Expense ledger

All Recorded Expense

View, filter and review all expense entries recorded in the system.

Expense date range

Expense ledger

Showing 36 row(s)

Date	Category	Vendor / Description	Source	Total (PKR)
25 Mar 2026	Food	Food - Hot N Roll	Bank	1,900.00
Expense #230 Category: Food Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 1,900.00 Payment Source: Bank Mode: credit_card Currency: PKR Audit Expense date: 25 Mar 2026 Created: 2026-03-26 00:30:15 Description Food - Hot N Roll Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
24 Mar 2026	Food	Burger Lab	Bank	3,500.00
Expense #229 Category: Food Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 3,500.00 Payment Source: Bank Mode: petty_cash Currency: PKR Audit Expense date: 24 Mar 2026 Created: 2026-03-26 00:29:45 Description Burger Lab Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
20 Mar 2026	Food	Frontier Karahi	Bank	18,000.00
Expense #228 Category: Food Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 18,000.00 Payment Source: Bank Mode: credit_card Currency: PKR Audit Expense date: 20 Mar 2026 Created: 2026-03-21 02:37:35 Description Frontier Karahi Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
19 Mar 2026	Miscellaneous	Paypal $95.3 – Cheque 354325936	Bank	26,622.00
Expense #226 Category: Miscellaneous Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 26,622.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 19 Mar 2026 Created: 2026-03-21 00:03:20 Description Paypal $95.3 – Cheque 354325936 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
19 Mar 2026	Software & Tools	Hosting Renewal - 30032026 - 29062026 – Cheque 354325937	Bank	17,400.00
Expense #225 Category: Software & Tools Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 17,400.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 19 Mar 2026 Created: 2026-03-21 00:02:45 Description Hosting Renewal - 30032026 - 29062026 – Cheque 354325937 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
16 Mar 2026	Office Expense	METRO Pakistan (Pvt) Limited – Invoice 010210/2018/01325	Bank	9,354.00
Expense #224 Category: Office Expense Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 9,354.00 Payment Source: Bank Mode: credit_card Currency: PKR Audit Expense date: 16 Mar 2026 Created: 2026-03-17 01:48:03 Description METRO Pakistan (Pvt) Limited – Invoice 010210/2018/01325 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
14 Mar 2026	Office Supplies	Macbook Air Payment – Cheque 354325935	Bank	300,000.00
Expense #227 Category: Office Supplies Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 300,000.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 14 Mar 2026 Created: 2026-03-21 00:04:18 Description Macbook Air Payment – Cheque 354325935 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
14 Mar 2026	Food	Bombai koila karahi – Invoice 4190	Bank	2,430.00
Expense #220 Category: Food Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 2,430.00 Payment Source: Bank Mode: credit_card Currency: PKR Audit Expense date: 14 Mar 2026 Created: 2026-03-15 02:50:52 Description Bombai koila karahi – Invoice 4190 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
08 Mar 2026	Miscellaneous	Payment 3 - Feb 26 – Cheque 354325923	Bank	35,000.00
Expense #204 Category: Miscellaneous Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 35,000.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 08 Mar 2026 Created: 2026-03-04 03:38:52 Description Payment 3 - Feb 26 – Cheque 354325923 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
08 Mar 2026	Salaries	Arshad Hussain -Feb 26 – Cheque 354325928	Bank	42,916.00
Expense #197 Category: Salaries Vendor: — Status: Posted Salary: Yes (salary) Amounts Base: 0.00 Tax: 0.00 Total: 42,916.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 08 Mar 2026 Created: 2026-03-04 03:34:15 Description Arshad Hussain -Feb 26 – Cheque 354325928 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
08 Mar 2026	Salaries	Syed Ali Ahmed - Feb 26 -1 – Cheque 354325919	Bank	250,000.00
Expense #194 Category: Salaries Vendor: — Status: Posted Salary: Yes (salary) Amounts Base: 0.00 Tax: 0.00 Total: 250,000.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 08 Mar 2026 Created: 2026-03-04 03:32:32 Description Syed Ali Ahmed - Feb 26 -1 – Cheque 354325919 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
05 Mar 2026	Food	Waheed Kabab	Bank	3,150.00
Expense #218 Category: Food Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 3,150.00 Payment Source: Bank Mode: credit_card Currency: PKR Audit Expense date: 05 Mar 2026 Created: 2026-03-14 04:01:29 Description Waheed Kabab Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
