Expenses report

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Showing 391 expense(s)
Total: PKR 23,109,375.29
Bank: PKR 23,109,375.29
Petty cash: PKR 0.00
Salaries: PKR 0.00
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Date Category Vendor Description Source Mode Salary Amount (PKR)
2026-06-19 Office Expense — DVAGO Pharmacy & Wellness Experts – Invoice 1427008 Bank credit_card Other 3,010.00
2026-06-13 Miscellaneous — Afsar Payment Bank credit_card Other 30,000.00
2026-06-12 Miscellaneous — Difference Bank petty_cash Other 3,370.00
2026-06-12 Food — Miscellaneous Bank petty_cash Other 4,500.00
2026-06-11 Food — SHAWARMA AND MORE – Invoice 9309 Bank petty_cash Other 1,360.00
2026-06-11 Fuel — AFTAB SERVICE STATION – Invoice 11365 Bank petty_cash Other 1,000.00
2026-06-11 Salaries — Arshad - May 26 - Cheque 354609578 Bank bank Other 20,507.00
2026-06-11 Office Expense — Enerji Water - May 26 - Cheque 354609576 Bank bank Other 11,050.00
2026-06-11 Internet — Storm Fiber - June 2026 - Cheque 354326000 Bank bank Other 17,288.00
2026-06-10 Salaries — Murtaza - April 26 - Cheque 354325999 Bank bank Other 36,088.00
2026-06-09 Fuel — AFTAB SERVICE STATION – Invoice 11278 Bank petty_cash Other 500.00
2026-06-06 Fuel — Awami Filling Station – Invoice 14253 Bank petty_cash Other 1,000.00
2026-06-05 Food — Office boy Food Bank petty_cash Other 19,200.00
2026-06-03 Electricity — KE - May 2026 - Cheque 354325998 Bank bank Other 224,818.00
2026-06-02 Salaries — Payment - May 26 - Cheque 354325997 Bank bank Other 335,000.00
2026-06-02 Salaries — Ali - May 26 - 2 - Cheque 354325996 Bank bank Other 350,000.00
2026-06-02 Salaries — Ali - May 26 - 1 - Cheque 354325995 Bank bank Other 250,000.00
2026-06-02 Salaries — Umar - May 26 - 2 - Cheque 354325994 Bank bank Other 350,000.00
2026-06-02 Salaries — Umar - May 26 - 1 - Cheque 354325993 Bank bank Other 250,000.00
2026-06-02 Salaries — Samad - May 26 - 2 - Cheque 354325992 Bank bank Other 350,000.00
2026-06-02 Salaries — Samad - May 26 - 1 - Cheque 354325991 Bank bank Other 250,000.00
2026-06-02 Salaries — Salary - Alisha - May 2026 – Cheque 354325990 Bank bank Other 100,000.00
2026-06-02 Salaries — Salary - Saad - May 2026 - Cheque 354325989 Bank bank Other 45,000.00
2026-06-02 Office Expense — Security Guard - May 2026 - Cheque 354325988 Bank bank Other 32,000.00
2026-06-02 Office Rent — Rent - B37 - June 2026 – Cheque 354325987 Bank bank Other 288,000.00
2026-06-02 Miscellaneous — Sindh Sales Tax on Services - June 2026 Bank bank Other 45.00
2026-06-02 Miscellaneous — SOC - GSM Subscription - June 2026 Bank bank Other 300.00
2026-06-02 Salaries — Office Boy Salary - Cheque 354325986 Bank bank Other 60,000.00
2026-05-31 Director Expense — GYM Trainer Payment - May 2026 Bank credit_card Other 15,000.00
2026-05-31 Director Expense — Entertainment - 8th June 2026 Bank credit_card Other 20,000.00
2026-05-31 Software & Tools — Convergeltd.net Domain Renewal - 11th June 2026 Bank credit_card Other 5,400.00
2026-05-31 Office Expense — Office Expense - Petty Cash Bank credit_card Other 5,000.00
2026-05-31 Director Expense — Bolton Market - 11-Dec-25 Bank credit_card Other 39,600.00
2026-05-31 Director Expense — Entertainment - 8th June 2026 Bank credit_card Other 15,000.00
2026-05-31 Food — Butter Scotch Bank credit_card Other 805.00
2026-05-31 Office Expense — Office Expense - 2nd June 2026 Bank credit_card Other 2,000.00
