Expenses report

Filter & Export Expenses

View posted expenses by date, category, vendor, payment source and salary flag. Export the same view to CSV for Excel.

← Back to dashboard Bank & Petty Cash ↗
Showing 11 expense(s)
Total: PKR 29,431.75
Bank: PKR 29,431.75
Petty cash: PKR 0.00
Salaries: PKR 0.00
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Date Category Vendor Description Source Mode Salary Amount (PKR)
2025-12-05 Office Expense — Bike Puncture Bank petty_cash Other 120.00
2025-12-05 Food — Chaat Bank petty_cash Other 700.00
2025-12-04 Fuel — Bike Petrol Bank petty_cash Other 500.00
2025-12-04 Food — Chips Bank petty_cash Other 240.00
2025-12-04 Food — Hot N Spicy KM-64208 Bank credit_card Other 1,535.25
2025-12-03 Food — Bambou – Invoice 86217 Bank credit_card Other 14,686.50
2025-12-02 Office Expense — Garbage Expense Bank petty_cash Other 1,000.00
2025-12-02 Food — Office Boy Hotel Bill Bank petty_cash Other 9,950.00
2025-12-01 Miscellaneous — Rizwan Bank petty_cash Other 250.00
2025-12-01 Office Expense — Green Tea Bank petty_cash Other 250.00
2025-12-01 Food — Food Director Bank petty_cash Other 200.00