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Showing 53 cheque(s)
Cheque #354325936
NOMAN
Date: 2026-03-19 · Amount: PKR 26,622.00
AI processed • Linked to expense #226
Uploaded: 21 Mar 2026, 12:02 AM · 0 bytes · File: Paypal $95.3.jpg
View file Expense #226
Cheque #354325937
CASH
Date: 2026-03-19 · Amount: PKR 17,400.00
AI processed • Linked to expense #225
Uploaded: 21 Mar 2026, 12:01 AM · 0 bytes · File: Hosting Renewal - 30032026 - 29062026.jpg
View file Expense #225
Cheque #354325923
Abdul Farooq
Date: 2026-03-08 · Amount: PKR 35,000.00
AI processed • Linked to expense #204
Uploaded: 04 Mar 2026, 03:38 AM · 0 bytes · File: Payment 3 - Feb 26.jpg
View file Expense #204
Cheque #354325928
Arshad Hussain
Date: 2026-03-08 · Amount: PKR 42,916.00
AI processed • Linked to expense #197
Uploaded: 04 Mar 2026, 03:33 AM · 0 bytes · File: Arshad - Feb 26.jpg
View file Expense #197
Cheque #354325919
Syed Ali Ahmed
Date: 2026-03-08 · Amount: PKR 250,000.00
AI processed • Linked to expense #194
Uploaded: 04 Mar 2026, 03:32 AM · 0 bytes · File: Ali - Feb 26 - 1.jpg
View file Expense #194
Cheque #354325927
Samad Saeed
Date: 2026-03-08 · Amount: PKR 439,480.00
AI processed • Linked to bank deposit #72
Uploaded: 04 Mar 2026, 03:20 AM · 0 bytes · File: Samad Expense - Feb 26.jpg
View file Deposit #72
Cheque #354325926
Syed Ali Ahmed
Date: 2026-03-08 · Amount: PKR 107,370.00
AI processed • Linked to bank deposit #71
Uploaded: 04 Mar 2026, 03:19 AM · 0 bytes · File: Ali Expense - Feb 26.jpg
View file Deposit #71
Cheque #354325932
MAAM TRADERS
Date: 2026-03-04 · Amount: PKR 8,710.00
AI processed • Linked to expense #217
Uploaded: 06 Mar 2026, 04:24 AM · 0 bytes · File: Enerji Water - Feb 26.jpg
View file Expense #217
Cheque #354325933
Converge Digital Solutions (Private) Limited
Date: 2026-03-04 · Amount: PKR 16,000.00
AI processed • Linked to expense #216
Uploaded: 06 Mar 2026, 04:22 AM · 0 bytes · File: Bolton Market - Feb 26.jpg
View file Expense #216
Cheque #354325910
Cash
Date: 2026-03-03 · Amount: PKR 120,000.00
AI processed • Linked to expense #213
Uploaded: 04 Mar 2026, 03:52 AM · 0 bytes · File: Petty Cash + Staff Feb 26 + Ramzan.jpg
View file Expense #213
Cheque #354325918
Muhammad Umar Hussain
Date: 2026-03-03 · Amount: PKR 350,000.00
AI processed • Linked to expense #211
Uploaded: 04 Mar 2026, 03:43 AM · 0 bytes · File: Umar - Feb 26 - 2.jpg
View file Expense #211
Cheque #354325917
Muhammad Umar Hussain
Date: 2026-03-03 · Amount: PKR 250,000.00
AI processed • Linked to expense #210
Uploaded: 04 Mar 2026, 03:43 AM · 0 bytes · File: Umar - Feb 26 - 1.jpg
View file Expense #210
Cheque #354325925
Storm Fiber
Date: 2026-03-03 · Amount: PKR 16,513.00
AI processed • Linked to expense #209
Uploaded: 04 Mar 2026, 03:42 AM · 0 bytes · File: StormFiber - March 26.jpg
View file Expense #209
