| Type | Amount | Description | Date | Time | Action |
|---|---|---|---|---|---|
| Expense | Rs 25,000.00 | Given Umar for DG House | 03/31/2026 | 05:49 PM | |
| Expense | Rs 5,290.00 | Given to Bacha for Kitchen | 03/31/2026 | 11:36 AM | |
| Expense | Rs 10,500.00 | Given to Bacha for Kitchen | 03/30/2026 | 02:23 PM | |
| Expense | Rs 18,000.00 | Given to Mohib Chacha for DG Hosue | 03/28/2026 | 02:41 PM | |
| Expense | Rs 30,000.00 | Given to Bacha for DG House | 03/26/2026 | 01:20 PM | |
| Expense | Rs 40,000.00 | Given to Bacha for DG House | 03/24/2026 | 03:27 PM | |
| Expense | Rs 12,000.00 | Given to Bacha for DG House | 03/18/2026 | 02:59 PM | |
| Expense | Rs 40,000.00 | Given to Bacha for Kitchen | 03/18/2026 | 10:25 AM | |
| Expense | Rs 40,000.00 | Given to Ismail DG Driver | 03/18/2026 | 08:11 AM | |
| 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 |