Total Expense For (June 2026): 3,139,853
|
ID
|
Expense Details
|
Expense Type
|
Expense Amount
|
Payment Type
|
Expense Date
|
| 1 |
shop bill/tea bill |
Refreshment Expense |
1,900 |
cash |
23-06-2026 |
| 2 |
sadka |
Others |
20 |
cash |
19-06-2026 |
| 3 |
shop bill/tea bill |
Others |
250 |
cash |
19-06-2026 |
| 4 |
every day milk |
Refreshment Expense |
850 |
cash |
19-06-2026 |
| 5 |
early closing |
sunia mam |
78,000 |
cash |
19-06-2026 |
| 6 |
sadqa |
sadqa |
300 |
cash |
19-06-2026 |
| 7 |
rimsha bikni commision 5 |
commission |
4,000 |
cash |
19-06-2026 |
| 8 |
bhai saif |
Others |
2,800 |
cash |
19-06-2026 |
| 9 |
photocopy |
Others |
150 |
cash |
19-06-2026 |
| 10 |
tea gass cyclender |
Others |
2,000 |
cash |
19-06-2026 |
| 11 |
staff milk |
Others |
1,000 |
cash |
19-06-2026 |
| 12 |
muslim shower labour |
Labour Expense |
1,400 |
cash |
19-06-2026 |
| 13 |
medicine |
Medicine |
310 |
cash |
19-06-2026 |
| 14 |
carpent cleaning |
Others |
500 |
cash |
19-06-2026 |
| 15 |
sana s medicine |
Medicine |
520 |
cash |
19-06-2026 |
| 16 |
rabia kalyar parcel |
Others |
2,400 |
cash |
19-06-2026 |
| 17 |
online payment transfer |
Others |
250 |
cash |
19-06-2026 |
| 18 |
uncle khana/baraf |
Others |
850 |
cash |
19-06-2026 |
| 19 |
staff milk |
Others |
300 |
cash |
19-06-2026 |
| 20 |
mehzan photocopy |
Others |
1,500 |
cash |
18-06-2026 |
| 21 |
rimsha bikni commision 2 |
commission |
1,600 |
cash |
18-06-2026 |
| 22 |
sadqa |
Others |
50 |
cash |
18-06-2026 |
| 23 |
shop bill/tea bill |
utility bill |
270 |
cash |
18-06-2026 |
| 24 |
sadqa |
sadqa |
350 |
cash |
18-06-2026 |
| 25 |
sheryal advance |
Advance |
10,000 |
cash |
18-06-2026 |
| 26 |
tissue BILL |
Others |
4,800 |
cash |
18-06-2026 |
| 27 |
auto rent |
Others |
500 |
cash |
18-06-2026 |
| 28 |
staff milk |
Others |
1,000 |
cash |
18-06-2026 |
| 29 |
electirtion labour/ saman |
Labour Expense |
10,000 |
cash |
18-06-2026 |
| 30 |
sunia maam medicine |
sunia mam |
500 |
cash |
18-06-2026 |
| 31 |
sofa auto rent |
Rent |
600 |
cash |
18-06-2026 |
| 32 |
uncle khana/baraf |
Others |
950 |
cash |
18-06-2026 |
| 33 |
auto rent |
Others |
300 |
cash |
18-06-2026 |
| 34 |
staff milk |
Others |
300 |
cash |
18-06-2026 |
| 35 |
rabia kalyar parcel |
Others |
1,700 |
cash |
18-06-2026 |
| 36 |
soniA BIKNI commision 1 |
commission |
500 |
cash |
17-06-2026 |
| 37 |
uncle khana |
Refreshment Expense |
750 |
cash |
17-06-2026 |
| 38 |
match box sadka |
Others |
350 |
cash |
17-06-2026 |
| 39 |
extenso bill |
stock |
40,000 |
cash |
17-06-2026 |
| 40 |
MEHBOOB steal |
Others |
7,500 |
cash |
17-06-2026 |
| 41 |
rimsha bikni commision 5 |
commission |
4,000 |
cash |
17-06-2026 |
| 42 |
ac rent |
Others |
500 |
cash |
17-06-2026 |
| 43 |
staff milk |
Refreshment Expense |
