|
Expense
|
Rs 12,000.00 |
Given to Bacha for DG House |
03/18/2026 |
02:59 PM |
|
|
Expense
|
Rs 64,000.00 |
Given to Bacha for DG House |
03/17/2026 |
01:41 PM |
|
|
Expense
|
Rs 40,000.00 |
Dinner Set for DG House |
03/16/2026 |
11:40 PM |
|
|
Expense
|
Rs 32,000.00 |
Hotpot Set for DG House |
03/16/2026 |
11:39 PM |
|
|
Expense
|
Rs 49,000.00 |
Dinner Set for DG House |
03/16/2026 |
11:39 PM |
|
|
Expense
|
Rs 9,500.00 |
Plater for DG House |
03/16/2026 |
11:39 PM |
|
|
Expense
|
Rs 20,000.00 |
Given to Bacha for DG House |
03/16/2026 |
11:38 PM |
|
|
Expense
|
Rs 5,000.00 |
Given to Disable person for DG |
03/16/2026 |
11:38 PM |
|
|
Expense
|
Rs 21,300.00 |
Transfer to DG Cook |
03/16/2026 |
11:38 PM |
|
|
Expense
|
Rs 30,000.00 |
Given to Bacha for DG House |
03/16/2026 |
11:38 PM |
|
|
Expense
|
Rs 14,000.00 |
Purchase of Quilts for DG House |
03/12/2026 |
10:22 AM |
|
|
Expense
|
Rs 7,700.00 |
Given to Bacha for Kitchen |
03/10/2026 |
03:22 PM |
|
|
Expense
|
Rs 5,000.00 |
Given to Fida for House |
03/10/2026 |
02:00 PM |
|
|
Expense
|
Rs 25,000.00 |
Given to Bacha for DG House |
03/10/2026 |
02:00 PM |
|
|
Expense
|
Rs 34,500.00 |
Purchase of Quilts for DG House |
03/10/2026 |
09:53 AM |
|
|
Expense
|
Rs 28,000.00 |
Purchase of Quilts for DG House |
03/09/2026 |
10:59 AM |
|
|
Expense
|
Rs 4,040.00 |
Given to Ali for DG Hosue |
03/04/2026 |
02:38 PM |
|
|
Expense
|
Rs 8,000.00 |
Recharge Telenor & Jazz Number |
03/03/2026 |
09:30 AM |
|
|
Expense
|
Rs 40,000.00 |
Given to Bacha for DG House |
03/03/2026 |
09:30 AM |
|
|
Expense
|
Rs 15,000.00 |
Given to Bacha for DG House |
02/26/2026 |
09:33 AM |
|
|
Expense
|
Rs 20,000.00 |
Given to Bacha for DG House |
02/23/2026 |
12:19 PM |
|
|
Expense
|
Rs 10,000.00 |
Given to Bacha for DG House |
02/19/2026 |
12:26 PM |
|
|
Income
|
Rs 500,000.00 |
Received from Muhammad Ali Advance Imprest |
02/18/2026 |
07:12 PM |
|
|
Expense
|
Rs 25,000.00 |
Given to Bacha for DG House |
02/18/2026 |
11:38 AM |
|
|
Expense
|
Rs 5,500.00 |
Given to Bacha for Kitchen |
02/18/2026 |
10:04 AM |
|
|
Expense
|
Rs 5,000.00 |
Given to Bacha for Kitchen |
02/17/2026 |
01:36 PM |
|
|
Expense
|
Rs 2,600.00 |
Jazz 4G charging |
02/16/2026 |
01:39 PM |
|
|
Expense
|
Rs 12,600.00 |
Rose Petal Tissue Payment |
02/16/2026 |
01:39 PM |
|
|
Expense
|
Rs 3,800.00 |
For Gift rapping and Courior |
02/13/2026 |
08:55 AM |
|
|
Expense
|
Rs 25,000.00 |
Given to Bacha for Kitchen |
02/13/2026 |
08:54 AM |
|
|
Expense
|
Rs 16,000.00 |
Given to Bacha for Kitchen |
02/11/2026 |
12:22 PM |
|
|
Expense
|
Rs 3,500.00 |
Transfer to DG Saib |
02/11/2026 |
11:48 AM |
|
|
Expense
|
Rs 30,000.00 |
Given to Bacha for Kitchen and House |
02/09/2026 |
04:40 PM |
|
|
Expense
|
Rs 9,000.00 |
Given to Bacha for Kitchen |
02/09/2026 |
06:20 AM |
|
|
Expense
|
Rs 11,575.00 |
Quilt for DG House |
02/03/2026 |
06:15 PM |
|
|
Expense
|
Rs 23,750.00 |
Quilt for DG House |
02/03/2026 |
06:14 PM |
|
|
Expense
|
Rs 2,600.00 |
Given to Ismail |
02/03/2026 |
06:12 PM |
|
|
Expense
|
Rs 15,000.00 |
Given to Bacha for Kitchen |
02/02/2026 |
03:38 PM |
|
|
Expense
|
Rs 3,500.00 |
Given to Shahid |
02/02/2026 |
01:13 PM |
|
|
Expense
|
Rs 25,000.00 |
Given to Bacha for Kitchen |
02/02/2026 |
01:13 PM |
|
|
Expense
|
Rs 12,000.00 |
Given to Fazal for Phone |
02/02/2026 |
01:12 PM |
|
|
Expense
|
Rs 25,000.00 |
Given to Bacha for Kitchen |
01/30/2026 |
05:59 AM |
|
|
Expense
|
Rs 40,000.00 |
Given to Bacha for Kitchen and House |
01/29/2026 |
04:28 PM |
|
|
Expense
|
Rs 5,000.00 |
Given to Ismail DG Driver |
01/28/2026 |
07:12 PM |
|
|
Expense
|
Rs 5,000.00 |
Given to Bacha for DG House |
01/28/2026 |
05:40 PM |
|
|
Expense
|
Rs 4,000.00 |
Given to Bacha for DG House |
01/27/2026 |
04:54 PM |
|
|
Expense
|
Rs 20,000.00 |
Given to Bacha for DG House |
01/27/2026 |
12:10 PM |
|
|
Expense
|
Rs 4,000.00 |
Given to Bacha for Kitchen |
01/26/2026 |
04:13 PM |
|
|
Expense
|
Rs 2,000.00 |
Coffee Beater |
01/26/2026 |
04:13 PM |
|
|
Income
|
Rs 248,000.00 |
Received from Muhammad Ali |
01/23/2026 |
07:24 PM |
|
|
Expense
|
Rs 4,000.00 |
bookey |
01/23/2026 |
07:24 PM |
|
|
Expense
|
Rs 30,000.00 |
Given to Bacha for Kitchen and House |
01/23/2026 |
01:40 PM |
|
|
Expense
|
Rs 5,000.00 |
Given to Bacha for Kitchen |
01/22/2026 |
12:48 PM |
|
|
Expense
|
Rs 2,600.00 |
Jazz 4G charging |
01/21/2026 |
12:14 PM |
|
|
Expense
|
Rs 2,300.00 |
Given to Dawood for DG House |
01/21/2026 |
12:13 PM |
|
|
Expense
|
Rs 21,500.00 |
Given to Deivery boy for DG Parcel |
01/20/2026 |
01:54 PM |
|
|
Expense
|
Rs 45,000.00 |
Given to Bacha for Kitchen |
01/20/2026 |
01:54 PM |
|
|
Expense
|
Rs 84,000.00 |
Online Transaction by DG saib |
01/20/2026 |
01:52 PM |
|
|
Expense
|
Rs 25,000.00 |
Given to Bacha for Kitchen |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 22,000.00 |
Given to Bacha for Kitchen |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 24,000.00 |
