Total Expense For (July 2026): 1,585,200
|
ID
|
Expense Details
|
Expense Type
|
Expense Amount
|
Payment Type
|
Expense Date
|
| 1 |
electircity bil |
utility bill |
28,250 |
cash |
14-07-2026 |
| 2 |
bandage |
Others |
50 |
cash |
14-07-2026 |
| 3 |
komal mehndi comission |
commission |
550 |
cash |
14-07-2026 |
| 4 |
egg |
Others |
20 |
cash |
14-07-2026 |
| 5 |
staff milk |
Refreshment Expense |
300 |
cash |
14-07-2026 |
| 6 |
shop bill/tea bill |
Refreshment Expense |
500 |
cash |
13-07-2026 |
| 7 |
sadqa |
sadqa |
150 |
cash |
13-07-2026 |
| 8 |
rimsha bikni commision 5 |
commission |
4,000 |
cash |
13-07-2026 |
| 9 |
muhammad ali camera reparing |
Others |
1,500 |
cash |
13-07-2026 |
| 10 |
injection |
Others |
150 |
cash |
13-07-2026 |
| 11 |
asad bhai cafe ketly |
Asad ijaaz |
20,000 |
cash |
13-07-2026 |
| 12 |
uncle khana/baraf |
Others |
850 |
cash |
13-07-2026 |
| 13 |
currency machine |
Others |
950 |
cash |
13-07-2026 |
| 14 |
staff milk |
Others |
1,000 |
cash |
13-07-2026 |
| 15 |
meni pedi shapper |
Others |
700 |
cash |
13-07-2026 |
| 16 |
egg |
Others |
20 |
cash |
13-07-2026 |
| 17 |
staff milk |
Refreshment Expense |
300 |
cash |
13-07-2026 |
| 18 |
clossing |
sunia mam |
138,090 |
cash |
12-07-2026 |
| 19 |
rimsha bikni commision 3 |
commission |
2,400 |
cash |
12-07-2026 |
| 20 |
soniA BIKNI commision 2 |
commission |
1,000 |
cash |
12-07-2026 |
| 21 |
uncle khana/baraf |
Others |
850 |
cash |
12-07-2026 |
| 22 |
cylender gas/rent |
Others |
18,300 |
cash |
12-07-2026 |
| 23 |
bhai saif |
sunia mam |
12,000 |
cash |
12-07-2026 |
| 24 |
staff milk |
Others |
1,000 |
cash |
12-07-2026 |
| 25 |
saloon bike petrol |
Others |
1,000 |
cash |
12-07-2026 |
| 26 |
isal-e- sawab makhni |
sunia mam |
15,000 |
cash |
12-07-2026 |
| 27 |
name card |
Others |
7,750 |
cash |
12-07-2026 |
| 28 |
tazab/farnal |
Others |
470 |
cash |
12-07-2026 |
| 29 |
bride flowers 1 |
Others |
300 |
cash |
12-07-2026 |
| 30 |
shop bill |
utility bill |
340 |
cash |
12-07-2026 |
| 31 |
staff milk |
Others |
300 |
cash |
12-07-2026 |
| 32 |
gulraiz medicin |
Others |
650 |
cash |
11-07-2026 |
| 33 |
kishwar |
Others |
2,000 |
cash |
11-07-2026 |
| 34 |
rabia baji parsal |
Others |
700 |
cash |
11-07-2026 |
| 35 |
sadqa |
sadqa |
300 |
cash |
11-07-2026 |
| 36 |
bin covers |
Others |
1,000 |
cash |
11-07-2026 |
| 37 |
sana s ozempic |
Others |
28,000 |
cash |
11-07-2026 |
| 38 |
rimsha bikni commision 2 |
commission |
1,600 |
cash |
11-07-2026 |
| 39 |
bride flowers 1 |
Others |
300 |
cash |
11-07-2026 |
| 40 |
LIAQUAT STOCK |
stock |
7,680 |
cash |
11-07-2026 |
| 41 |
tea bill |
Others |
200 |
cash |
11-07-2026 |
| 42 |
uncle khana/baraf |
Others |
850 |
cash |
11-07-2026 |
| 43 |
ahmad ali |
sunia mam |
10,000 |
cash |
11-07-2026 |
| 44 |
staff milk |
Others |
1,000 |
cash |
11-07-2026 |
| 45 |
eman hair cut |
Others |
2,000 |
cash |
11-07-2026 |
| 46 |
freshia bil |
stock |
34,250 |
cash |
11-07-2026 |
| 47 |
stock rent |
stock |
500 |
cash |
11-07-2026 |
| 48 |
comfort |
utility bill |
250 |
cash |
11-07-2026 |
| 49 |
she stock bill |
stock |
10,200 |
cash |
11-07-2026 |
| 50 |
egg |
Others |
20 |
cash |
