Others |
05-09-2021 |
| 23215 |
sana api auto rent |
Others |
150 |
Others |
05-09-2021 |
| 23216 |
uncle makhni |
Others |
160 |
Others |
05-09-2021 |
| 23217 |
uncle gulraiz cycle theak karwai |
Others |
1,000 |
Others |
05-09-2021 |
| 23218 |
tex |
Labour Expense |
3,000 |
Labour Expense |
05-09-2021 |
| 23219 |
client return |
Others |
500 |
Others |
05-09-2021 |
| 23220 |
gazal auto rent |
Others |
4,000 |
Others |
05-09-2021 |
| 23221 |
inglod liner |
stock |
11,040 |
stock |
05-09-2021 |
| 23222 |
karanabar bill |
Refreshment Expense |
3,000 |
Refreshment Expense |
05-09-2021 |
| 23223 |
egg and sprite |
Others |
155 |
Others |
05-09-2021 |
| 23224 |
Dollar exchange |
sunia mam |
10,000 |
sunia mam |
05-09-2021 |
| 23225 |
Car mobiloil |
sunia mam |
5,000 |
sunia mam |
05-09-2021 |
| 23226 |
client return raat keya thy |
Others |
350 |
Others |
05-09-2021 |
| 23227 |
food |
Refreshment Expense |
100 |
Refreshment Expense |
05-09-2021 |
| 23228 |
camera saloon |
Refreshment Expense |
6,000 |
Refreshment Expense |
05-09-2021 |
| 23229 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
05-09-2021 |
| 23230 |
sana api auto rent advance |
Others |
3,500 |
Others |
04-09-2021 |
| 23231 |
client return |
Others |
600 |
Others |
04-09-2021 |
| 23232 |
tea bill |
Others |
750 |
Others |
04-09-2021 |
| 23233 |
rimsha wex |
Others |
1,000 |
Others |
04-09-2021 |
| 23234 |
medician |
Others |
40 |
Others |
04-09-2021 |
| 23235 |
uncle nashta |
Others |
100 |
Others |
04-09-2021 |
| 23236 |
mam sunia guest food |
Refreshment Expense |
2,100 |
Refreshment Expense |
04-09-2021 |
| 23237 |
olpers milk |
Others |
100 |
Others |
04-09-2021 |
| 23238 |
face mask |
Others |
200 |
Others |
04-09-2021 |
| 23239 |
bijli waly ko deya wire ky leya |
Others |
4,000 |
Others |
04-09-2021 |
| 23240 |
nimra auto rent |
Others |
2,100 |
Others |
04-09-2021 |
| 23241 |
mam sunia parsal |
Others |
11,350 |
Others |
04-09-2021 |
| 23242 |
saba api auto rent |
Others |
3,500 |
Others |
04-09-2021 |
| 23243 |
uncle makhni kal deya thy |
Others |
5,000 |
Others |
04-09-2021 |
| 23244 |
rawish auto rent |
Others |
10,500 |
Others |
04-09-2021 |
| 23245 |
client return hair cut |
Others |
1,200 |
Others |
04-09-2021 |
| 23246 |
uncle gulraiz advance |
Others |
1,000 |
Others |
04-09-2021 |
| 23247 |
anam auto rent |
Others |
2,000 |
Others |
04-09-2021 |
| 23248 |
ptcl bill |
Others |
6,260 |
Others |
04-09-2021 |
| 23249 |
uncle makhni |
Others |
22,000 |
Others |
03-09-2021 |
| 23250 |
api sana auto rent |
Others |
4,000 |
Others |
03-09-2021 |
| 23251 |
lemon grac1 |
Others |
100 |
Others |
03-09-2021 |
| 23252 |
uncle tea and soap |
Others |
300 |
Others |
03-09-2021 |
| 23253 |
aunti sobia maid advance |
Others |
5,000 |
Others |
03-09-2021 |
| 23254 |
mam sunia |
Others |
10,000 |
Others |
03-09-2021 |
| 23255 |
client juice |
Refreshment Expense |
100 |
Refreshment Expense |
03-09-2021 |
| 23256 |
rina add |
Others |
500 |
Others |
03-09-2021 |
| 23257 |
olpers milk |
Others |
85 |
Others |
03-09-2021 |
| 23258 |
mali pay |
Others |
1,000 |
Others |
03-09-2021 |
| 23259 |
herry mom |
Others |
2,000 |
Others |
03-09-2021 |
| 23260 |
hijeen tissue bill |
Others |
2,700 |
Others |
03-09-2021 |
| 23261 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
03-09-2021 |
| 23262 |
nimra auto rent raat deya thy |
Others |
1,500 |
Others |
02-09-2021 |
| 23263 |
mam sunia |
sunia mam |
45,000 |
sunia mam |
02-09-2021 |
| 23264 |
mam sunia bazar stock |
Others |
1,700 |
Others |
02-09-2021 |
| 23265 |
auto rent |
Others |
500 |
Others |
02-09-2021 |
| 23266 |
ishal cheez |
Others |
100 |
Others |
02-09-2021 |
| 23267 |
auto rent |
Others |
200 |
Others |
02-09-2021 |
| 23268 |
kashees brush |
Others |
4,600 |
Others |
02-09-2021 |
| 23269 |
olpers milk |
Others |
50 |
Others |
02-09-2021 |
| 23270 |
coke |
Others |
50 |
Others |
02-09-2021 |
| 23271 |
driver gazanfar petrol mam sunia |
Others |
1,000 |
Others |
02-09-2021 |
| 23272 |
client return glow facial |
Others |
1,150 |
Others |
02-09-2021 |
| 23273 |
farhan water bill |
Others |
4,000 |
Others |
02-09-2021 |
| 23274 |
taizab |
Others |
130 |
Others |
02-09-2021 |
| 23275 |
kuchi and face mask |
Others |
300 |
Others |
02-09-2021 |
| 23276 |
sadqa |
Others |
100 |
Others |
02-09-2021 |
| 23277 |
auto rent api sana and munnaza bazar |
Others |
200 |
Others |
02-09-2021 |
| 23278 |
cametee mam sunia humma |
Others |
1,000 |
Others |
02-09-2021 |
| 23279 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
02-09-2021 |
| 23280 |
mam sunia wood |
Others |
1,000 |
Others |
01-09-2021 |
| 23281 |
Mortin sapry |
Others |
400 |
Others |
01-09-2021 |
| 23282 |
SANA J STORRY |
Others |
2,000 |
Others |
01-09-2021 |
| 23283 |
lemon |
Others |
50 |
Others |
01-09-2021 |
| 23284 |
lemon |
Others |
50 |
Others |
01-09-2021 |
| 23285 |
mam sunia vacine card |
Others |
300 |
Others |
01-09-2021 |
| 23286 |
laraib gym pay |
Others |
25,000 |
Others |
01-09-2021 |
| 23287 |
change |
Others |
1,500 |
Others |
01-09-2021 |
| 23288 |
shani plumber guard |
Others |
6,000 |
Others |
01-09-2021 |
| 23289 |
shani guard |
Others |
6,000 |
Others |
01-09-2021 |
| 23290 |
driver gazanfar pay |
Others |
15,000 |
Others |
01-09-2021 |
| 23291 |
client juice |
Others |
100 |
Others |
01-09-2021 |
| 23292 |
uncle gulraiz |
Others |
200 |
Others |
01-09-2021 |
| 23293 |
mam sunia api sana bazar |
Others |
10,000 |
Others |
01-09-2021 |
| 23294 |
tea |
Others |
650 |
Others |
01-09-2021 |
| 23295 |
suni plus |
Others |
100 |
Others |
01-09-2021 |
| 23296 |
kainat stiching |
Others |
500 |
Others |
01-09-2021 |
| 23297 |
client return |
Others |
1,450 |
Others |
01-09-2021 |
| 23298 |
egg and olpers milk |
Others |
100 |
Others |
01-09-2021 |
| 23299 |
to0th paste |
Others |
50 |
Others |
01-09-2021 |
| 23300 |
phynile |
Others |
400 |
Others |
01-09-2021 |
| 23301 |
uncle nashta |
Others |
100 |
Others |
01-09-2021 |
| 23302 |
dua hydra facial return |
Others |
4,000 |
Others |
31-08-2021 |
| 23303 |
aiman pay |
Others |
25,000 |
Others |
31-08-2021 |
| 23304 |
serium |
Others |
350 |
Others |
31-08-2021 |
| 23305 |
nimz |
Others |
150 |
Others |
31-08-2021 |
| 23306 |
every day milk and tea bag |
Others |
1,500 |
Others |
31-08-2021 |
| 23307 |
driver id vaccine food |
Others |
650 |
Others |
31-08-2021 |
| 23308 |
nimra uto advance |
Others |
1,000 |
Others |
31-08-2021 |
| 23309 |
fresh rap |
Others |
350 |
Others |
31-08-2021 |
| 23310 |
medician bhai gazanfar ko raat deya |
Others |
250 |
Others |
31-08-2021 |
| 23311 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
31-08-2021 |
| 23312 |
SIMRAN PAY |
Others |
2,000 |
Others |
30-08-2021 |
| 23313 |
simran wex |
Others |
400 |
Others |
30-08-2021 |
| 23314 |
uncle shave |
Others |
150 |
Others |
30-08-2021 |
| 23315 |
mrs bilal |
Others |
1,500 |
Others |
30-08-2021 |
| 23316 |
client juice |
Refreshment Expense |
100 |
Refreshment Expense |
30-08-2021 |
| 23317 |
alleezy pay |
Others |
3,000 |
Others |
30-08-2021 |
| 23318 |
sofy auto rent |
Others |
500 |
Others |
30-08-2021 |
| 23319 |
saba s pay |
Others |
19,500 |
Others |
30-08-2021 |
| 23320 |
sana s pay |
Others |
19,500 |
Others |
30-08-2021 |
| 23321 |
auto rent munnaza iqra |
Others |
200 |
Others |
30-08-2021 |
| 23322 |
auto rent |
Others |
200 |
Others |
30-08-2021 |
| 23323 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
30-08-2021 |
| 23324 |
Rimsha wex |
Others |
500 |
Others |
30-08-2021 |
| 23325 |
ishal cheez |
Refreshment Expense |
100 |
Refreshment Expense |
30-08-2021 |
| 23326 |
face mask |
Others |
200 |
Others |
30-08-2021 |
| 23327 |
detox water gy, |
Others |
250 |
Others |
30-08-2021 |
| 23328 |
sh saloon phone data cable |
Refreshment Expense |
500 |
Refreshment Expense |
30-08-2021 |
| 23329 |
UNCLE NASHTA |
Others |
100 |
Others |
30-08-2021 |
| 23330 |
tayyaba |
Others |
700 |
Others |
29-08-2021 |
| 23331 |
sidra s pay |
Others |
6,500 |
Others |
29-08-2021 |
| 23332 |
mask |
Others |
500 |
Others |
29-08-2021 |
| 23333 |
sidra j pay |
Others |
2,000 |
Others |
29-08-2021 |
| 23334 |
sana huma pay |
Others |
15,000 |
Others |
29-08-2021 |
| 23335 |
nimra auto rent advance |
Others |
2,000 |
Others |
29-08-2021 |
| 23336 |
sunia driver |
Others |
500 |
Others |
29-08-2021 |
| 23337 |
shugar |
Others |
100 |
Others |
29-08-2021 |
| 23338 |
olpers milk |
Others |
75 |
Others |
29-08-2021 |
| 23339 |
bhai saif |
Others |
5,000 |
Others |
29-08-2021 |
| 23340 |
client return meni pedi |
Others |
2,000 |
Others |
29-08-2021 |
| 23341 |
castroil |
Others |
65 |
Others |
29-08-2021 |
| 23342 |
client juice |
Refreshment Expense |
100 |
Refreshment Expense |
29-08-2021 |
| 23343 |
rawish pay |
Others |
5,500 |
Others |
29-08-2021 |
| 23344 |
sumaira api pay |
Others |
15,000 |
Others |
29-08-2021 |
| 23345 |
hand sunitizar and soap |
Others |
2,400 |
Others |
29-08-2021 |
| 23346 |
gym machine garees |
Others |
800 |
Others |
29-08-2021 |
| 23347 |
client return glow facial |
Others |
1,150 |
Others |
29-08-2021 |
| 23348 |
tissue bill |
Others |
2,560 |
Others |
29-08-2021 |
| 23349 |
hijeen tissue |
Others |
1,500 |
Others |
29-08-2021 |
| 23350 |
soap |
Others |
140 |
Others |
29-08-2021 |
| 23351 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
29-08-2021 |
| 23352 |
auto rent |
Others |
250 |
Others |
28-08-2021 |
| 23353 |
andleeb pay |
Others |
6,500 |
Others |
28-08-2021 |
| 23354 |
sunita pay |
Others |
4,500 |
Others |
28-08-2021 |
| 23355 |
tayyba pays |
Others |
1,500 |
Others |
28-08-2021 |
| 23356 |
nusrat aunti maid pay |
Others |
1,000 |
Others |
28-08-2021 |
| 23357 |
uncle gulraiz pay |
Others |
10,000 |
Others |
28-08-2021 |
| 23358 |
rabia pay |
Others |
6,000 |
Others |
28-08-2021 |
| 23359 |
rimsha pay |
Others |
2,000 |
Others |
28-08-2021 |
| 23360 |
anita pay |
Others |
2,000 |
Others |
28-08-2021 |
| 23361 |
munnaza pay |
Others |
5,500 |
Others |
28-08-2021 |
| 23362 |
aunti sobia maid |
Others |
10,000 |
Others |
28-08-2021 |
| 23363 |
mehak pay |
Others |
5,000 |
Others |
28-08-2021 |
| 23364 |
sana noreen pay |
Others |
1,000 |
Others |
28-08-2021 |
| 23365 |
iqra pay |
Others |
10,500 |
Others |
28-08-2021 |
| 23366 |
kainat pay |
Others |
10,000 |
Others |
28-08-2021 |
| 23367 |
anam pay |
Others |
8,000 |
Others |
28-08-2021 |
| 23368 |
rimsha wex |
Others |
1,000 |
Others |
28-08-2021 |
| 23369 |
tea |
Refreshment Expense |
500 |
Refreshment Expense |
28-08-2021 |
| 23370 |
client cold drink |
Others |
340 |
Others |
28-08-2021 |
| 23371 |
dhobi advance |
Others |
1,500 |
Others |
28-08-2021 |
| 23372 |
dusting cloth |
Others |
200 |
Others |
28-08-2021 |
| 23373 |
api sana bazar kaschers |
Others |
980 |
Others |
28-08-2021 |
| 23374 |
client juice |
Refreshment Expense |
100 |
Refreshment Expense |
28-08-2021 |
| 23375 |
surf |
Others |
100 |
Others |
28-08-2021 |
| 23376 |
face mask |
Others |
200 |
Others |
28-08-2021 |
| 23377 |
mam nadia parsal |
Others |
1,480 |
Others |
28-08-2021 |
| 23378 |
hair dye |
Others |
1,160 |
Others |
28-08-2021 |
| 23379 |
auto rent |
Others |
200 |
Others |
28-08-2021 |
| 23380 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
28-08-2021 |
| 23381 |
warda pay |
Others |
5,000 |
Others |
27-08-2021 |
| 23382 |
client juice |
Refreshment Expense |
100 |
Refreshment Expense |
27-08-2021 |
| 23383 |
board and mazduri |
Labour Expense |
1,000 |
Labour Expense |
27-08-2021 |
| 23384 |
maila pay |
Others |
7,000 |
Others |
27-08-2021 |
| 23385 |
Tea client |
Others |
670 |
Others |
27-08-2021 |
| 23386 |
sonobar pay |
Others |
7,000 |
Others |
27-08-2021 |
| 23387 |
camisole mam sunia |
Others |
500 |
Others |
27-08-2021 |
| 23388 |
moddys baji zara food |
Refreshment Expense |
1,500 |
Refreshment Expense |
27-08-2021 |
| 23389 |
sprite |
Refreshment Expense |
50 |
Refreshment Expense |
27-08-2021 |
| 23390 |
auto rent |
Others |
200 |
Others |
27-08-2021 |
| 23391 |
staff shirts |
Others |
2,000 |
Others |
27-08-2021 |
| 23392 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
27-08-2021 |
| 23393 |
client juice |
Refreshment Expense |
100 |
Refreshment Expense |
26-08-2021 |
| 23394 |
auto rent |
Others |
250 |
Others |
26-08-2021 |
| 23395 |
dew lemon |
Others |
100 |
Others |
26-08-2021 |
| 23396 |
gazanfar petrol |
Others |
300 |
Others |
26-08-2021 |
| 23397 |
bijli bill |
Others |
9,300 |
Others |
26-08-2021 |
| 23398 |
air freshner and hand wash |
Others |
1,450 |
Others |
26-08-2021 |
| 23399 |
Ssonf and shirt |
Others |
2,100 |
Others |
26-08-2021 |
| 23400 |
aunti sobia auto rent |
Others |
250 |
Others |
26-08-2021 |
| 23401 |
every day milk |
Refreshment Expense |
30 |
Refreshment Expense |
26-08-2021 |
| 23402 |
pen |
Others |
100 |
Others |
26-08-2021 |
| 23403 |
baji zara zeera alaichi etc pen |
Others |
250 |
Others |
26-08-2021 |
| 23404 |
DISPOSIBAL HEAD BANDS |
Others |
4,200 |
Others |
26-08-2021 |
| 23405 |
SHUGAR |
Others |
100 |
Others |
26-08-2021 |
| 23406 |
UNCLE NASHTA |
Refreshment Expense |
100 |
Refreshment Expense |
26-08-2021 |
| 23407 |
colours and flowers |
Others |
8,000 |
Others |
25-08-2021 |
| 23408 |
bhai saif |
Others |
500 |
Others |
25-08-2021 |
| 23409 |
mam sunia |
sunia mam |
1,000 |
sunia mam |
25-08-2021 |
| 23410 |
card payment |
Others |
3,500 |
Others |
25-08-2021 |
| 23411 |
mam sunia |
Others |
14,000 |
Others |
25-08-2021 |
| 23412 |
ac auto rent |
Others |
400 |
Others |
25-08-2021 |
| 23413 |
sh wakeel |
Others |
15,000 |
Others |
25-08-2021 |
| 23414 |
auto rent saba api medician |
Others |
250 |
Others |
25-08-2021 |
| 23415 |
karanabar bill |
Refreshment Expense |
180 |
Refreshment Expense |
25-08-2021 |
| 23416 |
uncle gulraiz auto rent |
Others |
200 |
Others |
25-08-2021 |
| 23417 |
afia auto rent |
Others |
2,500 |
Others |
25-08-2021 |
| 23418 |
ptcl bill |
Others |
2,670 |
Others |
25-08-2021 |
| 23419 |
detoxx water gym |
Others |
150 |
Others |
25-08-2021 |
| 23420 |
dusting cloth |
Others |
200 |
Others |
25-08-2021 |
| 23421 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
25-08-2021 |
| 23422 |
test arslan |
Others |
10 |
Others |
25-08-2021 |
| 23423 |
auto rent |
Others |
50 |
Others |
24-08-2021 |
| 23424 |
uncle gulraiz ad |
Others |
5,000 |
Others |
24-08-2021 |
| 23425 |
shani plumber and client juice |
Others |
100 |
Others |
24-08-2021 |
| 23426 |
surf kuchi |
Others |
100 |
Others |
24-08-2021 |
| 23427 |
tea |
Refreshment Expense |
50 |
Refreshment Expense |
24-08-2021 |
| 23428 |
rimsha wex |
Others |
1,000 |
Others |
24-08-2021 |
| 23429 |
shani plumber |
Labour Expense |
800 |
Labour Expense |
24-08-2021 |
| 23430 |
mam sunia |
sunia mam |
1,500 |
sunia mam |
24-08-2021 |
| 23431 |
uncle makhni |
Others |
4,500 |
Others |
24-08-2021 |
| 23432 |
food panda zara baji |
Refreshment Expense |
2,920 |
Refreshment Expense |
24-08-2021 |
| 23433 |
juice client |
Refreshment Expense |
100 |
Refreshment Expense |
24-08-2021 |
| 23434 |
peach juice |
Refreshment Expense |
490 |
Refreshment Expense |
24-08-2021 |
| 23435 |
staff aleezy medician |
Others |
1,500 |
Others |
24-08-2021 |
| 23436 |
pjynile |
Others |
400 |
Others |
24-08-2021 |
| 23437 |
asad malik |
Others |
8,500 |
Others |
23-08-2021 |
| 23438 |
tea |
Refreshment Expense |
100 |
Refreshment Expense |
23-08-2021 |
| 23439 |
auto rent |
Others |
200 |
Others |
23-08-2021 |
| 23440 |
client juice |
Refreshment Expense |
100 |
Refreshment Expense |
23-08-2021 |
| 23441 |
auto rent |
Others |
100 |
Others |
23-08-2021 |
| 23442 |
laraib milk |
Refreshment Expense |
30 |
Refreshment Expense |
23-08-2021 |
| 23443 |
kheery |
Others |
50 |
Others |
23-08-2021 |
| 23444 |
client juice sidra mom |
Refreshment Expense |
100 |
Refreshment Expense |
23-08-2021 |
| 23445 |
juice |
Refreshment Expense |
30 |
Refreshment Expense |
23-08-2021 |
| 23446 |
salon washing powder |
Refreshment Expense |
100 |
Refreshment Expense |
23-08-2021 |
| 23447 |
rabia kalyar parsal |
Refreshment Expense |
3,370 |
Refreshment Expense |
23-08-2021 |
| 23448 |
welfare foundation |
Refreshment Expense |
500 |
Refreshment Expense |
23-08-2021 |
| 23449 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
23-08-2021 |
| 23450 |
jim washing powder |
Refreshment Expense |
100 |
Refreshment Expense |
23-08-2021 |
| 23451 |
client return |
Others |
400 |
Others |
22-08-2021 |
| 23452 |
mam iffat asthatics |
Others |
4,000 |
Others |
22-08-2021 |
| 23453 |
client juice |
Refreshment Expense |
40 |
Refreshment Expense |
22-08-2021 |
| 23454 |
peach juice |
Refreshment Expense |
400 |
Refreshment Expense |
22-08-2021 |
| 23455 |
zara baji medician |
Others |
150 |
Others |
22-08-2021 |
| 23456 |
rina ayesha |
Others |
4,000 |
Others |
22-08-2021 |
| 23457 |
saba api auto rent advance |
Advance |
3,500 |
Advance |
22-08-2021 |
| 23458 |
shuger and salt |
Refreshment Expense |
150 |
Refreshment Expense |
22-08-2021 |
| 23459 |
cofee |
Refreshment Expense |
350 |
Refreshment Expense |
22-08-2021 |
| 23460 |
mam nadia baby herry sherry |
Refreshment Expense |
450 |
Refreshment Expense |
22-08-2021 |
| 23461 |
mam nadia baby herry sherry |
Refreshment Expense |
50 |
Refreshment Expense |
22-08-2021 |
| 23462 |
olpers milk tea bag |
Refreshment Expense |
600 |
Refreshment Expense |
22-08-2021 |
| 23463 |
face mask |
Others |
200 |
Others |
22-08-2021 |
| 23464 |
nestle yougart |
Refreshment Expense |
140 |
Refreshment Expense |
22-08-2021 |
| 23465 |
eggs |
Refreshment Expense |
150 |
Refreshment Expense |
22-08-2021 |
| 23466 |
auto rent |
Others |
200 |
Others |
22-08-2021 |
| 23467 |
cofee |
Refreshment Expense |
70 |
Refreshment Expense |
22-08-2021 |
| 23468 |
camera saloon |
Labour Expense |
8,600 |
Labour Expense |
22-08-2021 |
| 23469 |
hajeen tissue bill |
Others |
3,500 |
Others |
22-08-2021 |
| 23470 |
client return eyebrow |
Others |
100 |
Others |
22-08-2021 |
| 23471 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
22-08-2021 |
| 23472 |
tea bill |
Refreshment Expense |
650 |
Refreshment Expense |
21-08-2021 |
| 23473 |
face mask |
Others |
250 |
Others |
21-08-2021 |
| 23474 |
serum asthatics |
stock |
1,000 |
stock |
21-08-2021 |
| 23475 |
serum |
stock |
1,000 |
stock |
21-08-2021 |
| 23476 |
peach juice |
Refreshment Expense |
1,000 |
Refreshment Expense |
21-08-2021 |
| 23477 |
ishal cheez |
Refreshment Expense |
100 |
Refreshment Expense |
21-08-2021 |
| 23478 |
jannat client card payment |
Others |
4,300 |
Others |
21-08-2021 |
| 23479 |
cylender gyse |
Others |
500 |
Others |
21-08-2021 |
| 23480 |
olpers milk |
Refreshment Expense |
140 |
Refreshment Expense |
21-08-2021 |
| 23481 |
ishall cheez |
Refreshment Expense |
50 |
Refreshment Expense |
21-08-2021 |
| 23482 |
client juice |
Refreshment Expense |
100 |
Refreshment Expense |
21-08-2021 |
| 23483 |
mam sunia online bank |
sunia mam |
400 |
sunia mam |
21-08-2021 |
| 23484 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
21-08-2021 |
| 23485 |
auto rent main branch |
Others |
150 |
Others |
21-08-2021 |
| 23486 |
sunita pay advance |
Advance |
1,000 |
Advance |
21-08-2021 |
| 23487 |
nimra pay advance |
Advance |
2,000 |
Advance |
20-08-2021 |
| 23488 |
uncle gulraiz auto rent |
Others |
200 |
Others |
20-08-2021 |
| 23489 |
mam sunia |
sunia mam |
10,000 |
sunia mam |
20-08-2021 |
| 23490 |
card payment meni pedi hair cut baby hair cut |
Others |
3,500 |
Others |
20-08-2021 |
| 23491 |
auto rent main branch |
Others |
100 |
Others |
20-08-2021 |
| 23492 |
peach juice and soap |
Refreshment Expense |
1,000 |
Refreshment Expense |
20-08-2021 |
| 23493 |
mam sunia medician |
Others |
200 |
Others |
20-08-2021 |
| 23494 |
minreal water |
Refreshment Expense |
100 |
Refreshment Expense |
20-08-2021 |
| 23495 |
surf |
Others |
50 |
Others |
20-08-2021 |
| 23496 |
fiber net bill |
Others |
2,500 |
Others |
20-08-2021 |
| 23497 |
rina api change |
Others |
2,660 |
Others |
17-08-2021 |
| 23498 |
simran wex |
Others |
500 |
Others |
17-08-2021 |
| 23499 |
simran auto rent |
Others |
3,000 |
Others |
17-08-2021 |
| 23500 |
lock auto rent sobia |
Others |
480 |
Others |
17-08-2021 |
| 23501 |
camera saloon board theak karwaya |
Others |
1,500 |
Others |
17-08-2021 |
| 23502 |
uncle tea |
Refreshment Expense |
30 |
Refreshment Expense |
17-08-2021 |
| 23503 |
every day milk |
Refreshment Expense |
30 |
Refreshment Expense |
17-08-2021 |
| 23504 |
tea |
Refreshment Expense |
500 |
Refreshment Expense |
17-08-2021 |
| 23505 |
disposibal bed sheet bill |
Others |
2,500 |
Others |
17-08-2021 |
| 23506 |
sana noreen medician |
Others |
1,300 |
Others |
17-08-2021 |
| 23507 |
suni plus |
Others |
50 |
Others |
17-08-2021 |
| 23508 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
17-08-2021 |
| 23509 |
kb bill trip night |
debit |
500 |
debit |
16-08-2021 |
| 23510 |
nusrat aunti maid pay advance |
Others |
5,000 |
Others |
16-08-2021 |
| 23511 |
mortin sapry |
Others |
400 |
Others |
16-08-2021 |
| 23512 |
board theak karwaya |
Labour Expense |
400 |
Labour Expense |
16-08-2021 |
| 23513 |
uncle tea |
Others |
30 |
Others |
16-08-2021 |
| 23514 |
auto rent |
Others |
200 |
Others |
16-08-2021 |
| 23515 |
nmra auto rent advance |
Others |
2,000 |
Others |
16-08-2021 |
| 23516 |
auto rent |
Others |
300 |
Others |
16-08-2021 |
| 23517 |
dhobi advance |
Others |
2,000 |
Others |
16-08-2021 |
| 23518 |
detox water gym |
Others |
250 |
Others |
16-08-2021 |
| 23519 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
16-08-2021 |
| 23520 |
simran wex |
Others |
500 |
Others |
15-08-2021 |
| 23521 |
ishal cheez |
Refreshment Expense |
20 |
Refreshment Expense |
15-08-2021 |
| 23522 |
rimsha biscuit |
Refreshment Expense |
50 |
Refreshment Expense |
15-08-2021 |
| 23523 |
peach |
Refreshment Expense |
500 |
Refreshment Expense |
15-08-2021 |
| 23524 |
client juice |
Refreshment Expense |
70 |
Refreshment Expense |
15-08-2021 |
| 23525 |
ishal cheez |
Refreshment Expense |
100 |
Refreshment Expense |
15-08-2021 |
| 23526 |
daliya olpars milk |
Refreshment Expense |
610 |
Refreshment Expense |
15-08-2021 |
| 23527 |
olpar milk |
Refreshment Expense |
50 |
Refreshment Expense |
15-08-2021 |
| 23528 |
sugar |
Refreshment Expense |
100 |
Refreshment Expense |
15-08-2021 |
| 23529 |
fernail wipr |
Refreshment Expense |
400 |
Refreshment Expense |
15-08-2021 |
| 23530 |
nashta uncle |
Refreshment Expense |
100 |
Refreshment Expense |
15-08-2021 |
| 23531 |
sunia mam |
Refreshment Expense |
700 |
Refreshment Expense |
14-08-2021 |
| 23532 |
tea bill |
Refreshment Expense |
1,400 |
Refreshment Expense |
14-08-2021 |
| 23533 |
camry wala printer |
Refreshment Expense |
650 |
Refreshment Expense |
14-08-2021 |
| 23534 |
sunia mam lunch |
sunia mam |
450 |
sunia mam |
14-08-2021 |
| 23535 |
warda medicine |
Refreshment Expense |
550 |
Refreshment Expense |
14-08-2021 |
| 23536 |
staff nashta |
Refreshment Expense |
500 |
Refreshment Expense |
14-08-2021 |
| 23537 |
auto rent huma sana |
Rent |
600 |
Rent |
14-08-2021 |
| 23538 |
miniso bill |
Refreshment Expense |
1,600 |
Refreshment Expense |
14-08-2021 |
| 23539 |
stock bill |
stock |
120 |
stock |
14-08-2021 |
| 23540 |
sadqa |
Refreshment Expense |
100 |
Refreshment Expense |
14-08-2021 |
| 23541 |
face mask |
Refreshment Expense |
200 |
Refreshment Expense |
14-08-2021 |
| 23542 |
panadol nims |
Refreshment Expense |
170 |
Refreshment Expense |
14-08-2021 |
| 23543 |
nancy |
nancy |
4,000 |
nancy |
13-08-2021 |
| 23544 |
tea |
Refreshment Expense |
100 |
Refreshment Expense |
13-08-2021 |
| 23545 |
petrol gazanfar |
Others |
1,000 |
Others |
13-08-2021 |
| 23546 |
SANA S or SANA S K auto waly ki tea |
Refreshment Expense |
50 |
Refreshment Expense |
13-08-2021 |
| 23547 |
rimsha wex sana humma advance cient return |
Others |
7,500 |
Others |
12-08-2021 |
| 23548 |
rimsha auto rent |
Others |
100 |
Others |
12-08-2021 |
| 23549 |
olpers milk cofee |
Refreshment Expense |
70 |
Refreshment Expense |
12-08-2021 |
| 23550 |
tea bag shop bill |
Refreshment Expense |
550 |
Refreshment Expense |
12-08-2021 |
| 23551 |
baji nadia |
Others |
2,500 |
Others |
12-08-2021 |
| 23552 |
nimra pay advance |
Advance |
3,000 |
Advance |
12-08-2021 |
| 23553 |
karanabar bill |
Refreshment Expense |
400 |
Refreshment Expense |
12-08-2021 |
| 23554 |
staff always pad juice |
Others |
400 |
Others |
12-08-2021 |
| 23555 |
auto rent rina api bank kam |
Others |
250 |
Others |
12-08-2021 |
| 23556 |
auto rent |
Others |
200 |
Others |
12-08-2021 |
| 23557 |
tayyaba auto rent |
Others |
100 |
Others |
12-08-2021 |
| 23558 |
ilachi |
Refreshment Expense |
50 |
Refreshment Expense |
12-08-2021 |
| 23559 |
nashta uncle |
Refreshment Expense |
100 |
Refreshment Expense |
12-08-2021 |
| 23560 |
alfi extension |
Others |
700 |
Others |
11-08-2021 |
| 23561 |
every day milk |
Refreshment Expense |
950 |
Refreshment Expense |
11-08-2021 |
| 23562 |
nimra auto advance |
Others |
500 |
Others |
11-08-2021 |
| 23563 |
tayyba jeans |
Others |
500 |
Others |
11-08-2021 |
| 23564 |
CLIENT JUICE |
Others |
50 |
Others |
11-08-2021 |
| 23565 |
mam sunia blood test |
sunia mam |
500 |
sunia mam |
11-08-2021 |
| 23566 |
rimsha pay advance |
Advance |
1,000 |
Advance |
11-08-2021 |
| 23567 |
chili mili |
Refreshment Expense |
50 |
Refreshment Expense |
11-08-2021 |
| 23568 |
every day milk |
Refreshment Expense |
30 |
Refreshment Expense |
11-08-2021 |
| 23569 |
ishal cheez |
Refreshment Expense |
30 |
Refreshment Expense |
11-08-2021 |
| 23570 |
olpers milk |
Refreshment Expense |
80 |
Refreshment Expense |
11-08-2021 |
| 23571 |
client juice |
Others |
200 |
Others |
11-08-2021 |
| 23572 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
11-08-2021 |
| 23573 |
hijeen tissue shop bill |
Others |
3,900 |
Others |
10-08-2021 |
| 23574 |
sana auto rent |
Others |
450 |
Others |
10-08-2021 |
| 23575 |
auto rent |
Others |
500 |
Others |
10-08-2021 |
| 23576 |
simran wex |
Others |
500 |
Others |
10-08-2021 |
| 23577 |
maila pay advance |
Advance |
5,000 |
Advance |
10-08-2021 |
| 23578 |
client juice |
Refreshment Expense |
200 |
Refreshment Expense |
10-08-2021 |
| 23579 |
uncle gulraiz medician120 |
Others |
120 |
Others |
10-08-2021 |
| 23580 |
bijli bill |
Others |
5,400 |
Others |
10-08-2021 |
| 23581 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
10-08-2021 |
| 23582 |
mam sunia |
Others |
30 |
Others |
09-08-2021 |
| 23583 |
