Expenses report

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Showing 199 expense(s)
Total: PKR 11,521,695.65
Bank: PKR 11,521,695.65
Petty cash: PKR 0.00
Salaries: PKR 0.00
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Date Category Vendor Description Source Mode Salary Amount (PKR)
2026-03-25 Food — Food - Hot N Roll Bank credit_card Other 1,900.00
2026-03-24 Food — Burger Lab Bank petty_cash Other 3,500.00
2026-03-20 Food — Frontier Karahi Bank credit_card Other 18,000.00
2026-03-19 Miscellaneous — Paypal $95.3 – Cheque 354325936 Bank bank Other 26,622.00
2026-03-19 Software & Tools — Hosting Renewal - 30032026 - 29062026 – Cheque 354325937 Bank bank Other 17,400.00
2026-03-16 Office Expense — METRO Pakistan (Pvt) Limited – Invoice 010210/2018/01325 Bank credit_card Other 9,354.00
2026-03-14 Office Supplies — Macbook Air Payment – Cheque 354325935 Bank bank Other 300,000.00
2026-03-14 Food — Bombai koila karahi – Invoice 4190 Bank credit_card Other 2,430.00
2026-03-08 Miscellaneous — Payment 3 - Feb 26 – Cheque 354325923 Bank bank Other 35,000.00
2026-03-08 Salaries — Arshad Hussain -Feb 26 – Cheque 354325928 Bank bank Other 42,916.00
2026-03-08 Salaries — Syed Ali Ahmed - Feb 26 -1 – Cheque 354325919 Bank bank Other 250,000.00
2026-03-05 Food — Waheed Kabab Bank credit_card Other 3,150.00
2026-03-04 Office Expense — MAAM TRADERS – Cheque 354325932 Bank bank Other 8,710.00
2026-03-04 Director Expense — Bolton Market Feb 26 – Cheque 354325933 Bank bank Other 16,000.00
2026-03-03 Food — Office Boy Food Bank petty_cash Other 10,700.00
2026-03-03 Food — Coconut Grove – Invoice 1590C8303 Bank credit_card Other 17,302.00
2026-03-03 Miscellaneous — Ramzan Expense - Cheque No. 354325910 Bank bank Other 20,000.00
2026-03-03 Salaries — Office Boy Salaries - Feb 26 – Cheque 354325910 Bank bank Other 60,000.00
2026-03-03 Food — Ramzan Expense - Office Boy Bank petty_cash Other 18,340.01
2026-03-03 Salaries — Muhammad Umar Hussain - Feb 26 - 2 – Cheque 354325918 Bank bank Other 350,000.00
2026-03-03 Salaries — Muhammad Umar Hussain - Feb 26 - 1 – Cheque 354325917 Bank bank Other 250,000.00
2026-03-03 Internet — Storm Fiber - March 26 – Cheque 354325925 Bank bank Other 16,513.00
2026-03-03 Salaries — Samad Saeed - Feb 26 - 2 - Cheque 354325916 Bank bank Other 350,000.00
2026-03-03 Salaries — Samad Saeed - Feb 26 - 1 – Cheque 354325915 Bank bank Other 250,000.00
2026-03-03 Salaries — Saad Ali - Feb 26 – Cheque 354325913 Bank bank Other 45,000.00
2026-03-03 Office Rent — Rent B37 - Mar 26 – Cheque 354325911 Bank bank Other 288,000.00
2026-03-03 Miscellaneous — Payment 2 - Feb 26 – Cheque 354325922 Bank bank Other 100,000.00
2026-03-03 Miscellaneous — Payment 1 - Feb 26 – Cheque 354325921 Bank bank Other 200,000.00
2026-03-03 Office Expense — MMS - Feb 26 – Cheque 354325912 Bank bank Other 32,000.00
2026-03-03 Office Expense — K Electric - Feb 26 – Cheque 354325924 Bank bank Other 139,010.00
2026-03-03 Salaries — Bilal Hussain - Feb 26 – Cheque 354325929 Bank bank Other 10,985.00
2026-03-03 Salaries — Alisha - Feb 26 – Cheque 354325914 Bank bank Other 100,000.00
2026-03-03 Salaries — Syed Ali Ahmed - Feb 26 - 1 - Cheque 354325920 Bank bank Other 350,000.00
2026-03-02 Miscellaneous — SOC - GSM Subscription - Feb 2026 Bank bank Other 299.99
