Hyderabad Motors

Start date: End date:
Date Category Description Amount
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
Total: 731630



Approved By Salman Raza:______________________