Cheque #354325916
Date: 2026-03-03 · Amount: PKR 350,000.00
AI processed • Linked to expense #208
Uploaded: 04 Mar 2026, 03:41 AM · 0 bytes · File: Samad - Feb 26 - 2.jpg
View file Expense #208
Cheque #354325915
Samad Saeed
Date: 2026-03-03 · Amount: PKR 250,000.00
AI processed • Linked to expense #207
Uploaded: 04 Mar 2026, 03:40 AM · 0 bytes · File: Samad - Feb 26 - 1.jpg
View file Expense #207
Cheque #354325913
Saad Ali
Date: 2026-03-03 · Amount: PKR 45,000.00
AI processed • Linked to expense #206
Uploaded: 04 Mar 2026, 03:39 AM · 0 bytes · File: Saad - Feb 26.jpg
View file Expense #206
Cheque #354325911
Cash
Date: 2026-03-03 · Amount: PKR 288,000.00
AI processed • Linked to expense #205
Uploaded: 04 Mar 2026, 03:39 AM · 0 bytes · File: Rent B37 - March 26.jpg
View file Expense #205
Cheque #354325922
Ambreen Rizwan
Date: 2026-03-03 · Amount: PKR 100,000.00
AI processed • Linked to expense #203
Uploaded: 04 Mar 2026, 03:37 AM · 0 bytes · File: Payment 2 - Feb 26.jpg
View file Expense #203
Cheque #354325921
Rizwan Ahmed
Date: 2026-03-03 · Amount: PKR 200,000.00
AI processed • Linked to expense #202
Uploaded: 04 Mar 2026, 03:36 AM · 0 bytes · File: Payment 1 - Feb 26.jpg
View file Expense #202
Cheque #354325912
Faizan Ali Khan
Date: 2026-03-03 · Amount: PKR 32,000.00
AI processed • Linked to expense #200
Uploaded: 04 Mar 2026, 03:35 AM · 0 bytes · File: MMS - Feb 26.jpg
View file Expense #200
Cheque #354325924
K Electric
Date: 2026-03-03 · Amount: PKR 139,010.00
AI processed • Linked to expense #199
Uploaded: 04 Mar 2026, 03:34 AM · 0 bytes · File: K Electric - Feb 26.jpg
View file Expense #199
Cheque #354325929
Bilal Hussain
Date: 2026-03-03 · Amount: PKR 10,985.00
AI processed • Linked to expense #198
Uploaded: 04 Mar 2026, 03:34 AM · 0 bytes · File: Bilal - Feb 26.jpg
View file Expense #198
Cheque #354325914
Cash
Date: 2026-03-03 · Amount: PKR 100,000.00
AI processed • Linked to expense #196
Uploaded: 04 Mar 2026, 03:33 AM · 0 bytes · File: Alisha - Feb 26.jpg
View file Expense #196
Cheque #354325920
Cash
Date: 2026-03-03 · Amount: PKR 350,000.00
AI processed • Linked to expense #195
Uploaded: 04 Mar 2026, 03:32 AM · 0 bytes · File: Ali - Feb 26 - 2.jpg
View file Expense #195
Cheque #354325930
Syed Mohammad Murtaza Zaidi
Date: 2026-03-01 · Amount: PKR 37,365.00
AI processed • Linked to expense #201
Uploaded: 04 Mar 2026, 03:36 AM · 0 bytes · File: Murtaza - Jan 26.jpg
View file Expense #201
Cheque #354325907
Syed Mohammad Murtaza Zaidi
Date: 2026-02-04 · Amount: PKR 46,847.00
AI processed • Linked to expense #161
Uploaded: 02 Mar 2026, 12:00 AM · 0 bytes · File: Murtaza - Commission - Dec 25.jpg
View file Expense #161
Cheque #354325906
Arshad Hussain
Date: 2026-02-04 · Amount: PKR 38,299.00
AI processed • Linked to expense #160
Uploaded: 01 Mar 2026, 11:59 PM · 0 bytes · File: Arshad - Commission - Jan 26.jpg