2026-03-02 Miscellaneous — Sindh Sales Tax on Services Bank bank Other 45.00
2026-03-01 Salaries — Syed Mohammad Murtaza Zaidi - Jan 26 – Cheque 354325930 Bank bank Other 37,365.00
2026-02-28 Miscellaneous — SHAWARMA & MORE – Invoice 6240 Bank credit_card Other 760.00
2026-02-28 Food — SHAWARMA & MORE – Invoice 6240 Bank credit_card Other 760.00
2026-02-25 Food — SHAWARMA & MORE – Invoice 5249 Bank petty_cash Other 760.00
2026-02-24 Food — Frontier Karahi Bank credit_card Other 9,500.00
2026-02-24 Food — HOT N TASTY ROLL N BAR B QUE Bank petty_cash Other 680.00
2026-02-23 Director Expense — Ramzan Donation Bank credit_card Other 384,815.00
2026-02-23 Office Expense — Lights Work - Faizan Bank credit_card Other 2,200.00
2026-02-23 Office Expense — Extension Board Bank credit_card Other 400.00
2026-02-22 Fuel — AFTAB SERVICE STATION – Invoice 35313 Bank petty_cash Other 500.00
2026-02-19 Miscellaneous — Afsar Money Bank credit_card Other 52,500.00
2026-02-17 Office Expense — Enerji Water - Jan 26 – Cheque 354325909 Bank bank Other 9,620.00
2026-02-17 Miscellaneous — Noman - Payment $97.01 - Paypal – Cheque 354325908 Bank bank Other 27,128.00
2026-02-17 Miscellaneous — DVAGO – Invoice 596094 Bank petty_cash Other 848.00
2026-02-16 Fuel — AFTAB SERVICE STATION – Invoice 18820 Bank petty_cash Other 500.00
2026-02-15 Office Expense — CHASE PLUS - Ramzan Items Bank credit_card Other 3,460.00
2026-02-14 Food — KTORE Bank credit_card Other 16,270.00
2026-02-14 Fuel — CPL-04 Filling Station – Invoice 3223 Bank petty_cash Other 500.00
2026-02-13 Food — Frontier Karachi Bank credit_card Other 7,410.00
2026-02-12 Food — Espresso Bank credit_card Other 5,825.00
2026-02-12 Food — Rehman Biryani Bank credit_card Other 1,850.00
2026-02-11 Director Expense — Bolton Market Bank credit_card Other 2,500.00
2026-02-11 Food — Office Boy Hotel Bill Bank petty_cash Other 15,550.00
2026-02-10 Food — Xanders Bank credit_card Other 12,390.00
2026-02-10 Office Expense — Garbage Man Bank petty_cash Other 1,000.00
2026-02-09 Food — Waheed Kabab Bank credit_card Other 1,000.00
2026-02-09 Food — Waheed Kabab Bank credit_card Other 2,790.00
2026-02-04 Director Expense — Bolton Market Bank credit_card Other 38,500.00
2026-02-04 Food — Nimco Bank credit_card Other 650.00
2026-02-04 Food — KOT (KITCHEN) – Invoice 235294 Bank petty_cash Other 750.00
2026-02-04 Salaries — Syed Mohammad Murtaza Zaidi Commission - December 2025 – Cheque 354325907 Bank bank Other 46,847.00
2026-02-04 Salaries — Arshad Hussain - Commission - Jan 26 – Cheque 354325906 Bank bank Other 38,299.00
2026-02-04 Salaries — Muhammad Bilal Hussain – Cheque 354325905 Bank bank Other 15,642.00
2026-02-03 Miscellaneous — SOC - GSM Subscription - Jan 2026 Bank bank Other 300.00
2026-02-03 Miscellaneous — Sindh Sales Tax on Services - Jan 26 Bank bank Other 90.01
2026-02-01 Food — Waheed Kabab Bank credit_card Other 4,030.00
2026-01-31 Food — Frontier Karahi - 02022026 Bank credit_card Other 11,800.00
2026-01-31 Office Expense — Maintenence Work - 02022026 Bank credit_card Other 22,460.00
2026-01-31 Miscellaneous — Zippo lighter fluid Bank petty_cash Other 1,300.00
2026-01-30 Office Expense — StormFiber - February 2026 - Cheque 354325901 Bank bank Other 16,589.00