2026-05-31 Director Expense — Entertainment - 8th June 2026 Bank credit_card Other 20,000.00
2026-05-31 Director Expense — Entertainment - 8th June 2026 Bank credit_card Other 24,000.00
2026-05-31 Miscellaneous — Petty Cash Adjustment Bank petty_cash Other 52,905.00
2026-05-31 Office Expense — Office Expense - Bin Hashim - 02062026 Bank credit_card Other 200,850.00
2026-05-30 Food — SHAWARMA & MORE – Invoice 6825 Bank petty_cash Other 400.00
2026-05-29 Food — Juice - 1-May-26 to 20-May-26 Bank credit_card Other 5,950.00
2026-05-28 Miscellaneous — Gave to Rizwan Bank credit_card Other 10,000.00
2026-05-27 Fuel — JOHAR PETROLEUM – Invoice 154178 Bank petty_cash Other 700.00
2026-05-27 Food — Loop Coffee – Invoice 010265 Bank credit_card Other 1,253.00
2026-05-26 Miscellaneous — Gave to Liaquat Bank credit_card Other 5,000.00
2026-05-25 Food — Rolls Bank credit_card Other 1,000.00
2026-05-25 Office Expense — BIN HASHIM – Office Expense - Invoice H#FB-800313281 Bank credit_card Other 4,232.00
2026-05-23 Director Expense — Bolton Market Bank credit_card Other 36,200.00
2026-05-23 Fuel — Office Expense - Petrol Bank credit_card Other 1,000.00
2026-05-23 Food — Delhi Javed Restaurant – Invoice 184186 Bank credit_card Other 5,680.00
2026-05-23 Fuel — Aftab Service Station – Invoice 37506 Bank petty_cash Other 1,000.00
2026-05-22 Software & Tools — Laptop Repairs Bank credit_card Other 20,000.00
2026-05-22 Office Expense — Chase Up – Invoice Bank credit_card Other 4,619.00
2026-05-22 Food — SHAWARMA & MORE – Invoice 5098 Bank credit_card Other 1,000.00
2026-05-21 Food — Chicken Garlic Mayo Rolls Bank credit_card Other 900.00
2026-05-20 Food — Super Burger Bank credit_card Other 1,800.00
2026-05-20 Office Supplies — Chase Plus - Sweetcorn Bank credit_card Other 2,162.00
2026-05-19 Miscellaneous — Arshad Dialer Payment Return Bank credit_card Other 25,000.00
2026-05-19 Office Expense — Bathroom Repairs - Converge Bank credit_card Other 8,000.00
2026-05-19 Director Expense — Bolton Vape – Invoice 001319 Bank credit_card Other 2,700.00
2026-05-18 Miscellaneous — SPC Tokens 300usd Bank credit_card Other 83,400.00
2026-05-18 Office Expense — Office Expense - Petty Cash Bank credit_card Other 8,000.00
2026-05-17 Fuel — CPL-04 Filling Station – Invoice 7891 Bank petty_cash Other 1,000.00
2026-05-16 Software & Tools — Numero - Ali Bank credit_card Other 6,100.00
2026-05-16 Food — Breakfast Bank credit_card Other 1,000.00
2026-05-16 Fuel — Cnergivico Bank petty_cash Other 500.00
2026-05-14 Office Expense — BIN HASHIM – Falak Masala Fries Bottle FB-0082868262 Bank credit_card Other 252.00
2026-05-14 Fuel — AFTAB S/S – Invoice 033542 Bank petty_cash Other 1,000.00
2026-05-14 Food — Shahid Shinwari Restaurant – Invoice 83 Bank credit_card Other 3,000.00
2026-05-13 Director Expense — Ramada Club - Ali - 2026 Bank credit_card Other 184,100.00
2026-05-12 Food — Chase PLUS – Sweetcorn Bank credit_card Other 920.00
2026-05-11 Fuel — AFTAB SERVICE STATION – Invoice 15124 Bank petty_cash Other 1,000.00
2026-05-09 Director Expense — Covers - S25Ultra Bank credit_card Other 2,500.00
2026-05-09 Food — Juice + Burger Bank credit_card Other 900.00
2026-05-08 Miscellaneous — Sindh Sales Tax on Services - Cheque Stop Bank bank Other 94.00
2026-05-08 Miscellaneous — Cheque - 354325975 Stop Charges Bank bank Other 625.00
2026-05-08 Salaries — Commission - Arshad - April 2026 – Cheque 354325985 Bank bank Other 51,201.00