1,000 |
cash |
17-06-2026 |
| 44 |
kinza staff advance |
Advance |
1,000 |
cash |
17-06-2026 |
| 45 |
nadia baji parcel |
Others |
3,400 |
cash |
17-06-2026 |
| 46 |
staff milk |
Others |
300 |
cash |
17-06-2026 |
| 47 |
leather advance |
utility bill |
13,000 |
cash |
16-06-2026 |
| 48 |
paint petrol labour |
Others |
1,350 |
cash |
16-06-2026 |
| 49 |
shop bill/tea bill |
utility bill |
1,200 |
cash |
16-06-2026 |
| 50 |
uncle khana/baraf |
Others |
850 |
cash |
16-06-2026 |
| 51 |
fake note |
Others |
1,000 |
cash |
16-06-2026 |
| 52 |
bhai saif |
Others |
300 |
cash |
16-06-2026 |
| 53 |
plumber saman /labour |
Labour Expense |
16,200 |
cash |
16-06-2026 |
| 54 |
komal mehndi comission |
commission |
400 |
cash |
16-06-2026 |
| 55 |
sunia maam |
sunia mam |
15,000 |
cash |
16-06-2026 |
| 56 |
staff milk |
Others |
1,000 |
cash |
16-06-2026 |
| 57 |
stock auto rent |
Rent |
300 |
cash |
16-06-2026 |
| 58 |
newspaper |
Others |
200 |
cash |
16-06-2026 |
| 59 |
electirtion labour |
Labour Expense |
3,800 |
cash |
16-06-2026 |
| 60 |
staff milk |
Others |
300 |
cash |
16-06-2026 |
| 61 |
rimsha bikni commision 2 |
commission |
1,600 |
cash |
15-06-2026 |
| 62 |
sadqa |
Sadka |
400 |
cash |
15-06-2026 |
| 63 |
plumber saman |
Others |
10,000 |
cash |
15-06-2026 |
| 64 |
makeup room lock |
Others |
2,800 |
cash |
15-06-2026 |
| 65 |
bhai saif |
Others |
6,700 |
cash |
15-06-2026 |
| 66 |
elachi/patkari |
Others |
650 |
Cash |
15-06-2026 |
| 67 |
sunia maam medicine |
sunia mam |
500 |
cash |
15-06-2026 |
| 68 |
uncle khana/baraf |
Others |
850 |
cash |
15-06-2026 |
| 69 |
hafiz coco |
sunia mam |
107,000 |
cash |
15-06-2026 |
| 70 |
nadia maam coke |
Others |
120 |
cash |
15-06-2026 |
| 71 |
staff milk |
Others |
1,000 |
cash |
15-06-2026 |
| 72 |
unia maam parcel |
sunia mam |
20,800 |
cash |
15-06-2026 |
| 73 |
nadia maam parcel |
mam nadia |
6,700 |
cash |
15-06-2026 |
| 74 |
uncle medicine |
Others |
2,550 |
cash |
15-06-2026 |
| 75 |
uncle aslam advance |
Advance |
5,000 |
cash |
15-06-2026 |
| 76 |
saloon mbl pckg |
Others |
2,000 |
cash |
15-06-2026 |
| 77 |
staff milk |
Others |
300 |
cash |
15-06-2026 |
| 78 |
gazer instalation ( coil ) |
utility bill |
17,000 |
cash |
14-06-2026 |
| 79 |
sadka |
Others |
30 |
cash |
14-06-2026 |
| 80 |
plumber saman |
Others |
7,000 |
cash |
14-06-2026 |
| 81 |
shop bill mask /elfi/cock tin/egg/yougart |
Refreshment Expense |
990 |
cash |
14-06-2026 |
| 82 |
gul naz clint online slip |
Others |
5,500 |
cash |
14-06-2026 |
| 83 |
soniA BIKNI commision 1 |
commission |
500 |
cash |
14-06-2026 |
| 84 |
rimsha bikni commision 4 |
commission |
3,200 |
cash |
14-06-2026 |
| 85 |
gezar |
Others |
61,000 |
cash |
14-06-2026 |
| 86 |
medicine |
Medicine |
100 |
cash |
