|
|
2026-04-21 |
Daily Expense |
Stand Fan |
5700 |
|
|
2026-04-21 |
Daily Expense |
John Fuel |
200 |
|
|
2026-04-21 |
Daily Expense |
Juice For Clients |
80 |
|
|
2026-04-21 |
Daily Expense |
Water Pc Filling |
50 |
|
|
2026-04-21 |
Daily Expense |
1622 J5 Comfort |
1000 |
|
|
2026-04-21 |
Daily Expense |
Chai |
200 |
|
|
2026-04-22 |
Daily Expense |
Sugar |
200 |
|
|
2026-04-22 |
Daily Expense |
Cold Drinks For Customers |
600 |
|
|
2026-04-22 |
Daily Expense |
Biryani For Company Persons |
420 |
|
|
2026-04-22 |
Daily Expense |
Fuel |
200 |
|
|
2026-04-23 |
Daily Expense |
E5 Charging |
9660 |
|
|
2026-04-23 |
Daily Expense |
J-6 Charging |
9200 |
|
|
2026-04-23 |
Daily Expense |
John Fuel |
200 |
|
|
2026-04-23 |
Daily Expense |
Nouman Alto Fuel |
1000 |
|
|
2026-04-23 |
Daily Expense |
Lunch For Mall Staff With Car Petrol |
5000 |
|
|
2026-04-24 |
Daily Expense |
Cloth N Polish |
300 |
|
|
2026-04-24 |
Daily Expense |
John Fuel |
200 |
|
|
2026-04-24 |
Daily Expense |
Lunch For Mall Staff |
4600 |
|
|
2026-04-24 |
Daily Expense |
Sharukh Petrol |
1000 |
|
|
2026-04-24 |
Daily Expense |
Tea For Mall Staff |
700 |
|
|
2026-04-25 |
Daily Expense |
Staff Meal |
350 |
|
|
2026-04-25 |
Daily Expense |
Noor Fuel |
500 |
|
|
2026-04-26 |
Daily Expense |
John Fuel |
300 |
|
|
2026-04-27 |
Daily Expense |
Cold Drink For Customers |
200 |
|
|
2026-04-27 |
Daily Expense |
Dish washing Soap |
20 |
|
|
2026-04-27 |
Daily Expense |
John Fuel |
200 |
|
|
2026-04-27 |
Daily Expense |
Chai For Customers |
150 |
|
|
2026-04-26 |
Daily Expense |
Mall Staff Expense Saturday & Sunday |
11000 |
|
|
2026-04-27 |
Daily Expense |
Debit From Biometric Account |
5000 |
|
|
2026-04-27 |
Daily Expense |
Permenant Marker |
100 |
|
|
2026-04-27 |
Daily Expense |
Cell For Watch |
50 |
|
|
2026-04-28 |
Daily Expense |
Cold Drink 1L |
150 |
|
|
2026-04-28 |
Daily Expense |
Tapal Patti |
50 |
|
|
2026-04-28 |
Daily Expense |
Omoda E5 Service |
500 |
|
|
2026-04-28 |
Daily Expense |
2 Mouse For IT department |
800 |
|
|
2026-04-28 |
Daily Expense |
Noor Bhai Fuel |
500 |
|
|
2026-04-28 |
Daily Expense |
John Fuel |
200 |
|
|
2026-04-28 |
Daily Expense |
Vanilla Cake Against E5 Delivery |
2790 |
|
|
2026-04-28 |
Daily Expense |
Cold Drink 1.5L |
200 |
|
|
2026-04-28 |
Daily Expense |
Paper Rim |
1000 |
|
|
2026-04-28 |
Daily Expense |
Nouman Alto Fuel |
1000 |
|
|
2026-04-28 |
Daily Expense |
Chalia |
30 |
|
|
2026-04-28 |
Daily Expense |
Cold Drink Jumbo |
270 |
|
|
2026-04-29 |
Daily Expense |
John Fuel |
400 |
|
|
2026-04-29 |
Daily Expense |
Washing Essentials |
70 |
|
|
2026-04-29 |
Daily Expense |
Patti |
50 |
|
|
2026-04-29 |
