Converge Digital Solutions

OFFICE EXPENSE OVERVIEW

Live snapshot of bank, petty cash and month-to-date expenses.

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Bank balance Primary account
PKR 1,326,876.56
Habib Metro – Main Operating
Petty cash Wallet
PKR 6,350.00
Primary Petty Cash
Month-to-date spend Jun 2026
PKR 3,034,036.00
All posted expenses for this month across bank & petty cash.

Today's Activity

Shows the 10 latest expenses posted.

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19 Jun 2026 Other
DVAGO Pharmacy & Wellness Experts – Invoice 1427008
Office Expense Personal (to reimburse Samad Saeed)
-PKR 3,010.00
13 Jun 2026 Other
Afsar Payment
Miscellaneous Personal (to reimburse Syed Ali Ahmed)
-PKR 30,000.00
12 Jun 2026 Other
Difference
Miscellaneous
-PKR 3,370.00
12 Jun 2026 Other
Miscellaneous
Food
-PKR 4,500.00
11 Jun 2026 Other
SHAWARMA AND MORE – Invoice 9309
Food
-PKR 1,360.00
11 Jun 2026 Other
AFTAB SERVICE STATION – Invoice 11365
Fuel
-PKR 1,000.00
11 Jun 2026 Bank
Arshad - May 26 - Cheque 354609578
Salaries
-PKR 20,507.00
11 Jun 2026 Bank
Enerji Water - May 26 - Cheque 354609576
Office Expense
-PKR 11,050.00
11 Jun 2026 Bank
Storm Fiber - June 2026 - Cheque 354326000
Internet
-PKR 17,288.00
10 Jun 2026 Bank
Murtaza - April 26 - Cheque 354325999
Salaries
-PKR 36,088.00

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High-level feel of how Converge Pakistan is spending this month.

Bank vs petty cash Separation in place
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Based on 0 AI-analyzed expenses out of 391 posted expenses for Converge Pakistan.

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