2026-05-08 Salaries — Commission - Murtaza - March 2026 – Cheque 354325984 Bank bank Other 18,285.00
2026-05-08 Salaries — Commission - Bilal - April 2026 – Cheque 354325983 Bank bank Other 9,879.00
2026-05-08 Fuel — AFTAB SERVICE STATION – Invoice 32937 Bank petty_cash Other 1,000.00
2026-05-07 Food — HOT N TASTY – Invoice MC #01 Bank petty_cash Other 680.00
2026-05-06 Food — Hot n Roll Bank credit_card Other 800.00
2026-05-05 Fuel — Cnergiyco – Invoice 10112 Bank petty_cash Other 1,000.00
2026-05-04 Food — Office Boy Food Bank petty_cash Other 19,270.00
2026-05-02 Office Expense — Bathroom Repairs - Main Area Bank credit_card Other 13,700.00
2026-05-02 Miscellaneous — Sindh Sales Tax on Services Bank bank Other 45.00
2026-05-02 Miscellaneous — SOC - GSM Subscription - May 2026 Bank bank Other 300.00
2026-05-02 Miscellaneous — Sindh Sales Tax on Services Bank bank Other 45.00
2026-05-02 Miscellaneous — SOC - GSM Subscription - May 2026 Bank bank Other 300.00
2026-05-02 Salaries — Ali - Apr 26 - 2 – Cheque 354325974 Bank bank Other 350,000.00
2026-05-02 Salaries — Umar - Apr 26 - 2 – Cheque 354325972 Bank bank Other 350,000.00
2026-05-02 Salaries — Umar - Apr 26 - 1 – Cheque 354325971 Bank bank Other 250,000.00
2026-05-02 Salaries — Samad - Apr 26 - 2 – Cheque 354325970 Bank bank Other 350,000.00
2026-05-02 Salaries — Salary - Samad - April 2026 -1 – Cheque 354325969 Bank bank Other 250,000.00
2026-05-02 Salaries — Alisha - Apr 26 – Cheque 354325968 Bank bank Other 100,000.00
2026-05-02 Salaries — Saad - Apr 26 – Cheque 354325967 Bank bank Other 45,000.00
2026-05-02 Internet — StormFiber - May 26 – Cheque 354325976 Bank bank Other 17,288.00
2026-05-02 Electricity — K Electric - Apr 26 – Cheque 354325982 Bank bank Other 175,913.00
2026-05-02 Office Expense — Enerji Water - Apr 26 - Cheque 354325980 Bank bank Other 7,670.00
2026-05-02 Office Expense — MMS - Apr 26 – Cheque 354325966 Bank bank Other 32,000.00
2026-05-02 Salaries — Office Staff Apr 26 – Cheque 354325964 Bank bank Other 60,000.00
2026-05-02 Salaries — Ali - Apr 26 - 1 – Cheque 354325973 Bank bank Other 250,000.00
2026-05-01 Food — Dinner Fish - 22nd April 2026 Bank credit_card Other 4,000.00
2026-04-30 Director Expense — Entertainment Bank credit_card Other 124,500.00
2026-04-30 Food — Sizzlers Bank credit_card Other 4,330.00
2026-04-30 Fuel — Petrol Bank petty_cash Other 500.00
2026-04-29 Office Expense — Office Expense Bank credit_card Other 1,500.00
2026-04-29 Director Expense — Bolton Market Bank credit_card Other 35,150.00
2026-04-28 Office Expense — For Bike Petrol Bank credit_card Other 1,000.00
2026-04-28 Fuel — Cenergico – Invoice 9841 Bank petty_cash Other 1,000.00
2026-04-28 Salaries — Payment – Cheque 354325963 Bank bank Other 335,000.00
2026-04-27 Director Expense — GYM Trainer Payment Bank credit_card Other 15,000.00
2026-04-25 Food — Juice - 21st to 25th April 2026 Bank credit_card Other 3,750.00
2026-04-24 Director Expense — Entertainment Bank credit_card Other 20,000.00
2026-04-24 Food — Frontier Karahi Bank credit_card Other 7,860.00
2026-04-24 Office Expense — Office Expense - Bin Hashim Bank credit_card Other 207,931.00
2026-04-24 Fuel — AFTAB SERVICE STATION – Invoice 36038 Bank petty_cash Other 500.00
2026-04-22 Food — Chaat Bank credit_card Other 500.00
2026-04-21 Director Expense — Entertainment Bank credit_card Other 15,000.00
2026-04-21 Director Expense — Entertainment Bank credit_card Other 20,000.00