shop bill |
Others |
120 |
Others |
09-08-2021 |
| 23584 |
tea |
Refreshment Expense |
650 |
Refreshment Expense |
09-08-2021 |
| 23585 |
sonobar pay advanve1 |
Advance |
3,000 |
Advance |
09-08-2021 |
| 23586 |
ghazal auto rent |
Others |
150 |
Others |
09-08-2021 |
| 23587 |
PRINTER PAGE |
Others |
550 |
Others |
09-08-2021 |
| 23588 |
ishal cheez |
Refreshment Expense |
50 |
Refreshment Expense |
09-08-2021 |
| 23589 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
09-08-2021 |
| 23590 |
detox water gym |
Refreshment Expense |
250 |
Refreshment Expense |
09-08-2021 |
| 23591 |
sidra s pay advance |
Advance |
5,000 |
Advance |
09-08-2021 |
| 23592 |
client return sundas party mekup |
Others |
3,500 |
Others |
09-08-2021 |
| 23593 |
saloon phone |
Others |
2,000 |
Others |
08-08-2021 |
| 23594 |
ayesha wraich cametee |
sunia mam |
100,000 |
sunia mam |
08-08-2021 |
| 23595 |
hair cut client return |
Others |
800 |
Others |
08-08-2021 |
| 23596 |
bhai saif chat reparing |
Others |
300 |
Others |
08-08-2021 |
| 23597 |
kfc mam sunia food |
Refreshment Expense |
1,000 |
Refreshment Expense |
08-08-2021 |
| 23598 |
client juice |
Refreshment Expense |
200 |
Refreshment Expense |
08-08-2021 |
| 23599 |
client juice |
Refreshment Expense |
40 |
Refreshment Expense |
08-08-2021 |
| 23600 |
saloon sofa cleaning |
Labour Expense |
7,000 |
Labour Expense |
08-08-2021 |
| 23601 |
saloon tex makhni |
Others |
3,000 |
Others |
08-08-2021 |
| 23602 |
iqra majeed auto rent advance |
Others |
2,500 |
Others |
08-08-2021 |
| 23603 |
nimra auto rent advance |
Advance |
5,000 |
Advance |
08-08-2021 |
| 23604 |
farhan water bill |
Others |
4,000 |
Others |
08-08-2021 |
| 23605 |
client and labour juice |
Refreshment Expense |
140 |
Refreshment Expense |
08-08-2021 |
| 23606 |
electration machine check karwai |
Labour Expense |
200 |
Labour Expense |
08-08-2021 |
| 23607 |
mam sunia tea |
Refreshment Expense |
100 |
Refreshment Expense |
08-08-2021 |
| 23608 |
staff and uncle nashta |
Refreshment Expense |
520 |
Refreshment Expense |
08-08-2021 |
| 23609 |
kanwal mehndi |
Others |
500 |
Others |
07-08-2021 |
| 23610 |
tea client |
Refreshment Expense |
850 |
Refreshment Expense |
07-08-2021 |
| 23611 |
client juice |
Refreshment Expense |
400 |
Refreshment Expense |
07-08-2021 |
| 23612 |
face mask |
Others |
200 |
Others |
07-08-2021 |
| 23613 |
client sprite |
Others |
100 |
Others |
07-08-2021 |
| 23614 |
auto rent |
Others |
100 |
Others |
07-08-2021 |
| 23615 |
auto rent chairs ai |
Others |
100 |
Others |
07-08-2021 |
| 23616 |
client juice |
Refreshment Expense |
70 |
Refreshment Expense |
07-08-2021 |
| 23617 |
uncle nashta kal or aj aya |
Refreshment Expense |
300 |
Refreshment Expense |
07-08-2021 |
| 23618 |
uncle nashta kal or aj aya |
Refreshment Expense |
300 |
Refreshment Expense |
01-08-2021 |
| 23619 |
tayyba pay advace |
Others |
3,000 |
Others |
06-08-2021 |
| 23620 |
peach |
Refreshment Expense |
200 |
Refreshment Expense |
06-08-2021 |
| 23621 |
staff shawarma |
Refreshment Expense |
3,000 |
Refreshment Expense |
06-08-2021 |
| 23622 |
saloon phone bill |
Others |
1,500 |
Others |
06-08-2021 |
| 23623 |
tea |
Refreshment Expense |
1,430 |
Refreshment Expense |
06-08-2021 |
| 23624 |
pen marker |
Others |
100 |
Others |
06-08-2021 |
| 23625 |
kanwal mehndi |
Others |
3,500 |
Others |
06-08-2021 |
| 23626 |
client sprite juice |
Refreshment Expense |
100 |
Refreshment Expense |
06-08-2021 |
| 23627 |
coke client juice |
Refreshment Expense |
250 |
Refreshment Expense |
06-08-2021 |
| 23628 |
kanwal mehndi |
Others |
3,500 |
Others |
06-08-2021 |
| 23629 |
soap phinyle |
Others |
250 |
Others |
06-08-2021 |
| 23630 |
hijeen tissue |
Others |
2,650 |
Others |
06-08-2021 |
| 23631 |
glow facia lclient return |
Others |
1,200 |
Others |
06-08-2021 |
| 23632 |
client return |
Refreshment Expense |
700 |
Refreshment Expense |
05-08-2021 |
| 23633 |
mehndi kawal |
Refreshment Expense |
1,000 |
Refreshment Expense |
05-08-2021 |
| 23634 |
every day milk |
Refreshment Expense |
900 |
Refreshment Expense |
05-08-2021 |
| 23635 |
green tea gym |
Refreshment Expense |
180 |
Refreshment Expense |
05-08-2021 |
| 23636 |
client return |
Others |
1,500 |
Others |
05-08-2021 |
| 23637 |
cold drink client |
Others |
380 |
Others |
05-08-2021 |
| 23638 |
auto rent |
Rent |
200 |
Rent |
05-08-2021 |
| 23639 |
sunia mam |
sunia mam |
200 |
sunia mam |
05-08-2021 |
| 23640 |
kashes mekup |
Makeup |
2,400 |
Makeup |
04-08-2021 |
| 23641 |
ishal cheez |
Refreshment Expense |
50 |
Refreshment Expense |
04-08-2021 |
| 23642 |
auto rent |
Rent |
100 |
Rent |
04-08-2021 |
| 23643 |
IQRA MEDICINE |
Others |
1,000 |
Others |
04-08-2021 |
| 23644 |
sunia mam |
sunia mam |
1,000 |
sunia mam |
04-08-2021 |
| 23645 |
gazanfar pay |
Labour Expense |
11,000 |
Labour Expense |
04-08-2021 |
| 23646 |
sobia pay ADVACE |
staff pays |
5,000 |
staff pays |
04-08-2021 |
| 23647 |
gulraiz home auto rent |
guard |
200 |
guard |
04-08-2021 |
| 23648 |
cold drink client |
Refreshment Expense |
280 |
Refreshment Expense |
04-08-2021 |
| 23649 |
nems |
Others |
50 |
Others |
04-08-2021 |
| 23650 |
face mask |
Others |
200 |
Others |
04-08-2021 |
| 23651 |
staff nashta |
Food |
350 |
Food |
04-08-2021 |
| 23652 |
nashta uncle |
Refreshment Expense |
100 |
Refreshment Expense |
04-08-2021 |
| 23653 |
rabia kalyar parsal |
Others |
2,700 |
Others |
04-08-2021 |
| 23654 |
disposibal sheet bill |
stock |
5,000 |
stock |
04-08-2021 |
| 23655 |
nirma advance pay |
staff pays |
2,000 |
staff pays |
03-08-2021 |
| 23656 |
sana auto rent |
staff auto rent |
1,500 |
staff auto rent |
03-08-2021 |
| 23657 |
makhni uncle |
Labour Expense |
9,000 |
Labour Expense |
03-08-2021 |
| 23658 |
camry waly ko deya |
Labour Expense |
6,000 |
Labour Expense |
03-08-2021 |
| 23659 |
ishal cheez |
Others |
100 |
Others |
03-08-2021 |
| 23660 |
auto rent api reena |
Others |
350 |
Others |
03-08-2021 |
| 23661 |
tea bag |
Refreshment Expense |
450 |
Refreshment Expense |
03-08-2021 |
| 23662 |
mam sunia lahoor |
sunia mam |
110,000 |
sunia mam |
03-08-2021 |
| 23663 |
client juice |
Refreshment Expense |
100 |
Refreshment Expense |
03-08-2021 |
| 23664 |
olpers milk |
Refreshment Expense |
40 |
Refreshment Expense |
03-08-2021 |
| 23665 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
03-08-2021 |
| 23666 |
client juice |
Others |
100 |
Others |
02-08-2021 |
| 23667 |
sonobar auto rent |
Others |
2,500 |
Others |
02-08-2021 |
| 23668 |
baskit sh |
Others |
1,900 |
Others |
02-08-2021 |
| 23669 |
client juice |
Refreshment Expense |
100 |
Refreshment Expense |
02-08-2021 |
| 23670 |
mali pay |
Others |
1,000 |
Others |
02-08-2021 |
| 23671 |
MORTIN SAPRY 3 DIET SPRITE |
Others |
1,450 |
Others |
02-08-2021 |
| 23672 |
mam sunia camtee |
Others |
1,000 |
Others |
02-08-2021 |
| 23673 |
MAM SUNIA FOOD KFC |
sunia mam |
470 |
sunia mam |
02-08-2021 |
| 23674 |
mam sunia |
sunia mam |
5,000 |
sunia mam |
02-08-2021 |
| 23675 |
olpers milk |
Refreshment Expense |
170 |
Refreshment Expense |
02-08-2021 |
| 23676 |
herry mother |
Others |
2,000 |
Others |
02-08-2021 |
| 23677 |
uncle tea |
Others |
60 |
Others |
02-08-2021 |
| 23678 |
labour juice |
Refreshment Expense |
240 |
Refreshment Expense |
02-08-2021 |
| 23679 |
baby hair cut client return |
Others |
800 |
Others |
02-08-2021 |
| 23680 |
shani plumber |
Labour Expense |
1,500 |
Labour Expense |
02-08-2021 |
| 23681 |
car petrol |
sunia mam |
1,000 |
sunia mam |
02-08-2021 |
| 23682 |
soop set |
Others |
11,000 |
Others |
02-08-2021 |
| 23683 |
pars theak karwaya |
Others |
30 |
Others |
02-08-2021 |
| 23684 |
colddrink |
Refreshment Expense |
280 |
Refreshment Expense |
02-08-2021 |
| 23685 |
client juice egg |
Refreshment Expense |
100 |
Refreshment Expense |
02-08-2021 |
| 23686 |
client return chunks |
Others |
2,000 |
Others |
02-08-2021 |
| 23687 |
sadqa |
Others |
100 |
Others |
02-08-2021 |
| 23688 |
milk |
Refreshment Expense |
100 |
Refreshment Expense |
02-08-2021 |
| 23689 |
surf |
Others |
200 |
Others |
02-08-2021 |
| 23690 |
uncle gulraiz cycle |
Others |
100 |
Others |
02-08-2021 |
| 23691 |
gown |
Others |
1,600 |
Others |
02-08-2021 |
| 23692 |
client juice |
Refreshment Expense |
150 |
Refreshment Expense |
02-08-2021 |
| 23693 |
detox water gym |
Refreshment Expense |
250 |
Refreshment Expense |
02-08-2021 |
| 23694 |
afia auto rent |
staff auto rent |
2,500 |
staff auto rent |
01-08-2021 |
| 23695 |
shugar |
Refreshment Expense |
100 |
Refreshment Expense |
01-08-2021 |
| 23696 |
shugar |
Refreshment Expense |
100 |
Refreshment Expense |
01-08-2021 |
| 23697 |
auto rent |
staff auto rent |
4,000 |
staff auto rent |
01-08-2021 |
| 23698 |
mam sunia |
Others |
50 |
Others |
01-08-2021 |
| 23699 |
mam sunia food |
Refreshment Expense |
810 |
Refreshment Expense |
01-08-2021 |
| 23700 |
mam sunia food |
Refreshment Expense |
1,370 |
Refreshment Expense |
01-08-2021 |
| 23701 |
bhai saif |
Labour Expense |
3,000 |
Labour Expense |
01-08-2021 |
| 23702 |
uncle gulraiz |
Labour Expense |
1,000 |
Labour Expense |
01-08-2021 |
| 23703 |
milk |
Refreshment Expense |
135 |
Refreshment Expense |
01-08-2021 |
| 23704 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
01-08-2021 |
| 23705 |
mam sunia |
Others |
10,000 |
Others |
31-07-2021 |
| 23706 |
laraib gym pay |
Others |
25,000 |
Others |
31-07-2021 |
| 23707 |
GYSE CYLENDER |
Others |
16,200 |
Others |
31-07-2021 |
| 23708 |
CAR PETROL MAM SUNIA |
sunia mam |
1,000 |
sunia mam |
31-07-2021 |
| 23709 |
RAT KILLER |
Others |
100 |
Others |
31-07-2021 |
| 23710 |
SALOON MOBIE THEAK KARWAYA |
Others |
300 |
Others |
31-07-2021 |
| 23711 |
DISPOSIBAL SHHET |
stock |
800 |
stock |
31-07-2021 |
| 23712 |
IMAN PAY |
Others |
25,000 |
Others |
31-07-2021 |
| 23713 |
hair dye |
Others |
1,160 |
Others |
31-07-2021 |
| 23714 |
inglod liner |
stock |
2,000 |
stock |
31-07-2021 |
| 23715 |
labour juice |
Refreshment Expense |
320 |
Refreshment Expense |
31-07-2021 |
| 23716 |
face mask |
Others |
200 |
Others |
31-07-2021 |
| 23717 |
disposibal hand bads and cutting cap |
Others |
3,000 |
Others |
31-07-2021 |
| 23718 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
31-07-2021 |
| 23719 |
anam auto rent |
Others |
2,000 |
Others |
30-07-2021 |
| 23720 |
kainat pay |
Others |
9,000 |
Others |
30-07-2021 |
| 23721 |
tea client date 29 and 30 |
Refreshment Expense |
1,000 |
Refreshment Expense |
30-07-2021 |
| 23722 |
auto rent |
Others |
500 |
Others |
30-07-2021 |
| 23723 |
nency thai massage |
Others |
2,500 |
Others |
30-07-2021 |
| 23724 |
hand wash sapary soap |
stock |
4,460 |
stock |
30-07-2021 |
| 23725 |
swap curiene eye drops |
stock |
6,120 |
stock |
30-07-2021 |
| 23726 |
nency massage mam sunia ka keya |
Others |
1,500 |
Others |
30-07-2021 |
| 23727 |
fatima nutration gym |
Others |
3,000 |
Others |
30-07-2021 |
| 23728 |
camera saloon vantie |
Labour Expense |
10,100 |
Labour Expense |
30-07-2021 |
| 23729 |
staff shirt and auto rent |
Others |
2,250 |
Others |
30-07-2021 |
| 23730 |
tissue client juice |
stock |
2,750 |
stock |
30-07-2021 |
| 23731 |
olpers milk |
Refreshment Expense |
50 |
Refreshment Expense |
30-07-2021 |
| 23732 |
door theak karwaya |
Labour Expense |
600 |
Labour Expense |
30-07-2021 |
| 23733 |
staff nashta and uncle |
Refreshment Expense |
290 |
Refreshment Expense |
30-07-2021 |
| 23734 |
saloon phone |
Others |
20,000 |
Others |
29-07-2021 |
| 23735 |
nirma nita abu daraz theak karwya |
Labour Expense |
200 |
Labour Expense |
29-07-2021 |
| 23736 |
mam sunia food |
Refreshment Expense |
750 |
Refreshment Expense |
29-07-2021 |
| 23737 |
ishal cheez |
Refreshment Expense |
80 |
Refreshment Expense |
29-07-2021 |
| 23738 |
cold drink |
Refreshment Expense |
140 |
Refreshment Expense |
29-07-2021 |
| 23739 |
every day milk |
Others |
950 |
Others |
29-07-2021 |
| 23740 |
tcs hair extension |
Others |
400 |
Others |
29-07-2021 |
| 23741 |
peach |
Refreshment Expense |
500 |
Refreshment Expense |
29-07-2021 |
| 23742 |
mam sunia medician |
sunia mam |
1,850 |
sunia mam |
29-07-2021 |
| 23743 |
eyelashes |
stock |
7,500 |
stock |
29-07-2021 |
| 23744 |
olpers milk |
Refreshment Expense |
50 |
Refreshment Expense |
29-07-2021 |
| 23745 |
ptcl bill |
Others |
7,050 |
Others |
29-07-2021 |
| 23746 |
mam sunia trouser |
sunia mam |
2,000 |
sunia mam |
29-07-2021 |
| 23747 |
gerater theak karwaya |
Labour Expense |
1,000 |
Labour Expense |
29-07-2021 |
| 23748 |
uncle nashta staff nashta |
Refreshment Expense |
200 |
Refreshment Expense |
29-07-2021 |
| 23749 |
staff food chand raat ko aya tha |
Refreshment Expense |
4,000 |
Refreshment Expense |
29-07-2021 |
| 23750 |
gym machine |
Others |
130,000 |
Others |
28-07-2021 |
| 23751 |
usb |
Others |
1,500 |
Others |
28-07-2021 |
| 23752 |
ma sunia crockery |
sunia mam |
9,000 |
sunia mam |
28-07-2021 |
| 23753 |
sh glass |
Others |
800 |
Others |
28-07-2021 |
| 23754 |
cold drink client |
Refreshment Expense |
280 |
Refreshment Expense |
28-07-2021 |
| 23755 |
auto rent |
Others |
300 |
Others |
28-07-2021 |
| 23756 |
olpers milk staff pad |
Others |
450 |
Others |
28-07-2021 |
| 23757 |
mam sunia food |
Refreshment Expense |
450 |
Refreshment Expense |
28-07-2021 |
| 23758 |
tea bag unle tea |
Refreshment Expense |
500 |
Refreshment Expense |
28-07-2021 |
| 23759 |
hair dye |
Others |
580 |
Others |
28-07-2021 |
| 23760 |
CLIENT RETURN MENI PEDI WAX |
Others |
1,650 |
Others |
28-07-2021 |
| 23761 |
client juice and lays |
Refreshment Expense |
150 |
Refreshment Expense |
28-07-2021 |
| 23762 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
28-07-2021 |
| 23763 |
simran |
Others |
500 |
Others |
27-07-2021 |
| 23764 |
simran |
Others |
500 |
Others |
27-07-2021 |
| 23765 |
tea |
Refreshment Expense |
150 |
Refreshment Expense |
27-07-2021 |
| 23766 |
uncle gulraiz auto rent |
Others |
200 |
Others |
27-07-2021 |
| 23767 |
olpers milk |
Refreshment Expense |
50 |
Refreshment Expense |
27-07-2021 |
| 23768 |
client juice |
Refreshment Expense |
100 |
Refreshment Expense |
27-07-2021 |
| 23769 |
kuchi |
Others |
100 |
Others |
27-07-2021 |
| 23770 |
nimra auto advance |
Advance |
2,000 |
Advance |
27-07-2021 |
| 23771 |
mam sunia food |
Refreshment Expense |
350 |
Refreshment Expense |
27-07-2021 |
| 23772 |
tea |
Refreshment Expense |
1,050 |
Refreshment Expense |
26-07-2021 |
| 23773 |
mortine sapry spry |
Others |
1,080 |
Others |
26-07-2021 |
| 23774 |
kashes mekup |
stock |
1,100 |
stock |
26-07-2021 |
| 23775 |
bhai saif |
Others |
1,500 |
Others |
26-07-2021 |
| 23776 |
iqra majeed pay |
staff pays |
1,000 |
staff pays |
26-07-2021 |
| 23777 |
staff kfc burger |
Refreshment Expense |
5,100 |
Refreshment Expense |
26-07-2021 |
| 23778 |
hair dye |
Others |
580 |
Others |
26-07-2021 |
| 23779 |
client juice |
Refreshment Expense |
150 |
Refreshment Expense |
26-07-2021 |
| 23780 |
rimsha pay advance |
Advance |
2,000 |
Advance |
26-07-2021 |
| 23781 |
client juice |
Refreshment Expense |
100 |
Refreshment Expense |
26-07-2021 |
| 23782 |
green tea gym machinne cell |
Refreshment Expense |
250 |
Refreshment Expense |
26-07-2021 |
| 23783 |
ishal cheez |
Refreshment Expense |
100 |
Refreshment Expense |
26-07-2021 |
| 23784 |
disposibal bed sheet |
stock |
5,000 |
stock |
26-07-2021 |
| 23785 |
client juice |
Refreshment Expense |
70 |
Refreshment Expense |
26-07-2021 |
| 23786 |
elfie |
Others |
100 |
Others |
26-07-2021 |
| 23787 |
detox water gym |
Refreshment Expense |
250 |
Refreshment Expense |
26-07-2021 |
| 23788 |
phinile surf |
Others |
480 |
Others |
26-07-2021 |
| 23789 |
nashta uncle |
Refreshment Expense |
100 |
Refreshment Expense |
26-07-2021 |
| 23790 |
nency ko dey |
Others |
3,000 |
Others |
25-07-2021 |
| 23791 |
sandwich mam sunia guest |
Refreshment Expense |
2,000 |
Refreshment Expense |
25-07-2021 |
| 23792 |
hijeen tissue |
Others |
2,710 |
Others |
25-07-2021 |
| 23793 |
genreter petrol |
Others |
4,500 |
Others |
25-07-2021 |
| 23794 |
sugar |
Refreshment Expense |
100 |
Refreshment Expense |
25-07-2021 |
| 23795 |
olpers milk |
Refreshment Expense |
370 |
Refreshment Expense |
25-07-2021 |
| 23796 |
mam sunia food |
Refreshment Expense |
1,000 |
Refreshment Expense |
25-07-2021 |
| 23797 |
baby juice and lays |
Refreshment Expense |
150 |
Refreshment Expense |
25-07-2021 |
| 23798 |
face mask |
Others |
200 |
Others |
25-07-2021 |
| 23799 |
driver gazanfar car petrol mam sunia |
sunia mam |
1,000 |
sunia mam |
25-07-2021 |
| 23800 |
unkle makhni |
Others |
10,000 |
Others |
25-07-2021 |
| 23801 |
uncle gularaiz nashta |
Refreshment Expense |
100 |
Refreshment Expense |
25-07-2021 |
| 23802 |
olpers milk or switch aya |
Refreshment Expense |
100 |
Refreshment Expense |
25-07-2021 |
| 23803 |
mehndi |
Others |
200 |
Others |
25-07-2021 |
| 23804 |
simran auto rent |
Others |
2,500 |
Others |
25-07-2021 |
| 23805 |
client juice |
Refreshment Expense |
50 |
Refreshment Expense |
25-07-2021 |
| 23806 |
ishal cheez |
Refreshment Expense |
40 |
Refreshment Expense |
24-07-2021 |
| 23807 |
olpers milk |
Others |
50 |
Others |
24-07-2021 |
| 23808 |
staff auto rent |
Others |
600 |
Others |
24-07-2021 |
| 23809 |
loreal bill |
stock |
18,000 |
stock |
24-07-2021 |
| 23810 |
lloreal bill |
stock |
9,210 |
stock |
24-07-2021 |
| 23811 |
client return hair extension |
Others |
1,500 |
Others |
24-07-2021 |
| 23812 |
sunia ahmed |
Others |
500 |
Others |
24-07-2021 |
| 23813 |
popho nazi |
Others |
10,000 |
Others |
24-07-2021 |
| 23814 |
juice client |
Refreshment Expense |
35 |
Refreshment Expense |
24-07-2021 |
| 23815 |
mam sunia food |
Refreshment Expense |
750 |
Refreshment Expense |
24-07-2021 |
| 23816 |
electration |
Labour Expense |
2,000 |
Labour Expense |
24-07-2021 |
| 23817 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
24-07-2021 |
| 23818 |
mam sunia |
sunia mam |
10,000 |
sunia mam |
24-07-2021 |
| 23819 |
mam sunia car petrol |
sunia mam |
1,500 |
sunia mam |
23-07-2021 |
| 23820 |
mehndi and dar chini |
Others |
300 |
Others |
23-07-2021 |
| 23821 |
ishal chezz baby juce |
Refreshment Expense |
170 |
Refreshment Expense |
23-07-2021 |
| 23822 |
olpers milk |
Others |
85 |
Others |
23-07-2021 |
| 23823 |
rina api chand raat closing |
Others |
2,740 |
Others |
23-07-2021 |
| 23824 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
23-07-2021 |
| 23825 |
staff food kal deya |
Refreshment Expense |
310 |
Refreshment Expense |
23-07-2021 |
| 23826 |
nency |
Others |
2,500 |
Others |
23-07-2021 |
| 23827 |
staff food |
Refreshment Expense |
670 |
Refreshment Expense |
23-07-2021 |
| 23828 |
ptcl bil |
Others |
2,590 |
Others |
23-07-2021 |
| 23829 |
ghazal pay |
Others |
1,000 |
Others |
20-07-2021 |
| 23830 |
lubna auto |
Rent |
12,500 |
Rent |
20-07-2021 |
| 23831 |
rawish |
Others |
5,500 |
Others |
20-07-2021 |
| 23832 |
rina |
Others |
25,000 |
Others |
20-07-2021 |
| 23833 |
sana s |
Others |
9,750 |
Others |
20-07-2021 |
| 23834 |
gulraiz |
Others |
7,000 |
Others |
20-07-2021 |
| 23835 |
sobia pay |
Others |
5,000 |
Others |
20-07-2021 |
| 23836 |
sidra j |
Others |
2,000 |
Others |
20-07-2021 |
| 23837 |
sunita pay |
Others |
5,500 |
Others |
20-07-2021 |
| 23838 |
lubna pay |
Others |
5,500 |
Others |
20-07-2021 |
| 23839 |
maila pay |
Others |
12,000 |
Others |
20-07-2021 |
| 23840 |
tayyba pay |
Others |
4,500 |
Others |
20-07-2021 |
| 23841 |
rabia pay |
Others |
6,000 |
Others |
20-07-2021 |
| 23842 |
rimsha pay |
Others |
5,000 |
Others |
20-07-2021 |
| 23843 |
aleezy pay |
Others |
2,500 |
Others |
20-07-2021 |
| 23844 |
saba s |
staff pays |
19,500 |
staff pays |
20-07-2021 |
| 23845 |
iqra s pays |
Others |
10,500 |
Others |
20-07-2026 |
| 23846 |
sidra s pay |
staff pays |
8,500 |
staff pays |
20-07-2021 |
| 23847 |
iqra mom |
staff pays |
2,000 |
staff pays |
20-07-2021 |
| 23848 |
sana noreen pays |
staff pays |
9,000 |
staff pays |
20-07-2021 |
| 23849 |
sana noreen pays |
staff pays |
9,000 |
staff pays |
20-07-2021 |
| 23850 |
mehak pay |
staff pays |
5,000 |
staff pays |
20-07-2021 |
| 23851 |
afiya pay |
staff pays |
1,500 |
staff pays |
20-07-2021 |
| 23852 |
munaza pay |
staff pays |
5,500 |
staff pays |
20-07-2021 |
| 23853 |
anam pays |
staff pays |
8,000 |
staff pays |
20-07-2021 |
| 23854 |
api sumaira pays |
staff pays |
15,000 |
staff pays |
20-07-2021 |
| 23855 |
daraz theak howa |
Others |
420 |
Others |
20-07-2021 |
| 23856 |
tissue coke |
Others |
1,530 |
Others |
20-07-2021 |
| 23857 |
juice client |
Refreshment Expense |
100 |
Refreshment Expense |
20-07-2021 |
| 23858 |
nusrat gym aunti maid |
staff pays |
6,000 |
staff pays |
20-07-2021 |
| 23859 |
sonobar pay |
staff pays |
7,000 |
staff pays |
20-07-2021 |
| 23860 |
kanwal mehndi raat eya thy |
Others |
1,600 |
Others |
20-07-2021 |
| 23861 |
client lays juice |
Refreshment Expense |
100 |
Refreshment Expense |
20-07-2021 |
| 23862 |
ishall cheez |
Refreshment Expense |
100 |
Refreshment Expense |
20-07-2021 |
| 23863 |
driver gazanfar advance |
Advance |
4,000 |
Advance |
20-07-2021 |
| 23864 |
every day milk tea bag |
Refreshment Expense |
1,400 |
Refreshment Expense |
20-07-2021 |
| 23865 |
prrinter sh |
Others |
21,500 |
Others |
20-07-2021 |
| 23866 |
UNCL NASHTA |
Refreshment Expense |
100 |
Refreshment Expense |
20-07-2021 |
| 23867 |
client return gold facial |
Others |
3,000 |
Others |
19-07-2021 |
| 23868 |
bride services add nadia city school |
Others |
5,000 |
Others |
19-07-2021 |
| 23869 |
gazal auto rent |
Others |
5,000 |
Others |
19-07-2021 |
| 23870 |
client return acrylic nails |
Others |
6,000 |
Others |
19-07-2021 |
| 23871 |
shop bill |
Others |
800 |
Others |
19-07-2021 |
| 23872 |
staff paratha roll |
Refreshment Expense |
3,600 |
Refreshment Expense |
19-07-2021 |
| 23873 |
client return |
Others |
2,500 |
Others |
19-07-2021 |
| 23874 |
client juice |
Refreshment Expense |
50 |
Refreshment Expense |
19-07-2021 |
| 23875 |
sonobar gym advance |
Others |
3,000 |
Others |
19-07-2021 |
| 23876 |
cold drink client |
Refreshment Expense |
280 |
Refreshment Expense |
19-07-2021 |
| 23877 |
ishal chhez |
Refreshment Expense |
50 |
Refreshment Expense |
19-07-2021 |
| 23878 |
zeera gym and lays |
Refreshment Expense |
100 |
Refreshment Expense |
19-07-2021 |
| 23879 |
jenson facial stock |
stock |
22,565 |
stock |
19-07-2021 |
| 23880 |
sana noreen medician |
Others |
250 |
Others |
19-07-2021 |
| 23881 |
lemon ment |
Refreshment Expense |
100 |
Refreshment Expense |
19-07-2021 |
| 23882 |
dhobi advance |
Advance |
12,000 |
Advance |
19-07-2021 |
| 23883 |
mam sunia car |
sunia mam |
2,500 |
sunia mam |
19-07-2021 |
| 23884 |
jharu |
Others |
250 |
Others |
19-07-2021 |
| 23885 |
surf sh |
Others |
50 |
Others |
19-07-2021 |
| 23886 |
tea client |
Refreshment Expense |
150 |
Refreshment Expense |
19-07-2021 |
| 23887 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
19-07-2021 |
| 23888 |
client return |
Others |
1,350 |
Others |
18-07-2021 |
| 23889 |
ishal chhez |
Refreshment Expense |
100 |
Refreshment Expense |
18-07-2021 |
| 23890 |
nimra auto rent |
Others |
18,900 |
Others |
18-07-2021 |
| 23891 |
mam sunia |
sunia mam |
5,000 |
sunia mam |
18-07-2021 |
| 23892 |
staff andleeb medician |
Others |
1,880 |
Others |
18-07-2021 |
| 23893 |
mam sunia medician |
sunia mam |
270 |
sunia mam |
18-07-2021 |
| 23894 |
juice client |
Refreshment Expense |
100 |
Refreshment Expense |
18-07-2021 |
| 23895 |
mam sunia nadia khana |
Refreshment Expense |
2,000 |
Refreshment Expense |
18-07-2021 |
| 23896 |
olpers milk |
Refreshment Expense |
85 |
Refreshment Expense |
18-07-2021 |
| 23897 |
cold drink |
Refreshment Expense |
250 |
Refreshment Expense |
18-07-2021 |
| 23898 |
disposibal sheet bill |
stock |
8,900 |
stock |
18-07-2021 |
| 23899 |
hair dye |
Others |
600 |
Others |
18-07-2021 |
| 23900 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
18-07-2021 |
| 23901 |
bleach sh |
Others |
230 |
Others |
17-07-2021 |
| 23902 |
petrol lahoor trip |
Others |
6,000 |
Others |
17-07-2021 |
| 23903 |
adeela advance |
Others |
2,000 |
Others |
17-07-2021 |
| 23904 |
Building rent |
Rent |
200,000 |
Rent |
17-07-2021 |
| 23905 |
shoaib |
Labour Expense |
1,350 |
Labour Expense |
17-07-2021 |
| 23906 |
tea |
Refreshment Expense |
450 |
Refreshment Expense |
17-07-2021 |
| 23907 |
ishal cheez |
Refreshment Expense |
150 |
Refreshment Expense |
17-07-2021 |
| 23908 |
client return hair cut polishing |
Others |
1,800 |
Others |
17-07-2021 |
| 23909 |
cold drink |
Refreshment Expense |
250 |
Refreshment Expense |
17-07-2021 |
| 23910 |
ishal cheez |
Refreshment Expense |
100 |
Refreshment Expense |
17-07-2021 |
| 23911 |
auto rent |
Others |
600 |
Others |
17-07-2021 |
| 23912 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
17-07-2021 |
| 23913 |
karanabar bill staff food |
Refreshment Expense |
3,428 |
Refreshment Expense |
15-07-2021 |
| 23914 |
rina ayesha |
Others |
25,000 |
Others |
16-07-2021 |
| 23915 |
cake auto rent |
Others |
1,230 |
Others |
16-07-2021 |
| 23916 |
staff burger |
Refreshment Expense |
7,050 |
Refreshment Expense |
16-07-2021 |
| 23917 |
lap top charging |
Others |
2,000 |
Others |
16-07-2021 |
| 23918 |
full face wax client return |
Others |
500 |
Others |
16-07-2021 |
| 23919 |
peach |
Refreshment Expense |
500 |
Refreshment Expense |
16-07-2021 |
| 23920 |
shugar |
Refreshment Expense |
100 |
Refreshment Expense |
16-07-2021 |
| 23921 |
hair dye |
Others |
580 |
Others |
16-07-2021 |
| 23922 |
hyjeen tissue |
stock |
3,150 |
stock |
16-07-2021 |
| 23923 |
tooth paste |
Others |
100 |
Others |
16-07-2021 |
| 23924 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
16-07-2021 |
| 23925 |
auto rent |
Others |
200 |
Others |
15-07-2021 |
| 23926 |
sana j and huma pay advance |
Advance |
18,000 |
Advance |
15-07-2021 |
| 23927 |
hair dye |
Others |
580 |
Others |
15-07-2021 |
| 23928 |
plumber |
Labour Expense |
1,500 |
Labour Expense |
15-07-2021 |
| 23929 |
mam sunia |
sunia mam |
20,600 |
sunia mam |
15-07-2021 |
| 23930 |
cold drink |
Refreshment Expense |
60 |
Refreshment Expense |
15-07-2021 |
| 23931 |
shoaib bhai |
Labour Expense |
6,350 |
Labour Expense |
15-07-2021 |
| 23932 |
mam sunia food |
Refreshment Expense |
750 |
Refreshment Expense |
15-07-2021 |
| 23933 |
vit c stock |
stock |
20,500 |