2026-01-30 Office Expense — K Electric – Jan 2026 - Cheque 354038475 Bank bank Other 120,503.00
2026-01-30 Miscellaneous — Salman 3 - Jan 26 - Rizwan Ahmed – Cheque 354038472 Bank bank Other 200,000.00
2026-01-30 Miscellaneous — Salman 2 - Jan 26 - Ambreen Rizwan – Cheque 354038473 Bank bank Other 100,000.00
2026-01-30 Miscellaneous — Salman 1 - Jan 26 - Abdul Farooq – Cheque 354038474 Bank bank Other 35,000.00
2026-01-30 Salaries — Syed Ali Ahmed - Jan 26 - Cheque 354038471 Bank bank Other 350,000.00
2026-01-30 Salaries — Syed Ali Ahmed - Jan 26 – Cheque 354038470 Bank bank Other 250,000.00
2026-01-30 Salaries — Muhammad Umar Hussain - Jan 26 – Cheque 354038469 Bank bank Other 350,000.00
2026-01-30 Salaries — Muhammad Umar Hussain - Jan 26– Cheque 354038468 Bank bank Other 250,000.00
2026-01-30 Salaries — Samad - Jan 26 – Cheque 354038467 Bank bank Other 350,000.00
2026-01-30 Salaries — Samad Saeed - Jan 26– Cheque 354038466 Bank bank Other 250,000.00
2026-01-30 Salaries — Alisha - Jan 26 – Cheque 354038465 Bank bank Other 100,000.00
2026-01-30 Salaries — Saad Ali – Saad - Jan 26 - Cheque 354038464 Bank bank Other 45,000.00
2026-01-30 Office Expense — MMS - Jan 26 – Cheque 354038463 Bank bank Other 32,000.00
2026-01-30 Office Rent — Rent B37 - Feb 26 - Cheque 354038462 Bank bank Other 288,000.00
2026-01-30 Miscellaneous — Staff - Jan26 – Cheque 354038461 Bank bank Other 60,000.00
2026-01-30 Office Expense — Bin Hashim - 30012026 Bank credit_card Other 323,563.00
2026-01-30 Food — Breakfast Bank credit_card Other 600.00
2026-01-27 Food — Food Bank petty_cash Other 700.00
2026-01-26 Miscellaneous — Rizwan Office Boy Bank credit_card Other 50,000.00
2026-01-26 Miscellaneous — Miscellaneous Bank petty_cash Other 10,680.00
2026-01-26 Food — Food Bank petty_cash Other 1,700.00
2026-01-24 Food — Breakfast Bank credit_card Other 550.00
2026-01-24 Food — Hot N Spicy – Invoice KM-74199 Bank credit_card Other 3,332.15
2026-01-23 Office Expense — Imtiaz – Invoice 163201FAQL164365546 Bank credit_card Other 7,635.00
2026-01-23 Food — Espresso Coffee Houses (PVT) LTD – Invoice 376457 Bank credit_card Other 5,826.28
2026-01-20 Food — Soup Bank credit_card Other 700.00
2026-01-19 Office Expense — METRO Pakistan (Pvt) Ltd. – Invoice ZC2344 Bank credit_card Other 20,679.00
2026-01-19 Food — Taste Inn – Invoice 351339 Bank petty_cash Other 770.00
2026-01-18 Fuel — Bike Petrol Bank petty_cash Other 1,000.00
2026-01-17 Food — Breakfast Bank credit_card Other 950.00
2026-01-17 Director Expense — Bolton Market Bank credit_card Other 29,500.00
2026-01-17 Miscellaneous — Donation - Liaquat Bank credit_card Other 5,000.00
2026-01-17 Food — Taste Inn – Invoice 350924 Bank petty_cash Other 360.00
2026-01-16 Food — COCONUT GROVE – Invoice 2133 Bank credit_card Other 15,610.00
2026-01-15 Food — Breakfast Bank credit_card Other 800.00
2026-01-15 Food — Fries Bank credit_card Other 1,750.00
2026-01-15 Miscellaneous — Sadqa Bank credit_card Other 16,200.00
2026-01-13 Office Supplies — Medicine Bank credit_card Other 3,269.00
2026-01-12 Food — Chips Bank credit_card Other 600.00
2026-01-11 Office Supplies — Mouse Bank credit_card Other 2,700.00
2026-01-11 Office Supplies — Mouse - Ali Bank credit_card Other 3,300.00
2026-01-10 Office Expense — CHASE PLUS - Fries Bank credit_card Other 1,931.00