Given to Nazir for Laptop bags |
01/20/2026 |
01:44 PM |
|
|
Income
|
Rs 238,000.00 |
Received from Muhammad Ali |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 10,000.00 |
Given to Bacha for Kitchen |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 6,000.00 |
Stormfiber Bill DG Saib |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 12,000.00 |
Given to Bacha for DG House |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 10,000.00 |
Given to Bacha for DG House |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 40,000.00 |
Given to Bacha for Kitchen |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 8,000.00 |
Given to to Imran for Telephone Wire |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 40,000.00 |
Given to Bacha for Kitchen |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 5,000.00 |
Given to Bacha for purchase of Pateela |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 10,000.00 |
Given to Bacha for Kitchen |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 8,000.00 |
Given to Bacha |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 16,000.00 |
Given to Fida |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 10,000.00 |
Given to Fida |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 82,000.00 |
Transfer to Ismail DG Driver |
01/20/2026 |
01:44 PM |
|
|
Income
|
Rs 248,000.00 |
Received from Muhammad Ali |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 25,000.00 |
Given to Ismail DG Driver |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 50,000.00 |
Transfer to Ismail DG Driver |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 20,000.00 |
Given to Bacha for DG House Fida |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 22,000.00 |
Given to Mohib Chacha for DG Hosue |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 30,000.00 |
Given to Bacha for DG House |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 4,000.00 |
For Water |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 20,000.00 |
Given to Bacha for DG House |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 15,000.00 |
Given to Kitchen House |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 5,000.00 |
Given to Mohib |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 5,000.00 |
Given to Sikdandar |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 40,000.00 |
Given to Bacha for Kitchen and House |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 5,000.00 |
Given to Aamir for bookey |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 15,000.00 |
Given to Bacha for DG House |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 3,168.00 |
Stormfiber Bill DG Saib |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 5,000.00 |
Given to Bacha for Kitchen |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 24,000.00 |
Given to Bacha for DG House |
01/20/2026 |
01:44 PM |
|
|
Income
|
Rs 245,000.00 |
Received |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 20,000.00 |
Given to Bacha for Kitchen |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 26,000.00 |
Given to Bacha for Kitchen |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 3,120.00 |
Suigase bill Payment |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 162,000.00 |
From the Previous Totals |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 3,000.00 |
Recharge Telenor Number |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 5,000.00 |
Given for Pizza |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 3,900.00 |
Given to Jamshid Itwar Bazaar DG House |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 10,000.00 |
Given to Bacha for Kitchen |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 30,000.00 |
Given to Bacha for Kitchen |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 26,000.00 |
Given to Bacha for DG House |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 10,150.00 |
Given to Bacha for Fortuner |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 10,000.00 |
Given to Bacha |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 15,000.00 |
Given to Bacha |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 94,000.00 |
Purchase of Laptop |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 2,500.00 |
Given to Bacha |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 15,000.00 |
Give to Bacha for House |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 21,000.00 |
Give to Bacha for House |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 15,000.00 |
Given to Bacha for DG House |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 12,000.00 |
Repair Laptop HP |
01/20/2026 |
01:44 PM |
|
|
Income
|
Rs 247,000.00 |
Received |
01/20/2026 |
01:44 PM |
|
|
Expense
|
Rs 1,000.00 |
Given to Bacha for Kitchen |
01/20/2026 |
01:40 PM |
|