2026-04-21 Director Expense — Entertainment Bank credit_card Other 17,000.00
2026-04-21 Food — Hot N Spicy Bank credit_card Other 3,500.00
2026-04-21 Miscellaneous — AL-NASAR MEDICAL STORE – Invoice 093847 Bank petty_cash Other 475.00
2026-04-20 Fuel — AFTAB SERVICE STATION – Invoice 11824 Bank petty_cash Other 1,000.00
2026-04-18 Fuel — AFTAB S/S – Invoice 035161 Bank petty_cash Other 500.00
2026-04-17 Food — Espresso Coffee Houses (PVT) LTD – Invoice 401352 Bank credit_card Other 5,442.00
2026-04-16 Director Expense — Entertainment Bank credit_card Other 20,000.00
2026-04-15 Food — Snacks & Milkshake Bank credit_card Other 1,240.00
2026-04-13 Food — Frontier Karahi Bank credit_card Other 2,000.00
2026-04-13 Food — Chai Bank credit_card Other 360.00
2026-04-13 Food — Frontier Karahi Bank credit_card Other 13,000.00
2026-04-13 Office Expense — Office Bike Repairs Bank petty_cash Other 10,000.00
2026-04-13 Fuel — AFTAB SERVICE STATION – Invoice 13567 Bank petty_cash Other 1,000.00
2026-04-11 Software & Tools — Laptop Battery - Ali Bank credit_card Other 17,500.00
2026-04-11 Food — Carrefour – Invoice 100001700022601511 Bank credit_card Other 6,500.00
2026-04-11 Food — Frogurt – Invoice 01193 Bank credit_card Other 802.00
2026-04-11 Food — Sizzlerz – Invoice 11-Apr-2026 Bank credit_card Other 6,180.00
2026-04-10 Fuel — AFTAB SERVICE STATION – Invoice 20591 Bank petty_cash Other 1,000.00
2026-04-10 Office Supplies — Printer Cover Bank credit_card Other 685.00
2026-04-10 Food — Hot N Spicy Bank credit_card Other 4,810.00
2026-04-09 Food — Dinner Fish Bank credit_card Other 5,300.00
2026-04-09 Office Expense — Enerji water - March 2026 – Cheque 354325962 Bank bank Other 8,580.00
2026-04-09 Office Supplies — IMRAN – Cheque 354325961 Bank bank Other 155,000.00
2026-04-08 Office Expense — METRO Pakistan (Pvt) Ltd. – Invoice 1300507813322002 Bank credit_card Other 26,930.00
2026-04-04 Office Expense — Office Works - Faizan Bank credit_card Other 13,050.00
2026-04-03 Director Expense — Entertainment Bank credit_card Other 20,000.00
2026-04-03 Food — Frontier Karahi Bank credit_card Other 13,300.00
2026-04-03 Director Expense — Entertainment Bank credit_card Other 20,000.00
2026-04-03 Salaries — Murtaza - Commission - February 2026 – Cheque 354325957 Bank bank Other 24,283.00
2026-04-03 Salaries — Bilal - Commission - March 2026 – Cheque 354325956 Bank bank Other 61,844.00
2026-04-03 Salaries — Arshad - Commission - March 2026 – Cheque 354325955 Bank bank Other 35,204.00
2026-04-02 Director Expense — Phone Screen Protectors Bank credit_card Other 2,500.00
2026-04-02 Miscellaneous — Mansoor Tax Payment – Cheque 354325954 Bank bank Other 105,000.00
2026-04-02 Internet — StormFiber - April 26 – Cheque 354325953 Bank bank Other 16,489.00
2026-04-02 Electricity — K Electric - Mar 26 – Cheque 354325952 Bank bank Other 160,571.00
2026-04-02 Salaries — Payment 3 - Apr 26 – Cheque 354325951 Bank bank Other 35,000.00
2026-04-02 Salaries — Payment 2 - Apr 26 – Cheque 354325950 Bank bank Other 100,000.00
2026-04-02 Salaries — Payment 1 - Apr 26 – Cheque 354325949 Bank bank Other 200,000.00
2026-04-02 Salaries — Ali - Mar 26 - 2 – Cheque 354325948 Bank bank Other 350,000.00
2026-04-02 Salaries — Ali - Mar 26 - 1 – Cheque 3421937 Bank bank Other 250,000.00
2026-04-02 Salaries — Umar - Mar 26 - 2 – Cheque 354325946 Bank bank Other 350,000.00
2026-04-02 Salaries — Samad - Mar 26 - 2 – Cheque 354325944 Bank bank Other 350,000.00