View file Expense #160
Cheque #354325905
Muhammad Bilal Hussain
Date: 2026-02-04 · Amount: PKR 15,642.00
AI processed • Linked to expense #159
Uploaded: 01 Mar 2026, 11:58 PM · 0 bytes · File: Bilal - Commission - Jan 26.jpg
View file Expense #159
Cheque #354325904
Muhammad Umar Hussain
Date: 2026-01-30 · Amount: PKR 34,860.00
AI processed • Linked to bank deposit #58
Uploaded: 01 Mar 2026, 11:56 PM · 0 bytes · File: Umar Expense - Jan 26.jpg
View file Deposit #58
Cheque #354325903
Samad Saeed
Date: 2026-01-30 · Amount: PKR 375,155.28
AI processed • Linked to bank deposit #57
Uploaded: 01 Mar 2026, 11:55 PM · 0 bytes · File: Samad Expense - Jan 26.jpg
View file Deposit #57
Cheque #354325902
Syed Ali Ahmed
Date: 2026-01-30 · Amount: PKR 139,692.00
AI processed • Linked to bank deposit #56
Uploaded: 01 Mar 2026, 11:53 PM · 0 bytes · File: Ali Expense - Jan 26.jpg
View file Deposit #56
Cheque #354325901
Storm Fiber
Date: 2026-01-30 · Amount: PKR 16,589.00
AI processed • Linked to expense #158
Uploaded: 01 Mar 2026, 11:51 PM · 0 bytes · File: Storm Fiber - Feb 26.jpg
View file Expense #158
Cheque #354038475
K Electric
Date: 2026-01-30 · Amount: PKR 120,503.00
AI processed • Linked to expense #157
Uploaded: 01 Mar 2026, 11:49 PM · 0 bytes · File: KE - Jan 26.jpg
View file Expense #157
Cheque #354038472
Rizwan Ahmed
Date: 2026-01-30 · Amount: PKR 200,000.00
AI processed • Linked to expense #156
Uploaded: 01 Mar 2026, 11:48 PM · 0 bytes · File: Salman 3 - Jan 26.jpg
View file Expense #156
Cheque #354038473
Ambreen Rizwan
Date: 2026-01-30 · Amount: PKR 100,000.00
AI processed • Linked to expense #155
Uploaded: 01 Mar 2026, 11:48 PM · 0 bytes · File: Salman 2 - Jan 26.jpg
View file Expense #155
Cheque #354038474
Abdul Farooq
Date: 2026-01-30 · Amount: PKR 35,000.00
AI processed • Linked to expense #154
Uploaded: 01 Mar 2026, 11:46 PM · 0 bytes · File: Salman 1 - Jan 26.jpg
View file Expense #154
Cheque #354038471
Converge Digital Solutions (Private) Limited
Date: 2026-01-30 · Amount: PKR 350,000.00
AI processed • Linked to expense #153
Uploaded: 28 Feb 2026, 03:54 AM · 0 bytes · File: Ali - Jan 26 - 2.jpg
View file Expense #153
Cheque #354038470
Syed Ali Ahmed
Date: 2026-01-30 · Amount: PKR 250,000.00
AI processed • Linked to expense #152
Uploaded: 28 Feb 2026, 03:53 AM · 0 bytes · File: Ali - Jan 26 - 1.jpg
View file Expense #152
Cheque #354038469
Muhammad Umar Hussain
Date: 2026-01-30 · Amount: PKR 350,000.00
AI processed • Linked to expense #151
Uploaded: 28 Feb 2026, 02:57 AM · 0 bytes · File: Umar - Jan 26 - 2.jpg
View file Expense #151
Cheque #354038468
Muhammad Umar Hussain
Date: 2026-01-30 · Amount: PKR 250,000.00
AI processed • Linked to expense #150
Uploaded: 28 Feb 2026, 02:37 AM · 0 bytes · File: Umar - Jan 26 - 1.jpg
View file Expense #150
Cheque #354038467