Daily Expense |
Biscuits |
100 |
|
|
2026-04-29 |
Daily Expense |
Rose Petal Tissue Pack |
460 |
|
|
2026-04-29 |
Daily Expense |
Water Bottles |
200 |
|
|
2026-04-29 |
Daily Expense |
Cold Drink Jumbo |
270 |
|
|
2026-04-30 |
Daily Expense |
Patti |
50 |
|
|
2026-04-30 |
Daily Expense |
John Fuel |
400 |
|
|
2026-04-30 |
Daily Expense |
Hassan Fuel |
300 |
|
|
2026-04-30 |
Daily Expense |
Monthly Milk Bill Paid |
6140 |
|
|
2026-04-30 |
Daily Expense |
Electric Wire |
500 |
|
|
2026-04-30 |
Daily Expense |
Electrician Wage |
2000 |
|
|
2026-04-30 |
Daily Expense |
Biscuit |
30 |
|
|
2026-04-30 |
Daily Expense |
Chai |
300 |
|
|
2026-04-30 |
Daily Expense |
Nouman Alto Fuel (Bank Visits) |
1500 |
|
|
2026-05-02 |
Daily Expense |
Patti + Sugar |
220 |
|
|
2026-05-02 |
Daily Expense |
AC Loader Rent |
1600 |
|
|
2026-05-02 |
Daily Expense |
Surf |
100 |
|
|
2026-05-03 |
Daily Expense |
Show Room Expense |
5200 |
|
|
2026-05-04 |
Daily Expense |
Show Room Expense |
2000 |
|
|
2026-05-05 |
Daily Expense |
BM Advertising Seq No:6551124558) |
111000 |
|
|
2026-05-05 |
Daily Expense |
Show Room Expense |
700 |
|
|
2026-05-06 |
Staff Salary |
April Staff Salary |
466620 |
|
|
2026-05-06 |
Daily Expense |
Show Room Expense |
6930 |
|
|
2026-05-07 |
Daily Expense |
Show Room Expense |
670 |
|
|
2026-05-09 |
Daily Expense |
Ahsan Aslam Social Media Marketing |
40000 |
|
|
2026-05-09 |
Daily Expense |
Show Room Expense |
7350 |
|
|
2026-05-10 |
Daily Expense |
Show Room Expense |
6950 |
|
|
2026-05-11 |
Daily Expense |
Show Room Expense |
2750 |
|
|
2026-05-12 |
Daily Expense |
Show Room Expense |
900 |
|
|
2026-05-13 |
Daily Expense |
Show Room Expense |
1840 |
|
|
2026-05-15 |
Daily Expense |
Friday Expense for going Khi |
10000 |
|
|
2026-05-16 |
Daily Expense |
Show Room Expense |
3600 |
|
|
2026-05-17 |
Daily Expense |
Show Room Expense |
7310 |
|
|
2026-05-18 |
Daily Expense |
Show Room Expense |
2700 |
|
|
2026-05-19 |
Daily Expense |
Show Room Expense |
28500 |
|
|
2026-05-20 |
Daily Expense |
Show Room Expense |
6830 |
|
|
2026-05-21 |
Daily Expense |
Show Room Expense |
6030 |
|
|
2026-05-23 |
Daily Expense |
Show Room Expense |
2200 |
|
|
2026-05-24 |
Daily Expense |
Show Room Expense |
800 |
|
|
2026-05-25 |
Daily Expense |
Show Room Expense |
1800 |
|
|
2026-05-25 |
Bills |
Electricity Bill |
50000 |
|
|
2026-05-26 |
Bills |
Electric Wire For AC |
20000 |
|
|
2026-06-02 |
Daily Expense |
Show Room Expense |
10190 |
|
|
2026-06-03 |
Daily Expense |
Show Room Expense |
7050 |
|
|
2026-06-04 |
Daily Expense |
Show Room Expense |
4300 |
|
|
2026-06-06 |
Daily Expense |
Show Room Expense |
350 |
|
|