11-07-2026 |
| 51 |
staff milk |
Refreshment Expense |
300 |
cash |
11-07-2026 |
| 52 |
sadka |
Sadka charity |
20 |
cash |
10-07-2026 |
| 53 |
dua duhan |
Refreshment Expense |
500 |
cash |
10-07-2026 |
| 54 |
rimsha bikni commision 5 |
commission |
4,000 |
cash |
10-07-2026 |
| 55 |
asad bhai cafe ketly |
Asad ijaaz |
15,000 |
cash |
10-07-2026 |
| 56 |
maam iffat |
sunia mam |
200,000 |
cash |
10-07-2026 |
| 57 |
medicine |
Medicine |
30 |
cash |
10-07-2026 |
| 58 |
staff milk |
Others |
1,000 |
cash |
10-07-2026 |
| 59 |
gym khana bill |
utility bill |
700 |
cash |
10-07-2026 |
| 60 |
uncle khana/baraf |
Others |
850 |
cash |
10-07-2026 |
| 61 |
disposible glass |
Others |
50 |
cash |
10-07-2026 |
| 62 |
staff milk |
Others |
300 |
cash |
10-07-2026 |
| 63 |
soniA BIKNI commision 1 |
commission |
500 |
cash |
09-07-2026 |
| 64 |
tea bil |
Refreshment Expense |
100 |
cash |
09-07-2026 |
| 65 |
fan /steamer /pedistl rent |
Others |
1,000 |
cash |
09-07-2026 |
| 66 |
fan /ac reparing/stemar |
Others |
4,500 |
cash |
09-07-2026 |
| 67 |
sadqa |
Sadka |
50 |
cash |
09-07-2026 |
| 68 |
sadqa |
Sadka |
180 |
cash |
09-07-2026 |
| 69 |
rimsha bikni commision 6 |
commission |
4,800 |
cash |
09-07-2026 |
| 70 |
taj bibi sadqa |
sadqa |
2,500 |
cash |
09-07-2026 |
| 71 |
mahnoor advance |
Advance |
4,000 |
cash |
09-07-2026 |
| 72 |
cotton/olive oil/dettol |
utility bill |
2,620 |
cash |
09-07-2026 |
| 73 |
uncle khana/baraf |
Others |
850 |
cash |
09-07-2026 |
| 74 |
asad bhai cafe ketly |
Asad ijaaz |
10,000 |
cash |
09-07-2026 |
| 75 |
tea gass cyclender |
Others |
2,000 |
cash |
09-07-2026 |
| 76 |
hafiz coco |
sunia mam |
109,000 |
cash |
09-07-2026 |
| 77 |
bandage/tape/alfi/anda |
utility bill |
240 |
cash |
09-07-2026 |
| 78 |
razer |
utility bill |
660 |
cash |
09-07-2026 |
| 79 |
staff milk/baraf |
Others |
350 |
cash |
09-07-2026 |
| 80 |
generator reparing/labour |
Others |
10,000 |
cash |
09-07-2026 |
| 81 |
tea bil |
Refreshment Expense |
300 |
cash |
08-07-2026 |
| 82 |
plumber saman/labour/electration buton labour |
Labour Expense |
9,150 |
cash |
08-07-2026 |
| 83 |
generator labour |
Labour Expense |
500 |
cash |
08-07-2026 |
| 84 |
biscuit |
Others |
50 |
cash |
08-07-2026 |
| 85 |
rimsha bikni commision 6 |
commission |
4,800 |
cash |
08-07-2026 |
| 86 |
uncle khana/baraf |
Others |
850 |
cash |
08-07-2026 |
| 87 |
photocopy |
Others |
1,000 |
cash |
08-07-2026 |
| 88 |
ptcl bill |
utility bill |
2,000 |
cash |
08-07-2026 |
| 89 |
bhai saif |
Others |
1,500 |
cash |
08-07-2026 |
| 90 |
staff milk 2 days payment |
Others |
2,000 |
cash |
08-07-2026 |
| 91 |
sadqa |
sadqa |
100 |
cash |
08-07-2026 |
| 92 |
sabo sadqa |
Sadka |
3,000 |
cash |
08-07-2026 |
| 93 |
alfi |
Others |
90 |
cash |
08-07-2026 |
| 94 |
egg |
Others |
20 |
cash |
08-07-2026 |
| 95 |
staff milk |
Refreshment Expense |
300 |
cash |
08-07-2026 |
| 96 |
plumber labour/saman motor pump / |
Labour Expense |
30,660 |
cash |
07-07-2026 |
| 97 |
bike registerd payment |
Others |
7,000 |
cash |
07-07-2026 |
| 98 |
rimsha bikni commision 1 |
Others |
800 |
cash |
07-07-2026 |
| 99 |
face mask |
Others |
300 |
cash |
07-07-2026 |