Converge Digital Solutions(Private)Limit
Date: 2026-01-30 · Amount: PKR 350,000.00
AI processed • Linked to expense #149
Uploaded: 28 Feb 2026, 02:30 AM · 0 bytes · File: Samad - Jan 26 - 2.jpg
View file Expense #149
Cheque #354038466
Samad Saeed
Date: 2026-01-30 · Amount: PKR 250,000.00
AI processed • Linked to expense #148
Uploaded: 28 Feb 2026, 02:29 AM · 0 bytes · File: Samad - Jan 26 - 1.jpg
View file Expense #148
Cheque #354038465
CONVERGE DIGITAL SOLUTIONS (PRIVATE) LIMITED
Date: 2026-01-30 · Amount: PKR 100,000.00
AI processed • Linked to expense #147
Uploaded: 28 Feb 2026, 02:25 AM · 0 bytes · File: Alisha - Jan 26.jpg
View file Expense #147
Cheque #354038464
Saad Ali
Date: 2026-01-30 · Amount: PKR 45,000.00
AI processed • Linked to expense #146
Uploaded: 28 Feb 2026, 02:21 AM · 0 bytes · File: Saad - Jan 26.jpg
View file Expense #146
Cheque #354038463
Syed Waqar Ali Naqvi
Date: 2026-01-30 · Amount: PKR 32,000.00
AI processed • Linked to expense #145
Uploaded: 28 Feb 2026, 02:19 AM · 0 bytes · File: MMS - Jan 26.jpg
View file Expense #145
Cheque #354038462
Converge Digital Solutions (Private) Limited
Date: 2026-01-30 · Amount: PKR 288,000.00
AI processed • Linked to expense #144
Uploaded: 28 Feb 2026, 02:18 AM · 0 bytes · File: Rent B37 - Feb 26.jpg
View file Expense #144
Cheque #354038461
Cash
Date: 2026-01-30 · Amount: PKR 100,000.00
AI processed • Linked to expense #136
Uploaded: 12 Feb 2026, 12:34 AM · 0 bytes · File: Petty Cash + Staff Jan 26.jpg
View file Expense #136
Cheque #354325931
Noman
Date: 2025-03-04 · Amount: PKR 26,622.00
AI processed • Linked to expense #215
Uploaded: 06 Mar 2026, 04:21 AM · 0 bytes · File: Paypal Payment $95.3.jpg
View file Expense #215
Cheque #353140886
Convergy Digital Solutions (Pvt) Limited
Date: 2023-10-16 · Amount: PKR 314,582.00
AI processed • Linked to bank deposit #97
Uploaded: 17 Mar 2026, 04:01 AM · 0 bytes · File: 20260317_040050.jpg
View file Deposit #97
Cheque #353140879
Converge Digital Solution (Pvt) Limited
Date: 2022-12-16 · Amount: PKR 593,946.00
AI processed • Linked to bank deposit #64
Uploaded: 02 Mar 2026, 12:03 AM · 0 bytes · File: Nexia - Jan 2026.jpeg
View file Deposit #64
Cheque #354325908
Noman
Date: 2022-12-10 · Amount: PKR 27,128.00
AI processed • Linked to expense #162
Uploaded: 02 Mar 2026, 12:00 AM · 0 bytes · File: Paypal Payment $97.01.jpg
View file Expense #162
Cheque #354325935
IMRAN
Date: 0000-00-00 · Amount: PKR 300,000.00
AI processed • Linked to expense #227
Uploaded: 21 Mar 2026, 12:03 AM · 0 bytes · File: Macbook Payment.jpg
View file Expense #227
Cheque #354325909
Cash
Date: not detected · Amount: PKR 9,620.00
AI processed • Linked to expense #163
Uploaded: 02 Mar 2026, 12:02 AM · 0 bytes · File: Enerji Water - Jan 26.jpg
View file Expense #163
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