04 Mar 2026	Office Expense	MAAM TRADERS – Cheque 354325932	Bank	8,710.00
Expense #217 Category: Office Expense Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 8,710.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 04 Mar 2026 Created: 2026-03-06 04:24:44 Description MAAM TRADERS – Cheque 354325932 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
04 Mar 2026	Director Expense	Bolton Market Feb 26 – Cheque 354325933	Bank	16,000.00
Expense #216 Category: Director Expense Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 16,000.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 04 Mar 2026 Created: 2026-03-06 04:22:48 Description Bolton Market Feb 26 – Cheque 354325933 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
03 Mar 2026	Food	Office Boy Food	Bank	10,700.00
Expense #222 Category: Food Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 10,700.00 Payment Source: Bank Mode: petty_cash Currency: PKR Audit Expense date: 03 Mar 2026 Created: 2026-03-17 01:09:14 Description Office Boy Food Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
03 Mar 2026	Food	Coconut Grove – Invoice 1590C8303	Bank	17,302.00
Expense #219 Category: Food Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 17,302.00 Payment Source: Bank Mode: credit_card Currency: PKR Audit Expense date: 03 Mar 2026 Created: 2026-03-14 04:06:03 Description Coconut Grove – Invoice 1590C8303 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
03 Mar 2026	Miscellaneous	Ramzan Expense - Cheque No. 354325910	Bank	20,000.00
Expense #214 Category: Miscellaneous Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 20,000.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 03 Mar 2026 Created: 2026-03-04 03:55:17 Description Ramzan Expense - Cheque No. 354325910 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
03 Mar 2026	Salaries	Office Boy Salaries - Feb 26 – Cheque 354325910	Bank	60,000.00
Expense #213 Category: Salaries Vendor: — Status: Posted Salary: Yes (salary) Amounts Base: 0.00 Tax: 0.00 Total: 60,000.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 03 Mar 2026 Created: 2026-03-04 03:54:16 Description Office Boy Salaries - Feb 26 – Cheque 354325910 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
03 Mar 2026	Food	Ramzan Expense - Office Boy	Bank	18,340.01
Expense #212 Category: Food Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 18,340.01 Payment Source: Bank Mode: petty_cash Currency: PKR Audit Expense date: 03 Mar 2026 Created: 2026-03-04 03:52:08 Description Ramzan Expense - Office Boy Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
03 Mar 2026	Salaries	Muhammad Umar Hussain - Feb 26 - 2 – Cheque 354325918	Bank	350,000.00
Expense #211 Category: Salaries Vendor: — Status: Posted Salary: Yes (salary) Amounts Base: 0.00 Tax: 0.00 Total: 350,000.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 03 Mar 2026 Created: 2026-03-04 03:44:07 Description Muhammad Umar Hussain - Feb 26 - 2 – Cheque 354325918 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
03 Mar 2026	Salaries	Muhammad Umar Hussain - Feb 26 - 1 – Cheque 354325917	Bank	250,000.00
Expense #210 Category: Salaries Vendor: — Status: Posted Salary: Yes (salary) Amounts Base: 0.00 Tax: 0.00 Total: 250,000.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 03 Mar 2026 Created: 2026-03-04 03:43:39 Description Muhammad Umar Hussain - Feb 26 - 1 – Cheque 354325917 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
03 Mar 2026	Internet	Storm Fiber - March 26 – Cheque 354325925	Bank	16,513.00
Expense #209 Category: Internet Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 16,513.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 03 Mar 2026 Created: 2026-03-04 03:42:57 Description Storm Fiber - March 26 – Cheque 354325925 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
03 Mar 2026	Salaries	Samad Saeed - Feb 26 - 2 - Cheque 354325916	Bank	350,000.00
Expense #208 Category: Salaries Vendor: — Status: Posted Salary: Yes (salary) Amounts Base: 0.00 Tax: 0.00 Total: 350,000.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 03 Mar 2026 Created: 2026-03-04 03:42:17 Description Samad Saeed - Feb 26 - 2 - Cheque 354325916 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
03 Mar 2026	Salaries	Samad Saeed - Feb 26 - 1 – Cheque 354325915	Bank	250,000.00
Expense #207 Category: Salaries Vendor: — Status: Posted Salary: Yes (salary) Amounts Base: 0.00 Tax: 0.00 Total: 250,000.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 03 Mar 2026 Created: 2026-03-04 03:41:44 Description Samad Saeed - Feb 26 - 1 – Cheque 354325915 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