14-06-2026 |
| 87 |
kanwal mehndi comission |
Others |
1,200 |
cash |
14-06-2026 |
| 88 |
uncle khana/baraf |
Others |
850 |
cash |
14-06-2026 |
| 89 |
staff milk |
Others |
1,000 |
cash |
14-06-2026 |
| 90 |
cargo parcel recived/auto rent |
stock |
2,000 |
cash |
14-06-2026 |
| 91 |
electircity bil |
utility bill |
163,750 |
cash |
14-06-2026 |
| 92 |
gym khana auto rent |
Rent |
200 |
cash |
14-06-2026 |
| 93 |
staff auto rent |
Others |
300 |
cash |
14-06-2026 |
| 94 |
maliha baji medicine |
Medicine |
210 |
cash |
14-06-2026 |
| 95 |
tape |
Others |
300 |
cash |
14-06-2026 |
| 96 |
bride flowers 4 |
Others |
1,200 |
cash |
14-06-2026 |
| 97 |
auto rent saba api |
Others |
300 |
cash |
14-06-2026 |
| 98 |
staff milk |
Others |
300 |
cash |
14-06-2026 |
| 99 |
sadka |
sadqa |
90 |
cash |
13-06-2026 |
| 100 |
shop bill/tea bill |
Refreshment Expense |
1,240 |
cash |
13-06-2026 |
| 101 |
plumber labour |
Labour Expense |
1,000 |
cash |
13-06-2026 |
| 102 |
kashif labour |
Labour Expense |
3,000 |
cash |
13-06-2026 |
| 103 |
clinder gass/2 clinder |
Others |
44,000 |
cash |
13-06-2026 |
| 104 |
rimsha bikni commision 3 |
commission |
2,400 |
cash |
13-06-2026 |
| 105 |
sunia maam |
sunia mam |
30,000 |
cash |
13-06-2026 |
| 106 |
uncle khana/baraf |
Others |
850 |
cash |
13-06-2026 |
| 107 |
sadqa |
Sadka |
400 |
cash |
13-06-2026 |
| 108 |
taj bibi |
Others |
2,500 |
cash |
13-06-2026 |
| 109 |
page printed |
Others |
900 |
cash |
13-06-2026 |
| 110 |
amna advance pay |
Advance |
2,000 |
cash |
13-06-2026 |
| 111 |
electirtion saman |
Others |
9,050 |
cash |
13-06-2026 |
| 112 |
staff auto rent |
Rent |
500 |
cash |
13-06-2026 |
| 113 |
staff milk |
Others |
1,000 |
cash |
13-06-2026 |
| 114 |
sunia maam organic foods desi ghee/ honey |
sunia mam |
10,000 |
cash |
13-06-2026 |
| 115 |
sunia maam parcel |
sunia mam |
1,600 |
cash |
13-06-2026 |
| 116 |
uncle medicine |
Medicine |
100 |
cash |
13-06-2026 |
| 117 |
farishia bill clear |
stock |
201,950 |
cash |
13-06-2026 |
| 118 |
uncle auto rent |
Rent |
500 |
cash |
13-06-2026 |
| 119 |
staff milk |
Others |
300 |
cash |
13-06-2026 |
| 120 |
bride flowers 6 |
Others |
1,800 |
cash |
13-06-2026 |
| 121 |
shop bill/tea bill |
Refreshment Expense |
500 |
cash |
12-06-2026 |
| 122 |
komal mehndi comission |
commission |
250 |
cash |
12-06-2026 |
| 123 |
rabia faqiha auto rent |
Others |
500 |
cash |
12-06-2026 |
| 124 |
rimsha bikni commision 4 |
commission |
3,200 |
cash |
12-06-2026 |
| 125 |
sadqa |
Others |
400 |
cash |
12-06-2026 |
| 126 |
bin cover |
Others |
1,000 |
cash |
12-06-2026 |
| 127 |
sunia maam |
sunia mam |
20,000 |
cash |
12-06-2026 |
| 128 |
hajra baji tip |
Others |
2,000 |
cash |
12-06-2026 |
| 129 |
uncle khana/baraf |
Others |
850 |
cash |
12-06-2026 |
