Personal reimbursements
REIMBURSEMENTS
View personal expenses paid by directors and record reimbursement cheques.
Outstanding by person
Personal expenses this month that the company still needs to reimburse.
Samad Saeed
Unreimbursed personal spend
PKR 3,010.00
Syed Ali Ahmed
Unreimbursed personal spend
PKR 30,000.00
Record reimbursement cheque
This will debit the selected bank account and mark all this month's outstanding personal expenses for that person as reimbursed.
Outstanding items (detail)
All unreimbursed personal expenses for the selected month.
| Date | Person | Category | Description | Total (PKR) |
|---|---|---|---|---|
| 2026-06-13 | Syed Ali Ahmed | Miscellaneous | Afsar Payment | 30,000.00 |
| 2026-06-19 | Samad Saeed | Office Expense | DVAGO Pharmacy & Wellness Experts – Invoice 1427008 | 3,010.00 |
Reimbursed in this month
Personal expenses whose reimbursement was recorded in this month (by reimbursement date).
| Reimbursed on | Person | Expense date | Category | Description | Total (PKR) |
|---|---|---|---|---|---|
| 2026-06-11 | Samad Saeed | 2026-05-14 | Food | Shahid Shinwari Restaurant – Invoice 83 | 3,000.00 |
| 2026-06-11 | Syed Ali Ahmed | 2026-05-19 | Director Expense | Bolton Vape – Invoice 001319 | 2,700.00 |
| 2026-06-11 | Samad Saeed | 2026-05-20 | Office Supplies | Chase Plus - Sweetcorn | 2,162.00 |
| 2026-06-11 | Samad Saeed | 2026-05-22 | Food | SHAWARMA & MORE – Invoice 5098 | 1,000.00 |
| 2026-06-11 | Samad Saeed | 2026-05-22 | Office Expense | Chase Up – Invoice | 4,619.00 |
| 2026-06-11 | Samad Saeed | 2026-05-23 | Food | Delhi Javed Restaurant – Invoice 184186 | 5,680.00 |
| 2026-06-11 | Syed Ali Ahmed | 2026-05-21 | Food | Chicken Garlic Mayo Rolls | 900.00 |
| 2026-06-11 | Muhammad Umar Hussain | 2026-05-27 | Food | Loop Coffee – Invoice 010265 | 1,253.00 |
| 2026-06-11 | Samad Saeed | 2026-05-14 | Office Expense | BIN HASHIM – Falak Masala Fries Bottle FB-0082868262 | 252.00 |
| 2026-06-11 | Samad Saeed | 2026-05-12 | Food | Chase PLUS – Sweetcorn | 920.00 |
| 2026-06-11 | Samad Saeed | 2026-05-25 | Office Expense | BIN HASHIM – Office Expense - Invoice H#FB-800313281 | 4,232.00 |
| 2026-06-11 | Samad Saeed | 2026-05-31 | Office Expense | Office Expense - Bin Hashim - 02062026 | 200,850.00 |
| 2026-06-11 | Muhammad Umar Hussain | 2026-05-19 | Office Expense | Bathroom Repairs - Converge | 8,000.00 |
| 2026-06-11 | Muhammad Umar Hussain | 2026-05-02 | Office Expense | Bathroom Repairs - Main Area | 13,700.00 |
| 2026-06-11 | Samad Saeed | 2026-05-29 | Food | Juice - 1-May-26 to 20-May-26 | 5,950.00 |
| 2026-06-11 | Samad Saeed | 2026-05-09 | Food | Juice + Burger | 900.00 |
| 2026-06-11 | Samad Saeed | 2026-05-16 | Food | Breakfast | 1,000.00 |
| 2026-06-11 | Samad Saeed | 2026-05-31 | Director Expense | Entertainment - 8th June 2026 | 24,000.00 |
| 2026-06-11 | Samad Saeed | 2026-05-31 | Director Expense | Entertainment - 8th June 2026 | 20,000.00 |
| 2026-06-11 | Samad Saeed | 2026-05-31 | Office Expense | Office Expense - 2nd June 2026 | 2,000.00 |
| 2026-06-11 | Samad Saeed | 2026-05-23 | Fuel | Office Expense - Petrol | 1,000.00 |
| 2026-06-11 | Samad Saeed | 2026-05-31 | Food | Butter Scotch | 805.00 |
| 2026-06-11 | Muhammad Umar Hussain | 2026-05-31 | Director Expense | Entertainment - 8th June 2026 | 15,000.00 |
| 2026-06-11 | Syed Ali Ahmed | 2026-05-31 | Director Expense | Bolton Market - 11-Dec-25 | 39,600.00 |
| 2026-06-11 | Syed Ali Ahmed | 2026-05-25 | Food | Rolls | 1,000.00 |
| 2026-06-11 | Syed Ali Ahmed | 2026-05-31 | Office Expense | Office Expense - Petty Cash | 5,000.00 |
| 2026-06-11 | Syed Ali Ahmed | 2026-05-22 | Software & Tools | Laptop Repairs | 20,000.00 |
| 2026-06-11 | Syed Ali Ahmed | 2026-05-01 | Food | Dinner Fish - 22nd April 2026 | 4,000.00 |
| 2026-06-11 | Syed Ali Ahmed | 2026-05-31 | Software & Tools | Convergeltd.net Domain Renewal - 11th June 2026 | 5,400.00 |
| 2026-06-11 | Syed Ali Ahmed | 2026-05-31 | Director Expense | Entertainment - 8th June 2026 | 20,000.00 |
| 2026-06-11 | Syed Ali Ahmed | 2026-05-16 | Software & Tools | Numero - Ali | 6,100.00 |
| 2026-06-11 | Syed Ali Ahmed | 2026-05-18 | Office Expense | Office Expense - Petty Cash | 8,000.00 |
| 2026-06-11 | Syed Ali Ahmed | 2026-05-28 | Miscellaneous | Gave to Rizwan | 10,000.00 |
| 2026-06-11 | Syed Ali Ahmed | 2026-05-26 | Miscellaneous | Gave to Liaquat | 5,000.00 |
| 2026-06-11 | Syed Ali Ahmed | 2026-05-23 | Director Expense | Bolton Market | 36,200.00 |
| 2026-06-11 | Syed Ali Ahmed | 2026-05-20 | Food | Super Burger | 1,800.00 |
| 2026-06-11 | Syed Ali Ahmed | 2026-05-19 | Miscellaneous | Arshad Dialer Payment Return | 25,000.00 |
| 2026-06-11 | Syed Ali Ahmed | 2026-05-18 | Miscellaneous | SPC Tokens 300usd | 83,400.00 |
| 2026-06-11 | Syed Ali Ahmed | 2026-05-13 | Director Expense | Ramada Club - Ali - 2026 | 184,100.00 |
| 2026-06-11 | Syed Ali Ahmed | 2026-05-09 | Director Expense | Covers - S25Ultra | 2,500.00 |
| 2026-06-11 | Syed Ali Ahmed | 2026-05-06 | Food | Hot n Roll | 800.00 |
| 2026-06-11 | Syed Ali Ahmed | 2026-05-31 | Director Expense | GYM Trainer Payment - May 2026 | 15,000.00 |