stock |
15-07-2021 |
| 23934 |
brush phinyle |
Others |
330 |
Others |
15-07-2021 |
| 23935 |
ishal cheez |
Refreshment Expense |
50 |
Refreshment Expense |
15-07-2021 |
| 23936 |
pen marker |
Others |
100 |
Others |
15-07-2021 |
| 23937 |
gebrater theak karwaya |
Labour Expense |
1,000 |
Labour Expense |
15-07-2021 |
| 23938 |
generater ki kuch cheezy ai |
Others |
1,550 |
Others |
15-07-2021 |
| 23939 |
mam nadia parsal |
Others |
4,100 |
Others |
15-07-2021 |
| 23940 |
nency |
Others |
5,000 |
Others |
14-07-2021 |
| 23941 |
shani plumber |
Others |
12,980 |
Others |
14-07-2021 |
| 23942 |
biscuits client |
Refreshment Expense |
50 |
Refreshment Expense |
14-07-2021 |
| 23943 |
tea client |
Refreshment Expense |
200 |
Refreshment Expense |
14-07-2021 |
| 23944 |
Parcel |
sunia mam |
16,500 |
sunia mam |
14-07-2021 |
| 23945 |
Sobia sweeper help |
Sadka charity |
5,000 |
Sadka charity |
14-07-2021 |
| 23946 |
Electric kettle |
stock |
12,000 |
stock |
14-07-2021 |
| 23947 |
nimra auto advance |
Others |
3,000 |
Others |
14-07-2021 |
| 23948 |
shani plumber mazduri |
Labour Expense |
2,500 |
Labour Expense |
14-07-2021 |
| 23949 |
auto rent raat deya thy |
Others |
150 |
Others |
14-07-2021 |
| 23950 |
hair dye |
Others |
580 |
Others |
14-07-2021 |
| 23951 |
surf |
Others |
100 |
Others |
14-07-2021 |
| 23952 |
aunti nusrat gym advance |
Others |
2,000 |
Others |
13-07-2021 |
| 23953 |
sanitizar soap airfreshner |
Others |
5,470 |
Others |
13-07-2021 |
| 23954 |
uncle gulraiz advance |
Labour Expense |
8,000 |
Labour Expense |
13-07-2021 |
| 23955 |
staff shirt |
Others |
600 |
Others |
13-07-2021 |
| 23956 |
dates auto rent |
Refreshment Expense |
300 |
Refreshment Expense |
13-07-2021 |
| 23957 |
juice client |
Refreshment Expense |
70 |
Refreshment Expense |
13-07-2021 |
| 23958 |
client sandwich |
Refreshment Expense |
700 |
Refreshment Expense |
13-07-2021 |
| 23959 |
biscuits client |
Refreshment Expense |
50 |
Refreshment Expense |
13-07-2021 |
| 23960 |
milk |
Refreshment Expense |
80 |
Refreshment Expense |
13-07-2021 |
| 23961 |
cylender gyse |
Others |
500 |
Others |
13-07-2021 |
| 23962 |
tea client |
Refreshment Expense |
350 |
Refreshment Expense |
13-07-2021 |
| 23963 |
karanabar food mam sunia |
Refreshment Expense |
500 |
Refreshment Expense |
13-07-2021 |
| 23964 |
bushra api auto rent |
Others |
2,000 |
Others |
13-07-2021 |
| 23965 |
uncle khana |
Refreshment Expense |
200 |
Refreshment Expense |
13-07-2021 |
| 23966 |
face mask |
Others |
200 |
Others |
13-07-2021 |
| 23967 |
client return jenson facial |
Others |
2,600 |
Others |
13-07-2021 |
| 23968 |
UNCLE NASHTA |
Refreshment Expense |
100 |
Refreshment Expense |
13-07-2021 |
| 23969 |
client juice |
Refreshment Expense |
40 |
Refreshment Expense |
12-07-2021 |
| 23970 |
auto rent |
Others |
100 |
Others |
12-07-2021 |
| 23971 |
client return |
Others |
700 |
Others |
12-07-2021 |
| 23972 |
Ishaal |
Refreshment Expense |
50 |
Refreshment Expense |
12-07-2021 |
| 23973 |
Sunia |
Refreshment Expense |
2,000 |
Refreshment Expense |
12-07-2021 |
| 23974 |
Sunia lunch |
Refreshment Expense |
700 |
Refreshment Expense |
12-07-2021 |
| 23975 |
Tissue |
stock |
1,000 |
stock |
12-07-2021 |
| 23976 |
Guard lunch |
Refreshment Expense |
200 |
Refreshment Expense |
12-07-2021 |
| 23977 |
Oppers milk |
Refreshment Expense |
100 |
Refreshment Expense |
12-07-2021 |
| 23978 |
Guard breakfast |
Refreshment Expense |
100 |
Refreshment Expense |
12-07-2021 |
| 23979 |
Detox water |
Refreshment Expense |
200 |
Refreshment Expense |
12-07-2021 |
| 23980 |
Mehendi |
stock |
600 |
stock |
12-07-2021 |
| 23981 |
Loreal |
stock |
86,875 |
stock |
11-07-2021 |
| 23982 |
driver gazanfar car petrol mam sunia |
sunia mam |
1,000 |
sunia mam |
11-07-2021 |
| 23983 |
ishal chhez |
Others |
100 |
Others |
11-07-2021 |
| 23984 |
client return pedicure |
Others |
1,000 |
Others |
11-07-2021 |
| 23985 |
reparing ring light |
Others |
1,800 |
Others |
11-07-2021 |
| 23986 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
11-07-2021 |
| 23987 |
client return hair cut |
Others |
1,200 |
Others |
11-07-2021 |
| 23988 |
pizza dua model |
Others |
750 |
Others |
10-07-2021 |
| 23989 |
aunti sobia maid advance |
Others |
5,000 |
Others |
10-07-2021 |
| 23990 |
Chat mam sunia |
Refreshment Expense |
730 |
Refreshment Expense |
10-07-2021 |
| 23991 |
auto rent uncle gulraiz200 |
Others |
200 |
Others |
10-07-2021 |
| 23992 |
rimsha ko deya |
Others |
500 |
Others |
10-07-2021 |
| 23993 |
tissue sh |
Others |
2,280 |
Others |
10-07-2021 |
| 23994 |
gym machine parsal |
Others |
500 |
Others |
10-07-2021 |
| 23995 |
kb bill |
Others |
250 |
Others |
10-07-2021 |
| 23996 |
nency ko deya |
Others |
1,750 |
Others |
10-07-2021 |
| 23997 |
mam sunia car petrol |
Others |
1,000 |
Others |
10-07-2021 |
| 23998 |
ahmad esy paisa |
Others |
2,000 |
Others |
10-07-2021 |
| 23999 |
nimra auto rent advance |
staff auto rent |
1,000 |
staff auto rent |
10-07-2021 |
| 24000 |
cold drink ishal cheez |
Refreshment Expense |
350 |
Refreshment Expense |
10-07-2021 |
| 24001 |
shechy waly ko deya |
Labour Expense |
1,000 |
Labour Expense |
10-07-2021 |
| 24002 |
uncle ko shave ky leya deya |
Others |
100 |
Others |
10-07-2021 |
| 24003 |
uncle gulraiz ko shave ky leya deya |
Others |
100 |
Others |
03-07-2021 |
| 24004 |
printar rool |
Others |
1,450 |
Others |
10-07-2021 |
| 24005 |
disposibal sheet bilill |
stock |
4,800 |
stock |
10-07-2021 |
| 24006 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
10-07-2021 |
| 24007 |
auto rent |
Others |
300 |
Others |
09-07-2021 |
| 24008 |
oeach |
Refreshment Expense |
200 |
Refreshment Expense |
09-07-2021 |
| 24009 |
camera saloon |
Others |
20,770 |
Others |
09-07-2021 |
| 24010 |
juice client |
Others |
50 |
Others |
09-07-2021 |
| 24011 |
tea |
Refreshment Expense |
280 |
Refreshment Expense |
09-07-2021 |
| 24012 |
client return mani pedi ky deya |
Others |
1,000 |
Others |
09-07-2021 |
| 24013 |
kb bill |
Others |
1,020 |
Others |
09-07-2021 |
| 24014 |
cold drink |
Refreshment Expense |
200 |
Refreshment Expense |
09-07-2021 |
| 24015 |
auto rent |
staff auto rent |
200 |
staff auto rent |
09-07-2021 |
| 24016 |
mali |
Others |
500 |
Others |
09-07-2021 |
| 24017 |
elfie |
Others |
100 |
Others |
09-07-2021 |
| 24018 |
ruber band |
Others |
100 |
Others |
09-07-2021 |
| 24019 |
face mask |
Others |
200 |
Others |
09-07-2021 |
| 24020 |
bijli bill |
Others |
5,200 |
Others |
09-07-2021 |
| 24021 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
09-07-2021 |
| 24022 |
client return perafin wax |
Others |
1,000 |
Others |
09-07-2021 |
| 24023 |
juice |
Refreshment Expense |
50 |
Refreshment Expense |
08-07-2021 |
| 24024 |
hair dye |
Others |
580 |
Others |
08-07-2021 |
| 24025 |
shugar |
Refreshment Expense |
100 |
Refreshment Expense |
08-07-2021 |
| 24026 |
client return |
Labour Expense |
1,000 |
Labour Expense |
08-07-2021 |
| 24027 |
ishal cheez |
Refreshment Expense |
100 |
Refreshment Expense |
08-07-2021 |
| 24028 |
camera saloon |
Others |
9,400 |
Others |
08-07-2021 |
| 24029 |
auto rent |
staff auto rent |
100 |
staff auto rent |
08-07-2021 |
| 24030 |
kanwal mehndi |
Others |
600 |
Others |
08-07-2021 |
| 24031 |
cold drink |
Others |
260 |
Others |
08-07-2021 |
| 24032 |
karana bar bill |
Refreshment Expense |
650 |
Refreshment Expense |
08-07-2021 |
| 24033 |
ishal cheez |
Refreshment Expense |
50 |
Refreshment Expense |
08-07-2021 |
| 24034 |
auto rent |
staff auto rent |
500 |
staff auto rent |
08-07-2021 |
| 24035 |
uncle nashta |
Others |
100 |
Others |
08-07-2021 |
| 24036 |
salon fans |
Others |
5,000 |
Others |
07-07-2021 |
| 24037 |
gulraiz medicin |
Refreshment Expense |
300 |
Refreshment Expense |
07-07-2021 |
| 24038 |
camry waly ko deya |
Labour Expense |
5,380 |
Labour Expense |
07-07-2021 |
| 24039 |
lahore trip car petrol |
Refreshment Expense |
6,000 |
Refreshment Expense |
07-07-2021 |
| 24040 |
auto rent |
Refreshment Expense |
200 |
Refreshment Expense |
07-07-2021 |
| 24041 |
gazanfar car petrol |
Refreshment Expense |
400 |
Refreshment Expense |
07-07-2021 |
| 24042 |
lemon mix |
Refreshment Expense |
50 |
Refreshment Expense |
07-07-2021 |
| 24043 |
gass cylinder |
Refreshment Expense |
13,560 |
Refreshment Expense |
07-07-2021 |
| 24044 |
salon tex |
Others |
3,000 |
Others |
07-07-2021 |
| 24045 |
eshall cheez |
Refreshment Expense |
110 |
Refreshment Expense |
07-07-2021 |
| 24046 |
auto rent |
Others |
500 |
Others |
07-07-2021 |
| 24047 |
cold drink |
Refreshment Expense |
300 |
Refreshment Expense |
07-07-2021 |
| 24048 |
anti alergi tablts |
Refreshment Expense |
50 |
Refreshment Expense |
07-07-2021 |
| 24049 |
nashta |
Refreshment Expense |
100 |
Refreshment Expense |
07-07-2021 |
| 24050 |
ANTI NUSRAT RENT |
Labour Expense |
200 |
Labour Expense |
06-07-2021 |
| 24051 |
tea |
Others |
250 |
Others |
06-07-2021 |
| 24052 |
camry waly ko deya |
Labour Expense |
10,700 |
Labour Expense |
06-07-2021 |
| 24053 |
SUGER |
Refreshment Expense |
100 |
Refreshment Expense |
06-07-2021 |
| 24054 |
eshall cheez |
Others |
50 |
Others |
06-07-2021 |
| 24055 |
MAM SUNIA CAMTEE |
sunia mam |
20,000 |
sunia mam |
06-07-2021 |
| 24056 |
camry waly ko deya |
Labour Expense |
1,180 |
Labour Expense |
06-07-2021 |
| 24057 |
cold drink |
Refreshment Expense |
380 |
Refreshment Expense |
06-07-2021 |
| 24058 |
JIM NUTRATION |
Others |
2,500 |
Others |
06-07-2021 |
| 24059 |
files gym |
Others |
620 |
Others |
06-07-2021 |
| 24060 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
06-07-2021 |
| 24061 |
shechy wala |
Others |
800 |
Others |
05-07-2021 |
| 24062 |
colddrink |
Refreshment Expense |
200 |
Refreshment Expense |
05-07-2021 |
| 24063 |
ishal cheez |
Refreshment Expense |
110 |
Refreshment Expense |
05-07-2021 |
| 24064 |
detox water saman |
Others |
200 |
Others |
05-07-2021 |
| 24065 |
cold drink |
Refreshment Expense |
100 |
Refreshment Expense |
05-07-2021 |
| 24066 |
nimz |
Others |
50 |
Others |
05-07-2021 |
| 24067 |
page print |
Others |
50 |
Others |
05-07-2021 |
| 24068 |
saloon phone balance |
Others |
1,500 |
Others |
05-07-2021 |
| 24069 |
surf |
Others |
100 |
Others |
05-07-2021 |
| 24070 |
coke client |
Refreshment Expense |
100 |
Refreshment Expense |
05-07-2021 |
| 24071 |
nashta uncle |
Refreshment Expense |
100 |
Refreshment Expense |
05-07-2021 |
| 24072 |
tissue coke water |
Others |
2,030 |
Others |
04-07-2021 |
| 24073 |
ishal cheez |
Others |
50 |
Others |
04-07-2021 |
| 24074 |
farhan water bill |
Others |
4,000 |
Others |
04-07-2021 |
| 24075 |
mehndi |
Others |
400 |
Others |
04-07-2021 |
| 24076 |
face mask and always pad |
Others |
500 |
Others |
04-07-2021 |
| 24077 |
shechy wala |
Labour Expense |
5,000 |
Labour Expense |
04-07-2021 |
| 24078 |
auto rent |
staff auto rent |
130 |
staff auto rent |
04-07-2021 |
| 24079 |
tea bag |
Refreshment Expense |
450 |
Refreshment Expense |
04-07-2021 |
| 24080 |
mam sunia |
sunia mam |
10,000 |
sunia mam |
04-07-2021 |
| 24081 |
phiniyal |
Others |
200 |
Others |
04-07-2021 |
| 24082 |
nashta uncle and mam sunia |
Refreshment Expense |
160 |
Refreshment Expense |
04-07-2021 |
| 24083 |
staff pad always |
Others |
180 |
Others |
04-07-2021 |
| 24084 |
auto rent |
staff auto rent |
450 |
staff auto rent |
04-07-2021 |
| 24085 |
anam auto rent |
staff auto rent |
2,000 |
staff auto rent |
03-07-2021 |
| 24086 |
iqra j auto rent |
staff auto rent |
2,500 |
staff auto rent |
03-07-2021 |
| 24087 |
hydra mam iffat |
Others |
3,500 |
Others |
03-07-2021 |
| 24088 |
karanabar bill mam sunia |
Refreshment Expense |
1,130 |
Refreshment Expense |
03-07-2021 |
| 24089 |
uncle makhni tajee |
Others |
9,000 |
Others |
03-07-2021 |
| 24090 |
peach |
Refreshment Expense |
200 |
Refreshment Expense |
03-07-2021 |
| 24091 |
copy rigister |
Others |
100 |
Others |
03-07-2021 |
| 24092 |
anita nirma auto rent |
staff auto rent |
4,000 |
staff auto rent |
03-07-2021 |
| 24093 |
shugar |
Refreshment Expense |
100 |
Refreshment Expense |
03-07-2021 |
| 24094 |
cold drink |
Refreshment Expense |
200 |
Refreshment Expense |
03-07-2021 |
| 24095 |
aunti sobia advance |
Advance |
5,000 |
Advance |
03-07-2021 |
| 24096 |
baby juice and lays |
Refreshment Expense |
100 |
Refreshment Expense |
03-07-2021 |
| 24097 |
shechy waly ko deya |
Labour Expense |
5,000 |
Labour Expense |
03-07-2021 |
| 24098 |
uncle chrpaiy |
Others |
4,300 |
Others |
03-07-2021 |
| 24099 |
juice |
Refreshment Expense |
35 |
Refreshment Expense |
03-07-2021 |
| 24100 |
laraib gym advance pay |
Advance |
10,000 |
Advance |
03-07-2021 |
| 24101 |
1 bijli plug |
Labour Expense |
450 |
Labour Expense |
03-07-2021 |
| 24102 |
geezar bord |
Others |
500 |
Others |
03-07-2021 |
| 24103 |
ANAM DRIVER SADQA |
Others |
10,000 |
Others |
03-07-2021 |
| 24104 |
SIMRAN NASHTA |
Refreshment Expense |
50 |
Refreshment Expense |
03-07-2021 |
| 24105 |
every day milk |
Others |
950 |
Others |
03-07-2021 |
| 24106 |
sunia mam dunation sadqa |
Others |
500 |
Others |
03-07-2021 |
| 24107 |
nashta uncle |
Refreshment Expense |
100 |
Refreshment Expense |
03-07-2021 |
| 24108 |
mali pay |
Others |
1,000 |
Others |
02-07-2021 |
| 24109 |
tea |
Refreshment Expense |
200 |
Refreshment Expense |
02-07-2021 |
| 24110 |
kune hair dye mortin spry |
Others |
4,160 |
Others |
02-07-2021 |
| 24111 |
nency pay |
staff pays |
10,000 |
staff pays |
02-07-2021 |
| 24112 |
client return face wex |
Others |
350 |
Others |
02-07-2021 |
| 24113 |
HBL acount |
Others |
970 |
Others |
02-07-2021 |
| 24114 |
client juice |
Refreshment Expense |
50 |
Refreshment Expense |
02-07-2021 |
| 24115 |
stock bill |
stock |
80,000 |
stock |
02-07-2021 |
| 24116 |
juice client |
Refreshment Expense |
70 |
Refreshment Expense |
02-07-2021 |
| 24117 |
ptcl bill |
Others |
7,000 |
Others |
02-07-2021 |
| 24118 |
face mask |
Others |
200 |
Others |
02-07-2021 |
| 24119 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
02-07-2021 |
| 24120 |
cell sh |
Others |
50 |
Others |
01-07-2021 |
| 24121 |
snobar auto rent |
staff auto rent |
2,500 |
staff auto rent |
01-07-2021 |
| 24122 |
staff sunita medician |
Others |
2,180 |
Others |
01-07-2021 |
| 24123 |
car parking |
Others |
50 |
Others |
01-07-2021 |
| 24124 |
gazanfar pay |
Others |
13,000 |
Others |
01-07-2021 |
| 24125 |
peach |
Refreshment Expense |
150 |
Refreshment Expense |
01-07-2021 |
| 24126 |
lubbna auto rent |
79 mehmood 5 girls |
12,500 |
79 mehmood 5 girls |
01-07-2021 |
| 24127 |
tissue stock |
stock |
3,250 |
stock |
01-07-2021 |
| 24128 |
shugar |
Refreshment Expense |
100 |
Refreshment Expense |
01-07-2021 |
| 24129 |
ishal cheez |
Refreshment Expense |
50 |
Refreshment Expense |
01-07-2021 |
| 24130 |
herry mother |
Others |
2,000 |
Others |
01-07-2021 |
| 24131 |
olpers milk |
Refreshment Expense |
50 |
Refreshment Expense |
01-07-2021 |
| 24132 |
juice sunita client |
Refreshment Expense |
70 |
Refreshment Expense |
01-07-2021 |
| 24133 |
zeera gym |
Labour Expense |
50 |
Labour Expense |
01-07-2021 |
| 24134 |
soap bartan dhony wala |
Others |
70 |
Others |
01-07-2021 |
| 24135 |
saba auto rent |
SABA &MAILA & SIDRA auto rent |
2,000 |
SABA &MAILA & SIDRA auto rent |
30-06-2021 |
| 24136 |
nimra auto rent |
nimra auto rent 11 girls |
7,400 |
nimra auto rent 11 girls |
30-06-2021 |
| 24137 |
Simran auto rent |
79 mehmood 5 girls |
500 |
79 mehmood 5 girls |
30-06-2021 |
| 24138 |
Iqra pay |
staff pays |
10,500 |
staff pays |
30-06-2021 |
| 24139 |
Amina pay |
staff pays |
5,100 |
staff pays |
30-06-2021 |
| 24140 |
Juice |
Refreshment Expense |
405 |
Refreshment Expense |
30-06-2021 |
| 24141 |
driver for battery |
guard |
300 |
guard |
30-06-2021 |
| 24142 |
cold drink |
Refreshment Expense |
100 |
Refreshment Expense |
30-06-2021 |
| 24143 |
surf |
stock |
100 |
stock |
30-06-2021 |
| 24144 |
eshall cheez |
Refreshment Expense |
170 |
Refreshment Expense |
30-06-2021 |
| 24145 |
sonf auto rent |
Others |
250 |
Others |
30-06-2021 |
| 24146 |
nimko+sonf |
Refreshment Expense |
1,000 |
Refreshment Expense |
30-06-2021 |
| 24147 |
nashta |
Refreshment Expense |
100 |
Refreshment Expense |
30-06-2021 |
| 24148 |
arslan software |
Others |
15,000 |
Others |
29-06-2021 |
| 24149 |
gazanfar auro rent |
Others |
200 |
Others |
29-06-2021 |
| 24150 |
she bank deposit |
Others |
1,750 |
Others |
29-06-2021 |
| 24151 |
auto rent table |
Others |
100 |
Others |
29-06-2021 |
| 24152 |
client sprite |
Refreshment Expense |
300 |
Refreshment Expense |
29-06-2021 |
| 24153 |
dye sh |
Others |
2,000 |
Others |
29-06-2021 |
| 24154 |
camera saloon |
Others |
12,550 |
Others |
29-06-2021 |
| 24155 |
tea |
Refreshment Expense |
550 |
Refreshment Expense |
29-06-2021 |
| 24156 |
dye sh |
Others |
900 |
Others |
29-06-2021 |
| 24157 |
half arms wax client return |
Others |
350 |
Others |
29-06-2021 |
| 24158 |
tissue hyjeen |
Others |
3,160 |
Others |
29-06-2021 |
| 24159 |
dye sh |
Others |
1,740 |
Others |
29-06-2021 |
| 24160 |
auto rent taiba |
staff auto rent |
300 |
staff auto rent |
29-06-2021 |
| 24161 |
shuger |
Refreshment Expense |
100 |
Refreshment Expense |
29-06-2021 |
| 24162 |
tea uncle |
Refreshment Expense |
100 |
Refreshment Expense |
29-06-2021 |
| 24163 |
rabia kalyar parsal |
Others |
5,300 |
Others |
29-06-2021 |
| 24164 |
disposibal sheet bilill |
stock |
2,000 |
stock |
29-06-2021 |
| 24165 |
rabia kalyar parsal |
Others |
2,400 |
Others |
29-06-2021 |
| 24166 |
nashta |
Refreshment Expense |
170 |
Refreshment Expense |
29-06-2021 |
| 24167 |
data cable |
Others |
200 |
Others |
28-06-2021 |
| 24168 |
ballon below auto rent |
Others |
700 |
Others |
28-06-2021 |
| 24169 |
auto rent table aya |
Others |
100 |
Others |
28-06-2021 |
| 24170 |
bhai saif |
Others |
5,000 |
Others |
28-06-2021 |
| 24171 |
shani plumber |
Labour Expense |
4,500 |
Labour Expense |
28-06-2021 |
| 24172 |
client juice |
Refreshment Expense |
70 |
Refreshment Expense |
28-06-2021 |
| 24173 |
aunti sumiya maid advance |
Others |
5,000 |
Others |
28-06-2021 |
| 24174 |
auto rent |
staff auto rent |
350 |
staff auto rent |
28-06-2021 |
| 24175 |
jharu |
Others |
200 |
Others |
28-06-2021 |
| 24176 |
she cosmetic bill |
Others |
12,000 |
Others |
28-06-2021 |
| 24177 |
detox water saman |
Others |
200 |
Others |
28-06-2021 |
| 24178 |
disposibal glass |
Others |
50 |
Others |
28-06-2021 |
| 24179 |
dye sh |
Others |
1,160 |
Others |
28-06-2021 |
| 24180 |
face mask |
Others |
200 |
Others |
28-06-2021 |
| 24181 |
nashta uncle |
Refreshment Expense |
100 |
Refreshment Expense |
28-06-2021 |
| 24182 |
camera saloon 2 sh fans |
Others |
11,600 |
Others |
27-06-2021 |
| 24183 |
gym |
Others |
5,277 |
Others |
27-06-2021 |
| 24184 |
peach |
Others |
200 |
Others |
27-06-2021 |
| 24185 |
amna auto rent staff |
Others |
100 |
Others |
27-06-2021 |
| 24186 |
water cooler parts |
Others |
5,000 |
Others |
27-06-2021 |
| 24187 |
gazanfar car petrol |
sunia mam |
1,000 |
sunia mam |
27-06-2021 |
| 24188 |
aleezy pay |
staff pays |
2,000 |
staff pays |
27-06-2021 |
| 24189 |
sunia son rafeh |
sunia mam |
700 |
sunia mam |
27-06-2021 |
| 24190 |
kainat pay |
staff pays |
10,000 |
staff pays |
27-06-2021 |
| 24191 |
rimsha pay |
staff pays |
5,000 |
staff pays |
27-06-2021 |
| 24192 |
iqra j |
staff pays |
1,000 |
staff pays |
27-06-2021 |
| 24193 |
afiya pay |
staff pays |
1,500 |
staff pays |
27-06-2021 |
| 24194 |
mehak pay |
staff pays |
5,000 |
staff pays |
27-06-2021 |
| 24195 |
Afia pay |
staff pays |
1,500 |
staff pays |
06-03-2023 |
| 24196 |
rina ayesha |
Others |
25,000 |
Others |
27-06-2021 |
| 24197 |
gulraiz pay |
Others |
9,000 |
Others |
27-06-2021 |
| 24198 |
model nestle water |
Others |
70 |
Others |
27-06-2021 |
| 24199 |
parsal mam sunia |
sunia mam |
100 |
sunia mam |
27-06-2021 |
| 24200 |
peach sh |
Refreshment Expense |
500 |
Refreshment Expense |
27-06-2021 |
| 24201 |
ishal cheez |
Refreshment Expense |
170 |
Refreshment Expense |
27-06-2021 |
| 24202 |
karanabar fatima food |
Refreshment Expense |
200 |
Refreshment Expense |
27-06-2021 |
| 24203 |
every day milk |
Refreshment Expense |
150 |
Refreshment Expense |
27-06-2021 |
| 24204 |
maila pay |
staff pays |
12,000 |
staff pays |
27-06-2021 |
| 24205 |
water cooler |
Others |
35,000 |
Others |
27-06-2021 |
| 24206 |
ice |
Refreshment Expense |
70 |
Refreshment Expense |
27-06-2021 |
| 24207 |
eman pay |
Others |
25,000 |
Others |
27-06-2021 |
| 24208 |
plants pot 1 |
Others |
300 |
Others |
27-06-2021 |
| 24209 |
coke client |
Refreshment Expense |
100 |
Refreshment Expense |
27-06-2021 |
| 24210 |
kfc rahat karanabar food |
Refreshment Expense |
2,225 |
Refreshment Expense |
27-06-2021 |
| 24211 |
nimra auto |
Others |
500 |
Others |
27-06-2021 |
| 24212 |
shuger |
Refreshment Expense |
100 |
Refreshment Expense |
27-06-2021 |
| 24213 |
nashta unle and staff |
Refreshment Expense |
670 |
Refreshment Expense |
27-06-2021 |
| 24214 |
client return gym amna client |
Others |
4,000 |
Others |
26-06-2021 |
| 24215 |
tcs |
Others |
500 |
Others |
26-06-2021 |
| 24216 |
snobar gym pay |
Others |
7,000 |
Others |
26-06-2021 |
| 24217 |
laiba pay |
Others |
1,000 |
Others |
26-06-2021 |
| 24218 |
sidra j pay |
Others |
2,000 |
Others |
26-06-2021 |
| 24219 |
ghazal auto |
staff auto rent |
5,000 |
staff auto rent |
26-06-2021 |
| 24220 |
parsal mam sunia |
sunia mam |
100 |
sunia mam |
26-06-2021 |
| 24221 |
saima staff |
Others |
5,000 |
Others |
26-06-2021 |
| 24222 |
azmat ali |
Others |
8,000 |
Others |
26-06-2021 |
| 24223 |
tayba pay |
Others |
4,500 |
Others |
26-06-2021 |
| 24224 |
rabia pay |
Others |
6,000 |
Others |
26-06-2021 |
| 24225 |
aunti sobia maid pay |
Others |
10,000 |
Others |
26-06-2021 |
| 24226 |
sana noreen |
Others |
9,000 |
Others |
26-06-2021 |
| 24227 |
nimra auto rent |
staff auto rent |
4,000 |
staff auto rent |
26-06-2021 |
| 24228 |
munaza medician |
Others |
630 |
Others |
26-06-2021 |
| 24229 |
karachi tikit |
sunia mam |
16,000 |
sunia mam |
26-06-2021 |
| 24230 |
anam pay |
Others |
8,000 |
Others |
26-06-2021 |
| 24231 |
munazapay |
Others |
5,500 |
Others |
26-06-2021 |
| 24232 |
mam sunia dahi bhally |
Refreshment Expense |
70 |
Refreshment Expense |
26-06-2021 |
| 24233 |
mam sunia parsal |
sunia mam |
4,200 |
sunia mam |
26-06-2021 |
| 24234 |
client medician |
Others |
50 |
Others |
26-06-2021 |
| 24235 |
staff munaza and iqra medician |
Others |
1,700 |
Others |
26-06-2021 |
| 24236 |
client return |
Others |
200 |
Others |
26-06-2021 |
| 24237 |
ishal cheez |
Refreshment Expense |
50 |
Refreshment Expense |
26-06-2021 |
| 24238 |
change |
Others |
842 |
Others |
26-06-2021 |
| 24239 |
driver gazanfar bike petrol |
Others |
200 |
Others |
26-06-2021 |
| 24240 |
staff nashta and uncle |
Refreshment Expense |
690 |
Refreshment Expense |
26-06-2021 |
| 24241 |
mam sunia driver car petrol |
sunia mam |
1,300 |
sunia mam |
26-06-2021 |
| 24242 |
rawish pay |
Others |
5,500 |
Others |
25-06-2021 |
| 24243 |
lubna pay |
Others |
5,500 |
Others |
25-06-2021 |
| 24244 |
andleeb pay |
Others |
6,000 |
Others |
25-06-2021 |
| 24245 |
sunita pay |
Others |
5,500 |
Others |
25-06-2021 |
| 24246 |
sidra s pay |
Others |
8,500 |
Others |
25-06-2021 |
| 24247 |
sana huma pay |
Others |
13,000 |
Others |
25-06-2021 |
| 24248 |
auto rent cylender |
Others |
200 |
Others |
25-06-2021 |
| 24249 |
Gym weights |
stock |
14,400 |
stock |
25-06-2021 |
| 24250 |
client retrun root touch ky wapis keya |
Others |
500 |
Others |
25-06-2021 |
| 24251 |
sumaira api pay |
Others |
15,000 |
Others |
25-06-2021 |
| 24252 |
generater cylender |
Others |
7,000 |
Others |
25-06-2021 |
| 24253 |
laraib gym advance |
Advance |
10,000 |
Advance |
25-06-2021 |
| 24254 |
generater theak karwaya |
Labour Expense |
200 |
Labour Expense |
25-06-2021 |
| 24255 |
peech or ice |
Refreshment Expense |
210 |
Refreshment Expense |
25-06-2021 |
| 24256 |
shugar |
Refreshment Expense |
100 |
Refreshment Expense |
25-06-2021 |
| 24257 |
ambreen us tcs |
Others |
4,070 |
Others |
25-06-2021 |
| 24258 |
tea client |
Refreshment Expense |
110 |
Refreshment Expense |
25-06-2021 |
| 24259 |
uncle tea |
Labour Expense |
20 |
Labour Expense |
25-06-2021 |
| 24260 |
fernile surf |
Others |
250 |
Others |
25-06-2021 |
| 24261 |
bulti |
Others |
230 |
Others |
25-06-2021 |
| 24262 |
nashta |
Refreshment Expense |
100 |
Refreshment Expense |
25-06-2021 |
| 24263 |
bijli bill |
Others |
2,315 |
Others |
25-06-2021 |
| 24264 |
saba api hair class fsd |
Others |
5,000 |
Others |
24-06-2021 |
| 24265 |
saba s pay advance |
Advance |
19,500 |
Advance |
24-06-2021 |
| 24266 |
bettery sunia mam car |
Others |
4,100 |
Others |
24-06-2021 |
| 24267 |
bank acount hair classes online |
Others |
5,000 |
Others |
24-06-2021 |
| 24268 |
ambreen us sheet |
Others |
300 |
Others |
24-06-2021 |
| 24269 |
afianauto rent advance |
staff auto rent |
2,500 |
staff auto rent |
24-06-2021 |
| 24270 |
always pad |
Others |
360 |
Others |
24-06-2021 |
| 24271 |
soap bartan |
Others |
40 |
Others |
24-06-2021 |
| 24272 |
rina api lahoor mam sunia |
sunia mam |
10,000 |
sunia mam |
24-06-2021 |
| 24273 |
nimra auto rent |
staff auto rent |
400 |
staff auto rent |
24-06-2021 |
| 24274 |
aunti sobia maid medician |
Refreshment Expense |
500 |
Refreshment Expense |
24-06-2021 |
| 24275 |
nashta uncle |
Refreshment Expense |
100 |
Refreshment Expense |
24-06-2021 |
| 24276 |
client return |
Others |
2,397 |
Others |
23-06-2021 |
| 24277 |
anita nirma advance |
Advance |
10,000 |
Advance |
23-06-2021 |
| 24278 |
lubna advance |
Advance |
2,000 |
Advance |
23-06-2021 |
| 24279 |
face mask |
Others |
200 |
Others |
23-06-2021 |
| 24280 |
phtostate panadol |
Others |
100 |
Others |
23-06-2021 |
| 24281 |
gulraiz home auto rent |
Others |
200 |
Others |
23-06-2021 |
| 24282 |
zubair singar |
Others |
9,500 |
Others |
23-06-2021 |
| 24283 |
camery wala |
Others |
18,000 |
Others |
23-06-2021 |
| 24284 |
nimra auto rent advance |
Advance |
300 |
Advance |
23-06-2021 |
| 24285 |
peach ice |
Refreshment Expense |
410 |
Refreshment Expense |
23-06-2021 |
| 24286 |
pen |
Others |
50 |
Others |
23-06-2021 |
| 24287 |
zera snobar ny mangwaya gym |
Others |
50 |
Others |
23-06-2021 |
| 24288 |
warda advance |
Advance |
5,000 |
Advance |
23-06-2021 |
| 24289 |
nimra uto rent advance |
Advance |