2026-04-02 Salaries — Samad - Mar 26 - 1 – Cheque 354325943 Bank bank Other 250,000.00
2026-04-02 Salaries — Alisha - Mar 26 - Cheque 354325942 Bank bank Other 100,000.00
2026-04-02 Salaries — Saad - Mar 26 – Cheque 354325941 Bank bank Other 45,000.00
2026-04-02 Office Expense — Faizan Ali Khan – Cheque 354325940 Bank bank Other 32,000.00
2026-04-02 Office Rent — Rent B37 - April 26 – Cheque 354325939 Bank bank Other 288,000.00
2026-04-02 Salaries — Office Boy Salaries - Mar 26 – Cheque 354325938 Bank bank Other 60,000.00
2026-04-02 Fuel — AFTAB S/S – Invoice 034497 Bank petty_cash Other 1,000.00
2026-04-01 Food — Chat Bank petty_cash Other 300.00
2026-03-31 Food — Breakfast Bank credit_card Other 550.00
2026-03-31 Miscellaneous — Imtiaz – Handwash Bank credit_card Other 3,890.00
2026-03-31 Director Expense — Bolton Market Bank credit_card Other 31,250.00
2026-03-31 Director Expense — Nueplex Cinemas Bank credit_card Other 5,000.00
2026-03-31 Food — Frogurt Bank credit_card Other 1,740.00
2026-03-31 Director Expense — Ramada Club - Umar - 2026 Bank credit_card Other 342,200.00
2026-03-31 Director Expense — Ramada Club - Samad - 2026 Bank credit_card Other 342,200.00
2026-03-30 Office Expense — Office Bike Repairs - Ref Bilal Bank petty_cash Other 560.00
2026-03-30 Food — Taste Inn – Invoice 370031 Bank petty_cash Other 440.00
2026-03-30 Food — Taste Inn – Invoice 370061 Bank petty_cash Other 570.00
2026-03-29 Office Supplies — DVAGO – Invoice 1968534 Bank credit_card Other 4,640.00
2026-03-28 Food — Breakfast Bank credit_card Other 420.00
2026-03-28 Food — Sizzlerz – Invoice 28-Mar-2026 Bank credit_card Other 8,650.00
2026-03-28 Food — Frogurt Bank credit_card Other 755.00
2026-03-27 Office Supplies — DVAGO Bank credit_card Other 1,025.00
2026-03-26 Food — Breakfast Bank credit_card Other 720.00
2026-03-26 Office Expense — BIN HASHIM – Invoice FB-000061269 Bank credit_card Other 138,370.00
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
2026-03-23 Fuel — AFTAB SERVICE STATION – Invoice 36472 Bank petty_cash Other 1,000.00
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 Fuel — AFTAB S/S – Invoice 004665 Bank petty_cash Other 1,000.00
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
2026-03-06 Fuel — AFTAB SERVICE STATION – Invoice 28901 Bank petty_cash Other 1,000.00
2026-03-05 Fuel — AFTAB SERVICE STATION – Invoice 37075 Bank petty_cash Other 700.00
2026-03-05 Fuel — AFTAB S/S – Invoice 034376 Bank petty_cash Other 500.00
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 Office Expense — Imtiaz - 03032026 Bank credit_card Other 5,400.00
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 — SHAWARMA & MORE – Invoice 2624 Bank petty_cash Other 760.00
2026-02-12 Food — SHAWARMA & MORE – Invoice 2608 Bank petty_cash Other 760.00
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 — Xander's – Invoice 631278 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
2026-02-05 Office Rent — Rent B37 - May 26 – Cheque 354325965 Bank bank Other 288,000.00
2026-02-04 Salaries — Umar - Mar 26 - 1 – Cheque 354325945 Bank bank Other 250,000.00
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 Office Supplies — ONE HEALTH PHARMACY – Invoice OH-KDA-2736 Bank petty_cash Other 801.00
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 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
1976-05-19 Fuel — AFTAB SERVICE STATION – Invoice 37334 Bank petty_cash Other 500.00