| 100 |
photocopy |
Others |
750 |
cash |
07-07-2026 |
| 101 |
uncle khana/baraf |
Others |
900 |
cash |
07-07-2026 |
| 102 |
staff milk |
Others |
1,000 |
cash |
07-07-2026 |
| 103 |
makhni uncle bahu sadqa |
sadqa |
4,100 |
cash |
07-07-2026 |
| 104 |
carpanter labour |
Labour Expense |
2,000 |
cash |
07-07-2026 |
| 105 |
anda |
Others |
40 |
cash |
07-07-2026 |
| 106 |
staff milk/baraf |
Others |
350 |
cash |
07-07-2026 |
| 107 |
door saman |
Others |
1,200 |
cash |
07-07-2026 |
| 108 |
tcs/photocopy |
Others |
1,500 |
cash |
06-07-2026 |
| 109 |
sadqa |
Others |
50 |
cash |
06-07-2026 |
| 110 |
rimsha bikni commision 4 |
commission |
4,000 |
cash |
06-07-2026 |
| 111 |
sadqa |
sadqa |
200 |
cash |
06-07-2026 |
| 112 |
carpant saman/labour |
Labour Expense |
2,000 |
cash |
06-07-2026 |
| 113 |
staff milk |
Others |
1,000 |
cash |
06-07-2026 |
| 114 |
ac rent |
Others |
400 |
cash |
06-07-2026 |
| 115 |
new guard lunch |
Others |
200 |
cash |
06-07-2026 |
| 116 |
sunia maam parcel |
sunia mam |
9,000 |
cash |
06-07-2026 |
| 117 |
staff milk/baraf |
Others |
350 |
cash |
06-07-2026 |
| 118 |
rimsha bikni commision 2 |
commission |
1,600 |
cash |
05-07-2026 |
| 119 |
mask/brush/water bottl |
Others |
300 |
cash |
05-07-2026 |
| 120 |
can berry/staff milk/razia |
Refreshment Expense |
1,600 |
cash |
05-07-2026 |
| 121 |
fatima haircut |
sunia mam |
2,000 |
cash |
05-07-2026 |
| 122 |
new guard pay |
staff pays |
25,000 |
cash |
05-07-2026 |
| 123 |
salma anti komati |
sunia mam |
60,000 |
cash |
05-07-2026 |
| 124 |
gulraiz uncel auto rent/khana |
Others |
5,900 |
cash |
05-07-2026 |
| 125 |
newspapers |
Others |
250 |
cash |
05-07-2026 |
| 126 |
flower |
sunia mam |
1,000 |
cash |
05-07-2026 |
| 127 |
egg |
Others |
20 |
cash |
05-07-2026 |
| 128 |
staff milk |
Refreshment Expense |
300 |
cash |
05-07-2026 |
| 129 |
nusrat antii sadka |
Sadka |
3,000 |
cash |
04-07-2026 |
| 130 |
staff milk |
Refreshment Expense |
1,000 |
cash |
04-07-2026 |
| 131 |
liaqat stock |
stock |
18,250 |
cash |
04-07-2026 |
| 132 |
sadka for masjid |
Sadka |
100 |
cash |
04-07-2026 |
| 133 |
ahmad ali refreshment |
Refreshment Expense |
1,900 |
cash |
04-07-2026 |
| 134 |
chai |
Others |
60 |
cash |
04-07-2026 |
| 135 |
rimsha bikni cammission 1 |
commission |
800 |
cash |
04-07-2026 |
| 136 |
SADQA |
sadqa |
100 |
cash |
04-07-2026 |
| 137 |
TCS |
Others |
660 |
cash |
04-07-2026 |
| 138 |
uncle khana/baraf/alfi |
Others |
1,000 |
cash |
04-07-2026 |
| 139 |
asad bhai cafe ketly |
sunia mam |
50,000 |
cash |
04-07-2026 |
| 140 |
parcel/saloon bike saman/petrol/helmet |
Others |
5,000 |
cash |
04-07-2026 |
| 141 |
tissue BILL |
Others |
4,800 |
cash |
04-07-2026 |
| 142 |
uncle gulriaz medicine |
Others |
680 |
cash |
04-07-2026 |
| 143 |
hafiz coco |
sunia mam |
100,000 |
cash |
04-07-2026 |
| 144 |
saman |
Others |
2,000 |
cash |
04-07-2026 |
| 145 |
saloon phone packge |
Others |
1,900 |
cash |
04-07-2026 |
| 146 |
juice machine reparing |
Others |
600 |
cash |
04-07-2026 |
| 147 |
stock rent |
Rent |
850 |
cash |
04-07-2026 |
| 148 |
SUNIA MAAM parcel |
sunia mam |
12,250 |
cash |
04-07-2026 |
| 149 |
staff milk |