500 |
Advance |
23-06-2021 |
| 24290 |
nashta |
Refreshment Expense |
100 |
Refreshment Expense |
23-06-2021 |
| 24291 |
nails ky wapis keya binish client |
Others |
450 |
Others |
22-06-2021 |
| 24292 |
client return meni pedi ky keya |
Others |
1,800 |
Others |
22-06-2021 |
| 24293 |
saba api auto rent advance |
staff auto rent |
5,000 |
staff auto rent |
22-06-2021 |
| 24294 |
rina api ayesha gathring |
Others |
7,000 |
Others |
22-06-2021 |
| 24295 |
shugar |
Refreshment Expense |
100 |
Refreshment Expense |
22-06-2021 |
| 24296 |
iffat |
mam iffat |
3,000 |
mam iffat |
22-06-2021 |
| 24297 |
mam sunia parsal |
sunia mam |
14,750 |
sunia mam |
22-06-2021 |
| 24298 |
laiba pay advance |
Advance |
1,000 |
Advance |
22-06-2021 |
| 24299 |
nimra auto rent advance |
Advance |
1,000 |
Advance |
22-06-2021 |
| 24300 |
rabia kalyar parsal |
Others |
3,050 |
Others |
22-06-2021 |
| 24301 |
uncle nashta |
Others |
100 |
Others |
22-06-2021 |
| 24302 |
simran auto rent |
Labour Expense |
2,000 |
Labour Expense |
21-06-2021 |
| 24303 |
mam sunia driver |
Others |
500 |
Others |
21-06-2021 |
| 24304 |
gazanfar pay advance |
Others |
2,000 |
Others |
21-06-2021 |
| 24305 |
snobar pay advance |
Others |
3,000 |
Others |
21-06-2021 |
| 24306 |
client return |
Labour Expense |
350 |
Labour Expense |
21-06-2021 |
| 24307 |
shugar |
Refreshment Expense |
100 |
Refreshment Expense |
21-06-2021 |
| 24308 |
client return mani pedi ky keya spa meni pedi |
Others |
2,000 |
Others |
21-06-2021 |
| 24309 |
detox water gym |
Others |
150 |
Others |
21-06-2021 |
| 24310 |
car petrol |
sunia mam |
1,000 |
sunia mam |
21-06-2021 |
| 24311 |
sadqa |
Others |
100 |
Others |
21-06-2021 |
| 24312 |
tissue bottel |
Others |
1,390 |
Others |
21-06-2021 |
| 24313 |
gift for zynab |
sunia mam |
10,000 |
sunia mam |
20-06-2021 |
| 24314 |
buldin rent |
Others |
50,610 |
Others |
20-06-2021 |
| 24315 |
camery wala |
Others |
25,000 |
Others |
20-06-2021 |
| 24316 |
aleezy pay advance |
Others |
500 |
Others |
20-06-2021 |
| 24317 |
mam sunia gym tip |
sunia mam |
500 |
sunia mam |
20-06-2021 |
| 24318 |
auto rent |
staff auto rent |
200 |
staff auto rent |
20-06-2021 |
| 24319 |
sunia car ac clean |
Others |
200 |
Others |
20-06-2021 |
| 24320 |
karana bar bill chikan malai boti |
Refreshment Expense |
600 |
Refreshment Expense |
20-06-2021 |
| 24321 |
ever day milk |
Refreshment Expense |
990 |
Refreshment Expense |
20-06-2021 |
| 24322 |
petrol gazanfar |
Others |
1,000 |
Others |
20-06-2021 |
| 24323 |
shechy waly ko deya |
Labour Expense |
1,000 |
Labour Expense |
20-06-2021 |
| 24324 |
Phinyle |
Cleaning |
290 |
Cleaning |
19-06-2021 |
| 24325 |
Nimra auto rent |
Advance |
500 |
Advance |
19-06-2021 |
| 24326 |
Suger |
Refreshment Expense |
100 |
Refreshment Expense |
19-06-2021 |
| 24327 |
Kainaat pay advance |
Advance |
500 |
Advance |
19-06-2021 |
| 24328 |
Chaat |
Refreshment Expense |
760 |
Refreshment Expense |
19-06-2021 |
| 24329 |
Motor repair |
Labour Expense |
500 |
Labour Expense |
19-06-2021 |
| 24330 |
Andaleeb pay advance |
Advance |
500 |
Advance |
19-06-2021 |
| 24331 |
Eyelashes |
stock |
20,700 |
stock |
19-06-2021 |
| 24332 |
Quran class contribution |
Others |
15,000 |
Others |
19-06-2021 |
| 24333 |
Hudda foundation |
stock |
25,300 |
stock |
19-06-2021 |
| 24334 |
Rabia Kalyaar parcel |
Others |
3,400 |
Others |
19-06-2021 |
| 24335 |
Match box |
Others |
30 |
Others |
19-06-2021 |
| 24336 |
fernail |
Others |
290 |
Others |
30-11--0001 |
| 24337 |
Lubna pay advance |
Others |
2,000 |
Others |
18-06-2021 |
| 24338 |
lubna pay advance |
Others |
2,000 |
Others |
30-11--0001 |
| 24339 |
Tai Amma cucumber |
Refreshment Expense |
50 |
Refreshment Expense |
18-06-2021 |
| 24340 |
Saba party Makeup |
Others |
12,315 |
Others |
18-06-2021 |
| 24341 |
Tea |
Refreshment Expense |
100 |
Refreshment Expense |
18-06-2021 |
| 24342 |
Gulraiz advance |
guard |
2,000 |
guard |
18-06-2021 |
| 24343 |
Petrol |
Others |
1,000 |
Others |
18-06-2021 |
| 24344 |
Saif cook |
Others |
1,000 |
Others |
18-06-2021 |
| 24345 |
Uncle dinner |
Labour Expense |
100 |
Labour Expense |
18-06-2021 |
| 24346 |
Kirana bar |
Refreshment Expense |
1,030 |
Refreshment Expense |
18-06-2021 |
| 24347 |
Dhoobi advance |
DHOOBI |
5,000 |
DHOOBI |
18-06-2021 |
| 24348 |
Smd screen |
Labour Expense |
5,000 |
Labour Expense |
18-06-2021 |
| 24349 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
30-11--0001 |
| 24350 |
karana bar bill |
Others |
1,030 |
Others |
30-11--0001 |
| 24351 |
dhobi advance |
Others |
5,000 |
Others |
30-11--0001 |
| 24352 |
dhobi advance |
Others |
5,000 |
Others |
30-11--0001 |
| 24353 |
dhobhi advane |
Others |
5,000 |
Others |
30-11--0001 |
| 24354 |
dhobi advance |
Others |
5,000 |
Others |
30-11--0001 |
| 24355 |
STICK LABOUR MAZDURI |
Others |
500 |
Others |
18-06-2021 |
| 24356 |
LAYS JUICE |
Others |
70 |
Others |
18-06-2021 |
| 24357 |
ptcl bill |
Others |
2,560 |
Others |
18-06-2021 |
| 24358 |
UNCLE NASHTA |
Refreshment Expense |
100 |
Refreshment Expense |
18-06-2021 |
| 24359 |
karanabar bill |
Refreshment Expense |
1,430 |
Refreshment Expense |
17-06-2021 |
| 24360 |
bijli wire |
Others |
25,000 |
Others |
17-06-2021 |
| 24361 |
fiber net bill |
Labour Expense |
2,800 |
Labour Expense |
17-06-2021 |
| 24362 |
auto rent api reena ka or dobara khna aya |
staff auto rent |
300 |
staff auto rent |
17-06-2021 |
| 24363 |
api bushra roti |
Refreshment Expense |
20 |
Refreshment Expense |
17-06-2021 |
| 24364 |
glass sandwish |
Others |
2,230 |
Others |
17-06-2021 |
| 24365 |
gate labour mazduri |
Labour Expense |
1,000 |
Labour Expense |
17-06-2021 |
| 24366 |
detox water ki washal ai |
Others |
150 |
Others |
17-06-2021 |
| 24367 |
face mask |
Others |
200 |
Others |
17-06-2021 |
| 24368 |
aunti sobia advance |
Others |
1,000 |
Others |
17-06-2021 |
| 24369 |
juice client |
Refreshment Expense |
400 |
Refreshment Expense |
17-06-2021 |
| 24370 |
nashta |
Refreshment Expense |
100 |
Refreshment Expense |
17-06-2021 |
| 24371 |
tissue sh |
stock |
1,400 |
stock |
17-06-2021 |
| 24372 |
khana uncle raat ko deya |
Refreshment Expense |
100 |
Refreshment Expense |
17-06-2021 |
| 24373 |
auto rent simran |
staff auto rent |
500 |
staff auto rent |
17-06-2021 |
| 24374 |
sprite |
Others |
50 |
Others |
16-06-2021 |
| 24375 |
mam sunia |
sunia mam |
1,000 |
sunia mam |
16-06-2021 |
| 24376 |
shugar |
Refreshment Expense |
100 |
Refreshment Expense |
16-06-2021 |
| 24377 |
cell watch |
Others |
30 |
Others |
16-06-2021 |
| 24378 |
tea |
Refreshment Expense |
100 |
Refreshment Expense |
16-06-2021 |
| 24379 |
tea bags elachi |
Refreshment Expense |
500 |
Refreshment Expense |
16-06-2021 |
| 24380 |
Saba Staff Bill |
Others |
523 |
Others |
04-01-2020 |
| 24381 |
soap air frishnar |
Others |
3,440 |
Others |
16-06-2021 |
| 24382 |
auto rent rina api |
staff auto rent |
100 |
staff auto rent |
16-06-2021 |
| 24383 |
nancy wings |
Refreshment Expense |
280 |
Refreshment Expense |
16-06-2021 |
| 24384 |
Rina |
Others |
10,000 |
Others |
04-01-2020 |
| 24385 |
Salon Food Bill |
Food |
1,254 |
Food |
01-04-2020 |
| 24386 |
Closing Register + Diary |
stock |
1,206 |
stock |
01-04-2020 |
| 24387 |
Zara Auto Rent |
staff auto rent |
3,000 |
staff auto rent |
01-04-2020 |
| 24388 |
Fixer Paracel |
stock |
4,000 |
stock |
01-04-2020 |
| 24389 |
Nusrat Home Sunia B Day |
Refreshment Expense |
8,000 |
Refreshment Expense |
01-04-2020 |
| 24390 |
Huma Sana Auto Rent |
staff auto rent |
150 |
staff auto rent |
01-04-2020 |
| 24391 |
Bai Shezad Bill |
Labour Expense |
5,700 |
Labour Expense |
01-04-2020 |
| 24392 |
Bride Return Baby Death |
Others |
15,500 |
Others |
01-04-2020 |
| 24393 |
Salon Breakfast |
Food |
800 |
Food |
01-04-2020 |
| 24394 |
Lense Solution + Spirit Swab + Curine Eye Drops |
stock |
4,261 |
stock |
01-04-2020 |
| 24395 |
Salon Tissue |
stock |
2,020 |
stock |
01-04-2020 |
| 24396 |
Lense Solution + Arq Gulab |
stock |
1,660 |
stock |
01-04-2020 |
| 24397 |
Tissue Box |
Others |
1,740 |
Others |
01-04-2020 |
| 24398 |
Salon Milk |
Food |
890 |
Food |
01-04-2020 |
| 24399 |
Charity |
Others |
840 |
Others |
01-03-2020 |
| 24400 |
Foreigner Store |
Others |
640 |
Others |
01-03-2020 |
| 24401 |
Pads + Kainat Biscuits + Salon Milk + Makhni |
Refreshment Expense |
45,870 |
Refreshment Expense |
01-03-2020 |
| 24402 |
alfi sh |
Others |
50 |
Others |
15-06-2021 |
| 24403 |
client return mani pedi ky keya |
Others |
1,550 |
Others |
15-06-2021 |
| 24404 |
surf |
Others |
50 |
Others |
15-06-2021 |
| 24405 |
uncle gulraiz advance |
Refreshment Expense |
4,000 |
Refreshment Expense |
15-06-2021 |
| 24406 |
perfin wax ai |
stock |
300 |
stock |
15-06-2021 |
| 24407 |
mam sunia food |
Refreshment Expense |
1,300 |
Refreshment Expense |
15-06-2021 |
| 24408 |
ishal chhez |
Refreshment Expense |
30 |
Refreshment Expense |
15-06-2021 |
| 24409 |
soap sh |
Others |
70 |
Others |
15-06-2021 |
| 24410 |
nashta |
Refreshment Expense |
100 |
Refreshment Expense |
15-06-2021 |
| 24411 |
nadia baji parsal |
Others |
5,800 |
Others |
15-06-2021 |
| 24412 |
tai amma |
Others |
2,000 |
Others |
14-06-2021 |
| 24413 |
sunia tajee |
Others |
3,000 |
Others |
14-06-2021 |
| 24414 |
wood kam anita |
Others |
1,000 |
Others |
14-06-2021 |
| 24415 |
oil change car |
sunia mam |
3,500 |
sunia mam |
14-06-2021 |
| 24416 |
sana j advance |
Others |
5,000 |
Others |
14-06-2021 |
| 24417 |
soap bartan |
Others |
50 |
Others |
14-06-2021 |
| 24418 |
wood chair bill |
Others |
37,300 |
Others |
14-06-2021 |
| 24419 |
shugar |
Refreshment Expense |
100 |
Refreshment Expense |
14-06-2021 |
| 24420 |
staff afia auto rent |
staff auto rent |
150 |
staff auto rent |
14-06-2021 |
| 24421 |
spray huma ky leya ai madical store sy |
Others |
250 |
Others |
14-06-2021 |
| 24422 |
nimra auto rent advance |
staff auto rent |
5,000 |
staff auto rent |
14-06-2021 |
| 24423 |
sageera wax |
Others |
2,000 |
Others |
14-06-2021 |
| 24424 |
gamly bary simet waly |
Others |
600 |
Others |
14-06-2021 |
| 24425 |
hijeen tissue |
stock |
750 |
stock |
14-06-2021 |
| 24426 |
nashta uncle |
Refreshment Expense |
100 |
Refreshment Expense |
14-06-2021 |
| 24427 |
aunti sobia auto rent |
staff auto rent |
150 |
staff auto rent |
13-06-2021 |
| 24428 |
disposibal glass |
Others |
30 |
Others |
13-06-2021 |
| 24429 |
panadol |
Others |
50 |
Others |
13-06-2021 |
| 24430 |
kiran mama juice |
Refreshment Expense |
100 |
Refreshment Expense |
13-06-2021 |
| 24431 |
petrol gazanfar |
Others |
100 |
Others |
13-06-2021 |
| 24432 |
ishall cheez |
Refreshment Expense |
100 |
Refreshment Expense |
13-06-2021 |
| 24433 |
dye sh |
Others |
590 |
Others |
13-06-2021 |
| 24434 |
medician |
Others |
50 |
Others |
13-06-2021 |
| 24435 |
face mask |
Others |
200 |
Others |
13-06-2021 |
| 24436 |
peach |
Refreshment Expense |
200 |
Refreshment Expense |
13-06-2021 |
| 24437 |
diposibal sheet |
stock |
8,700 |
stock |
13-06-2021 |
| 24438 |
sadqa |
Others |
100 |
Others |
13-06-2021 |
| 24439 |
frame rent auto |
Others |
1,200 |
Others |
13-06-2021 |
| 24440 |
sana api kfc |
Refreshment Expense |
40 |
Refreshment Expense |
12-06-2021 |
| 24441 |
nimra auto rent advance |
staff auto rent |
500 |
staff auto rent |
12-06-2021 |
| 24442 |
mam sunia tea |
Refreshment Expense |
50 |
Refreshment Expense |
12-06-2021 |
| 24443 |
farhan water bill |
Others |
2,500 |
Others |
12-06-2021 |
| 24444 |
tea |
Refreshment Expense |
150 |
Refreshment Expense |
12-06-2021 |
| 24445 |
generater |
Others |
3,000 |
Others |
12-06-2021 |
| 24446 |
sana kfc food |
Refreshment Expense |
450 |
Refreshment Expense |
12-06-2021 |
| 24447 |
rina api auto rent |
Others |
150 |
Others |
12-06-2021 |
| 24448 |
sprite sana |
Refreshment Expense |
50 |
Refreshment Expense |
12-06-2021 |
| 24449 |
juice client |
Refreshment Expense |
100 |
Refreshment Expense |
12-06-2021 |
| 24450 |
shugar |
Refreshment Expense |
100 |
Refreshment Expense |
12-06-2021 |
| 24451 |
laiba auto rent |
staff auto rent |
50 |
staff auto rent |
12-06-2021 |
| 24452 |
soap sh |
Others |
100 |
Others |
12-06-2021 |
| 24453 |
detox water tunti |
Labour Expense |
200 |
Labour Expense |
05-06-2021 |
| 24454 |
nashta uncle |
Refreshment Expense |
100 |
Refreshment Expense |
12-06-2021 |
| 24455 |
tea |
Refreshment Expense |
200 |
Refreshment Expense |
11-06-2021 |
| 24456 |
guard drink |
Refreshment Expense |
260 |
Refreshment Expense |
11-06-2021 |
| 24457 |
mam iffat |
Others |
500 |
Others |
11-06-2021 |
| 24458 |
detox water |
Refreshment Expense |
100 |
Refreshment Expense |
11-06-2021 |
| 24459 |
tip mam sunia ny deya |
Others |
500 |
Others |
11-06-2021 |
| 24460 |
client payment |
Others |
1,000 |
Others |
11-06-2021 |
| 24461 |
vipar cheez baby |
Refreshment Expense |
600 |
Refreshment Expense |
11-06-2021 |
| 24462 |
nashta uncle |
Refreshment Expense |
100 |
Refreshment Expense |
11-06-2021 |
| 24463 |
auto rent rimsha and ana j |
staff auto rent |
200 |
staff auto rent |
11-06-2021 |
| 24464 |
nimra auto rent advance |
staff auto rent |
2,000 |
staff auto rent |
11-06-2021 |
| 24465 |
mam sunia car petrol |
sunia mam |
1,000 |
sunia mam |
10-06-2021 |
| 24466 |
model add |
Others |
5,000 |
Others |
10-06-2021 |
| 24467 |
mam sunia mam nadia baby birthday |
sunia mam |
10,000 |
sunia mam |
10-06-2021 |
| 24468 |
mam sunia dress |
Others |
5,000 |
Others |
10-06-2021 |
| 24469 |
shugar |
Refreshment Expense |
100 |
Refreshment Expense |
10-06-2021 |
| 24470 |
tea mam iffat |
Refreshment Expense |
30 |
Refreshment Expense |
10-06-2021 |
| 24471 |
sadqa |
Others |
100 |
Others |
10-06-2021 |
| 24472 |
kamarshal generater |
Others |
6,500 |
Others |
10-06-2021 |
| 24473 |
generater gyse |
Others |
4,000 |
Others |
10-06-2021 |
| 24474 |
mcdonanad karanabar |
Refreshment Expense |
2,000 |
Refreshment Expense |
10-06-2021 |
| 24475 |
change |
Others |
330 |
Others |
10-06-2021 |
| 24476 |
genreter mazduri |
Others |
4,000 |
Others |
10-06-2021 |
| 24477 |
nashta uncle |
Refreshment Expense |
100 |
Refreshment Expense |
10-06-2021 |
| 24478 |
NBP tex |
Others |
3,000 |
Others |
09-06-2021 |
| 24479 |
client return forhead |
Others |
100 |
Others |
09-06-2021 |
| 24480 |
juice model |
Refreshment Expense |
130 |
Refreshment Expense |
09-06-2021 |
| 24481 |
food staff raat aya tha |
Refreshment Expense |
900 |
Refreshment Expense |
09-06-2021 |
| 24482 |
chikan tikka mam sunia kal aya tha |
sunia mam |
200 |
sunia mam |
09-06-2021 |
| 24483 |
kb guard |
Labour Expense |
200 |
Labour Expense |
09-06-2021 |
| 24484 |
uncle makhni |
sunia mam |
2,500 |
sunia mam |
09-06-2021 |
| 24485 |
auto rent nimra |
staff auto rent |
300 |
staff auto rent |
09-06-2021 |
| 24486 |
Ishal cheez |
Refreshment Expense |
100 |
Refreshment Expense |
09-06-2021 |
| 24487 |
peach |
Refreshment Expense |
200 |
Refreshment Expense |
09-06-2021 |
| 24488 |
alominum foils auto rent |
stock |
4,900 |
stock |
09-06-2021 |
| 24489 |
rabia kalyar parsal |
Others |
1,000 |
Others |
09-06-2021 |
| 24490 |
auto rent |
Others |
200 |
Others |
09-06-2021 |
| 24491 |
bride ky leya koi cheez ai hai |
Others |
850 |
Others |
09-06-2021 |
| 24492 |
tea mam sunia |
Refreshment Expense |
100 |
Refreshment Expense |
09-06-2021 |
| 24493 |
face mas |
Others |
200 |
Others |
09-06-2021 |
| 24494 |
gym khana bill |
Others |
5,000 |
Others |
08-06-2021 |
| 24495 |
mam sunia |
sunia mam |
3,000 |
sunia mam |
08-06-2021 |
| 24496 |
shugar |
Refreshment Expense |
100 |
Refreshment Expense |
08-06-2021 |
| 24497 |
soap |
Others |
70 |
Others |
08-06-2021 |
| 24498 |
camery walay ko deya |
Others |
1,280 |
Others |
08-06-2021 |
| 24499 |
sameya aunti gym maid |
Others |
1,000 |
Others |
08-06-2021 |
| 24500 |
nancy ice cream |
Others |
200 |
Others |
08-06-2021 |
| 24501 |
driver |
Others |
630 |
Others |
08-06-2021 |
| 24502 |
trbooz mam sunia |
Refreshment Expense |
100 |
Refreshment Expense |
08-06-2021 |
| 24503 |
tissue sh |
Others |
750 |
Others |
08-06-2021 |
| 24504 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
08-06-2021 |
| 24505 |
fernile sh |
Others |
200 |
Others |
08-06-2021 |
| 24506 |
waseem printar |
Others |
5,000 |
Others |
08-06-2021 |
| 24507 |
camera saloon |
Others |
1,300 |
Others |
08-06-2021 |
| 24508 |
mam sunia ac ky deya |
Others |
25,000 |
Others |
08-06-2021 |
| 24509 |
tissues |
stock |
1,500 |
stock |
07-06-2021 |
| 24510 |
eidi modies gate |
Others |
500 |
Others |
07-06-2021 |
| 24511 |
moodies |
Others |
2,400 |
Others |
07-06-2021 |
| 24512 |
un makhni rna api phone bill bility |
Others |
3,010 |
Others |
07-06-2021 |
| 24513 |
client return |
Others |
350 |
Others |
07-06-2021 |
| 24514 |
shugar |
Refreshment Expense |
100 |
Refreshment Expense |
07-06-2021 |
| 24515 |
mam sunia food karanabar |
sunia mam |
600 |
sunia mam |
07-06-2021 |
| 24516 |
nancy juice |
Refreshment Expense |
40 |
Refreshment Expense |
07-06-2021 |
| 24517 |
iqra hospital |
Others |
1,000 |
Others |
07-06-2021 |
| 24518 |
detox water gym |
Others |
200 |
Others |
07-06-2021 |
| 24519 |
uncle and aunti sobia maid nashta |
Others |
200 |
Others |
07-06-2021 |
| 24520 |
fri chicks mam sunia |
Refreshment Expense |
1,340 |
Refreshment Expense |
06-06-2021 |
| 24521 |
gazanfar driver pay advance |
Others |
3,000 |
Others |
06-06-2021 |
| 24522 |
uncle makhni taji |
Others |
9,000 |
Others |
06-06-2021 |
| 24523 |
pen marker |
Others |
100 |
Others |
06-06-2021 |
| 24524 |
tai amma cameeti |
Others |
12,810 |
Others |
06-06-2021 |
| 24525 |
uncle gulraiz rent |
Others |
50 |
Others |
06-06-2021 |
| 24526 |
printar rool |
Others |
840 |
Others |
06-06-2021 |
| 24527 |
uncle and aunti sobia nashta |
Refreshment Expense |
200 |
Refreshment Expense |
06-06-2021 |
| 24528 |
stock billl |
stock |
100,000 |
stock |
05-06-2021 |
| 24529 |
iqra auto rent |
Others |
2,500 |
Others |
05-06-2021 |
| 24530 |
mam sunia cometee humma |
sunia mam |
1,000 |
sunia mam |
05-06-2021 |
| 24531 |
shugar |
Refreshment Expense |
100 |
Refreshment Expense |
05-06-2021 |
| 24532 |
mam sunia soop |
sunia mam |
340 |
sunia mam |
05-06-2021 |
| 24533 |
nimra auto rent |
staff auto rent |
150 |
staff auto rent |
05-06-2021 |
| 24534 |
face mask |
Others |
200 |
Others |
05-06-2021 |
| 24535 |
rabar band sh |
Others |
100 |
Others |
05-06-2021 |
| 24536 |
car petrol driver |
sunia mam |
1,000 |
sunia mam |
05-06-2021 |
| 24537 |
surf |
Others |
100 |
Others |
05-06-2021 |
| 24538 |
tea |
Refreshment Expense |
130 |
Refreshment Expense |
05-06-2021 |
| 24539 |
uncle and aunti maid nashta |
Refreshment Expense |
200 |
Refreshment Expense |
05-06-2021 |
| 24540 |
every day milk |
Others |
950 |
Others |
05-06-2021 |
| 24541 |
cofee |
Refreshment Expense |
30 |
Refreshment Expense |
05-06-2021 |
| 24542 |
cofee |
Refreshment Expense |
330 |
Refreshment Expense |
05-06-2021 |
| 24543 |
LAYS |
Refreshment Expense |
30 |
Refreshment Expense |
04-06-2021 |
| 24544 |
MAHEEN K LIYE JUCE |
Refreshment Expense |
70 |
Refreshment Expense |
04-06-2021 |
| 24545 |
VIPER + COKE |
Refreshment Expense |
300 |
Refreshment Expense |
04-06-2021 |
| 24546 |
WATER |
Refreshment Expense |
60 |
Refreshment Expense |
04-06-2021 |
| 24547 |
mam sunia SAKAFAT |
Refreshment Expense |
1,000 |
Refreshment Expense |
04-06-2021 |
| 24548 |
mam sunia KIRANABAAR |
Refreshment Expense |
1,500 |
Refreshment Expense |
04-06-2021 |
| 24549 |
ALLOMINUM FOILS 2 |
stock |
770 |
stock |
04-06-2021 |
| 24550 |
juse |
Refreshment Expense |
650 |
Refreshment Expense |
04-06-2021 |
| 24551 |
DHOBI |
DHOOBI |
7,000 |
DHOOBI |
04-06-2021 |
| 24552 |
sadqa |
faiz welfare foundation |
500 |
faiz welfare foundation |
04-06-2021 |
| 24553 |
nashta |
Refreshment Expense |
400 |
Refreshment Expense |
04-06-2021 |
| 24554 |
camry waly ko deya |
Labour Expense |
2,150 |
Labour Expense |
03-06-2021 |
| 24555 |
staff food karanabar |
Refreshment Expense |
1,210 |
Refreshment Expense |
03-06-2021 |
| 24556 |
dahi bhaly mam sunia raat ko ay |
Labour Expense |
70 |
Labour Expense |
03-06-2021 |
| 24557 |
mali pay |
staff auto rent |
1,000 |
staff auto rent |
03-06-2021 |
| 24558 |
nimra auto rent |
staff auto rent |
1,000 |
staff auto rent |
03-06-2021 |
| 24559 |
aunti gym sumiy ad |
Others |
3,000 |
Others |
03-06-2021 |
| 24560 |
shugar |
Refreshment Expense |
100 |
Refreshment Expense |
03-06-2021 |
| 24561 |
ishal cheez |
Others |
200 |
Others |
03-06-2021 |
| 24562 |
mam nadia bottel |
Others |
50 |
Others |
03-06-2021 |
| 24563 |
ishal cheez |
Refreshment Expense |
240 |
Refreshment Expense |
03-06-2021 |
| 24564 |
aunti sobia advance |
Others |
5,000 |
Others |
03-06-2021 |
| 24565 |
client return |
Others |
500 |
Others |
03-06-2021 |
| 24566 |
files sh |
Others |
80 |
Others |
03-06-2021 |
| 24567 |
juice |
Others |
100 |
Others |
03-06-2021 |
| 24568 |
uncle and aunti nashta |
Refreshment Expense |
200 |
Refreshment Expense |
03-06-2021 |
| 24569 |
nimra auto ent |
staff auto rent |
5,000 |
staff auto rent |
02-06-2021 |
| 24570 |
kiran pay |
Labour Expense |
1,500 |
Labour Expense |
02-06-2021 |
| 24571 |
face mask |
Others |
200 |
Others |
02-06-2021 |
| 24572 |
tea |
Refreshment Expense |
100 |
Refreshment Expense |
02-06-2021 |
| 24573 |
gazanfar driver mam sunia |
sunia mam |
100 |
sunia mam |
02-06-2021 |
| 24574 |
lubna auto rent |
staff auto rent |
12,500 |
staff auto rent |
02-06-2021 |
| 24575 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
02-06-2021 |
| 24576 |
client return |
Others |
350 |
Others |
02-06-2021 |
| 24577 |
sunia gown stich |
Others |
1,400 |
Others |
02-06-2021 |
| 24578 |
nimko sounf bottel |
Others |
4,250 |
Others |
02-06-2021 |
| 24579 |
traozer mam sunia |
sunia mam |
2,000 |
sunia mam |
02-06-2021 |
| 24580 |
auto rent sana noreen |
staff auto rent |
400 |
staff auto rent |
02-06-2021 |
| 24581 |
api bushra khana |
Refreshment Expense |
30 |
Refreshment Expense |
02-06-2021 |
| 24582 |
uncle gulraiz shave |
Others |
200 |
Others |
02-06-2021 |
| 24583 |
bartan soap kuchi |
Others |
100 |
Others |
02-06-2021 |
| 24584 |
laraib gym nashta |
Refreshment Expense |
100 |
Refreshment Expense |
02-06-2021 |
| 24585 |
uncle nd aunti sobia nashta |
Refreshment Expense |
200 |
Refreshment Expense |
02-06-2021 |
| 24586 |
printar |
Labour Expense |
200 |
Labour Expense |
01-06-2021 |
| 24587 |
tea shop bill |
Others |
200 |
Others |
01-06-2021 |
| 24588 |
saba api auto rent |
staff auto rent |
4,000 |
staff auto rent |
01-06-2021 |
| 24589 |
shop bill |
Refreshment Expense |
2,170 |
Refreshment Expense |
01-06-2021 |
| 24590 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
01-06-2021 |
| 24591 |
stock |
stock |
8,600 |
stock |
01-06-2021 |
| 24592 |
client return |
Others |
1,800 |
Others |
01-06-2021 |
| 24593 |
zalaikha baji driver tip |
Others |
600 |
Others |
01-06-2021 |
| 24594 |
mam sunia salad |
sunia mam |
50 |
sunia mam |
01-06-2021 |
| 24595 |
surf |
Others |
50 |
Others |
01-06-2021 |
| 24596 |
nimz staff penadol |
Others |
345 |
Others |
01-06-2021 |
| 24597 |
ishal chhez paid staff |
Others |
500 |
Others |
01-06-2021 |
| 24598 |
shugar |
Refreshment Expense |
100 |
Refreshment Expense |
01-06-2021 |
| 24599 |
saif |
Labour Expense |
1,000 |
Labour Expense |
01-06-2021 |
| 24600 |
nirma anita auto rent |
staff auto rent |
4,000 |
staff auto rent |
01-06-2021 |
| 24601 |
bred mam sunia |
Refreshment Expense |
70 |
Refreshment Expense |
01-06-2021 |
| 24602 |
client return hair cut ky deya |
Others |
600 |
Others |
01-06-2021 |
| 24603 |
car petrol |
Others |
1,000 |
Others |
01-06-2021 |
| 24604 |
lock lagwaya botique |
Others |
450 |
Others |
01-06-2021 |
| 24605 |
ishall cheez |
Others |
200 |
Others |
01-06-2021 |
| 24606 |
client return hair cut ky waps keya |
Others |
600 |
Others |
01-06-2021 |
| 24607 |
hery mother |
Others |
2,000 |
Others |
01-06-2021 |
| 24608 |
board marker fym |
Others |
200 |
Others |
01-06-2021 |
| 24609 |
juice |
Refreshment Expense |
100 |
Refreshment Expense |
01-06-2021 |
| 24610 |
nimra auto rent |
staff auto rent |
150 |
staff auto rent |
01-06-2021 |
| 24611 |
uncle and aunti maid nashta |
Refreshment Expense |
100 |
Refreshment Expense |
01-06-2021 |
| 24612 |
sh stock |
stock |
50,000 |
stock |
31-05-2021 |
| 24613 |
rina api |
Labour Expense |
36,000 |
Labour Expense |
31-05-2021 |
| 24614 |
sunia for assistant |
Labour Expense |
50,000 |
Labour Expense |
31-05-2021 |
| 24615 |
camry wala |
Others |
11,700 |
Others |
31-05-2021 |
| 24616 |
ac labour elitric bill |
Others |
7,000 |
Others |
31-05-2021 |
| 24617 |
uncle khana |
Labour Expense |
100 |
Labour Expense |
31-05-2021 |
| 24618 |
anam glasses |
Others |
1,000 |
Others |
31-05-2021 |
| 24619 |
kiran kainat pay |
Others |
3,500 |
Others |
31-05-2021 |
| 24620 |
snobar |
Others |
2,500 |
Others |
31-05-2021 |
| 24621 |
tea staff |
Others |
175 |
Others |
31-05-2021 |
| 24622 |
ghazal auto rent |
staff auto rent |
5,000 |
staff auto rent |
31-05-2021 |
| 24623 |
ishal milk |
Refreshment Expense |
100 |
Refreshment Expense |
31-05-2021 |
| 24624 |
tea |
Others |
200 |
Others |
31-05-2021 |
| 24625 |
machis |
Others |
100 |
Others |
31-05-2021 |
| 24626 |
nimra auto rent |
Others |
1,000 |
Others |
31-05-2021 |
| 24627 |
amna |
Others |
3,000 |
Others |
31-05-2021 |
| 24628 |
client return mani pedi ky deya |
Others |
1,300 |
Others |
31-05-2021 |
| 24629 |
grean tea |
Refreshment Expense |
130 |
Refreshment Expense |
31-05-2021 |
| 24630 |
bank deposit |
Others |
500 |
Others |
31-05-2021 |
| 24631 |
pani mai chhezy dalni hai wo ai gym mai |
Others |
150 |
Others |
31-05-2021 |
| 24632 |
disposibal glass |
Others |
100 |
Others |
31-05-2021 |
| 24633 |
ptcl bill |
Others |
6,109 |
Others |
31-05-2021 |
| 24634 |
juice |
Refreshment Expense |
100 |
Refreshment Expense |
31-05-2021 |
| 24635 |
bottel mint sh |
Refreshment Expense |
440 |
Refreshment Expense |
31-05-2021 |
| 24636 |
nashta |
Refreshment Expense |
200 |
Refreshment Expense |
31-05-2021 |
| 24637 |
ac pipe |
Labour Expense |
15,000 |
Labour Expense |
30-05-2021 |
| 24638 |
amna auto rent |
Labour Expense |
3,000 |
Labour Expense |
30-05-2021 |
| 24639 |
auto rent sana noreen and anam |
staff auto rent |
200 |
staff auto rent |
30-05-2021 |
| 24640 |
juice |
Others |
200 |
Others |
30-05-2021 |
| 24641 |
ac mazduri |
Labour Expense |
1,000 |
Labour Expense |
30-05-2021 |
| 24642 |
