Expense ledger

All Recorded Expense

View, filter and review all expense entries recorded in the system.

Expense date range

Expense ledger

Showing 28 row(s)

Date	Category	Vendor / Description	Source	Total (PKR)
19 Jun 2026	Office Expense	DVAGO Pharmacy & Wellness Experts – Invoice 1427008	Bank	3,010.00
Expense #435 Category: Office Expense Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 3,010.00 Payment Source: Bank Mode: credit_card Currency: PKR Audit Expense date: 19 Jun 2026 Created: 2026-06-20 17:52:49 Description DVAGO Pharmacy & Wellness Experts – Invoice 1427008 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
13 Jun 2026	Miscellaneous	Afsar Payment	Bank	30,000.00
Expense #434 Category: Miscellaneous Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 30,000.00 Payment Source: Bank Mode: credit_card Currency: PKR Audit Expense date: 13 Jun 2026 Created: 2026-06-13 23:16:08 Description Afsar Payment Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
12 Jun 2026	Miscellaneous	Difference	Bank	3,370.00
Expense #433 Category: Miscellaneous Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 3,370.00 Payment Source: Bank Mode: petty_cash Currency: PKR Audit Expense date: 12 Jun 2026 Created: 2026-06-12 22:20:11 Description Difference Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
12 Jun 2026	Food	Miscellaneous	Bank	4,500.00
Expense #432 Category: Food Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 4,500.00 Payment Source: Bank Mode: petty_cash Currency: PKR Audit Expense date: 12 Jun 2026 Created: 2026-06-12 22:18:39 Description Miscellaneous Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
11 Jun 2026	Food	SHAWARMA AND MORE – Invoice 9309	Bank	1,360.00
Expense #427 Category: Food Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 1,360.00 Payment Source: Bank Mode: petty_cash Currency: PKR Audit Expense date: 11 Jun 2026 Created: 2026-06-12 21:32:04 Description SHAWARMA AND MORE – Invoice 9309 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
11 Jun 2026	Fuel	AFTAB SERVICE STATION – Invoice 11365	Bank	1,000.00
Expense #425 Category: Fuel Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 1,000.00 Payment Source: Bank Mode: petty_cash Currency: PKR Audit Expense date: 11 Jun 2026 Created: 2026-06-12 21:29:25 Description AFTAB SERVICE STATION – Invoice 11365 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
11 Jun 2026	Salaries	Arshad - May 26 - Cheque 354609578	Bank	20,507.00
Expense #423 Category: Salaries Vendor: — Status: Posted Salary: Yes (salary) Amounts Base: 0.00 Tax: 0.00 Total: 20,507.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 11 Jun 2026 Created: 2026-06-12 04:21:20 Description Arshad - May 26 - Cheque 354609578 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
11 Jun 2026	Office Expense	Enerji Water - May 26 - Cheque 354609576	Bank	11,050.00
Expense #422 Category: Office Expense Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 11,050.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 11 Jun 2026 Created: 2026-06-12 04:20:32 Description Enerji Water - May 26 - Cheque 354609576 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
11 Jun 2026	Internet	Storm Fiber - June 2026 - Cheque 354326000	Bank	17,288.00
Expense #421 Category: Internet Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 17,288.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 11 Jun 2026 Created: 2026-06-12 04:19:38 Description Storm Fiber - June 2026 - Cheque 354326000 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
10 Jun 2026	Salaries	Murtaza - April 26 - Cheque 354325999	Bank	36,088.00
Expense #420 Category: Salaries Vendor: — Status: Posted Salary: Yes (salary) Amounts Base: 0.00 Tax: 0.00 Total: 36,088.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 10 Jun 2026 Created: 2026-06-12 04:18:01 Description Murtaza - April 26 - Cheque 354325999 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
09 Jun 2026	Fuel	AFTAB SERVICE STATION – Invoice 11278	Bank	500.00
Expense #429 Category: Fuel Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 500.00 Payment Source: Bank Mode: petty_cash Currency: PKR Audit Expense date: 09 Jun 2026 Created: 2026-06-12 21:37:44 Description AFTAB SERVICE STATION – Invoice 11278 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
06 Jun 2026	Fuel	Awami Filling Station – Invoice 14253	Bank	1,000.00
Expense #428 Category: Fuel Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 1,000.00 Payment Source: Bank Mode: petty_cash Currency: PKR Audit Expense date: 06 Jun 2026 Created: 2026-06-12 21:35:06 Description Awami Filling Station – Invoice 14253 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
05 Jun 2026	Food	Office boy Food	Bank	19,200.00
Expense #376 Category: Food Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 19,200.00 Payment Source: Bank Mode: petty_cash Currency: PKR Audit Expense date: 05 Jun 2026 Created: 2026-06-07 21:07:22 Description Office boy Food Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
03 Jun 2026	Electricity	KE - May 2026 - Cheque 354325998	Bank	224,818.00
Expense #419 Category: Electricity Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 224,818.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 03 Jun 2026 Created: 2026-06-12 04:17:11 Description KE - May 2026 - Cheque 354325998 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
02 Jun 2026	Salaries	Payment - May 26 - Cheque 354325997	Bank	335,000.00