| 130 |
uncle advance |
Advance |
5,000 |
cash |
12-06-2026 |
| 131 |
nadia maam parcel |
mam nadia |
5,000 |
cash |
12-06-2026 |
| 132 |
staff milk |
Others |
1,000 |
cash |
12-06-2026 |
| 133 |
Flowers |
utility bill |
760 |
Cash |
12-06-2026 |
| 134 |
staff milk |
Others |
300 |
cash |
12-06-2026 |
| 135 |
bride flowers 2 |
Others |
600 |
cash |
12-06-2026 |
| 136 |
staff auto rent |
Rent |
1,000 |
cash |
12-06-2026 |
| 137 |
Ricca wax spray and pins |
stock |
19,500 |
check |
11-06-2026 |
| 138 |
Electricity bill |
utility bill |
64,435 |
check |
11-06-2026 |
| 139 |
Ricca wax spray and pins |
stock |
19,500 |
check |
11-06-2026 |
| 140 |
sadka |
Others |
4 |
cash |
11-06-2026 |
| 141 |
sadka |
Others |
100 |
cash |
11-06-2026 |
| 142 |
electircity bil cafe |
utility bill |
52,606 |
cash |
11-06-2026 |
| 143 |
stock delivery charg |
stock |
500 |
cash |
11-06-2026 |
| 144 |
nusrat medicin |
Others |
3,800 |
cash |
11-06-2026 |
| 145 |
rimsha bikni commision 6 |
commission |
4,800 |
cash |
11-06-2026 |
| 146 |
shoot of men saloon |
Others |
10,000 |
cash |
11-06-2026 |
| 147 |
sadqa |
sadqa |
200 |
cash |
11-06-2026 |
| 148 |
alchol wipes |
stock |
2,200 |
cash |
11-06-2026 |
| 149 |
uncle khana/baraf |
Others |
850 |
cash |
11-06-2026 |
| 150 |
electircity bil |
utility bill |
100,300 |
cash |
11-06-2026 |
| 151 |
stafff milk |
Others |
1,000 |
cash |
11-06-2026 |
| 152 |
aqsa online tax payment |
Others |
1,650 |
cash |
11-06-2026 |
| 153 |
medicine |
Medicine |
190 |
cash |
11-06-2026 |
| 154 |
staff milk |
Others |
300 |
cash |
11-06-2026 |
| 155 |
electircity bil |
utility bill |
64,435 |
cash |
10-06-2026 |
| 156 |
sadka |
Others |
20 |
cash |
10-06-2026 |
| 157 |
shop bill rat book /lays/juice/egg |
Refreshment Expense |
350 |
cash |
10-06-2026 |
| 158 |
sadqa |
Others |
100 |
cash |
10-06-2026 |
| 159 |
rimsha bikni commision 4 |
commission |
3,200 |
cash |
10-06-2026 |
| 160 |
staff medicine |
Medicine |
80 |
cash |
10-06-2026 |
| 161 |
liaqat stock |
stock |
19,400 |
cash |
10-06-2026 |
| 162 |
uncle khana/baraf |
Others |
800 |
cash |
10-06-2026 |
| 163 |
staf milk |
Others |
1,000 |
cash |
10-06-2026 |
| 164 |
fake note |
Others |
1,000 |
cash |
10-06-2026 |
| 165 |
staff medicine |
Medicine |
150 |
cash |
10-06-2026 |
| 166 |
gym khana bill |
utility bill |
12,100 |
cash |
10-06-2026 |
| 167 |
stock payment |
stock |
9,000 |
cash |
10-06-2026 |
| 168 |
hafiz coco |
sunia mam |
32,000 |
cash |
10-06-2026 |
| 169 |
bride flowers 2 |
Others |
600 |
cash |
10-06-2026 |
| 170 |
stock payment |
stock |
3,400 |
cash |
10-06-2026 |
| 171 |
staff milk |
Others |
300 |
cash |
10-06-2026 |
| 172 |
freecia bill |
stock |
106,920 |
cash |
09-06-2026 |
| 173 |
staff tip |
Others |
3,000 |
cash |
09-06-2026 |