cylender gyse |
Others |
500 |
Others |
30-05-2021 |
| 24643 |
foils |
Others |
1,000 |
Others |
30-05-2021 |
| 24644 |
mam sunia |
Others |
25,500 |
Others |
30-05-2021 |
| 24645 |
bijli wala |
Others |
10,000 |
Others |
30-05-2021 |
| 24646 |
juice |
Refreshment Expense |
400 |
Refreshment Expense |
30-05-2021 |
| 24647 |
rent ac |
Others |
1,000 |
Others |
30-05-2021 |
| 24648 |
mam sunia ny ac ky leya leya |
Others |
58,000 |
Others |
30-05-2021 |
| 24649 |
foils sh |
Others |
1,500 |
Others |
30-05-2021 |
| 24650 |
aunti sobia maid nashta |
Refreshment Expense |
100 |
Refreshment Expense |
30-05-2021 |
| 24651 |
nashta |
Refreshment Expense |
100 |
Refreshment Expense |
30-05-2021 |
| 24652 |
mazduri sheechy waly ko deya |
Labour Expense |
1,500 |
Labour Expense |
29-05-2021 |
| 24653 |
every day milk tea bag shugar |
Labour Expense |
1,600 |
Labour Expense |
29-05-2021 |
| 24654 |
gym copy photostate |
Others |
200 |
Others |
29-05-2021 |
| 24655 |
tea uncle |
Refreshment Expense |
50 |
Refreshment Expense |
29-05-2021 |
| 24656 |
car petrol driver |
Others |
430 |
Others |
29-05-2021 |
| 24657 |
bartan soap |
Others |
100 |
Others |
29-05-2021 |
| 24658 |
face mask |
Others |
250 |
Others |
29-05-2021 |
| 24659 |
client return mam sunia ref |
Labour Expense |
5,000 |
Labour Expense |
29-05-2021 |
| 24660 |
rotiya staff |
Refreshment Expense |
803 |
Refreshment Expense |
29-05-2021 |
| 24661 |
mam sunia sandwish |
Refreshment Expense |
600 |
Refreshment Expense |
29-05-2021 |
| 24662 |
juice client alfi |
Refreshment Expense |
100 |
Refreshment Expense |
29-05-2021 |
| 24663 |
rashan nashta aunti maid oil |
Refreshment Expense |
800 |
Refreshment Expense |
29-05-2021 |
| 24664 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
29-05-2021 |
| 24665 |
juice |
Refreshment Expense |
240 |
Refreshment Expense |
29-05-2021 |
| 24666 |
staff food |
Refreshment Expense |
800 |
Refreshment Expense |
29-05-2021 |
| 24667 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
29-05-2021 |
| 24668 |
staff autto rent |
Labour Expense |
300 |
Labour Expense |
29-05-2021 |
| 24669 |
auto rent |
staff auto rent |
100 |
staff auto rent |
29-05-2021 |
| 24670 |
coke mam sunia rat |
Refreshment Expense |
100 |
Refreshment Expense |
29-05-2021 |
| 24671 |
Tea uncle raat or aj ai |
Refreshment Expense |
280 |
Refreshment Expense |
28-05-2021 |
| 24672 |
black chany |
Refreshment Expense |
280 |
Refreshment Expense |
28-05-2021 |
| 24673 |
bank deposit |
Others |
500 |
Others |
28-05-2021 |
| 24674 |
jharu |
Others |
100 |
Others |
28-05-2021 |
| 24675 |
milk |
Refreshment Expense |
280 |
Refreshment Expense |
28-05-2021 |
| 24676 |
ishal cheez |
Refreshment Expense |
100 |
Refreshment Expense |
28-05-2021 |
| 24677 |
switch |
Others |
50 |
Others |
28-05-2021 |
| 24678 |
khana uncle raat ko deya |
Refreshment Expense |
100 |
Refreshment Expense |
28-05-2021 |
| 24679 |
yougrt |
Refreshment Expense |
100 |
Refreshment Expense |
28-05-2021 |
| 24680 |
bushra khana staff |
Refreshment Expense |
100 |
Refreshment Expense |
28-05-2021 |
| 24681 |
aunti and uncle nashta |
Refreshment Expense |
200 |
Refreshment Expense |
28-05-2021 |
| 24682 |
rashan sh |
Refreshment Expense |
310 |
Refreshment Expense |
28-05-2021 |
| 24683 |
rent |
Others |
50 |
Others |
27-05-2021 |
| 24684 |
spray |
Others |
350 |
Others |
27-05-2021 |
| 24685 |
rent |
Others |
100 |
Others |
27-05-2021 |
| 24686 |
agrement bill rina api ko deya |
Others |
2,500 |
Others |
27-05-2021 |
| 24687 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
27-05-2021 |
| 24688 |
tea staff |
Refreshment Expense |
1,075 |
Refreshment Expense |
27-05-2021 |
| 24689 |
rashan |
Refreshment Expense |
950 |
Refreshment Expense |
27-05-2021 |
| 24690 |
surf |
Others |
100 |
Others |
27-05-2021 |
| 24691 |
ishal cheez |
Refreshment Expense |
50 |
Refreshment Expense |
27-05-2021 |
| 24692 |
bijli waly ko deya |
Others |
12,000 |
Others |
27-05-2021 |
| 24693 |
rotiya |
Refreshment Expense |
140 |
Refreshment Expense |
27-05-2021 |
| 24694 |
sheet mask sh |
stock |
430 |
stock |
27-05-2021 |
| 24695 |
staff roteya |
Refreshment Expense |
500 |
Refreshment Expense |
27-05-2021 |
| 24696 |
oil sh |
Refreshment Expense |
290 |
Refreshment Expense |
27-05-2021 |
| 24697 |
staff sabzi |
Others |
330 |
Others |
27-05-2021 |
| 24698 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
27-05-2021 |
| 24699 |
anita doc ky pass ly kar gy thy |
Others |
200 |
Others |
27-05-2021 |
| 24700 |
aunti sobia |
Others |
100 |
Others |
27-05-2021 |
| 24701 |
tissue sh |
stock |
825 |
stock |
27-05-2021 |
| 24702 |
ratt ko deya tea ky |
Others |
1,300 |
Others |
27-05-2021 |
| 24703 |
khana staff |
Refreshment Expense |
250 |
Refreshment Expense |
26-05-2021 |
| 24704 |
ispghol |
Others |
250 |
Others |
26-05-2021 |
| 24705 |
face mask |
Others |
250 |
Others |
26-05-2021 |
| 24706 |
auto rent |
staff auto rent |
250 |
staff auto rent |
26-05-2021 |
| 24707 |
pant shoes |
Others |
550 |
Others |
26-05-2021 |
| 24708 |
bijli bill |
Others |
5,081 |
Others |
26-05-2021 |
| 24709 |
maryam mam sunia nand juice |
Refreshment Expense |
190 |
Refreshment Expense |
26-05-2021 |
| 24710 |
sana noreen auto rent advance |
Others |
2,000 |
Others |
26-05-2021 |
| 24711 |
saloon phone api reena |
Others |
400 |
Others |
26-05-2021 |
| 24712 |
roteya |
Refreshment Expense |
480 |
Refreshment Expense |
26-05-2021 |
| 24713 |
client juice |
Refreshment Expense |
50 |
Refreshment Expense |
26-05-2021 |
| 24714 |
sabzi staff |
Refreshment Expense |
390 |
Refreshment Expense |
26-05-2021 |
| 24715 |
uncle khana raat |
Refreshment Expense |
100 |
Refreshment Expense |
26-05-2021 |
| 24716 |
bijli waly ko deya |
Labour Expense |
1,500 |
Labour Expense |
26-05-2021 |
| 24717 |
uncle and maid khana |
Refreshment Expense |
200 |
Refreshment Expense |
26-05-2021 |
| 24718 |
sonobar auto rent |
Labour Expense |
500 |
Labour Expense |
25-05-2021 |
| 24719 |
client return |
Labour Expense |
600 |
Labour Expense |
25-05-2021 |
| 24720 |
staff tea |
Refreshment Expense |
925 |
Refreshment Expense |
25-05-2021 |
| 24721 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
25-05-2021 |
| 24722 |
loreal stock |
stock |
20,000 |
stock |
25-05-2021 |
| 24723 |
client return eyebrow ky |
Others |
100 |
Others |
25-05-2021 |
| 24724 |
juice client |
Refreshment Expense |
100 |
Refreshment Expense |
25-05-2021 |
| 24725 |
rotiya |
Refreshment Expense |
80 |
Refreshment Expense |
25-05-2021 |
| 24726 |
oil sh |
Refreshment Expense |
290 |
Refreshment Expense |
25-05-2021 |
| 24727 |
juice |
Refreshment Expense |
200 |
Refreshment Expense |
25-05-2021 |
| 24728 |
rotiya |
Refreshment Expense |
490 |
Refreshment Expense |
25-05-2021 |
| 24729 |
fernile |
Others |
190 |
Others |
25-05-2021 |
| 24730 |
motin sapry |
Others |
450 |
Others |
25-05-2021 |
| 24731 |
nashta uncle |
Refreshment Expense |
100 |
Refreshment Expense |
25-05-2021 |
| 24732 |
rashan sh |
Refreshment Expense |
690 |
Refreshment Expense |
25-05-2021 |
| 24733 |
mam sunia manu ko deya |
Others |
1,000 |
Others |
24-05-2021 |
| 24734 |
staff tea |
Refreshment Expense |
1,000 |
Refreshment Expense |
24-05-2021 |
| 24735 |
maila auto rent advance |
staff auto rent |
3,000 |
staff auto rent |
24-05-2021 |
| 24736 |
rice |
Refreshment Expense |
1,000 |
Refreshment Expense |
24-05-2021 |
| 24737 |
car petrol mam sunia |
Others |
2,000 |
Others |
24-05-2021 |
| 24738 |
andleeb pay dvance |
Labour Expense |
6,500 |
Labour Expense |
24-05-2021 |
| 24739 |
hand sanitizar soap |
Others |
3,340 |
Others |
24-05-2021 |
| 24740 |
mekup inglote sh |
Others |
11,640 |
Others |
24-05-2021 |
| 24741 |
staff roti |
Refreshment Expense |
160 |
Refreshment Expense |
24-05-2021 |
| 24742 |
car parking and copy |
Others |
200 |
Others |
24-05-2021 |
| 24743 |
foils |
Others |
960 |
Others |
24-05-2021 |
| 24744 |
staff roti |
Refreshment Expense |
380 |
Refreshment Expense |
24-05-2021 |
| 24745 |
ishall cheez |
Refreshment Expense |
100 |
Refreshment Expense |
24-05-2021 |
| 24746 |
sunia mam mobile bill uncle makhni |
Others |
4,000 |
Others |
24-05-2021 |
| 24747 |
rashan sh |
Refreshment Expense |
720 |
Refreshment Expense |
24-05-2021 |
| 24748 |
juice arslan |
Refreshment Expense |
50 |
Refreshment Expense |
24-05-2021 |
| 24749 |
staff tea |
Refreshment Expense |
1,000 |
Refreshment Expense |
23-05-2021 |
| 24750 |
anita ky papa ko deya |
Labour Expense |
1,500 |
Labour Expense |
23-05-2021 |
| 24751 |
jharu main branch |
Others |
90 |
Others |
23-05-2021 |
| 24752 |
uncle gulraz advance |
Labour Expense |
2,500 |
Labour Expense |
23-05-2021 |
| 24753 |
every day milk cofee |
Refreshment Expense |
1,280 |
Refreshment Expense |
23-05-2021 |
| 24754 |
ishal chhez |
Refreshment Expense |
20 |
Refreshment Expense |
16-05-2021 |
| 24755 |
rimasha auto advance |
Labour Expense |
4,000 |
Labour Expense |
23-05-2021 |
| 24756 |
afianauto rent advance |
Labour Expense |
2,500 |
Labour Expense |
23-05-2021 |
| 24757 |
ferile uncle khana |
Refreshment Expense |
300 |
Refreshment Expense |
23-05-2021 |
| 24758 |
eman pay |
Labour Expense |
25,000 |
Labour Expense |
23-05-2021 |
| 24759 |
ishal cheez roteya |
Refreshment Expense |
200 |
Refreshment Expense |
23-05-2021 |
| 24760 |
staff food |
Refreshment Expense |
2,200 |
Refreshment Expense |
23-05-2021 |
| 24761 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
23-05-2021 |
| 24762 |
gyse cylendar |
Others |
10,200 |
Others |
23-05-2021 |
| 24763 |
face mask |
Others |
200 |
Others |
23-05-2021 |
| 24764 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
23-05-2021 |
| 24765 |
gyse cylender ratt ko deya |
Others |
1,500 |
Others |
23-05-2021 |
| 24766 |
staff tea |
Refreshment Expense |
950 |
Refreshment Expense |
22-05-2021 |
| 24767 |
staff pizza |
Refreshment Expense |
1,400 |
Refreshment Expense |
22-05-2021 |
| 24768 |
staff pizza |
Refreshment Expense |
4,500 |
Refreshment Expense |
22-05-2021 |
| 24769 |
samya gym aunti maid advance |
Labour Expense |
1,000 |
Labour Expense |
22-05-2021 |
| 24770 |
national achar sh |
Refreshment Expense |
150 |
Refreshment Expense |
22-05-2021 |
| 24771 |
ishal cheez |
Refreshment Expense |
100 |
Refreshment Expense |
22-05-2021 |
| 24772 |
milk |
Refreshment Expense |
100 |
Refreshment Expense |
22-05-2021 |
| 24773 |
dhobhi advane |
Labour Expense |
5,000 |
Labour Expense |
22-05-2021 |
| 24774 |
soap sh |
Others |
140 |
Others |
22-05-2021 |
| 24775 |
tip |
Others |
250 |
Others |
22-05-2021 |
| 24776 |
nadia mam parsal |
Others |
4,050 |
Others |
22-05-2021 |
| 24777 |
mam sunia parsal |
Refreshment Expense |
13,400 |
Refreshment Expense |
22-05-2021 |
| 24778 |
ishall cheez |
Refreshment Expense |
20 |
Refreshment Expense |
22-05-2021 |
| 24779 |
gazanfar car petrol |
Others |
2,000 |
Others |
22-05-2021 |
| 24780 |
staff laiba ami coke |
Refreshment Expense |
50 |
Refreshment Expense |
22-05-2021 |
| 24781 |
rashan sh |
Refreshment Expense |
2,400 |
Refreshment Expense |
22-05-2021 |
| 24782 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
22-05-2021 |
| 24783 |
shugar |
Refreshment Expense |
100 |
Refreshment Expense |
21-05-2021 |
| 24784 |
staff tea |
Refreshment Expense |
1,125 |
Refreshment Expense |
21-05-2021 |
| 24785 |
ishal cheez |
Refreshment Expense |
100 |
Refreshment Expense |
21-05-2021 |
| 24786 |
ali azmat page |
Others |
16,000 |
Others |
21-05-2021 |
| 24787 |
foils sh |
Others |
500 |
Others |
21-05-2021 |
| 24788 |
mam sunia food |
Refreshment Expense |
2,260 |
Refreshment Expense |
21-05-2021 |
| 24789 |
staff food |
Refreshment Expense |
540 |
Refreshment Expense |
21-05-2021 |
| 24790 |
nimra auto rent advance |
Others |
3,000 |
Others |
21-05-2021 |
| 24791 |
staff food |
Refreshment Expense |
1,100 |
Refreshment Expense |
21-05-2021 |
| 24792 |
rabia kalyar parsal |
Others |
1,950 |
Others |
21-05-2021 |
| 24793 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
21-05-2021 |
| 24794 |
uncle khana raat |
Refreshment Expense |
100 |
Refreshment Expense |
20-05-2021 |
| 24795 |
tea |
Refreshment Expense |
825 |
Refreshment Expense |
20-05-2021 |
| 24796 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
20-05-2021 |
| 24797 |
foils |
Others |
500 |
Others |
20-05-2021 |
| 24798 |
staff food |
Refreshment Expense |
110 |
Refreshment Expense |
20-05-2021 |
| 24799 |
loreal stock |
stock |
8,500 |
stock |
20-05-2021 |
| 24800 |
roti |
Refreshment Expense |
460 |
Refreshment Expense |
20-05-2021 |
| 24801 |
alfi sh |
Others |
200 |
Others |
20-05-2021 |
| 24802 |
tea staff |
Refreshment Expense |
855 |
Refreshment Expense |
20-05-2021 |
| 24803 |
maila pay advance |
Others |
3,000 |
Others |
20-05-2021 |
| 24804 |
face mask nashta |
Refreshment Expense |
300 |
Refreshment Expense |
20-05-2021 |
| 24805 |
rafay |
Labour Expense |
10,000 |
Labour Expense |
20-05-2021 |
| 24806 |
shaani plumber |
Labour Expense |
3,020 |
Labour Expense |
20-05-2021 |
| 24807 |
sunny plast |
Others |
60 |
Others |
20-05-2021 |
| 24808 |
nashta |
Refreshment Expense |
160 |
Refreshment Expense |
20-05-2021 |
| 24809 |
mam sunia |
Refreshment Expense |
230 |
Refreshment Expense |
20-05-2021 |
| 24810 |
stamp paper for new building |
Others |
300 |
Others |
20-05-2021 |
| 24811 |
new building file |
Others |
10,000 |
Others |
20-05-2021 |
| 24812 |
samosy |
Refreshment Expense |
200 |
Refreshment Expense |
19-05-2021 |
| 24813 |
driver uncle kana |
Refreshment Expense |
100 |
Refreshment Expense |
19-05-2021 |
| 24814 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
19-05-2021 |
| 24815 |
coller rent jo aj aya |
Labour Expense |
300 |
Labour Expense |
19-05-2021 |
| 24816 |
coller |
Others |
19,000 |
Others |
19-05-2021 |
| 24817 |
coller rent jo kal aya tha |
Others |
250 |
Others |
19-05-2021 |
| 24818 |
juice client |
Refreshment Expense |
100 |
Refreshment Expense |
19-05-2021 |
| 24819 |
sunia mam trip phopho |
sunia mam |
11,700 |
sunia mam |
19-05-2021 |
| 24820 |
mam sunia soap |
Refreshment Expense |
600 |
Refreshment Expense |
19-05-2021 |
| 24821 |
mirror work |
Others |
3,000 |
Others |
19-05-2021 |
| 24822 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
19-05-2021 |
| 24823 |
sprite tea |
Refreshment Expense |
100 |
Refreshment Expense |
19-05-2021 |
| 24824 |
rabia kalyar parsal |
Others |
7,300 |
Others |
19-05-2021 |
| 24825 |
aunti maid khana |
Refreshment Expense |
120 |
Refreshment Expense |
19-05-2021 |
| 24826 |
sheashy waly ko diye |
Others |
11,440 |
Others |
19-05-2021 |
| 24827 |
rabia kalyar parsal |
Others |
4,430 |
Others |
19-05-2021 |
| 24828 |
tea bag |
mam nadia |
440 |
mam nadia |
19-05-2021 |
| 24829 |
mam sunia tea |
Refreshment Expense |
100 |
Refreshment Expense |
19-05-2021 |
| 24830 |
shugar tea |
Others |
100 |
Others |
19-05-2021 |
| 24831 |
motin spry main branch ky leya ai |
Others |
500 |
Others |
19-05-2021 |
| 24832 |
auto rent coller |
Others |
300 |
Others |
19-05-2021 |
| 24833 |
uncle gulraiz |
Labour Expense |
70 |
Labour Expense |
19-05-2021 |
| 24834 |
staff tea |
Others |
350 |
Others |
19-05-2021 |
| 24835 |
sprite |
sunia mam |
100 |
sunia mam |
18-05-2021 |
| 24836 |
glass sh |
Others |
100 |
Others |
18-05-2021 |
| 24837 |
staff kainat bhabhi coke lays |
Refreshment Expense |
100 |
Refreshment Expense |
18-05-2021 |
| 24838 |
pizza fozia guest trip sunia |
Refreshment Expense |
2,020 |
Refreshment Expense |
18-05-2021 |
| 24839 |
milk |
Refreshment Expense |
100 |
Refreshment Expense |
18-05-2021 |
| 24840 |
bijli wala |
Others |
7,000 |
Others |
18-05-2021 |
| 24841 |
abdul rafy |
Others |
5,000 |
Others |
18-05-2021 |
| 24842 |
juice bijli waly nky leya |
Refreshment Expense |
150 |
Refreshment Expense |
18-05-2021 |
| 24843 |
aunti sobia maid khana |
Refreshment Expense |
100 |
Refreshment Expense |
18-05-2021 |
| 24844 |
milk |
Refreshment Expense |
100 |
Refreshment Expense |
18-05-2021 |
| 24845 |
phone cover saloo |
Others |
150 |
Others |
18-05-2021 |
| 24846 |
ishal cheez |
Refreshment Expense |
100 |
Refreshment Expense |
18-05-2021 |
| 24847 |
mam suni ko naksha naksha ky leya deya |
Others |
4,000 |
Others |
18-05-2021 |
| 24848 |
cylender gyse |
Others |
500 |
Others |
18-05-2021 |
| 24849 |
uncle khana |
Refreshment Expense |
70 |
Refreshment Expense |
18-05-2021 |
| 24850 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
18-05-2021 |
| 24851 |
milk |
Refreshment Expense |
50 |
Refreshment Expense |
17-05-2021 |
| 24852 |
guard |
Others |
2,000 |
Others |
17-05-2021 |
| 24853 |
reteya khana staff |
Refreshment Expense |
100 |
Refreshment Expense |
17-05-2021 |
| 24854 |
ishal cheez |
Refreshment Expense |
70 |
Refreshment Expense |
17-05-2021 |
| 24855 |
api reena |
Others |
1,000 |
Others |
17-05-2021 |
| 24856 |
client coke |
Refreshment Expense |
100 |
Refreshment Expense |
17-05-2021 |
| 24857 |
milk |
Refreshment Expense |
50 |
Refreshment Expense |
17-05-2021 |
| 24858 |
staff food |
Refreshment Expense |
200 |
Refreshment Expense |
17-05-2021 |
| 24859 |
net wire |
Others |
1,500 |
Others |
17-05-2021 |
| 24860 |
ptcl bill |
Others |
12,480 |
Others |
17-05-2021 |
| 24861 |
uncle khana |
Refreshment Expense |
50 |
Refreshment Expense |
17-05-2021 |
| 24862 |
nalki |
Others |
10 |
Others |
17-05-2021 |
| 24863 |
net bill dryear theak karway |
Labour Expense |
3,050 |
Labour Expense |
17-05-2021 |
| 24864 |
face mask |
Others |
250 |
Others |
17-05-2021 |
| 24865 |
surf |
Others |
100 |
Others |
17-05-2021 |
| 24866 |
tea |
Refreshment Expense |
350 |
Refreshment Expense |
17-05-2021 |
| 24867 |
anita pay advance |
Labour Expense |
1,000 |
Labour Expense |
17-05-2021 |
| 24868 |
milk |
Refreshment Expense |
100 |
Refreshment Expense |
16-05-2021 |
| 24869 |
staff food |
Refreshment Expense |
170 |
Refreshment Expense |
16-05-2021 |
| 24870 |
every day milk |
Refreshment Expense |
950 |
Refreshment Expense |
16-05-2021 |
| 24871 |
roti mam sunia |
sunia mam |
50 |
sunia mam |
16-05-2021 |
| 24872 |
alfi |
Others |
20 |
Others |
16-05-2021 |
| 24873 |
bartan soap |
Others |
50 |
Others |
16-05-2021 |
| 24874 |
uncle and and aunto maid khana |
Refreshment Expense |
200 |
Refreshment Expense |
16-05-2021 |
| 24875 |
move cream sana noreen ky leya ai |
Others |
220 |
Others |
16-05-2021 |
| 24876 |
coke |
Others |
100 |
Others |
15-05-2021 |
| 24877 |
sana auto rent |
staff auto rent |
100 |
staff auto rent |
15-05-2021 |
| 24878 |
national achar sh |
Others |
150 |
Others |
15-05-2021 |
| 24879 |
mam sunia |
sunia mam |
350 |
sunia mam |
15-05-2021 |
| 24880 |
staff food |
Refreshment Expense |
800 |
Refreshment Expense |
15-05-2021 |
| 24881 |
herry eidi |
Others |
200 |
Others |
15-05-2021 |
| 24882 |
shugar |
Refreshment Expense |
100 |
Refreshment Expense |
15-05-2021 |
| 24883 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
15-05-2021 |
| 24884 |
milk |
Refreshment Expense |
100 |
Refreshment Expense |
15-05-2021 |
| 24885 |
sunia mam |
sunia mam |
50,000 |
sunia mam |
12-05-2021 |
| 24886 |
kfc |
Refreshment Expense |
2,250 |
Refreshment Expense |
12-05-2021 |
| 24887 |
staf food ramzan |
Refreshment Expense |
1,550 |
Refreshment Expense |
12-05-2021 |
| 24888 |
client return half legs wax or under arms ky |
Labour Expense |
900 |
Labour Expense |
12-05-2021 |
| 24889 |
face mask |
Others |
250 |
Others |
12-05-2021 |
| 24890 |
mam sunia parsal |
sunia mam |
4,850 |
sunia mam |
12-05-2021 |
| 24891 |
amna pay advance |
Others |
3,000 |
Others |
12-05-2021 |
| 24892 |
amna mom sadqa |
Labour Expense |
2,000 |
Labour Expense |
12-05-2021 |
| 24893 |
disposibal sheet stock |
stock |
3,250 |
stock |
12-05-2021 |
| 24894 |
ucle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
12-05-2021 |
| 24895 |
afia khana |
Refreshment Expense |
100 |
Refreshment Expense |
12-05-2021 |
| 24896 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
12-05-2021 |
| 24897 |
client return |
Others |
3,700 |
Others |
11-05-2021 |
| 24898 |
stock bill |
Labour Expense |
3,750 |
Labour Expense |
11-05-2021 |
| 24899 |
client return |
Labour Expense |
1,000 |
Labour Expense |
11-05-2021 |
| 24900 |
pad staff eveyday |
Others |
390 |
Others |
11-05-2021 |
| 24901 |
loreal stock |
Others |
15,430 |
Others |
11-05-2021 |
| 24902 |
mam iffat tailar |
Others |
3,200 |
Others |
11-05-2021 |
| 24903 |
dye sh |
stock |
660 |
stock |
11-05-2021 |
| 24904 |
dye sh |
Others |
580 |
Others |
11-05-2021 |
| 24905 |
car petrol |
Labour Expense |
2,000 |
Labour Expense |
11-05-2021 |
| 24906 |
stck bill |
stock |
4,060 |
stock |
11-05-2021 |
| 24907 |
water monthly |
Labour Expense |
2,500 |
Labour Expense |
11-05-2021 |
| 24908 |
uncle bottel |
Labour Expense |
50 |
Labour Expense |
11-05-2021 |
| 24909 |
nashta |
Refreshment Expense |
100 |
Refreshment Expense |
11-05-2021 |
| 24910 |
dye stock |
Labour Expense |
600 |
Labour Expense |
08-05-2021 |
| 24911 |
uncle makhni |
Labour Expense |
500 |
Labour Expense |
08-05-2021 |
| 24912 |
client return half legs ky |
Labour Expense |
650 |
Labour Expense |
08-05-2021 |
| 24913 |
client return face wax ky deya |
Others |
600 |
Others |
08-05-2021 |
| 24914 |
face mask |
Others |
250 |
Others |
08-05-2021 |
| 24915 |
dye stock sh |
stock |
1,740 |
stock |
08-05-2021 |
| 24916 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
08-05-2021 |
| 24917 |
mam sunia |
sunia mam |
88,000 |
sunia mam |
07-05-2021 |
| 24918 |
milk |
Others |
100 |
Others |
07-05-2021 |
| 24919 |
uncle samosa |
Others |
50 |
Others |
07-05-2021 |
| 24920 |
mmam sunia biryani |
Others |
460 |
Others |
07-05-2021 |
| 24921 |
mam sunia ny amna ko deya |
Others |
500 |
Others |
07-05-2021 |
| 24922 |
staff food |
Others |
1,300 |
Others |
07-05-2021 |
| 24923 |
auto rent |
staff auto rent |
600 |
staff auto rent |
07-05-2021 |
| 24924 |
loreal stock |
Others |
4,000 |
Others |
07-05-2021 |
| 24925 |
ghazal auto rent |
staff auto rent |
5,000 |
staff auto rent |
07-05-2021 |
| 24926 |
petrol |
Labour Expense |
1,000 |
Labour Expense |
07-05-2021 |
| 24927 |
uncle joota |
Others |
250 |
Others |
07-05-2021 |
| 24928 |
uncle khana |
Others |
100 |
Others |
07-05-2021 |
| 24929 |
sehrish bank deposit |
Others |
500 |
Others |
07-05-2021 |
| 24930 |
client return face wax ky |
Others |
380 |
Others |
07-05-2021 |
| 24931 |
ishal jelly chips |
Others |
100 |
Others |
07-05-2021 |
| 24932 |
anti sobia maid advance |
Others |
5,000 |
Others |
07-05-2021 |
| 24933 |
banches rent |
Others |
270 |
Others |
07-05-2021 |
| 24934 |
bill bijli mam iffat |
Others |
650 |
Others |
07-05-2021 |
| 24935 |
nashta |
Refreshment Expense |
100 |
Refreshment Expense |
07-05-2021 |
| 24936 |
auto rent glass trip |
Others |
150 |
Others |
04-05-2021 |
| 24937 |
mam sunia |
sunia mam |
3,000 |
sunia mam |
04-05-2021 |
| 24938 |
burger staff ramzan |
Others |
3,350 |
Others |
04-05-2021 |
| 24939 |
jame shiri drink |
Refreshment Expense |
400 |
Refreshment Expense |
04-05-2021 |
| 24940 |
flower |
Others |
1,300 |
Others |
04-05-2021 |
| 24941 |
bushra auto rent |
Labour Expense |
2,500 |
Labour Expense |
04-05-2021 |
| 24942 |
kainat pay |
Labour Expense |
5,000 |
Labour Expense |
04-05-2021 |
| 24943 |
ishal cheez |
Refreshment Expense |
20 |
Refreshment Expense |
04-05-2021 |
| 24944 |
tax SH monthly week |
Others |
3,000 |
Others |
04-05-2021 |
| 24945 |
gazanfar driver pay |
Others |
15,000 |
Others |
04-05-2021 |
| 24946 |
rina api |
Labour Expense |
15,450 |
Labour Expense |
04-05-2021 |
| 24947 |
lient return |
Others |
300 |
Others |
04-05-2021 |
| 24948 |
ishal milk |
Refreshment Expense |
50 |
Refreshment Expense |
04-05-2021 |
| 24949 |
milk |
Refreshment Expense |
100 |
Refreshment Expense |
04-05-2021 |
| 24950 |
uncle khana |
Labour Expense |
50 |
Labour Expense |
04-05-2021 |
| 24951 |
anam auto rent |
Others |
1,500 |
Others |
04-05-2021 |
| 24952 |
SHANI PLUMBER |
Others |
2,000 |
Others |
04-05-2021 |
| 24953 |
fond |
Others |
500 |
Others |
04-05-2021 |
| 24954 |
face mask |
Others |
250 |
Others |
04-05-2021 |
| 24955 |
mali pay |
Others |
1,000 |
Others |
04-05-2021 |
| 24956 |
auto rent |
staff auto rent |
200 |
staff auto rent |
04-05-2021 |
| 24957 |
ptcl bill |
Others |
7,030 |
Others |
04-05-2021 |
| 24958 |
nashta uncle |
Refreshment Expense |
100 |
Refreshment Expense |
04-05-2021 |
| 24959 |
milk |
Refreshment Expense |
100 |
Refreshment Expense |
04-05-2021 |
| 24960 |
milk |
Refreshment Expense |
100 |
Refreshment Expense |
04-05-2021 |
| 24961 |
shawarma ataff |
Refreshment Expense |
600 |
Refreshment Expense |
03-05-2021 |
| 24962 |
mam sunia biryani |
Refreshment Expense |
260 |
Refreshment Expense |
03-05-2021 |
| 24963 |
staff food ramdan |
Others |
800 |
Others |
03-05-2021 |
| 24964 |
milk |
Refreshment Expense |
100 |
Refreshment Expense |
03-05-2021 |
| 24965 |
vantees theak karwany kty leya kuch chhezy ai sh |
Others |
950 |
Others |
03-05-2021 |
| 24966 |
uncle khana |
Refreshment Expense |
50 |
Refreshment Expense |
03-05-2021 |
| 24967 |
glass sh |
Others |
430 |
Others |
03-05-2021 |
| 24968 |
shugar tea |
Refreshment Expense |
200 |
Refreshment Expense |
03-05-2021 |
| 24969 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
03-05-2021 |
| 24970 |
uncle khana |
Labour Expense |
100 |
Labour Expense |
03-05-2021 |
| 24971 |
bottel nestly |
Others |
30 |
Others |
02-05-2021 |
| 24972 |
table |
Labour Expense |
9,000 |
Labour Expense |
02-05-2021 |
| 24973 |
auto rent |
Labour Expense |
250 |
Labour Expense |
02-05-2021 |
| 24974 |
frame |
Others |
800 |
Others |
02-05-2021 |
| 24975 |
jym jharu |
Others |
390 |
Others |
02-05-2021 |
| 24976 |
surf |
Others |
100 |
Others |
02-05-2021 |
| 24977 |
mam sunia food |
Refreshment Expense |
1,160 |
Refreshment Expense |
02-05-2021 |
| 24978 |
sadqa |
Refreshment Expense |
2,000 |
Refreshment Expense |
02-05-2021 |
| 24979 |
uncle gulraiz roti |
Refreshment Expense |
50 |
Refreshment Expense |
02-05-2021 |
| 24980 |
noreen auto |
staff auto rent |
7,000 |
staff auto rent |
02-05-2021 |
| 24981 |
welding |
Others |
100 |
Others |
02-05-2021 |
| 24982 |
imman bloger |
Others |
25,000 |
Others |
02-05-2021 |
| 24983 |
noreen auto rent advance |
Others |
5,000 |
Others |
02-05-2021 |
| 24984 |
rina api chnage |
Others |
1,550 |
Others |
01-05-2021 |
| 24985 |
face mask |
Others |
250 |
Others |
01-05-2021 |
| 24986 |
uncle gulraiz khana |
