All Expenses
| Date | Category | Description | Amount | Added by | Action |
|---|---|---|---|---|---|
| 01 June 2026 | Miscellaneous | Guard food | Rs. 500 | reception |
|
| 01 June 2026 | Staff Salary | Muzammil bhai advance | Rs. 5,000 | reception |
|
| 01 June 2026 | Staff Salary | babar advance | Rs. 500 | reception |
|
| 02 June 2026 | Utility Bills | Tissue old balance | Rs. 8,000 | reception |
|
| 02 June 2026 | Cleaning Services/Security | Air freshner | Rs. 1,000 | reception |
|
| 02 June 2026 | Miscellaneous | Guard food | Rs. 500 | reception |
|
| 02 June 2026 | Staff Salary | Babar salary | Rs. 28,000 | reception |
|
| 02 June 2026 | Staff Salary | Elishah salary | Rs. 14,500 | reception |
|
| 02 June 2026 | Staff Salary | Guard salary | Rs. 10,000 | reception |
|
| 08 June 2026 | Miscellaneous | Guard food 6days | Rs. 3,000 | reception |
|
| 04 June 2026 | Staff Salary | Muzammil bhai | Rs. 25,000 | reception |
|
| 06 June 2026 | Utility Bills | Dubai water | Rs. 2,800 | reception |
|
| 06 June 2026 | Maintenance/Repairs | Suana gas pipe | Rs. 400 | reception |
|
| 06 June 2026 | Staff Salary | Maali salary | Rs. 2,000 | reception |
|
| 06 June 2026 | Staff Salary | Umer advance | Rs. 1,000 | reception |
|
| 08 June 2026 | Miscellaneous | Olper milk | Rs. 2,566 | reception |
|
| 08 June 2026 | Staff Salary | Maid salary | Rs. 15,000 | reception |
|
| 08 June 2026 | Staff Salary | Muzammil bhai | Rs. 20,000 | reception |
|
| 08 June 2026 | Miscellaneous | Guard medicine | Rs. 1,000 | reception |
|
| 09 June 2026 | Software Subscriptions | software fees | Rs. 10,000 | admin |
|
| 09 June 2026 | Utility Bills | Tissue old balance | Rs. 7,500 | reception |
|
| 09 June 2026 | Supplies/Amenities | First Aid box | Rs. 3,300 | reception |
|
| 09 June 2026 | Miscellaneous | Guard food | Rs. 500 | reception |
|
| 10 June 2026 | Miscellaneous | Ahmed bhai | Rs. 1,000 | reception |
|
| 10 June 2026 | Miscellaneous | Mustafa medicine | Rs. 2,000 | reception |
|
| 10 June 2026 | Cleaning Services/Security | Cleaning goods balance | Rs. 10,000 | reception |
|
| 10 June 2026 | Staff Salary | Outdoor cleaner | Rs. 2,000 | reception |
|
| 10 June 2026 | Miscellaneous | Guard food | Rs. 500 | reception |
|
| 10 June 2026 | Cleaning Services/Security | Luster polish | Rs. 200 | reception |
|
| 10 June 2026 | Miscellaneous | Gas cylinder | Rs. 420 | reception |
|
| 11 June 2026 | Utility Bills | Water can balance | Rs. 5,610 | reception |
|
| 11 June 2026 | Utility Bills | Water can balance | Rs. 5,610 | reception |
|
| 11 June 2026 | Miscellaneous | Guard food | Rs. 500 | reception |
|
| 11 June 2026 | Staff Salary | Muzammil bhai | Rs. 1,500 | reception |
|
| Date | Category | Description | Amount | Added by | Action |