Refreshment Expense |
300 |
cash |
04-07-2026 |
| 150 |
sadka |
Sadka charity |
10 |
cash |
03-07-2026 |
| 151 |
soniA BIKNI commision 1 |
commission |
500 |
cash |
03-07-2026 |
| 152 |
shop bill/suraf/egg/sponge/colddrink |
Refreshment Expense |
540 |
cash |
03-07-2026 |
| 153 |
laiba j auto rent |
Rent |
500 |
cash |
03-07-2026 |
| 154 |
model shoot |
sunia mam |
25,000 |
cash |
03-07-2026 |
| 155 |
uncle khana/baraf |
Others |
850 |
cash |
03-07-2026 |
| 156 |
pads |
Others |
6,450 |
cash |
03-07-2026 |
| 157 |
mali pay |
Others |
3,000 |
cash |
03-07-2026 |
| 158 |
nadia maam parcel |
mam nadia |
13,500 |
cash |
03-07-2026 |
| 159 |
staff milk |
Others |
1,000 |
cash |
03-07-2026 |
| 160 |
fiber bil |
Others |
6,300 |
cash |
03-07-2026 |
| 161 |
staff milk |
Others |
300 |
cash |
03-07-2026 |
| 162 |
water bill |
utility bill |
10,000 |
cash |
03-07-2026 |
| 163 |
dr irum azir kametti |
sunia mam |
40,000 |
cash |
02-07-2026 |
| 164 |
plumber saman/labour |
renovation |
3,200 |
cash |
02-07-2026 |
| 165 |
elfi/egg/moter comfort |
Others |
500 |
cash |
02-07-2026 |
| 166 |
sadqa |
Sadka |
150 |
cash |
02-07-2026 |
| 167 |
bin covers |
Others |
1,000 |
cash |
02-07-2026 |
| 168 |
everyday |
Others |
1,000 |
cash |
02-07-2026 |
| 169 |
rimsha bikni commision 3 |
commission |
2,400 |
cash |
02-07-2026 |
| 170 |
bilding rent |
Others |
12,000 |
cash |
02-07-2026 |
| 171 |
bilding rent |
Others |
82,500 |
cash |
02-07-2026 |
| 172 |
uncle khana/baraf |
Others |
850 |
cash |
02-07-2026 |
| 173 |
sunia maam staff tip |
sunia mam |
2,000 |
cash |
02-07-2026 |
| 174 |
TIRZEE |
sunia mam |
4,000 |
cash |
02-07-2026 |
| 175 |
staff milk |
Others |
1,000 |
cash |
02-07-2026 |
| 176 |
staff milk |
Others |
300 |
cash |
02-07-2026 |
| 177 |
Ricca wax |
stock |
62,980 |
check |
01-07-2026 |
| 178 |
Building rent |
Rent |
54,800 |
cash |
01-07-2026 |
| 179 |
shop bill/bleach/suraf/lemon max/elfi/cock tin/chai pati |
Refreshment Expense |
1,900 |
cash |
01-07-2026 |
| 180 |
aqsa /zartasha lunch payment |
staff pays |
4,000 |
cash |
01-07-2026 |
| 181 |
client payment |
Others |
1,000 |
cash |
01-07-2026 |
| 182 |
sadqa |
sadqa |
170 |
cash |
01-07-2026 |
| 183 |
sunia maam cometti |
sunia mam |
10,000 |
cash |
01-07-2026 |
| 184 |
sagira cometti |
Others |
5,000 |
cash |
01-07-2026 |
| 185 |
sadia baji |
Others |
30,000 |
cash |
01-07-2026 |
| 186 |
sunia maam |
sunia mam |
10,000 |
cash |
01-07-2026 |
| 187 |
photo copy |
Others |
200 |
cash |
01-07-2026 |
| 188 |
abida stock payment |
stock |
19,450 |
cash |
01-07-2026 |
| 189 |
TCS/RENT |
Others |
1,200 |
cash |
01-07-2026 |
| 190 |
staff milk |
Others |
1,000 |
cash |
01-07-2026 |
| 191 |
harry sadqa |
Sadka |
2,500 |
cash |
01-07-2026 |
| 192 |
cylender gas/rent |
Others |
20,500 |
cash |
01-07-2026 |
| 193 |
rabia kalyar |
stock |
3,300 |
cash |
01-07-2026 |
| 194 |
stock tcs |
stock |
1,000 |
cash |
01-07-2026 |
| 195 |
uncle khana/baraf |
Others |
850 |
cash |
01-07-2026 |
| 196 |
masjid chanda |
Others |
500 |
cash |
01-07-2026 |
| 197 |
sunia maam parcel |
sunia mam |
3,330 |
cash |
01-07-2026 |
| 198 |
staff milk |
Refreshment Expense |
300 |
cash |
01-07-2026 |