2026-01-10 Food — Samad Dinner Bank petty_cash Other 1,300.00
2026-01-10 Food — Breakfast Bank credit_card Other 850.00
2026-01-10 Salaries — Bilal - Commission - Dec 25 – Cheque 354038459 Bank bank Other 44,023.00
2026-01-10 Salaries — Arshad - Commission - Dec 25 – Cheque 354038460 Bank bank Other 55,946.00
2026-01-08 Miscellaneous — Salman 3 - ABDUL FAROOQ – Cheque 354038457 Bank bank Other 35,000.00
2026-01-08 Miscellaneous — Salman 2 - AMBREEN RIZWAN – Cheque 354038456 Bank bank Other 100,000.00
2026-01-08 Miscellaneous — Salman 1 - RIZWAN AHMED – Cheque 354038455 Bank bank Other 200,000.00
2026-01-07 Food — Soup Bank credit_card Other 250.00
2026-01-06 Food — French Fries - OPA Bank credit_card Other 1,700.00
2026-01-06 Food — Soup Bank credit_card Other 400.00
2026-01-06 Internet — StormFiber - January 2026 – Cheque 354038453 Bank bank Other 16,429.00
2026-01-06 Electricity — K Electric – Dec 2025 - Cheque 354038452 Bank bank Other 128,134.00
2026-01-06 Office Expense — Enerji Water - Dec 25 - Cheque 354038451 Bank bank Other 8,970.00
2026-01-05 Office Expense — BIN HASHIM – Invoice FB-007695211 - January 2026 Bank credit_card Other 122,165.00
2026-01-03 Food — Breakfast Bank credit_card Other 500.00
2026-01-03 Miscellaneous — SOC - GSM Subscription - Jan 2026 Bank bank Other 300.00
2026-01-03 Miscellaneous — Sindh Sales Tax on Services Bank bank Other 45.00
2026-01-02 Miscellaneous — ONE HEALTH PHARMACY – Invoice OH-KDA-2736 Bank petty_cash Other 801.00
2026-01-02 Office Expense — Faizan Electric Works - Staff Area Bank credit_card Other 5,700.00
2026-01-02 Office Expense — Faizan Bathroom Works Bank credit_card Other 6,700.00
2026-01-02 Office Expense — Garbage Man Bank petty_cash Other 1,000.00
2026-01-02 Miscellaneous — Medicine Bank petty_cash Other 180.00
2026-01-02 Food — Restaurant Expense - Staff Bank petty_cash Other 13,080.00
2026-01-02 Office Expense — Coffee Bottle Bank petty_cash Other 2,460.00
2026-01-01 Miscellaneous — Cash Balance Adjustment Bank petty_cash Other 5,000.00
2026-01-01 Food — Hot N Spicy – Invoice KM-69219 Bank credit_card Other 4,851.85
2026-01-01 Miscellaneous — System Error Bank bank Other 10,500.00
2026-01-01 Salaries — Muhammad Umar Hussain – Dec25 - Cheque 354038445 Bank bank Other 350,000.00
2026-01-01 Salaries — Muhammad Umar Hussain – Dec25 - Cheque 354038444 Bank bank Other 250,000.00
2026-01-01 Salaries — Samad Saeed - Dec25 - Cheque 354038443 Bank bank Other 350,000.00
2026-01-01 Salaries — Samad Saeed – Dec25 - Cheque 354038442 Bank bank Other 250,000.00
2026-01-01 Salaries — Saad Ali – Saad - Dec25 - Cheque 354038440 Bank bank Other 45,000.00
2026-01-01 Office Rent — Rent B37 - Jan26 - Cheque 354038438 Bank bank Other 288,000.00
2026-01-01 Salaries — Staff - Dec25 – Cheque 354038441 Bank bank Other 60,000.00
2026-01-01 Office Expense — MMS - Dec25 – Cheque 354038439 Bank bank Other 32,000.00
2026-01-01 Salaries — Alisha - Dec25 - Cheque 354038437 Bank bank Other 100,000.00
2026-01-01 Salaries — Syed Ali Ahmed – Dec25 - Cheque 354038447 Bank bank Other 350,000.00
2026-01-01 Salaries — Syed Ali Ahmed – Dec25 - Cheque 354038446 Bank bank Other 250,000.00
2025-12-31 Director Expense — Entertainment Bank credit_card Other 25,000.00