Expense #418 Category: Salaries Vendor: — Status: Posted Salary: Yes (salary) Amounts Base: 0.00 Tax: 0.00 Total: 335,000.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 02 Jun 2026 Created: 2026-06-12 04:14:42 Description Payment - May 26 - Cheque 354325997 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
02 Jun 2026	Salaries	Ali - May 26 - 2 - Cheque 354325996	Bank	350,000.00
Expense #417 Category: Salaries Vendor: — Status: Posted Salary: Yes (salary) Amounts Base: 0.00 Tax: 0.00 Total: 350,000.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 02 Jun 2026 Created: 2026-06-12 04:13:03 Description Ali - May 26 - 2 - Cheque 354325996 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
02 Jun 2026	Salaries	Ali - May 26 - 1 - Cheque 354325995	Bank	250,000.00
Expense #416 Category: Salaries Vendor: — Status: Posted Salary: Yes (salary) Amounts Base: 0.00 Tax: 0.00 Total: 250,000.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 02 Jun 2026 Created: 2026-06-12 04:02:31 Description Ali - May 26 - 1 - Cheque 354325995 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
02 Jun 2026	Salaries	Umar - May 26 - 2 - Cheque 354325994	Bank	350,000.00
Expense #415 Category: Salaries Vendor: — Status: Posted Salary: Yes (salary) Amounts Base: 0.00 Tax: 0.00 Total: 350,000.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 02 Jun 2026 Created: 2026-06-12 04:01:44 Description Umar - May 26 - 2 - Cheque 354325994 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
02 Jun 2026	Salaries	Umar - May 26 - 1 - Cheque 354325993	Bank	250,000.00
Expense #414 Category: Salaries Vendor: — Status: Posted Salary: Yes (salary) Amounts Base: 0.00 Tax: 0.00 Total: 250,000.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 02 Jun 2026 Created: 2026-06-12 04:01:09 Description Umar - May 26 - 1 - Cheque 354325993 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
02 Jun 2026	Salaries	Samad - May 26 - 2 - Cheque 354325992	Bank	350,000.00
Expense #413 Category: Salaries Vendor: — Status: Posted Salary: Yes (salary) Amounts Base: 0.00 Tax: 0.00 Total: 350,000.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 02 Jun 2026 Created: 2026-06-12 04:00:27 Description Samad - May 26 - 2 - Cheque 354325992 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
02 Jun 2026	Salaries	Samad - May 26 - 1 - Cheque 354325991	Bank	250,000.00
Expense #412 Category: Salaries Vendor: — Status: Posted Salary: Yes (salary) Amounts Base: 0.00 Tax: 0.00 Total: 250,000.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 02 Jun 2026 Created: 2026-06-12 03:58:53 Description Samad - May 26 - 1 - Cheque 354325991 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
02 Jun 2026	Salaries	Salary - Alisha - May 2026 – Cheque 354325990	Bank	100,000.00
Expense #411 Category: Salaries Vendor: — Status: Posted Salary: Yes (salary) Amounts Base: 0.00 Tax: 0.00 Total: 100,000.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 02 Jun 2026 Created: 2026-06-12 03:56:39 Description Salary - Alisha - May 2026 – Cheque 354325990 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
02 Jun 2026	Salaries	Salary - Saad - May 2026 - Cheque 354325989	Bank	45,000.00
Expense #410 Category: Salaries Vendor: — Status: Posted Salary: Yes (salary) Amounts Base: 0.00 Tax: 0.00 Total: 45,000.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 02 Jun 2026 Created: 2026-06-12 03:55:53 Description Salary - Saad - May 2026 - Cheque 354325989 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
02 Jun 2026	Office Expense	Security Guard - May 2026 - Cheque 354325988	Bank	32,000.00
Expense #409 Category: Office Expense Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 32,000.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 02 Jun 2026 Created: 2026-06-12 03:54:42 Description Security Guard - May 2026 - Cheque 354325988 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
02 Jun 2026	Office Rent	Rent - B37 - June 2026 – Cheque 354325987	Bank	288,000.00
Expense #408 Category: Office Rent Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 288,000.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 02 Jun 2026 Created: 2026-06-12 03:53:00 Description Rent - B37 - June 2026 – Cheque 354325987 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
02 Jun 2026	Miscellaneous	Sindh Sales Tax on Services - June 2026	Bank	45.00
Expense #407 Category: Miscellaneous Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 45.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 02 Jun 2026 Created: 2026-06-12 03:52:20 Description Sindh Sales Tax on Services - June 2026 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
02 Jun 2026	Miscellaneous	SOC - GSM Subscription - June 2026	Bank	300.00
Expense #406 Category: Miscellaneous Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 300.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 02 Jun 2026 Created: 2026-06-12 03:51:56 Description SOC - GSM Subscription - June 2026 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
02 Jun 2026	Salaries	Office Boy Salary - Cheque 354325986	Bank	60,000.00
Expense #405 Category: Salaries Vendor: — Status: Posted Salary: Yes (salary) Amounts Base: 0.00 Tax: 0.00 Total: 60,000.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 02 Jun 2026 Created: 2026-06-12 03:48:41 Description Office Boy Salary - Cheque 354325986 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.