Expense ledger

All Recorded Expense

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

Expense date range

Expense ledger

Showing 11 row(s)

Date	Category	Vendor / Description	Source	Total (PKR)
05 Dec 2025	Office Expense	Bike Puncture	Bank	120.00
Expense #41 Category: Office Expense Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 120.00 Payment Source: Bank Mode: petty_cash Currency: PKR Audit Expense date: 05 Dec 2025 Created: 2025-12-05 22:51:52 Description Bike Puncture Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
05 Dec 2025	Food	Chaat	Bank	700.00
Expense #35 Category: Food Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 700.00 Payment Source: Bank Mode: petty_cash Currency: PKR Audit Expense date: 05 Dec 2025 Created: 2025-12-05 22:43:02 Description Chaat Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
04 Dec 2025	Fuel	Bike Petrol	Bank	500.00
Expense #40 Category: Fuel Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 500.00 Payment Source: Bank Mode: petty_cash Currency: PKR Audit Expense date: 04 Dec 2025 Created: 2025-12-05 22:48:57 Description Bike Petrol Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
04 Dec 2025	Food	Chips	Bank	240.00
Expense #36 Category: Food Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 240.00 Payment Source: Bank Mode: petty_cash Currency: PKR Audit Expense date: 04 Dec 2025 Created: 2025-12-05 22:43:22 Description Chips Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
04 Dec 2025	Food	Hot N Spicy KM-64208	Bank	1,535.25
Expense #32 Category: Food Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 1,535.25 Payment Source: Bank Mode: credit_card Currency: PKR Audit Expense date: 04 Dec 2025 Created: 2025-12-05 22:22:09 Description Hot N Spicy KM-64208 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
03 Dec 2025	Food	Bambou – Invoice 86217	Bank	14,686.50
Expense #31 Category: Food Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 14,686.50 Payment Source: Bank Mode: credit_card Currency: PKR Audit Expense date: 03 Dec 2025 Created: 2025-12-05 22:21:06 Description Bambou – Invoice 86217 Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
02 Dec 2025	Office Expense	Garbage Expense	Bank	1,000.00
Expense #34 Category: Office Expense Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 1,000.00 Payment Source: Bank Mode: petty_cash Currency: PKR Audit Expense date: 02 Dec 2025 Created: 2025-12-05 22:41:26 Description Garbage Expense Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
02 Dec 2025	Food	Office Boy Hotel Bill	Bank	9,950.00
Expense #33 Category: Food Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 9,950.00 Payment Source: Bank Mode: petty_cash Currency: PKR Audit Expense date: 02 Dec 2025 Created: 2025-12-05 22:38:13 Description Office Boy Hotel Bill Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
01 Dec 2025	Miscellaneous	Rizwan	Bank	250.00
Expense #39 Category: Miscellaneous Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 250.00 Payment Source: Bank Mode: petty_cash Currency: PKR Audit Expense date: 01 Dec 2025 Created: 2025-12-05 22:48:35 Description Rizwan Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
01 Dec 2025	Office Expense	Green Tea	Bank	250.00
Expense #38 Category: Office Expense Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 250.00 Payment Source: Bank Mode: petty_cash Currency: PKR Audit Expense date: 01 Dec 2025 Created: 2025-12-05 22:48:10 Description Green Tea Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.
01 Dec 2025	Food	Food Director	Bank	200.00
Expense #37 Category: Food Vendor: — Status: Posted Salary: No Amounts Base: 0.00 Tax: 0.00 Total: 200.00 Payment Source: Bank Mode: petty_cash Currency: PKR Audit Expense date: 01 Dec 2025 Created: 2025-12-05 22:47:35 Description Food Director Attachments / cheques (if any) are visible from the cheques & AI section, since expenses are linked to uploaded files there.