Refreshment Expense |
50 |
Refreshment Expense |
01-05-2021 |
| 24987 |
milk |
Refreshment Expense |
50 |
Refreshment Expense |
01-05-2021 |
| 24988 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
01-05-2021 |
| 24989 |
nashta |
Refreshment Expense |
100 |
Refreshment Expense |
01-05-2021 |
| 24990 |
staff pays |
Labour Expense |
41,500 |
Labour Expense |
30-04-2021 |
| 24991 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
30-04-2021 |
| 24992 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
30-04-2021 |
| 24993 |
nashta |
Refreshment Expense |
50 |
Refreshment Expense |
29-04-2021 |
| 24994 |
uncle khana |
Refreshment Expense |
50 |
Refreshment Expense |
29-04-2021 |
| 24995 |
cylendar gyse |
Others |
3,700 |
Others |
29-04-2021 |
| 24996 |
mam nadia parsal |
Others |
7,450 |
Others |
29-04-2021 |
| 24997 |
uncle khana |
Refreshment Expense |
100 |
Refreshment Expense |
29-04-2021 |
| 24998 |
nashta |
Refreshment Expense |
100 |
Refreshment Expense |
29-04-2021 |
| 24999 |
rina api phone bill |
Others |
1,500 |
Others |
28-04-2021 |
| 25000 |
isphagool chilka |
Refreshment Expense |
250 |
Refreshment Expense |
28-04-2021 |
| 25001 |
milk |
Refreshment Expense |
100 |
Refreshment Expense |
28-04-2021 |
| 25002 |
rabia parsal |
Labour Expense |
2,700 |
Labour Expense |
28-04-2021 |
| 25003 |
fernile |
Others |
190 |
Others |
28-04-2021 |
| 25004 |
auto rent main branch |
Others |
200 |
Others |
28-04-2021 |
| 25005 |
rabia parsal |
Others |
1,750 |
Others |
28-04-2021 |
| 25006 |
face mask |
Others |
250 |
Others |
28-04-2021 |
| 25007 |
nashta |
Refreshment Expense |
100 |
Refreshment Expense |
28-04-2021 |
| 25008 |
nusrat advance maid |
Labour Expense |
6,000 |
Labour Expense |
27-04-2021 |
| 25009 |
aunti sobia advance |
Labour Expense |
1,000 |
Labour Expense |
27-04-2021 |
| 25010 |
glient |
Others |
290 |
Others |
27-04-2021 |
| 25011 |
nimra auto rent advance |
staff auto rent |
500 |
staff auto rent |
27-04-2021 |
| 25012 |
files sh |
Others |
120 |
Others |
27-04-2021 |
| 25013 |
bhai shoib |
Others |
3,700 |
Others |
27-04-2021 |
| 25014 |
ishal cheez |
Refreshment Expense |
50 |
Refreshment Expense |
27-04-2021 |
| 25015 |
tea shugar |
Refreshment Expense |
200 |
Refreshment Expense |
27-04-2021 |
| 25016 |
nashta |
Refreshment Expense |
100 |
Refreshment Expense |
27-04-2021 |
| 25017 |
ishall chhez |
Refreshment Expense |
10 |
Refreshment Expense |
25-04-2021 |
| 25018 |
ahmad muree saif |
Others |
1,550 |
Others |
25-04-2021 |
| 25019 |
face mask |
Others |
250 |
Others |
25-04-2021 |
| 25020 |
nashta |
Refreshment Expense |
100 |
Refreshment Expense |
25-04-2021 |
| 25021 |
ahmad load |
Others |
2,050 |
Others |
24-04-2021 |
| 25022 |
hand wash |
Others |
180 |
Others |
24-04-2021 |
| 25023 |
uncle gulraiz khana |
Refreshment Expense |
50 |
Refreshment Expense |
24-04-2021 |
| 25024 |
client return hair cut nahi karwaya |
Others |
900 |
Others |
24-04-2021 |
| 25025 |
staff auto rent |
staff auto rent |
800 |
staff auto rent |
24-04-2021 |
| 25026 |
sani plus |
Others |
50 |
Others |
24-04-2021 |
| 25027 |
shawar gun |
Others |
300 |
Others |
24-04-2021 |
| 25028 |
auto rent |
Labour Expense |
500 |
Labour Expense |
24-04-2021 |
| 25029 |
nashta |
Refreshment Expense |
100 |
Refreshment Expense |
24-04-2021 |
| 25030 |
uncle makhni |
Labour Expense |
50 |
Labour Expense |
22-04-2021 |
| 25031 |
i paid chargi g |
Others |
500 |
Others |
22-04-2021 |
| 25032 |
auto rent |
Labour Expense |
100 |
Labour Expense |
22-04-2021 |
| 25033 |
shawar gum |
Others |
150 |
Others |
22-04-2021 |
| 25034 |
auto rent main branch |
Labour Expense |
400 |
Labour Expense |
22-04-2021 |
| 25035 |
client return |
Labour Expense |
350 |
Labour Expense |
22-04-2021 |
| 25036 |
client return |
Labour Expense |
2,150 |
Labour Expense |
22-04-2021 |
| 25037 |
nashta |
Refreshment Expense |
100 |
Refreshment Expense |
22-04-2021 |
| 25038 |
kashi bill |
stock |
4,000 |
stock |
21-04-2021 |
| 25039 |
bijli bill sunia hassan saloon |
Others |
29,500 |
Others |
21-04-2021 |
| 25040 |
stock bill tissue |
Labour Expense |
600 |
Labour Expense |
21-04-2021 |
| 25041 |
milk |
Refreshment Expense |
50 |
Refreshment Expense |
21-04-2021 |
| 25042 |
ptcl bill |
Others |
7,000 |
Others |
21-04-2021 |
| 25043 |
staff multani mattie |
Others |
100 |
Others |
21-04-2021 |
| 25044 |
noreen auto rent advanve |
Others |
3,000 |
Others |
21-04-2021 |
| 25045 |
foils |
Others |
950 |
Others |
21-04-2021 |
| 25046 |
face mask |
Others |
200 |
Others |
21-04-2021 |
| 25047 |
nashta |
Refreshment Expense |
100 |
Refreshment Expense |
21-04-2021 |
| 25048 |
client return |
Labour Expense |
650 |
Labour Expense |
20-04-2021 |
| 25049 |
rimsha advance |
Labour Expense |
1,000 |
Labour Expense |
20-04-2021 |
| 25050 |
taizab |
Others |
140 |
Others |
20-04-2021 |
| 25051 |
fernile wipar |
Others |
390 |
Others |
20-04-2021 |
| 25052 |
shugar tea |
Refreshment Expense |
200 |
Refreshment Expense |
20-04-2021 |
| 25053 |
register |
Labour Expense |
110 |
Labour Expense |
20-04-2021 |
| 25054 |
nashta |
Refreshment Expense |
100 |
Refreshment Expense |
20-04-2021 |
| 25055 |
stocks bill |
Labour Expense |
4,250 |
Labour Expense |
20-04-2021 |
| 25056 |
nimra jeans |
Labour Expense |
400 |
Labour Expense |
19-04-2021 |
| 25057 |
nashta |
Refreshment Expense |
100 |
Refreshment Expense |
19-04-2021 |
| 25058 |
camery wala |
Others |
6,000 |
Others |
19-04-2021 |
| 25059 |
jharu |
Others |
400 |
Others |
19-04-2021 |
| 25060 |
auto rent api reena |
Others |
250 |
Others |
19-04-2021 |
| 25061 |
auto rent |
Others |
500 |
Others |
19-04-2021 |
| 25062 |
client return |
Others |
2,150 |
Others |
19-04-2021 |
| 25063 |
mam sunia madician |
sunia mam |
428 |
sunia mam |
18-04-2021 |
| 25064 |
loreal bill |
stock |
600 |
stock |
18-04-2021 |
| 25065 |
sweet almond oil |
stock |
2,500 |
stock |
18-04-2021 |
| 25066 |
saba api shirt stich sunita |
Labour Expense |
600 |
Labour Expense |
18-04-2021 |
| 25067 |
face mask |
Others |
250 |
Others |
18-04-2021 |
| 25068 |
table basment shaheen |
Labour Expense |
1,800 |
Labour Expense |
18-04-2021 |
| 25069 |
nashta |
Refreshment Expense |
100 |
Refreshment Expense |
18-04-2021 |
| 25070 |
anam advance |
Labour Expense |
1,000 |
Labour Expense |
18-04-2021 |
| 25071 |
uncle gulraiz auto rent |
Labour Expense |
200 |
Labour Expense |
17-04-2021 |
| 25072 |
mam sunia |
sunia mam |
7,000 |
sunia mam |
17-04-2021 |
| 25073 |
tai amma kheery |
Refreshment Expense |
50 |
Refreshment Expense |
17-04-2021 |
| 25074 |
ishal cheez |
Refreshment Expense |
150 |
Refreshment Expense |
17-04-2021 |
| 25075 |
nashta |
Refreshment Expense |
100 |
Refreshment Expense |
17-04-2021 |
| 25076 |
milk |
Refreshment Expense |
100 |
Refreshment Expense |
16-04-2021 |
| 25077 |
calcium |
Refreshment Expense |
20 |
Refreshment Expense |
16-04-2021 |
| 25078 |
nashta |
Refreshment Expense |
100 |
Refreshment Expense |
16-04-2021 |
| 25079 |
tasbi |
Others |
50 |
Others |
15-04-2021 |
| 25080 |
patee |
Refreshment Expense |
100 |
Refreshment Expense |
15-04-2021 |
| 25081 |
shugar |
Refreshment Expense |
100 |
Refreshment Expense |
15-04-2021 |
| 25082 |
milk |
Refreshment Expense |
100 |
Refreshment Expense |
15-04-2021 |
| 25083 |
driver car petrol |
Others |
1,500 |
Others |
15-04-2021 |
| 25084 |
colour |
Others |
320 |
Others |
15-04-2021 |
| 25085 |
face mask |
Others |
250 |
Others |
15-04-2021 |
| 25086 |
glass disposibal |
Refreshment Expense |
100 |
Refreshment Expense |
15-04-2021 |
| 25087 |
uncle nashta |
Refreshment Expense |
100 |
Refreshment Expense |
15-04-2021 |
| 25088 |
tasbi |
Others |
100 |
Others |
14-04-2021 |
| 25089 |
milk |
Refreshment Expense |
30 |
Refreshment Expense |
14-04-2021 |
| 25090 |
gym khana bill mam sunia |
Others |
2,500 |
Others |
14-04-2021 |
| 25091 |
face mask |
Others |
250 |
Others |
14-04-2021 |
| 25092 |
foils |
stock |
990 |
stock |
14-04-2021 |
| 25093 |
mam sunia dahi bhally |
Refreshment Expense |
150 |
Refreshment Expense |
14-04-2021 |
| 25094 |
sadqa |
Others |
500 |
Others |
13-04-2021 |
| 25095 |
sui |
Others |
50 |
Others |
13-04-2021 |
| 25096 |
TEa |
Refreshment Expense |
750 |
Refreshment Expense |
13-04-2021 |
| 25097 |
tajee |
Refreshment Expense |
2,000 |
Refreshment Expense |
13-04-2021 |
| 25098 |
ishall cheez |
Refreshment Expense |
50 |
Refreshment Expense |
13-04-2021 |
| 25099 |
sageera |
Others |
3,000 |
Others |
13-04-2021 |
| 25100 |
driver uncle car petrool |
Others |
1,000 |
Others |
13-04-2021 |
| 25101 |
machis |
Others |
10 |
Others |
13-04-2021 |
| 25102 |
amna auto rent advance |
Labour Expense |
5,000 |
Labour Expense |
13-04-2021 |
| 25103 |
kuchi washroom ky leya ai |
Others |
50 |
Others |
13-04-2021 |
| 25104 |
munaza auto rent |
Labour Expense |
250 |
Labour Expense |
13-04-2021 |
| 25105 |
nashta |
Refreshment Expense |
300 |
Refreshment Expense |
13-04-2021 |
| 25106 |
tea |
Refreshment Expense |
700 |
Refreshment Expense |
12-04-2021 |
| 25107 |
mam sunia lays |
Refreshment Expense |
50 |
Refreshment Expense |
12-04-2021 |
| 25108 |
CLIENT RETURN |
Labour Expense |
350 |
Labour Expense |
12-04-2021 |
| 25109 |
SENER STORE MADICIAN |
Labour Expense |
650 |
Labour Expense |
12-04-2021 |
| 25110 |
UNCLE GULRAIZ CYCLE |
Others |
1,000 |
Others |
12-04-2021 |
| 25111 |
bill NFC fans |
Labour Expense |
16,425 |
Labour Expense |
12-04-2021 |
| 25112 |
uncle gulraiz |
Labour Expense |
600 |
Labour Expense |
12-04-2021 |
| 25113 |
mam sunia samosy |
Refreshment Expense |
330 |
Refreshment Expense |
12-04-2021 |
| 25114 |
riban |
Others |
80 |
Others |
12-04-2021 |
| 25115 |
roti |
Refreshment Expense |
50 |
Refreshment Expense |
12-04-2021 |
| 25116 |
ishal lays |
Refreshment Expense |
100 |
Refreshment Expense |
12-04-2021 |
| 25117 |
pra bill main branch |
Labour Expense |
3,000 |
Labour Expense |
12-04-2021 |
| 25118 |
aunti maid medician |
Others |
200 |
Others |
12-04-2021 |
| 25119 |
uncle gazanfar |
Others |
470 |
Others |
12-04-2021 |
| 25120 |
loreal bill |
stock |
63,750 |
stock |
12-04-2021 |
| 25121 |
tayyaba pent |
Others |
50 |
Others |
12-04-2021 |
| 25122 |
wiper |
Others |
150 |
Others |
12-04-2021 |
| 25123 |
olpers milk mam sunia tea |
Refreshment Expense |
100 |
Refreshment Expense |
12-04-2021 |
| 25124 |
client return |
Labour Expense |
150 |
Labour Expense |
12-04-2021 |
| 25125 |
sana noreen auto rent advance |
Labour Expense |
1,000 |
Labour Expense |
12-04-2021 |
| 25126 |
nashta |
Refreshment Expense |
100 |
Refreshment Expense |
12-04-2021 |
| 25127 |
tea patee |
Others |
100 |
Others |
12-04-2021 |
| 25128 |
nashta |
Refreshment Expense |
300 |
Refreshment Expense |
12-04-2021 |
| 25129 |
uncle makhni ahmad |
Others |
10,700 |
Others |
11-04-2021 |
| 25130 |
client tea |
Refreshment Expense |
100 |
Refreshment Expense |
11-04-2021 |
| 25131 |
client return |
Labour Expense |
500 |
Labour Expense |
11-04-2021 |
| 25132 |
staff pizza |
Refreshment Expense |
2,850 |
Refreshment Expense |
11-04-2021 |
| 25133 |
amna pi auto rent |
Labour Expense |
600 |
Labour Expense |
11-04-2021 |
| 25134 |
fernail |
Labour Expense |
200 |
Labour Expense |
11-04-2021 |
| 25135 |
milk |
Refreshment Expense |
100 |
Refreshment Expense |
11-04-2021 |
| 25136 |
medician sana j reena api ko deya |
Others |
230 |
Others |
11-04-2021 |
| 25137 |
api reena change |
Labour Expense |
1,110 |
Labour Expense |
11-04-2021 |
| 25138 |
munaza auto rent and sudo cream main branch |
Labour Expense |
1,000 |
Labour Expense |
11-04-2021 |
| 25139 |
mam sunia milk |
Refreshment Expense |
50 |
Refreshment Expense |
11-04-2021 |
| 25140 |
bride sadqa |
Others |
200 |
Others |
11-04-2021 |
| 25141 |
uncle gulraiz advance |
Labour Expense |
1,000 |
Labour Expense |
11-04-2021 |
| 25142 |
milk |
Refreshment Expense |
100 |
Refreshment Expense |
11-04-2021 |
| 25143 |
nashta |
Refreshment Expense |
300 |
Refreshment Expense |
11-04-2021 |
| 25144 |
tea |
Refreshment Expense |
660 |
Refreshment Expense |
10-04-2021 |
| 25145 |
bartan soap |
Others |
50 |
Others |
10-04-2021 |
| 25146 |
muaza auto rent |
Labour Expense |
200 |
Labour Expense |
10-04-2021 |
| 25147 |
coke |
Refreshment Expense |
50 |
Refreshment Expense |
10-04-2021 |
| 25148 |
sudo cream |
Others |
500 |
Others |
10-04-2021 |
| 25149 |
rina api comtee tai amma |
Labour Expense |
12,000 |
Labour Expense |
10-04-2021 |
| 25150 |
COMTEE SUNIA MAM TAI MMMA |
Labour Expense |
88,000 |
Labour Expense |
10-04-2021 |
| 25151 |
mam sunia salad |
Refreshment Expense |
200 |
Refreshment Expense |
10-04-2021 |
| 25152 |
bhai saif ko mam sunia ko deya |
Labour Expense |
500 |
Labour Expense |
10-04-2021 |
| 25153 |
face msk |
Others |
250 |
Others |
10-04-2021 |
| 25154 |
tea |
Labour Expense |
20 |
Labour Expense |
10-04-2021 |
| 25155 |
egg |
Refreshment Expense |
20 |
Refreshment Expense |
10-04-2021 |
| 25156 |
stock bill |
Others |
10,220 |
Others |
10-04-2021 |
| 25157 |
always pad |
Others |
190 |
Others |
10-04-2021 |
| 25158 |
nashta |
Refreshment Expense |
300 |
Refreshment Expense |
10-04-2021 |
| 25159 |
CLIENT JUICE |
Labour Expense |
100 |
Labour Expense |
10-04-2021 |
| 25160 |
afia auto rent |
Labour Expense |
2,000 |
Labour Expense |
10-04-2021 |
| 25161 |
tea |
Refreshment Expense |
230 |
Refreshment Expense |
09-04-2021 |
| 25162 |
tea |
Refreshment Expense |
660 |
Refreshment Expense |
09-04-2021 |
| 25163 |
munaza auto rent |
Labour Expense |
100 |
Labour Expense |
09-04-2021 |
| 25164 |
munaza auto rent |
Labour Expense |
100 |
Labour Expense |
09-04-2021 |
| 25165 |
amna gul auto rent |
Labour Expense |
2,500 |
Labour Expense |
09-04-2021 |
| 25166 |
mam nadia baby cheez |
mam nadia |
100 |
mam nadia |
09-04-2021 |
| 25167 |
mam sunia |
sunia mam |
1,000 |
sunia mam |
09-04-2021 |
| 25168 |
bride sadqa |
Others |
300 |
Others |
09-04-2021 |
| 25169 |
sana j advance |
Labour Expense |
3,000 |
Labour Expense |
09-04-2021 |
| 25170 |
sobia auto rent hospital ly kar gai bushra ko |
Labour Expense |
100 |
Labour Expense |
09-04-2021 |
| 25171 |
marker |
Others |
50 |
Others |
09-04-2021 |
| 25172 |
auto rent munaza |
staff auto rent |
100 |
staff auto rent |
09-04-2021 |
| 25173 |
client juice and lays |
Refreshment Expense |
85 |
Refreshment Expense |
09-04-2021 |
| 25174 |
sunita shirt stich |
Labour Expense |
500 |
Labour Expense |
09-04-2021 |
| 25175 |
nashta |
Refreshment Expense |
300 |
Refreshment Expense |
09-04-2021 |
| 25176 |
staff tea |
Refreshment Expense |
760 |
Refreshment Expense |
08-04-2021 |
| 25177 |
mam sunia |
sunia mam |
500 |
sunia mam |
08-04-2021 |
| 25178 |
unti maid |
Labour Expense |
200 |
Labour Expense |
08-04-2021 |
| 25179 |
uncle makhni |
Others |
500 |
Others |
08-04-2021 |
| 25180 |
rabia |
Others |
150 |
Others |
08-04-2021 |
| 25181 |
ishall cheez |
Refreshment Expense |
150 |
Refreshment Expense |
08-04-2021 |
| 25182 |
foils |
Others |
950 |
Others |
08-04-2021 |
| 25183 |
every day milk |
Refreshment Expense |
90 |
Refreshment Expense |
08-04-2021 |
| 25184 |
baji saira driver |
Labour Expense |
15,000 |
Labour Expense |
08-04-2021 |
| 25185 |
mam sunia |
sunia mam |
500 |
sunia mam |
08-04-2021 |
| 25186 |
cylender gyse |
Labour Expense |
500 |
Labour Expense |
08-04-2021 |
| 25187 |
nashta |
Refreshment Expense |
200 |
Refreshment Expense |
08-04-2021 |
| 25188 |
queen sunia bill |
sunia mam |
5,000 |
sunia mam |
07-04-2021 |
| 25189 |
tea |
Labour Expense |
120 |
Labour Expense |
07-04-2021 |
| 25190 |
lubna auto rent |
Labour Expense |
300 |
Labour Expense |
07-04-2021 |
| 25191 |
tea |
Refreshment Expense |
500 |
Refreshment Expense |
07-04-2021 |
| 25192 |
makhni uncle polish |
Labour Expense |
400 |
Labour Expense |
07-04-2021 |
| 25193 |
client return |
Others |
400 |
Others |
07-04-2021 |
| 25194 |
rina api auto rent |
Labour Expense |
600 |
Labour Expense |
07-04-2021 |
| 25195 |
staff tea |
Refreshment Expense |
840 |
Refreshment Expense |
07-04-2021 |
| 25196 |
api reena nan |
Refreshment Expense |
25 |
Refreshment Expense |
07-04-2021 |
| 25197 |
iodex |
Others |
60 |
Others |
07-04-2021 |
| 25198 |
face mask |
Others |
200 |
Others |
07-04-2021 |
| 25199 |
uncle cycle gulraiz |
Others |
300 |
Others |
07-04-2021 |
| 25200 |
mam sunia parsal |
sunia mam |
5,000 |
sunia mam |
07-04-2021 |
| 25201 |
mam sunia parsal |
Labour Expense |
420 |
Labour Expense |
07-04-2021 |
| 25202 |
fond |
Others |
500 |
Others |
07-04-2021 |
| 25203 |
nashta |
Refreshment Expense |
400 |
Refreshment Expense |
07-04-2021 |
| 25204 |
mam sunia |
sunia mam |
2,700 |
sunia mam |
06-04-2021 |
| 25205 |
makhni uncle |
Labour Expense |
3,100 |
Labour Expense |
06-04-2021 |
| 25206 |
mam sunia |
Labour Expense |
300 |
Labour Expense |
06-04-2021 |
| 25207 |
bill |
Labour Expense |
3,700 |
Labour Expense |
06-04-2021 |
| 25208 |
washroom brush |
Labour Expense |
200 |
Labour Expense |
06-04-2021 |
| 25209 |
saba api uniform |
Labour Expense |
1,800 |
Labour Expense |
06-04-2021 |
| 25210 |
api amna auto rent |
Labour Expense |
200 |
Labour Expense |
06-04-2021 |
| 25211 |
rahat baikri dis card |
Labour Expense |
500 |
Labour Expense |
06-04-2021 |
| 25212 |
gym madid advance |
Labour Expense |
3,000 |
Labour Expense |
06-04-2021 |
| 25213 |
charging auto rent |
Labour Expense |
600 |
Labour Expense |
06-04-2021 |
| 25214 |
stock |
Labour Expense |
1,260 |
Labour Expense |
06-04-2021 |
| 25215 |
bijli bill |
Labour Expense |
20,000 |
Labour Expense |
06-04-2021 |
| 25216 |
ishal cheez |
Refreshment Expense |
100 |
Refreshment Expense |
06-04-2021 |
| 25217 |
nashta |
Refreshment Expense |
300 |
Refreshment Expense |
06-04-2021 |
| 25218 |
ring light mobile holder |
Labour Expense |
450 |
Labour Expense |
06-04-2021 |
| 25219 |
mam sunia juice and nodels |
Refreshment Expense |
260 |
Refreshment Expense |
05-04-2021 |
| 25220 |
olpers milk |
Refreshment Expense |
50 |
Refreshment Expense |
05-04-2021 |
| 25221 |
tayyaba auto rent |
Labour Expense |
150 |
Labour Expense |
05-04-2021 |
| 25222 |
sadqa |
Others |
100 |
Others |
05-04-2021 |
| 25223 |
tea |
Refreshment Expense |
600 |
Refreshment Expense |
05-04-2021 |
| 25224 |
shugar |
Refreshment Expense |
50 |
Refreshment Expense |
05-04-2021 |
| 25225 |
dhobi main brach |
Labour Expense |
6,000 |
Labour Expense |
05-04-2021 |
| 25226 |
brush |
Others |
50 |
Others |
05-04-2021 |
| 25227 |
mam sunia food |
Refreshment Expense |
1,860 |
Refreshment Expense |
05-04-2021 |
| 25228 |
everyday milk |
Refreshment Expense |
50 |
Refreshment Expense |
05-04-2021 |
| 25229 |
nashta |
Refreshment Expense |
300 |
Refreshment Expense |
05-04-2021 |
| 25230 |
face mask |
stock |
200 |
stock |
05-04-2021 |
| 25231 |
taip |
Others |
100 |
Others |
05-04-2021 |
| 25232 |
olpers milk |
Refreshment Expense |
100 |
Refreshment Expense |
31-03-2021 |
| 25233 |
kanwal mehndi |
Labour Expense |
2,200 |
Labour Expense |
31-03-2021 |
| 25234 |
bartan soap jali |
Others |
100 |
Others |
31-03-2021 |
| 25235 |
tea |
Refreshment Expense |
680 |
Refreshment Expense |
31-03-2021 |
| 25236 |
tea |
Refreshment Expense |
1,720 |
Refreshment Expense |
31-03-2021 |
| 25237 |
mam sunia friend |
Others |
25,000 |
Others |
31-03-2021 |
| 25238 |
api reena sprite |
Refreshment Expense |
50 |
Refreshment Expense |
31-03-2021 |
| 25239 |
client return |
Labour Expense |
1,800 |
Labour Expense |
31-03-2021 |
| 25240 |
hery mother |
Labour Expense |
2,000 |
Labour Expense |
31-03-2021 |
| 25241 |
mam sunia |
sunia mam |
35,000 |
sunia mam |
31-03-2021 |
| 25242 |
sunia mam wedding |
sunia mam |
5,000 |
sunia mam |
31-03-2021 |
| 25243 |
olpers milk |
Refreshment Expense |
45 |
Refreshment Expense |
31-03-2021 |
| 25244 |
api sidra gym |
Others |
20,000 |
Others |
31-03-2021 |
| 25245 |
rotiya |
Refreshment Expense |
1,000 |
Refreshment Expense |
31-03-2021 |
| 25246 |
sagar pay |
Labour Expense |
5,000 |
Labour Expense |
31-03-2021 |
| 25247 |
camera saloon |
Labour Expense |
30,000 |
Labour Expense |
31-03-2021 |
| 25248 |
staff food |
Refreshment Expense |
3,200 |
Refreshment Expense |
31-03-2021 |
| 25249 |
TASBI |
Others |
100 |
Others |
31-03-2021 |
| 25250 |
KANWAL MEHNDI |
Labour Expense |
2,500 |
Labour Expense |
31-03-2021 |
| 25251 |
driver uncle petrol |
Refreshment Expense |
450 |
Refreshment Expense |
31-03-2021 |
| 25252 |
bride nose ring |
Others |
100 |
Others |
31-03-2021 |
| 25253 |
mam sunia steam press |
Labour Expense |
150 |
Labour Expense |
31-03-2021 |
| 25254 |
tea |
Refreshment Expense |
200 |
Refreshment Expense |
31-03-2021 |
| 25255 |
nashta |
Refreshment Expense |
200 |
Refreshment Expense |
31-03-2021 |
| 25256 |
nashta |
Refreshment Expense |
570 |
Refreshment Expense |
31-03-2021 |
| 25257 |
Mam sunia dhai bhaally |
Refreshment Expense |
500 |
Refreshment Expense |
30-03-2021 |
| 25258 |
KANWAL MEHNDI |
Labour Expense |
2,500 |
Labour Expense |
30-03-2021 |
| 25259 |
tea bags |
Refreshment Expense |
450 |
Refreshment Expense |
30-03-2021 |
| 25260 |
client coke and bakes |
Refreshment Expense |
800 |
Refreshment Expense |
30-03-2021 |
| 25261 |
anam phone and taib bettery |
Labour Expense |
27,000 |
Labour Expense |
30-03-2021 |
| 25262 |
uncle makhni food |
Refreshment Expense |
500 |
Refreshment Expense |
30-03-2021 |
| 25263 |
rotiya |
Refreshment Expense |
700 |
Refreshment Expense |
30-03-2021 |
| 25264 |
staff food |
Refreshment Expense |
3,100 |
Refreshment Expense |
30-03-2021 |
| 25265 |
ishal chhez |
Refreshment Expense |
20 |
Refreshment Expense |
30-03-2021 |
| 25266 |
tea |
Refreshment Expense |
50 |
Refreshment Expense |
30-03-2021 |
| 25267 |
shugar |
Refreshment Expense |
100 |
Refreshment Expense |
30-03-2021 |
| 25268 |
cell watch |
Others |
50 |
Others |
30-03-2021 |
| 25269 |
face mask |
Refreshment Expense |
200 |
Refreshment Expense |
30-03-2021 |
| 25270 |
nasht |
Refreshment Expense |
300 |
Refreshment Expense |
30-03-2021 |
| 25271 |
coke |
Refreshment Expense |
50 |
Refreshment Expense |
29-03-2021 |
| 25272 |
saima pay |
Labour Expense |
6,000 |
Labour Expense |
29-03-2021 |
| 25273 |
lubna auto rent |
Labour Expense |
12,500 |
Labour Expense |
29-03-2021 |
| 25274 |
saba auto rent |
Labour Expense |
5,000 |
Labour Expense |
29-03-2021 |
| 25275 |
amna mom sd |
Labour Expense |
2,000 |
Labour Expense |
29-03-2021 |
| 25276 |
anam auto rent |
Labour Expense |
1,500 |
Labour Expense |
29-03-2021 |
| 25277 |
sumbal pay |
Labour Expense |
6,000 |
Labour Expense |
29-03-2021 |
| 25278 |
uncle gulraiz |
Refreshment Expense |
100 |
Refreshment Expense |
29-03-2021 |
| 25279 |
coke |
Refreshment Expense |
50 |
Refreshment Expense |
29-03-2021 |
| 25280 |
mam sunia |
Others |
1,000 |
Others |
29-03-2021 |
| 25281 |
tea |
Refreshment Expense |
100 |
Refreshment Expense |
29-03-2021 |
| 25282 |
mam sunia ny sidra ko deya |
Others |
1,000 |
Others |
29-03-2021 |
| 25283 |
chart |
Refreshment Expense |
30 |
Refreshment Expense |
29-03-2021 |
| 25284 |
shopner razer |
Others |
50 |
Others |
29-03-2021 |
| 25285 |
madician |
Refreshment Expense |
35 |
Refreshment Expense |
29-03-2021 |
| 25286 |
auto rent |
Labour Expense |
1,000 |
Labour Expense |
29-03-2021 |
| 25287 |
mam sunia |
Labour Expense |
700 |
Labour Expense |
29-03-2021 |
| 25288 |
ishal cheez |
Refreshment Expense |
200 |
Refreshment Expense |
29-03-2021 |
| 25289 |
rotiya |
Refreshment Expense |
750 |
Refreshment Expense |
29-03-2021 |
| 25290 |
bhai gulraiz pay |
Labour Expense |
15,000 |
Labour Expense |
29-03-2021 |
| 25291 |
olpers milk |
Refreshment Expense |
45 |
Refreshment Expense |
29-03-2021 |
| 25292 |
nashta |
Refreshment Expense |
300 |
Refreshment Expense |
29-03-2021 |
| 25293 |
driver uncle |
Labour Expense |
300 |
Labour Expense |
28-03-2021 |
| 25294 |
ahmad phone balance |
Labour Expense |
4,500 |
Labour Expense |
28-03-2021 |
| 25295 |
coke lays |
Others |
100 |
Others |
28-03-2021 |
| 25296 |
tea |
Refreshment Expense |
100 |
Refreshment Expense |
28-03-2021 |
| 25297 |
milk |
Refreshment Expense |
950 |
Refreshment Expense |
28-03-2021 |
| 25298 |
ishal cheez |
Refreshment Expense |
50 |
Refreshment Expense |
28-03-2021 |
| 25299 |
mam sunia soot press |
Refreshment Expense |
200 |
Refreshment Expense |
28-03-2021 |
| 25300 |
staff food |
Refreshment Expense |
3,700 |
Refreshment Expense |
28-03-2021 |
| 25301 |
camera |
Labour Expense |
3,600 |
Labour Expense |
28-03-2021 |
| 25302 |
roteya |
Refreshment Expense |
200 |
Refreshment Expense |
28-03-2021 |
| 25303 |
ishal lays |
Refreshment Expense |
100 |
Refreshment Expense |
28-03-2021 |
| 25304 |
surf |
Others |
100 |
Others |
28-03-2021 |
| 25305 |
bhai saif petrol |
Labour Expense |
100 |
Labour Expense |
28-03-2021 |
| 25306 |
coke |
Refreshment Expense |
50 |
Refreshment Expense |
28-03-2021 |
| 25307 |
client tube |
Labour Expense |
50 |
Labour Expense |
28-03-2021 |
| 25308 |
face mask |
Others |
200 |
Others |
28-03-2021 |
| 25309 |
nashta |
Refreshment Expense |
970 |
Refreshment Expense |
28-03-2021 |
| 25310 |
client return |
Refreshment Expense |
250 |
Refreshment Expense |
27-03-2021 |
| 25311 |
bhai mobeen |
Labour Expense |
10,000 |
Labour Expense |
27-03-2021 |
| 25312 |
wips |
Others |
780 |
Others |
27-03-2021 |
| 25313 |
sonabar advance |
Labour Expense |
4,000 |
Labour Expense |
27-03-2021 |
| 25314 |
nashta |
Refreshment Expense |
200 |
Refreshment Expense |
27-03-2021 |
| 25315 |
milk sunia mam |
Refreshment Expense |
60 |
Refreshment Expense |
27-03-2021 |
| 25316 |
nashta |
Refreshment Expense |
860 |
Refreshment Expense |
27-03-2021 |
| 25317 |
amna gull auto rent |
Labour Expense |
800 |
Labour Expense |
26-03-2021 |
| 25318 |
gulraiz food |
Refreshment Expense |
100 |
Refreshment Expense |
26-03-2021 |
| 25319 |
noreen auto rent |
Labour Expense |
3,000 |
Labour Expense |
26-03-2021 |
| 25320 |
parcal sunia home |
Labour Expense |
17,050 |
Labour Expense |
26-03-2021 |
| 25321 |
api kainat pay |
Labour Expense |
19,500 |
Labour Expense |
26-03-2021 |
| 25322 |
tayaba sis wed food bill |
Others |
20,000 |
Others |
26-03-2021 |
| 25323 |
ishal cheez |
Refreshment Expense |
100 |
Refreshment Expense |
26-03-2021 |
| 25324 |
mam sunia mobile tasdeeq |
Labour Expense |
40,400 |
Labour Expense |
26-03-2021 |
| 25325 |
nashta |
Refreshment Expense |
280 |
Refreshment Expense |
26-03-2021 |
| 25326 |
client return |
Others |
800 |
Others |
25-03-2021 |
| 25327 |