2026-06-07 |
Daily Expense |
Show Room Expense |
1450 |
|
|
2026-06-08 |
Staff Salary |
Staff Salary Month Of May |
500600 |
|
|
2026-06-08 |
Bills |
Staff Eid ul Adha Eidi |
91000 |
|
|
2026-06-08 |
Daily Expense |
Show Room Expense |
7810 |
|
|
2026-06-09 |
Daily Expense |
Show Room Expense |
10150 |
|
|
2026-06-10 |
Daily Expense |
Show Room Expense |
10620 |
|
|
2026-06-11 |
Daily Expense |
Show Room Expense |
8050 |
|
|
2026-06-13 |
Daily Expense |
Show Room Expense |
11810 |
|
|
2026-06-15 |
Daily Expense |
Show Room Expense |
5060 |
|
|
2026-06-16 |
Daily Expense |
Show Room Expense |
2830 |
|
|
2026-06-17 |
Daily Expense |
Show Room Expense |
4130 |
|
|
2026-06-18 |
Daily Expense |
Show Room Expense |
9000 |
|
|
2026-06-20 |
Daily Expense |
Show Room Expense |
4310 |
|
|
2026-06-21 |
Daily Expense |
Show Room Expense |
1900 |
|
|
2026-06-22 |
Daily Expense |
Show Room Expense |
700 |
|
|
2026-06-27 |
Daily Expense |
Show Room Expense |
1450 |
|
|
2026-06-23 |
Daily Expense |
Show Room Expense |
24550 |
|
|
2026-06-28 |
Daily Expense |
Show Room Expense |
1000 |
|
|
2026-06-29 |
Daily Expense |
Show Room Expense |
2850 |
|
|
2026-06-29 |
Bills |
Electricity Bill Month Of June |
125100 |
|
|
2026-06-30 |
Daily Expense |
Show Room Expense |
3150 |
|
|
2026-07-01 |
Daily Expense |
Show Room Expense |
20130 |
|
|
2026-07-04 |
Daily Expense |
Show Room Expense (3-jul to 4jul) |
7250 |
|
|
2026-07-05 |
Daily Expense |
Show Room Expense |
12480 |
|
|
2026-07-06 |
Daily Expense |
Show Room Expense |
3260 |
|
|
2026-07-07 |
Daily Expense |
Show Room Expense |
17200 |
|
|
2026-07-08 |
Staff Salary |
Luqman Salary Month of March |
25000 |
|
|
2026-07-08 |
Daily Expense |
Dinner For OJ Contractor |
8500 |
|
|
2026-07-08 |
Daily Expense |
Show Room Expense |
750 |
|
|
2026-07-09 |
Staff Salary |
Staff Salary Month Of June |
515000 |
|
|
2026-07-09 |
Daily Expense |
Show Room Expense |
12250 |
|
|
2026-07-11 |
Daily Expense |
Show Room Expense |
5080 |
|
|
2026-07-12 |
Daily Expense |
KHI & Lahore Tour Expense |
28500 |
|
|
2026-07-12 |
Daily Expense |
Show Room Expense |
9300 |
|
|
2026-07-14 |
Daily Expense |
Show Room Expense |
12500 |
|
|
2026-07-15 |
Daily Expense |
Show Room Expense |
1450 |
|
|
2026-07-16 |
Daily Expense |
Show Room Expense |
650 |
|
|
2026-07-18 |
Daily Expense |
Show Room Expense |
4450 |
|
|
2026-07-19 |
Daily Expense |
Show Room Expense |
2000 |
|
|
2026-07-20 |
Daily Expense |
Show Room Expense |
2950 |
|
|
2026-07-20 |
Bills |
Paid Against 2 Desktop System |
70000 |
|
|
2026-07-22 |
Daily Expense |
Show Room Expense |
3150 |
|
|
2026-07-23 |
Daily Expense |
Show Room Expense |