| 174 |
shop bill tea bil |
Others |
410 |
cash |
09-06-2026 |
| 175 |
stock delivery charg |
Others |
4,000 |
cash |
09-06-2026 |
| 176 |
rimsha bikni commision 4 |
commission |
3,200 |
cash |
09-06-2026 |
| 177 |
coke |
Others |
120 |
cash |
09-06-2026 |
| 178 |
mali pay |
Others |
3,000 |
cash |
09-06-2026 |
| 179 |
uncle khana |
Others |
800 |
cash |
09-06-2026 |
| 180 |
tea gass cyclender |
Others |
2,000 |
cash |
09-06-2026 |
| 181 |
rent |
Rent |
600 |
cash |
09-06-2026 |
| 182 |
staff milk |
Others |
1,000 |
cash |
09-06-2026 |
| 183 |
sadqa |
Sadka |
200 |
cash |
09-06-2026 |
| 184 |
staff milk |
Others |
300 |
cash |
09-06-2026 |
| 185 |
shop bill/tea bill egg biscut |
Others |
200 |
cash |
08-06-2026 |
| 186 |
kune dye tube 30 |
stock |
39,000 |
cash |
08-06-2026 |
| 187 |
uncle khana buraf |
Refreshment Expense |
800 |
cash |
08-06-2026 |
| 188 |
aqeedat ruto rent |
Others |
600 |
cash |
08-06-2026 |
| 189 |
water bill |
Refreshment Expense |
10,000 |
cash |
08-06-2026 |
| 190 |
staff milk |
Others |
1,000 |
cash |
08-06-2026 |
| 191 |
108 dollar convert |
sunia mam |
30,078 |
cash |
08-06-2026 |
| 192 |
mother cmfrt |
Others |
5,400 |
cash |
08-06-2026 |
| 193 |
bank rent and photo copy |
Others |
600 |
cash |
08-06-2026 |
| 194 |
car repair |
Others |
20,000 |
cash |
08-06-2026 |
| 195 |
bank alflah |
Others |
17,000 |
cash |
08-06-2026 |
| 196 |
staff milk |
Others |
300 |
cash |
08-06-2026 |
| 197 |
bride flowers 2 |
Others |
600 |
cash |
08-06-2026 |
| 198 |
irfan bhai bike petrol |
Others |
500 |
cash |
08-06-2026 |
| 199 |
soniA BIKNI commision 1 |
commission |
500 |
cash |
07-06-2026 |
| 200 |
water bottle/staff auto rent |
Rent |
2,700 |
cash |
07-06-2026 |
| 201 |
sadqa |
Others |
100 |
cash |
07-06-2026 |
| 202 |
shop bill |
utility bill |
1,240 |
cash |
07-06-2026 |
| 203 |
sadqa |
Sadka |
150 |
cash |
07-06-2026 |
| 204 |
irfan bhai uncle khana |
Others |
1,500 |
cash |
07-06-2026 |
| 205 |
baraf |
Others |
30 |
cash |
07-06-2026 |
| 206 |
TRIZEE |
sunia mam |
6,000 |
cash |
07-06-2026 |
| 207 |
staff milk |
Others |
1,000 |
cash |
07-06-2026 |
| 208 |
laiba j auto rent |
Rent |
500 |
cash |
07-06-2026 |
| 209 |
irfan bhai bike petrol |
Others |
500 |
cash |
07-06-2026 |
| 210 |
saloon glossery |
Others |
4,250 |
cash |
07-06-2026 |
| 211 |
staff milk/baraf |
Others |
350 |
cash |
07-06-2026 |
| 212 |
wet tissue /concelar |
stock |
6,900 |
cash |
06-06-2026 |
| 213 |
freecia bill |
stock |
35,340 |
cash |
06-06-2026 |
| 214 |
sadqa |
sadqa |
100 |
cash |
06-06-2026 |
| 215 |
shop bill/tea bill |
utility bill |
750 |
cash |
06-06-2026 |
| 216 |
easypaisa |
Others |
170 |
cash |
06-06-2026 |
| 217 |
hairfreshener/bed sheet/sunia maam towel/shower gun/saunf/hand towel |
Others |
8,600 |
cash |