mam sunia cloth |
sunia mam |
5,997 |
sunia mam |
25-03-2021 |
| 25328 |
Ac lagwaya |
Labour Expense |
2,000 |
Labour Expense |
25-03-2021 |
| 25329 |
sadqa |
Labour Expense |
100 |
Labour Expense |
25-03-2021 |
| 25330 |
kanwal mehndi |
Labour Expense |
2,000 |
Labour Expense |
25-03-2021 |
| 25331 |
mam sunia food |
Refreshment Expense |
390 |
Refreshment Expense |
25-03-2021 |
| 25332 |
sidra auto rent |
Labour Expense |
100 |
Labour Expense |
25-03-2021 |
| 25333 |
api kainat coke and biryani |
Refreshment Expense |
475 |
Refreshment Expense |
25-03-2021 |
| 25334 |
mam sunia black coffe |
Refreshment Expense |
380 |
Refreshment Expense |
25-03-2021 |
| 25335 |
uncle dhobi advance |
Labour Expense |
5,000 |
Labour Expense |
25-03-2021 |
| 25336 |
shugar |
Refreshment Expense |
100 |
Refreshment Expense |
25-03-2021 |
| 25337 |
face mask |
stock |
200 |
stock |
25-03-2021 |
| 25338 |
ptcl bill |
Labour Expense |
6,540 |
Labour Expense |
25-03-2021 |
| 25339 |
tea |
Refreshment Expense |
100 |
Refreshment Expense |
25-03-2021 |
| 25340 |
milk |
Refreshment Expense |
160 |
Refreshment Expense |
25-03-2021 |
| 25341 |
nashta |
Refreshment Expense |
300 |
Refreshment Expense |
25-03-2021 |
| 25342 |
tea |
Labour Expense |
1,500 |
Labour Expense |
25-03-2021 |
| 25343 |
tellcell api reena |
Labour Expense |
1,500 |
Labour Expense |
24-03-2021 |
| 25344 |
mam sunia food |
Refreshment Expense |
650 |
Refreshment Expense |
24-03-2021 |
| 25345 |
machis |
Others |
30 |
Others |
24-03-2021 |
| 25346 |
register |
Labour Expense |
100 |
Labour Expense |
24-03-2021 |
| 25347 |
olpers milk |
Refreshment Expense |
100 |
Refreshment Expense |
24-03-2021 |
| 25348 |
uncle tea |
Refreshment Expense |
100 |
Refreshment Expense |
24-03-2021 |
| 25349 |
api kainat coke |
Refreshment Expense |
50 |
Refreshment Expense |
24-03-2021 |
| 25350 |
mam sunia ptcl bill |
Labour Expense |
6,000 |
Labour Expense |
24-03-2021 |
| 25351 |
mehndi |
stock |
600 |
stock |
24-03-2021 |
| 25352 |
nashta |
Refreshment Expense |
300 |
Refreshment Expense |
24-03-2021 |
| 25353 |
news paper and dusting cloth |
Labour Expense |
940 |
Labour Expense |
23-03-2021 |
| 25354 |
api amna and anam shirt stiching |
Labour Expense |
1,200 |
Labour Expense |
23-03-2021 |
| 25355 |
hair department light |
Labour Expense |
8,500 |
Labour Expense |
23-03-2021 |
| 25356 |
api sidra gym jharu dettol |
stock |
390 |
stock |
23-03-2021 |
| 25357 |
mam sunia |
sunia mam |
50,000 |
sunia mam |
23-03-2021 |
| 25358 |
foils |
stock |
480 |
stock |
23-03-2021 |
| 25359 |
noreen auto rent advance |
Labour Expense |
1,000 |
Labour Expense |
23-03-2021 |
| 25360 |
copy staff |
Others |
100 |
Others |
23-03-2021 |
| 25361 |
pipe plumbing |
Labour Expense |
3,000 |
Labour Expense |
23-03-2021 |
| 25362 |
mam stolar |
Labour Expense |
100 |
Labour Expense |
23-03-2021 |
| 25363 |
kanwal mehndi |
Labour Expense |
1,000 |
Labour Expense |
23-03-2021 |
| 25364 |
api sidra weight mavhine |
Labour Expense |
6,900 |
Labour Expense |
23-03-2021 |
| 25365 |
nashta |
Refreshment Expense |
300 |
Refreshment Expense |
23-03-2021 |
| 25366 |
olpers milk |
Refreshment Expense |
100 |
Refreshment Expense |
23-03-2021 |
| 25367 |
saba api auto rent advance |
Labour Expense |
2,000 |
Labour Expense |
22-03-2021 |
| 25368 |
sunia mam food |
Refreshment Expense |
2,091 |
Refreshment Expense |
22-03-2021 |
| 25369 |
camera saloon |
Labour Expense |
500 |
Labour Expense |
22-03-2021 |
| 25370 |
bank alfala |
Refreshment Expense |
5,800 |
Refreshment Expense |
22-03-2021 |
| 25371 |
client juice chips |
Refreshment Expense |
50 |
Refreshment Expense |
22-03-2021 |
| 25372 |
olpers milk |
Refreshment Expense |
100 |
Refreshment Expense |
22-03-2021 |
| 25373 |
tea |
Refreshment Expense |
50 |
Refreshment Expense |
22-03-2021 |
| 25374 |
uncle tea |
Refreshment Expense |
100 |
Refreshment Expense |
22-03-2021 |
| 25375 |
mam sunia |
sunia mam |
2,000 |
sunia mam |
22-03-2021 |
| 25376 |
mam sunia uncle gulraiz |
Labour Expense |
500 |
Labour Expense |
22-03-2021 |
| 25377 |
saif uncle |
Labour Expense |
300 |
Labour Expense |
22-03-2021 |
| 25378 |
soap bartan |
Others |
20 |
Others |
22-03-2021 |
| 25379 |
tea bags |
Refreshment Expense |
450 |
Refreshment Expense |
22-03-2021 |
| 25380 |
lays mam sunia |
Refreshment Expense |
50 |
Refreshment Expense |
22-03-2021 |
| 25381 |
tcs mam sunia |
Labour Expense |
1,780 |
Labour Expense |
22-03-2021 |
| 25382 |
mam sunia cloth |
Labour Expense |
3,500 |
Labour Expense |
22-03-2021 |
| 25383 |
shugar |
Refreshment Expense |
100 |
Refreshment Expense |
22-03-2021 |
| 25384 |
face mask |
Others |
200 |
Others |
22-03-2021 |
| 25385 |
nashta |
Refreshment Expense |
550 |
Refreshment Expense |
22-03-2021 |
| 25386 |
coke |
Refreshment Expense |
25 |
Refreshment Expense |
22-03-2021 |
| 25387 |
olpers milk |
Refreshment Expense |
50 |
Refreshment Expense |
22-03-2021 |
| 25388 |
nashta |
Refreshment Expense |
680 |
Refreshment Expense |
21-03-2021 |
| 25389 |
rawish advance |
Others |
2,000 |
Others |
21-03-2021 |
| 25390 |
milk |
Refreshment Expense |
50 |
Refreshment Expense |
21-03-2021 |
| 25391 |
jenrater patrool |
Labour Expense |
2,000 |
Labour Expense |
21-03-2021 |
| 25392 |
ishal choclate |
Refreshment Expense |
30 |
Refreshment Expense |
21-03-2021 |
| 25393 |
mam sunia maila |
Labour Expense |
500 |
Labour Expense |
21-03-2021 |
| 25394 |
every day milk |
Refreshment Expense |
950 |
Refreshment Expense |
21-03-2021 |
| 25395 |
api kainat coke |
Refreshment Expense |
25 |
Refreshment Expense |
21-03-2021 |
| 25396 |
kanwal mehndi |
Labour Expense |
2,500 |
Labour Expense |
21-03-2021 |
| 25397 |
jenerater patrool |
Labour Expense |
1,500 |
Labour Expense |
21-03-2021 |
| 25398 |
uncle lays |
Refreshment Expense |
20 |
Refreshment Expense |
21-03-2021 |
| 25399 |
nimz |
Others |
100 |
Others |
21-03-2021 |
| 25400 |
uncle shave and hair cut |
Labour Expense |
400 |
Labour Expense |
21-03-2021 |
| 25401 |
sani plus |
Others |
100 |
Others |
21-03-2021 |
| 25402 |
nail paint |
stock |
100 |
stock |
21-03-2021 |
| 25403 |
nashta sana |
Refreshment Expense |
70 |
Refreshment Expense |
21-03-2021 |
| 25404 |
laiba madician |
Others |
500 |
Others |
21-03-2021 |
| 25405 |
olpers milk |
Refreshment Expense |
50 |
Refreshment Expense |
21-03-2021 |
| 25406 |
nashta |
Refreshment Expense |
70 |
Refreshment Expense |
21-03-2021 |
| 25407 |
mam sunia |
sunia mam |
500 |
sunia mam |
20-03-2021 |
| 25408 |
camera bhai shoib |
Labour Expense |
14,770 |
Labour Expense |
20-03-2021 |
| 25409 |
sana tea |
Refreshment Expense |
60 |
Refreshment Expense |
20-03-2021 |
| 25410 |
plumber |
Labour Expense |
2,000 |
Labour Expense |
20-03-2021 |
| 25411 |
uncle tea |
Refreshment Expense |
50 |
Refreshment Expense |
20-03-2021 |
| 25412 |
foil paper |
stock |
480 |
stock |
20-03-2021 |
| 25413 |
ishal cheez |
Refreshment Expense |
50 |
Refreshment Expense |
20-03-2021 |
| 25414 |
api kainat coke |
Refreshment Expense |
25 |
Refreshment Expense |
20-03-2021 |
| 25415 |
police |
Others |
500 |
Others |
20-03-2021 |
| 25416 |
sadqa |
Labour Expense |
2,000 |
Labour Expense |
20-03-2021 |
| 25417 |
eshal juice |
Refreshment Expense |
50 |
Refreshment Expense |
20-03-2021 |
| 25418 |
olpers milk |
Refreshment Expense |
100 |
Refreshment Expense |
20-03-2021 |
| 25419 |
tea bags |
Refreshment Expense |
440 |
Refreshment Expense |
20-03-2021 |
| 25420 |
every day milk |
Refreshment Expense |
950 |
Refreshment Expense |
20-03-2021 |
| 25421 |
tea |
Refreshment Expense |
60 |
Refreshment Expense |
20-03-2021 |
| 25422 |
auto rent |
Labour Expense |
2,000 |
Labour Expense |
20-03-2021 |
| 25423 |
nashta |
Refreshment Expense |
990 |
Refreshment Expense |
20-03-2021 |
| 25424 |
every day milk |
Refreshment Expense |
950 |
Refreshment Expense |
19-03-2021 |
| 25425 |
lubna anam tea |
Refreshment Expense |
200 |
Refreshment Expense |
19-03-2021 |
| 25426 |
loreal stocks |
stock |
500 |
stock |
19-03-2021 |
| 25427 |
olpera milk |
Refreshment Expense |
50 |
Refreshment Expense |
19-03-2021 |
| 25428 |
api kinat coke |
Refreshment Expense |
130 |
Refreshment Expense |
19-03-2021 |
| 25429 |
nusrat advance |
Labour Expense |
1,500 |
Labour Expense |
19-03-2021 |
| 25430 |
tea drink api kinat |
Refreshment Expense |
50 |
Refreshment Expense |
19-03-2021 |
| 25431 |
auto rent ac |
Labour Expense |
150 |
Labour Expense |
19-03-2021 |
| 25432 |
wire gym |
Labour Expense |
600 |
Labour Expense |
19-03-2021 |
| 25433 |
aunti sobia maid |
Labour Expense |
100 |
Labour Expense |
19-03-2021 |
| 25434 |
loreal stocks |
stock |
20,880 |
stock |
19-03-2021 |
| 25435 |
register |
Others |
90 |
Others |
19-03-2021 |
| 25436 |
mam sunia nashta |
Refreshment Expense |
100 |
Refreshment Expense |
19-03-2021 |
| 25437 |
shugar |
Refreshment Expense |
100 |
Refreshment Expense |
19-03-2021 |
| 25438 |
nashta |
Refreshment Expense |
940 |
Refreshment Expense |
19-03-2021 |
| 25439 |
advance auto noreen |
Labour Expense |
5,000 |
Labour Expense |
18-03-2021 |
| 25440 |
coke loreal class |
Refreshment Expense |
1,850 |
Refreshment Expense |
18-03-2021 |
| 25441 |
kanwal mehndi |
Labour Expense |
2,000 |
Labour Expense |
18-03-2021 |
| 25442 |
api kinat coke |
Refreshment Expense |
50 |
Refreshment Expense |
18-03-2021 |
| 25443 |
staff tea |
Refreshment Expense |
30 |
Refreshment Expense |
18-03-2021 |
| 25444 |
aprn disposibal |
Others |
1,700 |
Others |
18-03-2021 |
| 25445 |
care silvae shampoo |
stock |
4,200 |
stock |
18-03-2021 |
| 25446 |
taip |
Others |
10 |
Others |
18-03-2021 |
| 25447 |
cell |
Others |
50 |
Others |
18-03-2021 |
| 25448 |
mam iffat |
mam iffat |
2,000 |
mam iffat |
18-03-2021 |
| 25449 |
face mask |
Others |
200 |
Others |
18-03-2021 |
| 25450 |
fernile |
stock |
200 |
stock |
18-03-2021 |
| 25451 |
gyse cylender |
Labour Expense |
500 |
Labour Expense |
18-03-2021 |
| 25452 |
tea bags |
Refreshment Expense |
440 |
Refreshment Expense |
18-03-2021 |
| 25453 |
nashta |
Refreshment Expense |
350 |
Refreshment Expense |
18-03-2021 |
| 25454 |
api sumaira tea |
Refreshment Expense |
100 |
Refreshment Expense |
17-03-2021 |
| 25455 |
staff food karana bad monthly |
Refreshment Expense |
30,000 |
Refreshment Expense |
17-03-2021 |
| 25456 |
api sidra printer |
Others |
500 |
Others |
17-03-2021 |
| 25457 |
transparent glovz |
stock |
500 |
stock |
17-03-2021 |
| 25458 |
coke |
Refreshment Expense |
160 |
Refreshment Expense |
17-03-2021 |
| 25459 |
uncle gulraiz |
Labour Expense |
5,000 |
Labour Expense |
17-03-2021 |
| 25460 |
led remaining |
Labour Expense |
37,000 |
Labour Expense |
17-03-2021 |
| 25461 |
lcd auto rent |
staff auto rent |
300 |
staff auto rent |
17-03-2021 |
| 25462 |
disposibal plate |
Others |
250 |
Others |
17-03-2021 |
| 25463 |
cool drink client |
Refreshment Expense |
130 |
Refreshment Expense |
17-03-2021 |
| 25464 |
mam sunia client pizza |
Refreshment Expense |
4,140 |
Refreshment Expense |
17-03-2021 |
| 25465 |
sunita auto rent |
staff auto rent |
50 |
staff auto rent |
17-03-2021 |
| 25466 |
every day milk |
Refreshment Expense |
950 |
Refreshment Expense |
17-03-2021 |
| 25467 |
warda auto rent |
staff auto rent |
100 |
staff auto rent |
17-03-2021 |
| 25468 |
sonobar nashta |
Refreshment Expense |
120 |
Refreshment Expense |
17-03-2021 |
| 25469 |
nashta |
Refreshment Expense |
500 |
Refreshment Expense |
17-03-2021 |
| 25470 |
mam sunia |
sunia mam |
35,000 |
sunia mam |
16-03-2021 |
| 25471 |
uncle tea |
Refreshment Expense |
30 |
Refreshment Expense |
16-03-2021 |
| 25472 |
chair saloon |
Refreshment Expense |
25,000 |
Refreshment Expense |
16-03-2021 |
| 25473 |
mam tea ice cream |
sunia mam |
250 |
sunia mam |
16-03-2021 |
| 25474 |
coke |
Refreshment Expense |
50 |
Refreshment Expense |
16-03-2021 |
| 25475 |
chair |
Refreshment Expense |
7,000 |
Refreshment Expense |
16-03-2021 |
| 25476 |
auto rent |
Refreshment Expense |
500 |
Refreshment Expense |
16-03-2021 |
| 25477 |
hanger bin |
Refreshment Expense |
850 |
Refreshment Expense |
16-03-2021 |
| 25478 |
sonf |
Refreshment Expense |
1,000 |
Refreshment Expense |
16-03-2021 |
| 25479 |
dure bank |
Refreshment Expense |
500 |
Refreshment Expense |
16-03-2021 |
| 25480 |
stocks |
Refreshment Expense |
7,125 |
Refreshment Expense |
16-03-2021 |
| 25481 |
UNCLE |
Refreshment Expense |
50 |
Refreshment Expense |
16-03-2021 |
| 25482 |
tea |
Refreshment Expense |
30 |
Refreshment Expense |
16-03-2021 |
| 25483 |
saima auto rent |
Refreshment Expense |
100 |
Refreshment Expense |
16-03-2021 |
| 25484 |
water |
Refreshment Expense |
30 |
Refreshment Expense |
16-03-2021 |
| 25485 |
mam sunia |
sunia mam |
15,000 |
sunia mam |
16-03-2021 |
| 25486 |
juice |
Refreshment Expense |
50 |
Refreshment Expense |
16-03-2021 |
| 25487 |
mam nadia cheez |
mam nadia |
230 |
mam nadia |
16-03-2021 |
| 25488 |
auto rent |
Refreshment Expense |
300 |
Refreshment Expense |
16-03-2021 |
| 25489 |
bhai saif |
Refreshment Expense |
2,000 |
Refreshment Expense |
16-03-2021 |
| 25490 |
mam sunia cloth |
sunia mam |
10,000 |
sunia mam |
16-03-2021 |
| 25491 |
asad room camra |
Others |
3,500 |
Others |
16-03-2021 |
| 25492 |
coke |
Refreshment Expense |
100 |
Refreshment Expense |
16-03-2021 |
| 25493 |
shugar |
Refreshment Expense |
100 |
Refreshment Expense |
16-03-2021 |
| 25494 |
uncle makhni |
Refreshment Expense |
500 |
Refreshment Expense |
16-03-2021 |
| 25495 |
mam sunia |
Refreshment Expense |
2,000 |
Refreshment Expense |
16-03-2021 |
| 25496 |
surf |
Refreshment Expense |
100 |
Refreshment Expense |
16-03-2021 |
| 25497 |
client juice |
Refreshment Expense |
200 |
Refreshment Expense |
15-03-2021 |
| 25498 |
sunita advance |
Refreshment Expense |
2,000 |
Refreshment Expense |
15-03-2021 |
| 25499 |
sana j advance |
Refreshment Expense |
1,000 |
Refreshment Expense |
15-03-2021 |
| 25500 |
madician |
Refreshment Expense |
200 |
Refreshment Expense |
15-03-2021 |
| 25501 |
mam sunia ice cream |
Refreshment Expense |
950 |
Refreshment Expense |
15-03-2021 |
| 25502 |
sadka |
Refreshment Expense |
50 |
Refreshment Expense |
15-03-2021 |
| 25503 |
tea bags |
Refreshment Expense |
440 |
Refreshment Expense |
15-03-2021 |
| 25504 |
every day milk |
Refreshment Expense |
950 |
Refreshment Expense |
15-03-2021 |
| 25505 |
olpers milk |
Refreshment Expense |
100 |
Refreshment Expense |
15-03-2021 |
| 25506 |
unti |
Refreshment Expense |
500 |
Refreshment Expense |
15-03-2021 |
| 25507 |
tea |
Refreshment Expense |
100 |
Refreshment Expense |
15-03-2021 |
| 25508 |
nashta |
Refreshment Expense |
500 |
Refreshment Expense |
15-03-2021 |
| 25509 |
sprite |
Refreshment Expense |
100 |
Refreshment Expense |
15-03-2021 |
| 25510 |
fresh rap |
Refreshment Expense |
280 |
Refreshment Expense |
15-03-2021 |
| 25511 |
rigester dusting cloth |
Refreshment Expense |
330 |
Refreshment Expense |
15-03-2021 |
| 25512 |
roll printer |
Refreshment Expense |
980 |
Refreshment Expense |
15-03-2021 |
| 25513 |
afifa auto rent |
Refreshment Expense |
800 |
Refreshment Expense |
14-03-2021 |
| 25514 |
mam home wiper |
Refreshment Expense |
1,250 |
Refreshment Expense |
14-03-2021 |
| 25515 |
cimant |
Refreshment Expense |
1,425 |
Refreshment Expense |
14-03-2021 |
| 25516 |
doc umar juice |
Refreshment Expense |
70 |
Refreshment Expense |
14-03-2021 |
| 25517 |
uncle tea |
Refreshment Expense |
100 |
Refreshment Expense |
14-03-2021 |
| 25518 |
milk |
Refreshment Expense |
150 |
Refreshment Expense |
14-03-2021 |
| 25519 |
kainat coke |
Refreshment Expense |
50 |
Refreshment Expense |
14-03-2021 |
| 25520 |
dispanser |
Refreshment Expense |
17,000 |
Refreshment Expense |
14-03-2021 |
| 25521 |
labour washroom |
Labour Expense |
2,500 |
Labour Expense |
14-03-2021 |
| 25522 |
jali |
Labour Expense |
500 |
Labour Expense |
14-03-2021 |
| 25523 |
staff break fast |
Refreshment Expense |
900 |
Refreshment Expense |
14-03-2021 |
| 25524 |
saloon bijli bill |
Refreshment Expense |
95,000 |
Refreshment Expense |
13-03-2021 |
| 25525 |
alomenium foil |
Labour Expense |
1,000 |
Labour Expense |
13-03-2021 |
| 25526 |
biryani |
Refreshment Expense |
880 |
Refreshment Expense |
13-03-2021 |
| 25527 |
dispossibal band bed sheet |
Refreshment Expense |
6,800 |
Refreshment Expense |
13-03-2021 |
| 25528 |
electrion bill |
Refreshment Expense |
20,500 |
Refreshment Expense |
13-03-2021 |
| 25529 |
iffat mam |
Refreshment Expense |
110,000 |
Refreshment Expense |
13-03-2021 |
| 25530 |
every day milk |
Refreshment Expense |
950 |
Refreshment Expense |
13-03-2021 |
| 25531 |
gym maid pay advance |
Refreshment Expense |
3,000 |
Refreshment Expense |
13-03-2021 |
| 25532 |
tea |
Refreshment Expense |
200 |
Refreshment Expense |
13-03-2021 |
| 25533 |
alfee |
Refreshment Expense |
100 |
Refreshment Expense |
13-03-2021 |
| 25534 |
tea bag shugar |
Refreshment Expense |
750 |
Refreshment Expense |
13-03-2021 |
| 25535 |
kainat coke |
Refreshment Expense |
50 |
Refreshment Expense |
13-03-2021 |
| 25536 |
driver |
Refreshment Expense |
3,000 |
Refreshment Expense |
13-03-2021 |
| 25537 |
staff break fast |
Refreshment Expense |
1,380 |
Refreshment Expense |
13-03-2021 |
| 25538 |
kanwal mehndi |
Refreshment Expense |
1,000 |
Refreshment Expense |
13-03-2021 |
| 25539 |
SWITCH |
Refreshment Expense |
140 |
Refreshment Expense |
12-03-2021 |
| 25540 |
KNWAL MEHNDI |
Refreshment Expense |
3,500 |
Refreshment Expense |
12-03-2021 |
| 25541 |
every day milk |
Refreshment Expense |
950 |
Refreshment Expense |
12-03-2021 |
| 25542 |
staff auto rent |
Refreshment Expense |
200 |
Refreshment Expense |
12-03-2021 |
| 25543 |
qiinch cream |
Refreshment Expense |
70 |
Refreshment Expense |
12-03-2021 |
| 25544 |
machis |
Refreshment Expense |
50 |
Refreshment Expense |
12-03-2021 |
| 25545 |
driver |
Refreshment Expense |
100 |
Refreshment Expense |
12-03-2021 |
| 25546 |
makhni uncle |
Refreshment Expense |
500 |
Refreshment Expense |
12-03-2021 |
| 25547 |
face mask |
Refreshment Expense |
400 |
Refreshment Expense |
12-03-2021 |
| 25548 |
staff break fast |
Refreshment Expense |
1,330 |
Refreshment Expense |
12-03-2021 |
| 25549 |
api reena bill |
Refreshment Expense |
13,250 |
Refreshment Expense |
12-03-2021 |
| 25550 |
mekeup stok |
Refreshment Expense |
25,700 |
Refreshment Expense |
12-03-2021 |
| 25551 |
sufi bill |
Refreshment Expense |
440 |
Refreshment Expense |
11-03-2021 |
| 25552 |
iqra sana class |
Labour Expense |
6,000 |
Labour Expense |
11-03-2021 |
| 25553 |
tea bags |
Refreshment Expense |
460 |
Refreshment Expense |
11-03-2021 |
| 25554 |
guard baba |
Refreshment Expense |
600 |
Refreshment Expense |
11-03-2021 |
| 25555 |
sunia nadia |
Refreshment Expense |
10,000 |
Refreshment Expense |
11-03-2021 |
| 25556 |
gulraiz auto rent |
Refreshment Expense |
200 |
Refreshment Expense |
11-03-2021 |
| 25557 |
eshall panadool |
Refreshment Expense |
90 |
Refreshment Expense |
11-03-2021 |
| 25558 |
sunia mam |
Refreshment Expense |
20,000 |
Refreshment Expense |
11-03-2021 |
| 25559 |
every day milk |
Refreshment Expense |
950 |
Refreshment Expense |
11-03-2021 |
| 25560 |
sunia fatima |
Refreshment Expense |
22,500 |
Refreshment Expense |
11-03-2021 |
| 25561 |
cone mahndi |
Refreshment Expense |
600 |
Refreshment Expense |
11-03-2021 |
| 25562 |
water bottel |
Refreshment Expense |
100 |
Refreshment Expense |
11-03-2021 |
| 25563 |
knwal mahndi |
Refreshment Expense |
1,500 |
Refreshment Expense |
11-03-2021 |
| 25564 |
electration |
Refreshment Expense |
100 |
Refreshment Expense |
11-03-2021 |
| 25565 |
nimz panadol |
Refreshment Expense |
150 |
Refreshment Expense |
11-03-2021 |
| 25566 |
saima auto rent |
Refreshment Expense |
250 |
Refreshment Expense |
11-03-2021 |
| 25567 |
uncle break fast |
Refreshment Expense |
100 |
Refreshment Expense |
11-03-2021 |
| 25568 |
lock |
Labour Expense |
4,000 |
Labour Expense |
11-03-2021 |
| 25569 |
soap and hand wash |
Labour Expense |
1,266 |
Labour Expense |
10-03-2021 |
| 25570 |
face mask |
Refreshment Expense |
200 |
Refreshment Expense |
10-03-2021 |
| 25571 |
driver bike |
Refreshment Expense |
400 |
Refreshment Expense |
10-03-2021 |
| 25572 |
switch |
Refreshment Expense |
60 |
Refreshment Expense |
10-03-2021 |
| 25573 |
uncle and maid break fast |
Refreshment Expense |
300 |
Refreshment Expense |
10-03-2021 |
| 25574 |
surf |
Refreshment Expense |
100 |
Refreshment Expense |
10-03-2021 |
| 25575 |
speakers |
Refreshment Expense |
5,000 |
Refreshment Expense |
09-03-2021 |
| 25576 |
shu |
Refreshment Expense |
100 |
Refreshment Expense |
09-03-2021 |
| 25577 |
mortien sapry |
Refreshment Expense |
1,200 |
Refreshment Expense |
09-03-2021 |
| 25578 |
furnecher rent |
Refreshment Expense |
700 |
Refreshment Expense |
09-03-2021 |
| 25579 |
tea mam cazan |
Refreshment Expense |
450 |
Refreshment Expense |
09-03-2021 |
| 25580 |
lubna auto rent |
Refreshment Expense |
50 |
Refreshment Expense |
09-03-2021 |
| 25581 |
tea bags |
Refreshment Expense |
440 |
Refreshment Expense |
09-03-2021 |
| 25582 |
gass cylandar |
Labour Expense |
500 |
Labour Expense |
09-03-2021 |
| 25583 |
ispagool |
Refreshment Expense |
300 |
Refreshment Expense |
09-03-2021 |
| 25584 |
sunia food |
Refreshment Expense |
500 |
Refreshment Expense |
09-03-2021 |
| 25585 |
every day milk |
Refreshment Expense |
950 |
Refreshment Expense |
09-03-2021 |
| 25586 |
juice |
Refreshment Expense |
200 |
Refreshment Expense |
09-03-2021 |
| 25587 |
malik afzal |
Refreshment Expense |
28,000 |
Refreshment Expense |
09-03-2021 |
| 25588 |
glass wala |
Refreshment Expense |
500 |
Refreshment Expense |
09-03-2021 |
| 25589 |
uncle madician |
Labour Expense |
500 |
Labour Expense |
09-03-2021 |
| 25590 |
auto rent |
Refreshment Expense |
200 |
Refreshment Expense |
09-03-2021 |
| 25591 |
loder rent |
Refreshment Expense |
300 |
Refreshment Expense |
09-03-2021 |
| 25592 |
sofia advance |
Labour Expense |
5,000 |
Labour Expense |
08-03-2021 |
| 25593 |
sofy wala |
Refreshment Expense |
1,000 |
Refreshment Expense |
08-03-2021 |
| 25594 |
stocks |
Refreshment Expense |
8,935 |
Refreshment Expense |
08-03-2021 |
| 25595 |
cookies |
Labour Expense |
2,580 |
Labour Expense |
08-03-2021 |
| 25596 |
kainat biryani |
Refreshment Expense |
420 |
Refreshment Expense |
08-03-2021 |
| 25597 |
welwat cloth |
Refreshment Expense |
650 |
Refreshment Expense |
08-03-2021 |
| 25598 |
makhni uncle |
Labour Expense |
500 |
Labour Expense |
08-03-2021 |
| 25599 |
gym machine fittining |
Refreshment Expense |
3,000 |
Refreshment Expense |
08-03-2021 |
| 25600 |
driver |
Refreshment Expense |
1,000 |
Refreshment Expense |
08-03-2021 |
| 25601 |
mono frame |
Refreshment Expense |
1,500 |
Refreshment Expense |
08-03-2021 |
| 25602 |
sanitizer remaning |
Refreshment Expense |
2,500 |
Refreshment Expense |
08-03-2021 |
| 25603 |
camra intellwent |
Refreshment Expense |
32,200 |
Refreshment Expense |
08-03-2021 |
| 25604 |
ribans |
Labour Expense |
200 |
Labour Expense |
08-03-2021 |
| 25605 |
kainat for biscuits |
Refreshment Expense |
5,000 |
Refreshment Expense |
08-03-2021 |
| 25606 |
sofa posh |
Refreshment Expense |
500 |
Refreshment Expense |
08-03-2021 |
| 25607 |
everyday milk shugar |
Refreshment Expense |
1,050 |
Refreshment Expense |
08-03-2021 |
| 25608 |
staff break fast |
Refreshment Expense |
800 |
Refreshment Expense |
08-03-2021 |
| 25609 |
waseem printer |
Refreshment Expense |
14,500 |
Refreshment Expense |
07-03-2021 |
| 25610 |
iqra and amna mam madician |
Labour Expense |
2,000 |
Labour Expense |
07-03-2021 |
| 25611 |
safa rent |
Refreshment Expense |
500 |
Refreshment Expense |
07-03-2021 |
| 25612 |
sadqa |
Labour Expense |
200 |
Labour Expense |
07-03-2021 |
| 25613 |
sania mam for riban |
Refreshment Expense |
5,000 |
Refreshment Expense |
07-03-2021 |
| 25614 |
madician lubna saba api |
Refreshment Expense |
550 |
Refreshment Expense |
07-03-2021 |
| 25615 |
drip lubbna |
Refreshment Expense |
360 |
Refreshment Expense |
07-03-2021 |
| 25616 |
lubna doctor fee |
Refreshment Expense |
800 |
Refreshment Expense |
07-03-2021 |
| 25617 |
glass wala |
Refreshment Expense |
15,000 |
Refreshment Expense |
07-03-2021 |
| 25618 |
afaq wood wala |
Refreshment Expense |
250 |
Refreshment Expense |
07-03-2021 |
| 25619 |
staff break fast |
Refreshment Expense |
500 |
Refreshment Expense |
07-03-2021 |
| 25620 |
every day milk |
Refreshment Expense |
950 |
Refreshment Expense |
06-03-2021 |
| 25621 |
gym saman |
Refreshment Expense |
10,000 |
Refreshment Expense |
06-03-2021 |
| 25622 |
girls pad |
Refreshment Expense |
740 |
Refreshment Expense |
06-03-2021 |
| 25623 |
rina |
Refreshment Expense |
40,000 |
Refreshment Expense |
06-03-2021 |
| 25624 |
ball point |
Refreshment Expense |
100 |
Refreshment Expense |
06-03-2021 |
| 25625 |
bushra baskets |
Refreshment Expense |
120 |
Refreshment Expense |
06-03-2021 |
| 25626 |
auto rent api reena bazar |
Refreshment Expense |
300 |
Refreshment Expense |
06-03-2021 |
| 25627 |
uniform shirt |
Refreshment Expense |
3,600 |
Refreshment Expense |
06-03-2021 |
| 25628 |
tea bags |
Labour Expense |
460 |
Labour Expense |
06-03-2021 |
| 25629 |
eshal tofee |
Refreshment Expense |
100 |
Refreshment Expense |
06-03-2021 |
| 25630 |
saima auto rent |
Refreshment Expense |
100 |
Refreshment Expense |
06-03-2021 |
| 25631 |
knwal mehndi |
Refreshment Expense |
1,000 |
Refreshment Expense |
06-03-2021 |
| 25632 |
ahmad ali |
Labour Expense |
20,000 |
Labour Expense |
06-03-2021 |
| 25633 |
tea |
Refreshment Expense |
100 |
Refreshment Expense |
06-03-2021 |
| 25634 |
afaq wood wala |
Refreshment Expense |
3,170 |
Refreshment Expense |
06-03-2021 |
| 25635 |
staff break fast |
Refreshment Expense |
900 |
Refreshment Expense |
06-03-2021 |
| 25636 |
sidra auto rent |
Refreshment Expense |
200 |
Refreshment Expense |
05-03-2021 |
| 25637 |
api saba auto rent |
Refreshment Expense |
7,000 |
Refreshment Expense |
05-03-2021 |
| 25638 |
elactric |
Refreshment Expense |
7,650 |
Refreshment Expense |
05-03-2021 |
| 25639 |
sadqa |
Labour Expense |
500 |
Labour Expense |
05-03-2021 |
| 25640 |
sana noreen madician |
Refreshment Expense |
940 |
Refreshment Expense |
05-03-2021 |
| 25641 |
sana noreen x cry |
Refreshment Expense |
800 |
Refreshment Expense |
05-03-2021 |
| 25642 |
sana noreen fee doctor |
Refreshment Expense |
1,200 |