2025-12-31 Director Expense — Entertainment Bank credit_card Other 25,000.00
2025-12-31 Director Expense — Entertainment Bank credit_card Other 20,000.00
2025-12-31 Director Expense — Entertainment Bank credit_card Other 25,500.00
2025-12-30 Software & Tools — HostIng Reseller Payment - Invoice 49610 Bank credit_card Other 17,400.00
2025-12-30 Office Expense — FBR Payment - Converge Tax Bank credit_card Other 280,816.00
2025-12-25 Office Expense — Petrol Bike Bank petty_cash Other 500.00
2025-12-25 Food — Staff Food Bank petty_cash Other 1,000.00
2025-12-20 Miscellaneous — Rizwan Ticket Fare - Ref: Umar Bank petty_cash Other 5,000.00
2025-12-17 Miscellaneous — CCTV Repairs – Cheque 354083436 Bank bank Other 6,500.00
2025-12-16 Food — Eaton - Sindhi Muslim Bank credit_card Other 2,000.00
2025-12-12 Director Expense — Entertainment Bank credit_card Other 25,000.00
2025-12-12 Director Expense — Entertainment Bank credit_card Other 20,000.00
2025-12-12 Director Expense — Entertainment Bank credit_card Other 20,000.00
2025-12-12 Director Expense — Entertainment Bank credit_card Other 25,500.00
2025-12-12 Food — Farhan Food - 12122025 Bank credit_card Other 5,850.00
2025-12-08 Food — Miss Hen Pizza Bank petty_cash Other 3,200.00
2025-12-08 Office Expense — METRO Pakistan (Pvt) Ltd. – Invoice 173048ELB197438511 Bank credit_card Other 16,705.00
2025-12-05 Food — Hot N Spicy Bank credit_card Other 6,370.00
2025-12-05 Office Expense — Bike Puncture Bank petty_cash Other 120.00
2025-12-05 Food — Chaat Bank petty_cash Other 700.00
2025-12-04 Fuel — Bike Petrol Bank petty_cash Other 500.00
2025-12-04 Food — Chips Bank petty_cash Other 240.00
2025-12-04 Food — Hot N Spicy KM-64208 Bank credit_card Other 1,740.00
2025-12-03 Fuel — AFTAB S/S – Invoice 033481 Bank petty_cash Other 500.00
2025-12-03 Miscellaneous — Sindh Sales Tax on Services Bank bank Other 45.00
2025-12-03 Miscellaneous — SOC - GSM Subscription - Dec 2025 Bank bank Other 300.00
2025-12-03 Food — Bambou – Invoice 86217 Bank credit_card Other 14,884.00
2025-12-02 Miscellaneous — Salman Payment Bank bank Other 335,000.00
2025-12-02 Office Expense — Garbage Expense Bank petty_cash Other 1,000.00
2025-12-02 Food — Office Boy Hotel Bill Bank petty_cash Other 9,950.00
2025-12-01 Miscellaneous — Donation to Security Guard – Cheque 354038434 Bank bank Other 10,000.00
2025-12-01 Miscellaneous — Rizwan Bank petty_cash Other 250.00
2025-12-01 Office Expense — Green Tea Bank petty_cash Other 250.00
2025-12-01 Food — Food Director Bank petty_cash Other 200.00
2025-06-12 Food — Frontier - Invoice 2416 Bank credit_card Other 10,500.00
2025-03-04 Miscellaneous — Noman - Payment $95.3 - Paypal – Cheque 354325931 Bank bank Other 26,622.00
2023-03-06 Fuel — AFTAB SERVICE STATION – Invoice 28901 Bank petty_cash Other 1,000.00
2023-03-03 Miscellaneous — Imtiaz – Invoice 163177FCJ234476 Bank credit_card Other 5,400.00
2022-02-10 Food — Xander's – Invoice 631278 Bank credit_card Other 12,386.09
2022-02-10 Food — Xander's – Invoice 631278 Bank credit_card Other 12,386.09
2022-02-10 Food — Xander's – Invoice 631278 Bank credit_card Other 12,386.09
2022-02-10 Food — Xander's – Invoice 631278 Bank credit_card Other 12,386.09
2022-02-01 Office Supplies — ONE HEALTH PHARMACY – Invoice OH-KDA-2736 Bank petty_cash Other 801.00