03 Mar 2026	Salaries	Saad Ali - Feb 26 – Cheque 354325913	Bank	45,000.00
Expense #206 Category: Salaries Vendor: — Status: Posted Salary: Yes (salary) Amounts Base: 0.00 Tax: 0.00 Total: 45,000.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 03 Mar 2026 Created: 2026-03-04 03:40:32 Description Saad Ali - Feb 26 – Cheque 354325913 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
03 Mar 2026	Office Rent	Rent B37 - Mar 26 – Cheque 354325911	Bank	288,000.00
Expense #205 Category: Office Rent Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 288,000.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 03 Mar 2026 Created: 2026-03-04 03:39:29 Description Rent B37 - Mar 26 – Cheque 354325911 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
03 Mar 2026	Miscellaneous	Payment 2 - Feb 26 – Cheque 354325922	Bank	100,000.00
Expense #203 Category: Miscellaneous Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 100,000.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 03 Mar 2026 Created: 2026-03-04 03:38:23 Description Payment 2 - Feb 26 – Cheque 354325922 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
03 Mar 2026	Miscellaneous	Payment 1 - Feb 26 – Cheque 354325921	Bank	200,000.00
Expense #202 Category: Miscellaneous Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 200,000.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 03 Mar 2026 Created: 2026-03-04 03:37:41 Description Payment 1 - Feb 26 – Cheque 354325921 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
03 Mar 2026	Office Expense	MMS - Feb 26 – Cheque 354325912	Bank	32,000.00
Expense #200 Category: Office Expense Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 32,000.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 03 Mar 2026 Created: 2026-03-04 03:35:59 Description MMS - Feb 26 – Cheque 354325912 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
03 Mar 2026	Office Expense	K Electric - Feb 26 – Cheque 354325924	Bank	139,010.00
Expense #199 Category: Office Expense Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 139,010.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 03 Mar 2026 Created: 2026-03-04 03:35:21 Description K Electric - Feb 26 – Cheque 354325924 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
03 Mar 2026	Salaries	Bilal Hussain - Feb 26 – Cheque 354325929	Bank	10,985.00
Expense #198 Category: Salaries Vendor: — Status: Posted Salary: Yes (salary) Amounts Base: 0.00 Tax: 0.00 Total: 10,985.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 03 Mar 2026 Created: 2026-03-04 03:34:49 Description Bilal Hussain - Feb 26 – Cheque 354325929 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
03 Mar 2026	Salaries	Alisha - Feb 26 – Cheque 354325914	Bank	100,000.00
Expense #196 Category: Salaries Vendor: — Status: Posted Salary: Yes (salary) Amounts Base: 0.00 Tax: 0.00 Total: 100,000.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 03 Mar 2026 Created: 2026-03-04 03:33:44 Description Alisha - Feb 26 – Cheque 354325914 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
03 Mar 2026	Salaries	Syed Ali Ahmed - Feb 26 - 1 - Cheque 354325920	Bank	350,000.00
Expense #195 Category: Salaries Vendor: — Status: Posted Salary: Yes (salary) Amounts Base: 0.00 Tax: 0.00 Total: 350,000.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 03 Mar 2026 Created: 2026-03-04 03:33:15 Description Syed Ali Ahmed - Feb 26 - 1 - Cheque 354325920 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
02 Mar 2026	Miscellaneous	SOC - GSM Subscription - Feb 2026	Bank	299.99
Expense #167 Category: Miscellaneous Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 299.99 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 02 Mar 2026 Created: 2026-03-02 16:00:38 Description SOC - GSM Subscription - Feb 2026 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
02 Mar 2026	Miscellaneous	Sindh Sales Tax on Services	Bank	45.00
Expense #166 Category: Miscellaneous Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 45.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 02 Mar 2026 Created: 2026-03-02 16:00:22 Description Sindh Sales Tax on Services Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
01 Mar 2026	Salaries	Syed Mohammad Murtaza Zaidi - Jan 26 – Cheque 354325930	Bank	37,365.00
Expense #201 Category: Salaries Vendor: — Status: Posted Salary: Yes (salary) Amounts Base: 0.00 Tax: 0.00 Total: 37,365.00 Payment Source: Bank Mode: bank Currency: PKR Audit Expense date: 01 Mar 2026 Created: 2026-03-04 03:36:32 Description Syed Mohammad Murtaza Zaidi - Jan 26 – Cheque 354325930 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.