19870 |
|
|
2026-07-25 |
Daily Expense |
Show Room Expense |
3420 |
|
|
2026-07-26 |
Daily Expense |
Show Room Expense |
1830 |
|
|
2026-07-27 |
Bills |
Electricity Bill Month Of July |
151520 |
|
|
2026-07-27 |
Daily Expense |
Show Room Expense |
2600 |
|
|
2026-07-28 |
Daily Expense |
Show Room Expense |
3610 |
|
|
2026-07-29 |
Daily Expense |
Show Room Expense |
3730 |
|
|
2026-07-29 |
Bills |
Given to S Tech Remaining Amount |
65000 |
|
|
2026-07-30 |
Daily Expense |
Show Room Expense |
2600 |
|
|
2026-07-30 |
Daily Expense |
Noor Bhai Khi Expense (23/07) |
20000 |
|
|
2026-08-01 |
Daily Expense |
Show Room Expense |
1930 |
|
|
2026-08-03 |
Daily Expense |
Show Room Expense |
4750 |
|
|
2026-08-05 |
Daily Expense |
Show Room Expense |
3150 |
|
|
2026-08-08 |
Daily Expense |
Showroom Expense |
53280 |
|
|
2026-08-06 |
Daily Expense |
Showroom Expense |
750 |
|
|
2026-08-10 |
Daily Expense |
Show Room Expense |
23000 |
|
|
2026-08-11 |
Daily Expense |
Show Room Expense |
1350 |
|
|
2026-08-12 |
Daily Expense |
Show Room Expense |
13990 |
|
|
2026-08-13 |
Daily Expense |
Show Room Expense |
4290 |
|
|
2026-08-15 |
Daily Expense |
Show Room Expense |
6500 |
|
|
2026-08-16 |
Daily Expense |
Show Room Expense |
1150 |
|
|
2026-08-16 |
Bills |
OJ RSM Dinner (05-Aug) |
18000 |
|
|
2026-08-16 |
Bills |
O7 Launch Cake (08-Aug) |
7500 |
|
|
2026-08-16 |
Bills |
Launch Day Refreshment for Patties |
9000 |
|
|
2026-08-12 |
Staff Salary |
Staff Salary Month Of July |
609500 |
|
|
2026-08-17 |
Daily Expense |
Show Room Expense |
3550 |
|
|
2026-08-18 |
Daily Expense |
Show Room Expense |
3850 |
|
|
2026-08-19 |
Daily Expense |
Show Room Expense |
950 |
|
|
2026-08-20 |
Daily Expense |
Show Room Expense |
3000 |
|
|
2026-08-22 |
Daily Expense |
Show Room Expense |
400 |
|
|
2026-08-23 |
Daily Expense |
Show Room Expense |
6630 |
|
|
2026-08-24 |
Daily Expense |
Show room Expense |
20900 |
|
|
2026-08-25 |
Daily Expense |
Show room Expense |
5630 |
|
|
2026-08-27 |
Bills |
Electricity Bill Month of August |
138686 |
|
|
2026-08-27 |
Bills |
Rabit Wedding Gift & Khi Expense |
20000 |
|
|
2026-08-29 |
Daily Expense |
Show room Expense |
3500 |
|
|
2026-08-30 |
Daily Expense |
Show room Expense |
750 |
|
|
2026-08-31 |
Daily Expense |
Show room Expense |
16400 |
|
|
2026-09-01 |
Daily Expense |
Show room Expense |
1350 |
|
|
2026-09-02 |
Daily Expense |
Show room Expense |
5230 |
|
|
2026-09-03 |
Daily Expense |
Show room Expense |
7250 |
|
|
2026-09-05 |
Daily Expense |
Show room Expense |
11870 |
|
|
2026-09-06 |
Daily Expense |
Show room Expense |
4880 |
|
|
2026-09-07 |
Daily Expense |
Show room Expense |
10000 |