Refreshment Expense |
05-03-2021 |
| 25643 |
sapry |
Refreshment Expense |
400 |
Refreshment Expense |
05-03-2021 |
| 25644 |
sunia mam |
Refreshment Expense |
1,500 |
Refreshment Expense |
05-03-2021 |
| 25645 |
jazz cash machine gym |
Refreshment Expense |
60,000 |
Refreshment Expense |
05-03-2021 |
| 25646 |
knwal mahndi |
Refreshment Expense |
1,200 |
Refreshment Expense |
05-03-2021 |
| 25647 |
blind wala |
Refreshment Expense |
1,200 |
Refreshment Expense |
05-03-2021 |
| 25648 |
driver xcray |
Refreshment Expense |
500 |
Refreshment Expense |
05-03-2021 |
| 25649 |
uncle madician |
Refreshment Expense |
500 |
Refreshment Expense |
05-03-2021 |
| 25650 |
staff breakfast |
Refreshment Expense |
500 |
Refreshment Expense |
05-03-2021 |
| 25651 |
mali pay |
Labour Expense |
1,000 |
Labour Expense |
05-03-2021 |
| 25652 |
fiber rent |
Refreshment Expense |
800 |
Refreshment Expense |
04-03-2021 |
| 25653 |
api reena |
Refreshment Expense |
7,500 |
Refreshment Expense |
04-03-2021 |
| 25654 |
i phonel laptos bettery bills |
Refreshment Expense |
3,100 |
Refreshment Expense |
04-03-2021 |
| 25655 |
staff food |
Refreshment Expense |
1,239 |
Refreshment Expense |
04-03-2021 |
| 25656 |
adin ventie |
Refreshment Expense |
500 |
Refreshment Expense |
04-03-2021 |
| 25657 |
main branch pay gard |
Refreshment Expense |
5,000 |
Refreshment Expense |
04-03-2021 |
| 25658 |
baskets |
Refreshment Expense |
1,350 |
Refreshment Expense |
04-03-2021 |
| 25659 |
nishat auto rent |
Refreshment Expense |
200 |
Refreshment Expense |
04-03-2021 |
| 25660 |
inglot bill |
Refreshment Expense |
12,191 |
Refreshment Expense |
04-03-2021 |
| 25661 |
auto rent gym carpet |
Refreshment Expense |
200 |
Refreshment Expense |
04-03-2021 |
| 25662 |
shugar |
Refreshment Expense |
100 |
Refreshment Expense |
04-03-2021 |
| 25663 |
tea |
Refreshment Expense |
150 |
Refreshment Expense |
04-03-2021 |
| 25664 |
machas |
Refreshment Expense |
50 |
Refreshment Expense |
04-03-2021 |
| 25665 |
welding saman |
Refreshment Expense |
2,400 |
Refreshment Expense |
04-03-2021 |
| 25666 |
kainat coke |
Refreshment Expense |
50 |
Refreshment Expense |
04-03-2021 |
| 25667 |
sclicone glass wala |
Refreshment Expense |
1,000 |
Refreshment Expense |
04-03-2021 |
| 25668 |
docter juice |
Refreshment Expense |
70 |
Refreshment Expense |
04-03-2021 |
| 25669 |
selling felling |
Labour Expense |
500 |
Labour Expense |
04-03-2021 |
| 25670 |
uncle break fast |
Labour Expense |
100 |
Labour Expense |
04-03-2021 |
| 25671 |
olpers milk |
Refreshment Expense |
160 |
Refreshment Expense |
04-03-2021 |
| 25672 |
foundatin |
Refreshment Expense |
2,700 |
Refreshment Expense |
03-03-2021 |
| 25673 |
glass wala |
Refreshment Expense |
7,000 |
Refreshment Expense |
03-03-2021 |
| 25674 |
ahmad tuation |
Refreshment Expense |
5,000 |
Refreshment Expense |
03-03-2021 |
| 25675 |
staff gym |
Refreshment Expense |
100 |
Refreshment Expense |
03-03-2021 |
| 25676 |
camery |
Refreshment Expense |
3,500 |
Refreshment Expense |
03-03-2021 |
| 25677 |
bhai saif |
Labour Expense |
1,000 |
Labour Expense |
03-03-2021 |
| 25678 |
net device |
Refreshment Expense |
5,000 |
Refreshment Expense |
03-03-2021 |
| 25679 |
camry wala |
Refreshment Expense |
14,000 |
Refreshment Expense |
03-03-2021 |
| 25680 |
rina api for gym |
Refreshment Expense |
9,010 |
Refreshment Expense |
03-03-2021 |
| 25681 |
tea |
Refreshment Expense |
300 |
Refreshment Expense |
03-03-2021 |
| 25682 |
masala lays |
Refreshment Expense |
200 |
Refreshment Expense |
03-03-2021 |
| 25683 |
nimz mam madician |
Refreshment Expense |
400 |
Refreshment Expense |
03-03-2021 |
| 25684 |
makhni uncle |
Refreshment Expense |
4,500 |
Refreshment Expense |
03-03-2021 |
| 25685 |
tea bags spanch |
Refreshment Expense |
530 |
Refreshment Expense |
03-03-2021 |
| 25686 |
rabia |
Refreshment Expense |
30 |
Refreshment Expense |
03-03-2021 |
| 25687 |
uncle nashta |
Labour Expense |
100 |
Labour Expense |
03-03-2021 |
| 25688 |
lubna auto rent |
Refreshment Expense |
12,500 |
Refreshment Expense |
02-03-2021 |
| 25689 |
electical gim |
Refreshment Expense |
4,340 |
Refreshment Expense |
02-03-2021 |
| 25690 |
multi plug |
Labour Expense |
100 |
Labour Expense |
02-03-2021 |
| 25691 |
mam sunia beryani |
Refreshment Expense |
480 |
Refreshment Expense |
02-03-2021 |
| 25692 |
juice doctor |
Refreshment Expense |
50 |
Refreshment Expense |
02-03-2021 |
| 25693 |
mam ice cream |
Refreshment Expense |
500 |
Refreshment Expense |
02-03-2021 |
| 25694 |
washroom saman |
Refreshment Expense |
6,930 |
Refreshment Expense |
02-03-2021 |
| 25695 |
washroom labpor |
Labour Expense |
7,000 |
Labour Expense |
02-03-2021 |
| 25696 |
magnet for gym |
Refreshment Expense |
350 |
Refreshment Expense |
02-03-2021 |
| 25697 |
glass wala |
Refreshment Expense |
40,000 |
Refreshment Expense |
02-03-2021 |
| 25698 |
diesel car reparing |
Refreshment Expense |
1,500 |
Refreshment Expense |
02-03-2021 |
| 25699 |
sponc face mask |
Refreshment Expense |
390 |
Refreshment Expense |
02-03-2021 |
| 25700 |
surf |
Labour Expense |
340 |
Labour Expense |
02-03-2021 |
| 25701 |
ptcl bill |
Refreshment Expense |
7,120 |
Refreshment Expense |
02-03-2021 |
| 25702 |
nashta |
Refreshment Expense |
500 |
Refreshment Expense |
02-03-2021 |
| 25703 |
stock |
Refreshment Expense |
6,820 |
Refreshment Expense |
01-03-2021 |
| 25704 |
auto rent gulzair home |
Refreshment Expense |
200 |
Refreshment Expense |
01-03-2021 |
| 25705 |
surf |
Labour Expense |
50 |
Labour Expense |
01-03-2021 |
| 25706 |
every day milk |
Refreshment Expense |
1,500 |
Refreshment Expense |
01-03-2021 |
| 25707 |
mehndi girl tahreem |
Refreshment Expense |
2,700 |
Refreshment Expense |
01-03-2021 |
| 25708 |
jali |
Labour Expense |
90 |
Labour Expense |
01-03-2021 |
| 25709 |
mam sunia |
Refreshment Expense |
130 |
Refreshment Expense |
01-03-2021 |
| 25710 |
tea |
Refreshment Expense |
250 |
Refreshment Expense |
01-03-2021 |
| 25711 |
alomenium foil |
Refreshment Expense |
1,000 |
Refreshment Expense |
01-03-2021 |
| 25712 |
chair shift rent |
Refreshment Expense |
400 |
Refreshment Expense |
01-03-2021 |
| 25713 |
wood afaq advance |
Labour Expense |
7,000 |
Labour Expense |
01-03-2021 |
| 25714 |
jushanda |
Refreshment Expense |
20 |
Refreshment Expense |
01-03-2021 |
| 25715 |
mam sunia |
Refreshment Expense |
500 |
Refreshment Expense |
01-03-2021 |
| 25716 |
water monthly bill |
Labour Expense |
1,500 |
Labour Expense |
01-03-2021 |
| 25717 |
shugar |
Refreshment Expense |
100 |
Refreshment Expense |
01-03-2021 |
| 25718 |
mishal lays juice |
Refreshment Expense |
70 |
Refreshment Expense |
01-03-2021 |
| 25719 |
zakat |
Labour Expense |
200 |
Labour Expense |
01-03-2021 |
| 25720 |
kainat eman biryani |
Refreshment Expense |
980 |
Refreshment Expense |
01-03-2021 |
| 25721 |
kainat coke |
Refreshment Expense |
50 |
Refreshment Expense |
01-03-2021 |
| 25722 |
spongo |
Refreshment Expense |
50 |
Refreshment Expense |
01-03-2021 |
| 25723 |
uncle break fast |
Refreshment Expense |
100 |
Refreshment Expense |
01-03-2021 |
| 25724 |
stock |
Refreshment Expense |
5,000 |
Refreshment Expense |
28-02-2021 |
| 25725 |
stock |
Refreshment Expense |
5,000 |
Refreshment Expense |
28-02-2021 |
| 25726 |
suniah mam |
Refreshment Expense |
2,000 |
Refreshment Expense |
28-02-2021 |
| 25727 |
eshal chips |
Refreshment Expense |
100 |
Refreshment Expense |
28-02-2021 |
| 25728 |
coke |
Refreshment Expense |
100 |
Refreshment Expense |
28-02-2021 |
| 25729 |
alcohal sawad |
Labour Expense |
1,940 |
Labour Expense |
28-02-2021 |
| 25730 |
nimra ayto advance |
Refreshment Expense |
1,000 |
Refreshment Expense |
28-02-2021 |
| 25731 |
Artifical note |
Refreshment Expense |
1,000 |
Refreshment Expense |
28-02-2021 |
| 25732 |
Artifical note |
Refreshment Expense |
1,000 |
Refreshment Expense |
28-02-2021 |
| 25733 |
Artifical note |
Refreshment Expense |
1,000 |
Refreshment Expense |
28-02-2021 |
| 25734 |
TEa |
Refreshment Expense |
150 |
Refreshment Expense |
28-02-2021 |
| 25735 |
milk |
Refreshment Expense |
50 |
Refreshment Expense |
28-02-2021 |
| 25736 |
tayba auto rent |
Refreshment Expense |
160 |
Refreshment Expense |
28-02-2021 |
| 25737 |
staff break fast |
Refreshment Expense |
870 |
Refreshment Expense |
28-02-2021 |
| 25738 |
pakory |
Refreshment Expense |
200 |
Refreshment Expense |
24-02-2021 |
| 25739 |
uncle auto rent |
Labour Expense |
200 |
Labour Expense |
24-02-2021 |
| 25740 |
kainat api saba coke |
Refreshment Expense |
100 |
Refreshment Expense |
24-02-2021 |
| 25741 |
suniah man |
Refreshment Expense |
500 |
Refreshment Expense |
24-02-2021 |
| 25742 |
surf |
Labour Expense |
100 |
Labour Expense |
24-02-2021 |
| 25743 |
andleeb auto rent |
Refreshment Expense |
100 |
Refreshment Expense |
24-02-2021 |
| 25744 |
uncle tea |
Labour Expense |
200 |
Labour Expense |
24-02-2021 |
| 25745 |
uncle break fast |
Refreshment Expense |
540 |
Refreshment Expense |
24-02-2021 |
| 25746 |
client tea |
Refreshment Expense |
100 |
Refreshment Expense |
24-02-2021 |
| 25747 |
tea bags |
Refreshment Expense |
350 |
Refreshment Expense |
24-02-2021 |
| 25748 |
saloon |
Refreshment Expense |
2,000 |
Refreshment Expense |
23-02-2021 |
| 25749 |
stock |
Labour Expense |
3,630 |
Labour Expense |
23-02-2021 |
| 25750 |
nusrat maidad |
Labour Expense |
3,000 |
Labour Expense |
23-02-2021 |
| 25751 |
staff tea |
Refreshment Expense |
75 |
Refreshment Expense |
23-02-2021 |
| 25752 |
iffat mam |
Refreshment Expense |
300 |
Refreshment Expense |
23-02-2021 |
| 25753 |
waseem printer |
Others |
1,100 |
Others |
23-02-2021 |
| 25754 |
nimra coke |
Refreshment Expense |
100 |
Refreshment Expense |
23-02-2021 |
| 25755 |
olpers milk |
Refreshment Expense |
160 |
Refreshment Expense |
23-02-2021 |
| 25756 |
nashta |
Refreshment Expense |
100 |
Refreshment Expense |
23-02-2021 |
| 25757 |
herbal facial set |
Refreshment Expense |
3,790 |
Refreshment Expense |
22-02-2021 |
| 25758 |
tayyba auto rent |
Refreshment Expense |
100 |
Refreshment Expense |
22-02-2021 |
| 25759 |
kainat nimra oke |
Refreshment Expense |
100 |
Refreshment Expense |
22-02-2021 |
| 25760 |
maid asia advance |
Labour Expense |
6,000 |
Labour Expense |
22-02-2021 |
| 25761 |
uncle advance |
Labour Expense |
1,000 |
Labour Expense |
22-02-2021 |
| 25762 |
mehndi |
Refreshment Expense |
600 |
Refreshment Expense |
22-02-2021 |
| 25763 |
cell |
Labour Expense |
250 |
Labour Expense |
22-02-2021 |
| 25764 |
nashta |
Refreshment Expense |
100 |
Refreshment Expense |
22-02-2021 |
| 25765 |
tan |
Refreshment Expense |
50 |
Refreshment Expense |
19-02-2021 |
| 25766 |
nimra maila tea |
Refreshment Expense |
50 |
Refreshment Expense |
19-02-2021 |
| 25767 |
KANWAL MEHNDI |
Labour Expense |
2,000 |
Labour Expense |
19-02-2021 |
| 25768 |
client kids chips |
Refreshment Expense |
200 |
Refreshment Expense |
19-02-2021 |
| 25769 |
kainat coke |
Refreshment Expense |
50 |
Refreshment Expense |
19-02-2021 |
| 25770 |
saima muqadas rout |
Labour Expense |
180 |
Labour Expense |
19-02-2021 |
| 25771 |
nashta |
Refreshment Expense |
100 |
Refreshment Expense |
19-02-2021 |
| 25772 |
staff batches |
Refreshment Expense |
5,000 |
Refreshment Expense |
18-02-2021 |
| 25773 |
staff coke |
Refreshment Expense |
100 |
Refreshment Expense |
18-02-2021 |
| 25774 |
kainat food |
Refreshment Expense |
300 |
Refreshment Expense |
18-02-2021 |
| 25775 |
nim |
Refreshment Expense |
100 |
Refreshment Expense |
18-02-2021 |
| 25776 |
tee |
Refreshment Expense |
300 |
Refreshment Expense |
18-02-2021 |
| 25777 |
shugar |
Refreshment Expense |
100 |
Refreshment Expense |
18-02-2021 |
| 25778 |
foil paper |
stock |
960 |
stock |
18-02-2021 |
| 25779 |
face mask |
stock |
400 |
stock |
18-02-2021 |
| 25780 |
hair colour |
stock |
1,560 |
stock |
18-02-2021 |
| 25781 |
AUTORENT |
Labour Expense |
230 |
Labour Expense |
18-02-2021 |
| 25782 |
bride flowers |
Labour Expense |
100 |
Labour Expense |
18-02-2021 |
| 25783 |
strawbery |
Refreshment Expense |
200 |
Refreshment Expense |
18-02-2021 |
| 25784 |
olpers milk |
Refreshment Expense |
160 |
Refreshment Expense |
18-02-2021 |
| 25785 |
bike petrol |
Labour Expense |
200 |
Labour Expense |
18-02-2021 |
| 25786 |
meter file |
Labour Expense |
1,000 |
Labour Expense |
18-02-2021 |
| 25787 |
every day |
Refreshment Expense |
950 |
Refreshment Expense |
18-02-2021 |
| 25788 |
nashta |
Refreshment Expense |
100 |
Refreshment Expense |
18-02-2021 |
| 25789 |
gym flor |
Labour Expense |
25,000 |
Labour Expense |
17-02-2021 |
| 25790 |
tissues stock |
stock |
2,760 |
stock |
16-02-2021 |
| 25791 |
electrion |
Refreshment Expense |
2,350 |
Refreshment Expense |
16-02-2021 |
| 25792 |
staff food |
Refreshment Expense |
30,000 |
Refreshment Expense |
16-02-2021 |
| 25793 |
nashta |
Refreshment Expense |
450 |
Refreshment Expense |
16-02-2021 |
| 25794 |
gulraiz advance |
Labour Expense |
5,000 |
Labour Expense |
15-02-2021 |
| 25795 |
towels |
Labour Expense |
3,950 |
Labour Expense |
15-02-2021 |
| 25796 |
nashta |
Refreshment Expense |
1,070 |
Refreshment Expense |
15-02-2021 |
| 25797 |
sheashy waly ko diye |
Labour Expense |
35,000 |
Labour Expense |
15-02-2021 |
| 25798 |
suniah mam |
Labour Expense |
50,000 |
Labour Expense |
14-02-2021 |
| 25799 |
MAM CAR HORN REPAIR |
Labour Expense |
500 |
Labour Expense |
14-02-2021 |
| 25800 |
NIMRA ADVANCE |
Labour Expense |
1,000 |
Labour Expense |
14-02-2021 |
| 25801 |
suniah mam |
Labour Expense |
7,000 |
Labour Expense |
14-02-2021 |
| 25802 |
shugar |
Refreshment Expense |
100 |
Refreshment Expense |
14-02-2021 |
| 25803 |
MILK |
Refreshment Expense |
50 |
Refreshment Expense |
14-02-2021 |
| 25804 |
nashta |
Refreshment Expense |
570 |
Refreshment Expense |
14-02-2021 |
| 25805 |
OIL CHANGE |
stock |
4,200 |
stock |
13-02-2021 |
| 25806 |
BARYANI |
Refreshment Expense |
630 |
Refreshment Expense |
13-02-2021 |
| 25807 |
suniah mam |
stock |
5,000 |
stock |
13-02-2021 |
| 25808 |
BRIDE FLOWERS |
stock |
400 |
stock |
13-02-2021 |
| 25809 |
kainat coke |
Refreshment Expense |
100 |
Refreshment Expense |
13-02-2021 |
| 25810 |
SUNIAH MAM |
Labour Expense |
70,000 |
Labour Expense |
13-02-2021 |
| 25811 |
AHMAD ALI |
Refreshment Expense |
500 |
Refreshment Expense |
13-02-2021 |
| 25812 |
evrydAY MILK |
Refreshment Expense |
950 |
Refreshment Expense |
13-02-2021 |
| 25813 |
CARONA TEST |
Labour Expense |
7,500 |
Labour Expense |
13-02-2021 |
| 25814 |
nashta |
Refreshment Expense |
900 |
Refreshment Expense |
13-02-2021 |
| 25815 |
KANWAL MEHNDI |
Labour Expense |
7,000 |
Labour Expense |
13-02-2021 |
| 25816 |
GYM KHANA BILL |
Refreshment Expense |
3,320 |
Refreshment Expense |
13-02-2021 |
| 25817 |
API RINA |
Labour Expense |
10,000 |
Labour Expense |
13-02-2021 |
| 25818 |
PESTRIES |
Refreshment Expense |
880 |
Refreshment Expense |
13-02-2021 |
| 25819 |
MILK |
Refreshment Expense |
50 |
Refreshment Expense |
13-02-2021 |
| 25820 |
CHIPS |
Refreshment Expense |
60 |
Refreshment Expense |
13-02-2021 |
| 25821 |
HALEEM |
Refreshment Expense |
150 |
Refreshment Expense |
13-02-2021 |
| 25822 |
MILK |
Refreshment Expense |
50 |
Refreshment Expense |
12-02-2021 |
| 25823 |
AUTORENT |
Labour Expense |
300 |
Labour Expense |
12-02-2021 |
| 25824 |
TEa |
Refreshment Expense |
50 |
Refreshment Expense |
12-02-2021 |
| 25825 |
UNCLE |
Refreshment Expense |
1,680 |
Refreshment Expense |
12-02-2021 |
| 25826 |
elfie |
stock |
100 |
stock |
12-02-2021 |
| 25827 |
disposible bands |
Labour Expense |
5,000 |
Labour Expense |
10-02-2021 |
| 25828 |
sheashy waly ko diye |
Labour Expense |
5,000 |
Labour Expense |
10-02-2021 |
| 25829 |
carpet gym |
Labour Expense |
20,000 |
Labour Expense |
10-02-2021 |
| 25830 |
muqdas |
Labour Expense |
50 |
Labour Expense |
10-02-2021 |
| 25831 |
laywer |
Labour Expense |
2,500 |
Labour Expense |
10-02-2021 |
| 25832 |
SUNIAH MAM |
Refreshment Expense |
2,000 |
Refreshment Expense |
10-02-2021 |
| 25833 |
TEa |
Refreshment Expense |
250 |
Refreshment Expense |
10-02-2021 |
| 25834 |
shugar |
stock |
100 |
stock |
10-02-2021 |
| 25835 |
tcs bill |
Labour Expense |
110 |
Labour Expense |
10-02-2021 |
| 25836 |
mali pay |
Labour Expense |
1,000 |
Labour Expense |
10-02-2021 |
| 25837 |
elifie |
stock |
250 |
stock |
10-02-2021 |
| 25838 |
genrator petrol |
Labour Expense |
1,500 |
Labour Expense |
10-02-2021 |
| 25839 |
UNCLE |
Refreshment Expense |
100 |
Refreshment Expense |
10-02-2021 |
| 25840 |
ciment |
Labour Expense |
500 |
Labour Expense |
08-02-2021 |
| 25841 |
evrydAY MILK |
Refreshment Expense |
950 |
Refreshment Expense |
08-02-2021 |
| 25842 |
polish |
Labour Expense |
15,000 |
Labour Expense |
08-02-2021 |
| 25843 |
staff breakfast |
Refreshment Expense |
300 |
Refreshment Expense |
08-02-2021 |
| 25844 |
ESHAL |
Labour Expense |
30,000 |
Labour Expense |
08-02-2021 |
| 25845 |
rina api auto rent |
Labour Expense |
270 |
Labour Expense |
08-02-2021 |
| 25846 |
camery wala |
Labour Expense |
10,000 |
Labour Expense |
08-02-2021 |
| 25847 |
suniah mam |
Labour Expense |
3,000 |
Labour Expense |
08-02-2021 |
| 25848 |
gaass cylander |
stock |
500 |
stock |
08-02-2021 |
| 25849 |
UNCLE |
guard |
200 |
guard |
08-02-2021 |
| 25850 |
nashta |
Refreshment Expense |
100 |
Refreshment Expense |
08-02-2021 |
| 25851 |
api saba auto rent |
Labour Expense |
7,000 |
Labour Expense |
07-02-2021 |
| 25852 |
sheashy waly ko diye |
Labour Expense |
300 |
Labour Expense |
07-02-2021 |
| 25853 |
TEa |
Refreshment Expense |
50 |
Refreshment Expense |
07-02-2021 |
| 25854 |
ESHAL |
Refreshment Expense |
100 |
Refreshment Expense |
07-02-2021 |
| 25855 |
UNCLE |
guard |
200 |
guard |
07-02-2021 |
| 25856 |
washing powder |
stock |
450 |
stock |
07-02-2021 |
| 25857 |
uncle mobile |
stock |
2,400 |
stock |
07-02-2021 |
| 25858 |
setting sapry |
stock |
11,140 |
stock |
07-02-2021 |
| 25859 |
maheen chips |
Refreshment Expense |
150 |
Refreshment Expense |
07-02-2021 |
| 25860 |
surf |
stock |
330 |
stock |
07-02-2021 |
| 25861 |
nashta |
Refreshment Expense |
710 |
Refreshment Expense |
07-02-2021 |
| 25862 |
browian |
Refreshment Expense |
1,380 |
Refreshment Expense |
05-02-2021 |
| 25863 |
kainat coke |
Refreshment Expense |
300 |
Refreshment Expense |
05-02-2021 |
| 25864 |
m.ali electrion |
Labour Expense |
13,420 |
Labour Expense |
05-02-2021 |
| 25865 |
TEa |
Refreshment Expense |
50 |
Refreshment Expense |
05-02-2021 |
| 25866 |
TEa |
guard |
100 |
guard |
05-02-2021 |
| 25867 |
nashta |
Refreshment Expense |
470 |
Refreshment Expense |
05-02-2021 |
| 25868 |
tea uncle |
guard |
100 |
guard |
04-02-2021 |
| 25869 |
washing machine installment |
Labour Expense |
2,500 |
Labour Expense |
04-02-2021 |
| 25870 |
solution tape |
stock |
20 |
stock |
04-02-2021 |
| 25871 |
sheashy waly ko diye |
Labour Expense |
10,000 |
Labour Expense |
04-02-2021 |
| 25872 |
kainat coke |
Refreshment Expense |
50 |
Refreshment Expense |
04-02-2021 |
| 25873 |
londri ki basket |
Labour Expense |
11,637 |
Labour Expense |
04-02-2021 |
| 25874 |
machine ki choki |
Labour Expense |
1,500 |
Labour Expense |
04-02-2021 |
| 25875 |
client return |
guard |
100 |
guard |
04-02-2021 |
| 25876 |
washing machine lodder rent |
Labour Expense |
600 |
Labour Expense |
04-02-2021 |
| 25877 |
camery wala |
Labour Expense |
9,000 |
Labour Expense |
04-02-2021 |
| 25878 |
sonf |
Refreshment Expense |
500 |
Refreshment Expense |
04-02-2021 |
| 25879 |
every day |
Refreshment Expense |
950 |
Refreshment Expense |
04-02-2021 |
| 25880 |
disposible glass |
stock |
70 |
stock |
04-02-2021 |
| 25881 |
salon towels |
stock |
3,000 |
stock |
04-02-2021 |
| 25882 |
disposible bands |
stock |
3,500 |
stock |
04-02-2021 |
| 25883 |
face mask |
stock |
400 |
stock |
04-02-2021 |
| 25884 |
sheashy waly ko diye |
Labour Expense |
300 |
Labour Expense |
04-02-2021 |
| 25885 |
nashta |
guard |
100 |
guard |
04-02-2021 |
| 25886 |
foil paper |
stock |
960 |
stock |
04-02-2021 |
| 25887 |
furniture advance |
Labour Expense |
50,000 |
Labour Expense |
03-02-2021 |
| 25888 |
TEa bags |
Refreshment Expense |
440 |
Refreshment Expense |
03-02-2021 |
| 25889 |
attendence register |
stock |
120 |
stock |
03-02-2021 |
| 25890 |
ESHAL |
Refreshment Expense |
50 |
Refreshment Expense |
03-02-2021 |
| 25891 |
paint |
Labour Expense |
2,000 |
Labour Expense |
03-02-2021 |
| 25892 |
nashta |
guard |
100 |
guard |
03-02-2021 |
| 25893 |
sugar |
Refreshment Expense |
100 |
Refreshment Expense |
03-02-2021 |
| 25894 |
washing unit |
Labour Expense |
1,500 |
Labour Expense |
31-01-2021 |
| 25895 |
TEa |
Refreshment Expense |
950 |
Refreshment Expense |
31-01-2021 |
| 25896 |
TEa |
Refreshment Expense |
200 |
Refreshment Expense |
31-01-2021 |
| 25897 |
maid pay |
Labour Expense |
6,000 |
Labour Expense |
31-01-2021 |
| 25898 |
soaps ++ |
stock |
2,670 |
stock |
31-01-2021 |
| 25899 |
UNCLE |
Labour Expense |
200 |
Labour Expense |
31-01-2021 |
| 25900 |
jahroo |
stock |
550 |
stock |
31-01-2021 |
| 25901 |
TEa |
Refreshment Expense |
750 |
Refreshment Expense |
31-01-2021 |
| 25902 |
kainat |
Refreshment Expense |
450 |
Refreshment Expense |
31-01-2021 |
| 25903 |
soap |
stock |
100 |
stock |
31-01-2021 |
| 25904 |
elfie |
stock |
100 |
stock |
31-01-2021 |
| 25905 |
nashta |
Refreshment Expense |
900 |
Refreshment Expense |
31-01-2021 |
| 25906 |
sagirah wax |
Labour Expense |
1,500 |
Labour Expense |
29-01-2021 |
| 25907 |
everyday milk shugar |
Refreshment Expense |
1,050 |
Refreshment Expense |
29-01-2021 |
| 25908 |
face mask |
stock |
200 |
stock |
29-01-2021 |
| 25909 |
kainat coke |
Refreshment Expense |
50 |
Refreshment Expense |
29-01-2021 |
| 25910 |
stock |
stock |
100 |
stock |
29-01-2021 |
| 25911 |
UNCLE |
Refreshment Expense |
200 |
Refreshment Expense |
29-01-2021 |
| 25912 |
soap |
stock |
130 |
stock |
29-01-2021 |
| 25913 |
nashta |
Refreshment Expense |
930 |
Refreshment Expense |
29-01-2021 |
| 25914 |
advance |
Labour Expense |
1,000 |
Labour Expense |
26-01-2021 |
| 25915 |
UNCLE |
guard |
1,000 |
guard |
26-01-2021 |
| 25916 |
ESHAL |
Refreshment Expense |
50 |
Refreshment Expense |
26-01-2021 |
| 25917 |
ESHAL |
Refreshment Expense |
100 |
Refreshment Expense |
26-01-2021 |
| 25918 |
sheashy waly ko diye |
Labour Expense |
1,500 |
Labour Expense |
26-01-2021 |
| 25919 |
stock |
stock |
870 |
stock |
26-01-2021 |
| 25920 |
sheashy waly ko diye |
Labour Expense |
500 |
Labour Expense |
26-01-2021 |
| 25921 |
TEa |
Refreshment Expense |
100 |
Refreshment Expense |
26-01-2021 |
| 25922 |
nashta |
Refreshment Expense |
200 |
Refreshment Expense |
26-01-2021 |
| 25923 |
glass wala |
Labour Expense |
300 |
Labour Expense |
26-01-2021 |
| 25924 |
rent |
Others |
300 |
Others |
25-01-2021 |
| 25925 |
suger |
Refreshment Expense |
100 |
Refreshment Expense |
25-01-2021 |
| 25926 |
mistry for board |
Labour Expense |
1,000 |
Labour Expense |
25-01-2021 |
| 25927 |
food delevry |
Others |
200 |
Others |
25-01-2021 |
| 25928 |
polish |
Labour Expense |
10,000 |
Labour Expense |
25-01-2021 |
| 25929 |
dhobhi |
Others |
5,000 |
Others |
25-01-2021 |
| 25930 |
comb |
Others |
20 |
Others |
25-01-2021 |
| 25931 |
every day |
Refreshment Expense |
950 |
Refreshment Expense |
25-01-2021 |
| 25932 |
saif cook |
Others |
500 |
Others |
25-01-2021 |
| 25933 |
soaps ++ |
Others |
450 |
Others |
25-01-2021 |
| 25934 |
ESHAL |
Refreshment Expense |
100 |
Refreshment Expense |
25-01-2021 |
| 25935 |
fasial threads bill |
Labour Expense |
2,300 |
Labour Expense |
25-01-2021 |
| 25936 |
board ka samaan |
Labour Expense |
870 |
Labour Expense |
25-01-2021 |
| 25937 |
nashta |
guard |
230 |
guard |
25-01-2021 |
| 25938 |
ESHAL |
Refreshment Expense |
100 |
Refreshment Expense |
23-01-2021 |
| 25939 |
UNCLE |
guard |
100 |
guard |
23-01-2021 |
| 25940 |
kanwal mehndi |
Labour Expense |
1,000 |
Labour Expense |
23-01-2021 |
| 25941 |
TEa |
Refreshment Expense |
60 |
Refreshment Expense |
23-01-2021 |
| 25942 |
API RINA FRNDS JUICE |
Refreshment Expense |
200 |
Refreshment Expense |
23-01-2021 |
| 25943 |
sheashy waly ko diye |
Labour Expense |
300 |
Labour Expense |
23-01-2021 |
| 25944 |
UNCLE |
guard |
50 |
guard |
23-01-2021 |
| 25945 |
SUNIAH MAM |
debit |
200 |
debit |
23-01-2021 |
| 25946 |
AMNA HALEEMA BIRTHDAY COLD DRINKS |
stock |
2,100 |
stock |
23-01-2021 |
| 25947 |
BALL POINTS MARKER |
debit |
150 |
debit |
23-01-2021 |
| 25948 |
evrydAY MILK |
Refreshment Expense |
940 |
Refreshment Expense |
23-01-2021 |
| 25949 |
staff breakfast |
Refreshment Expense |
930 |
Refreshment Expense |
23-01-2021 |
| 25950 |
glass wala |
Labour Expense |
5,000 |
Labour Expense |
23-01-2021 |
| 25951 |
b0ards |
Labour Expense |
20,000 |
Labour Expense |
23-01-2021 |
| 25952 |
ESHAL |
Others |
180 |
Others |
21-01-2021 |
| 25953 |
SHESHA RANT |
Others |
300 |
Others |
21-01-2021 |
| 25954 |
TAX |
Others |
3,000 |
Others |
21-01-2021 |
| 25955 |
wood for fair |
Others |
1,700 |
Others |
21-01-2021 |
| 25956 |
she costmic bill |
stock |
37,750 |
stock |
21-01-2021 |
| 25957 |
sheashy waly ko diye |
Labour Expense |
16,000 |
Labour Expense |
21-01-2021 |
| 25958 |
nashta |
guard |
100 |
guard |
21-01-2021 |
| 25959 |
testing |
Refreshment Expense |
100 |
Refreshment Expense |
29-12-2020 |
| 25960 |
TESTING |
Refreshment Expense |
1,000 |
Refreshment Expense |
28-12-2020 |
| 25961 |
TESTING |
Labour Expense |
1,000 |
Labour Expense |
21-12-2020 |
| 25962 |
TESTING |
Labour Expense |
17,000 |
Labour Expense |
21-12-2020 |
| 25963 |
TESTING |
Labour Expense |
11,000 |
Labour Expense |
21-12-2020 |
| 25964 |
TESTING |
Others |
2,000 |
Others |
21-12-2020 |
| 25965 |
TESTING |
Others |
2,000 |
Others |
21-12-2020 |
| 25966 |
TESTING |
debit |
3,000 |
debit |
21-12-2020 |
| 25967 |
TESTING |
Labour Expense |
200 |
Labour Expense |
21-12-2020 |
| 25968 |
break fast |
guard |
100 |
guard |
21-12-2020 |
| 25969 |
TESTING |
Refreshment Expense |
481 |
Refreshment Expense |
21-12-2020 |
| 25970 |
glass wala |
Others |
8,000 |
Others |
18-12-2020 |
| 25971 |
hydra stock |
Refreshment Expense |
25,000 |
Refreshment Expense |
18-12-2020 |
| 25972 |
surf |
Others |
100 |
Others |
18-12-2020 |
| 25973 |
hand sanitizer |
Refreshment Expense |
1,580 |
Refreshment Expense |
18-12-2020 |
| 25974 |
hand sanitizer |
Refreshment Expense |
1,580 |
Refreshment Expense |
18-12-2020 |