06-06-2026 |
| 218 |
board men saloon |
utility bill |
23,500 |
cash |
06-06-2026 |
| 219 |
medicine |
Medicine |
100 |
cash |
06-06-2026 |
| 220 |
irfan bhai uncle khana |
Others |
1,500 |
cash |
06-06-2026 |
| 221 |
staff milk |
Others |
1,000 |
cash |
06-06-2026 |
| 222 |
tissue BILL |
Others |
4,800 |
cash |
06-06-2026 |
| 223 |
baraf |
Others |
50 |
cash |
06-06-2026 |
| 224 |
irfan khana bike petrol |
Others |
500 |
cash |
06-06-2026 |
| 225 |
water tax |
utility bill |
26,350 |
cash |
06-06-2026 |
| 226 |
keune stock bill |
stock |
8,000 |
cash |
06-06-2026 |
| 227 |
staff milk |
Others |
300 |
cash |
06-06-2026 |
| 228 |
bridal flowers 3 |
Others |
900 |
cash |
06-06-2026 |
| 229 |
foundation stock |
stock |
27,600 |
cash |
06-06-2026 |
| 230 |
Saad |
stock |
66,500 |
cash |
05-06-2026 |
| 231 |
Z & Z |
stock |
165,660 |
check |
05-06-2026 |
| 232 |
Liaqat |
stock |
89,940 |
cash |
05-06-2026 |
| 233 |
Jenson facial |
stock |
65,030 |
cash |
05-06-2026 |
| 234 |
Freecia color |
stock |
65,860 |
cash |
05-06-2026 |
| 235 |
She cosmetics |
stock |
204,700 |
check |
05-06-2026 |
| 236 |
Memo pedicure towels |
stock |
49,000 |
cash |
05-06-2026 |
| 237 |
Foot filers |
stock |
145,000 |
cash |
05-06-2026 |
| 238 |
shop bill uhu,tissu box ,egg,lipton tea |
Refreshment Expense |
1,500 |
cash |
05-06-2026 |
| 239 |
qurbani payment |
sunia mam |
17,500 |
cash |
05-06-2026 |
| 240 |
sadqa |
sadqa |
250 |
cash |
05-06-2026 |
| 241 |
manu |
Others |
1,000 |
cash |
05-06-2026 |
| 242 |
parcel recived charges |
Others |
400 |
cash |
05-06-2026 |
| 243 |
rimsha bikni commision 3 |
commission |
2,400 |
cash |
05-06-2026 |
| 244 |
komal mehndi comission |
commission |
400 |
cash |
05-06-2026 |
| 245 |
irfan bhai uncle khana |
Others |
1,500 |
cash |
05-06-2026 |
| 246 |
bride flowers 2 |
Others |
600 |
cash |
05-06-2026 |
| 247 |
staff milk |
Others |
1,000 |
cash |
05-06-2026 |
| 248 |
saloor auto rent |
Others |
1,500 |
cash |
05-06-2026 |
| 249 |
saloon glossery |
Others |
5,900 |
cash |
05-06-2026 |
| 250 |
sana s medicine |
Others |
1,605 |
cash |
05-06-2026 |
| 251 |
salma anti komati |
sunia mam |
60,000 |
cash |
05-06-2026 |
| 252 |
laiba j auto rent |
Rent |
1,000 |
cash |
05-06-2026 |
| 253 |
staff milk |
Others |
300 |
cash |
05-06-2026 |
| 254 |
soniA BIKNI commision 2 |
commission |
1,000 |
cash |
04-06-2026 |
| 255 |
dasting kapry |
Others |
200 |
cash |
04-06-2026 |
| 256 |
shop bill/tea bill |
utility bill |
1,700 |
cash |
04-06-2026 |
| 257 |
sadqa |
Others |
350 |
cash |
04-06-2026 |
| 258 |
rimsha bikni commision 4 |
commission |
3,000 |
cash |
04-06-2026 |
| 259 |
irfan bhai uncle khana |
Others |
1,500 |
cash |
04-06-2026 |
| 260 |
bridal creams |
Others |
10,000 |
cash |
04-06-2026 |
| 261 |
saloon phone pckg |
Others |
1,900 |
cash |
04-06-2026 |
| 262 |
medicine |
Others |
500 |
cash |
04-06-2026 |
| 263 |
ptcl bill |
utility bill |
2,000 |
cash |
04-06-2026 |
| 264 |
nadia maam medicine |
mam nadia |
600 |
cash |
04-06-2026 |
| 265 |
staff milk |
Others |
1,000 |
cash |
04-06-2026 |
| 266 |
news papers |
Others |
300 |
cash |
04-06-2026 |
| 267 |
staff milk |
Others |
300 |
cash |
04-06-2026 |
| 268 |
3days shop bill /tea bill sugar,tape,viper,suraf,rape sheet,everyday,elfi,kick powder |
Refreshment Expense |
5,500 |
cash |
03-06-2026 |
| 269 |
saba payment |
Others |
120,600 |
cash |
03-06-2026 |
| 270 |
irfan bhai uncle khana |
Others |
1,600 |
cash |
03-06-2026 |
| 271 |
uncle aslam khana |
Others |
3,000 |
cash |
03-06-2026 |
| 272 |
uncle aslam pay |
Others |
19,000 |
cash |
03-06-2026 |
| 273 |
nadia maam coke |
mam nadia |
120 |
cash |
03-06-2026 |
| 274 |
staff milk |
Others |
1,000 |
cash |
03-06-2026 |
| 275 |
anti razia |
Others |
150 |
cash |
03-06-2026 |
| 276 |
irfan bike petrol |
Others |
500 |
cash |
03-06-2026 |
| 277 |
stock rent |
Others |
500 |
cash |
03-06-2026 |
| 278 |
sabo baji sadqa |
Sadka |
3,000 |
cash |
03-06-2026 |
| 279 |
staff milk |
Others |
300 |
cash |
03-06-2026 |
| 280 |
irfan bhai uncle khana |
Refreshment Expense |
1,500 |
cash |
02-06-2026 |
| 281 |
staff milk |
Others |
1,000 |
cash |
02-06-2026 |
| 282 |
irfan bhai bike petrol |
Others |
500 |
cash |
02-06-2026 |
| 283 |
bhai saif |
sunia mam |
800 |
cash |
02-06-2026 |
| 284 |
storm fiber bil |
utility bill |
6,300 |
cash |
02-06-2026 |
| 285 |
tape |
Others |
600 |
cash |
02-06-2026 |
| 286 |
sunia maam lahore |
sunia mam |
20,000 |
cash |
02-06-2026 |
| 287 |
nadia maam parcel |
mam nadia |
2,050 |
cash |
02-06-2026 |
| 288 |
board tax |
utility bill |
30,000 |
cash |
02-06-2026 |
| 289 |
stock rent |
Rent |
1,100 |
cash |
02-06-2026 |
| 290 |
newspaper |
Others |
200 |
cash |
02-06-2026 |
| 291 |
staff milk |
Others |
300 |
cash |
02-06-2026 |
| 292 |
nusrat antii sadka |
Sadka charity |
3,000 |
cash |
01-06-2026 |
| 293 |
uncle khana irfan khana |
Others |
1,500 |
cash |
01-06-2026 |
| 294 |
aesthetics girls lunch |
Others |
4,000 |
cash |
01-06-2026 |
| 295 |
sunia maam committee |
Others |
10,000 |
cash |
01-06-2026 |
| 296 |
lense solaction curine drops |
Others |
10,000 |
cash |
01-06-2026 |
| 297 |
class expense |
Others |
10,000 |
cash |
01-06-2026 |
| 298 |
staff milk |
Others |
1,000 |
cash |
01-06-2026 |
| 299 |
sighra comitte |
Others |
5,000 |
cash |
01-06-2026 |
| 300 |
staff pay |
Others |
15,000 |
cash |
01-06-2026 |
| 301 |
ice for uncle |
Others |
100 |
cash |
01-06-2026 |
| 302 |
nida mam phone data cable |
Others |
800 |
cash |
01-06-2026 |
| 303 |
staff milk |
Others |
300 |
cash |
01-06-2026 |