Personal reimbursements
REIMBURSEMENTS
View personal expenses paid by directors and record reimbursement cheques.
Outstanding by person
Personal expenses this month that the company still needs to reimburse.
Samad Saeed
Unreimbursed personal spend
PKR 20,430.00
Syed Ali Ahmed
Unreimbursed personal spend
PKR 31,706.00
Record reimbursement cheque
This will debit the selected bank account and mark all this month's outstanding personal expenses for that person as reimbursed.
Outstanding items (detail)
All unreimbursed personal expenses for the selected month.
| Date | Person | Category | Description | Total (PKR) |
|---|---|---|---|---|
| 2026-03-03 | Syed Ali Ahmed | Food | Coconut Grove – Invoice 1590C8303 | 17,302.00 |
| 2026-03-05 | Syed Ali Ahmed | Food | Waheed Kabab | 3,150.00 |
| 2026-03-14 | Samad Saeed | Food | Bombai koila karahi – Invoice 4190 | 2,430.00 |
| 2026-03-16 | Syed Ali Ahmed | Office Expense | METRO Pakistan (Pvt) Limited – Invoice 010210/2018/01325 | 9,354.00 |
| 2026-03-20 | Samad Saeed | Food | Frontier Karahi | 18,000.00 |
| 2026-03-25 | Syed Ali Ahmed | Food | Food - Hot N Roll | 1,900.00 |
Reimbursed in this month
Personal expenses whose reimbursement was recorded in this month (by reimbursement date).
| Reimbursed on | Person | Expense date | Category | Description | Total (PKR) |
|---|---|---|---|---|---|
| 2026-03-01 | Syed Ali Ahmed | 2026-01-01 | Food | Hot N Spicy – Invoice KM-69219 | 4,851.85 |
| 2026-03-01 | Muhammad Umar Hussain | 2026-01-02 | Office Expense | Faizan Bathroom Works | 6,700.00 |
| 2026-03-01 | Muhammad Umar Hussain | 2026-01-02 | Office Expense | Faizan Electric Works - Staff Area | 5,700.00 |
| 2026-03-01 | Syed Ali Ahmed | 2026-01-06 | Food | Soup | 400.00 |
| 2026-03-01 | Syed Ali Ahmed | 2026-01-06 | Food | French Fries - OPA | 1,700.00 |
| 2026-03-01 | Syed Ali Ahmed | 2026-01-07 | Food | Soup | 250.00 |
| 2026-03-01 | Samad Saeed | 2026-01-10 | Food | Breakfast | 850.00 |
| 2026-03-01 | Samad Saeed | 2026-01-10 | Office Expense | CHASE PLUS - Fries | 1,931.00 |
| 2026-03-01 | Syed Ali Ahmed | 2026-01-16 | Food | COCONUT GROVE – Invoice 2133 | 15,610.00 |
| 2026-03-01 | Samad Saeed | 2026-01-15 | Miscellaneous | Sadqa | 16,200.00 |
| 2026-03-01 | Syed Ali Ahmed | 2026-01-19 | Office Expense | METRO Pakistan (Pvt) Ltd. – Invoice ZC2344 | 20,679.00 |
| 2026-03-01 | Samad Saeed | 2026-01-17 | Miscellaneous | Donation - Liaquat | 5,000.00 |
| 2026-03-01 | Syed Ali Ahmed | 2026-01-20 | Food | Soup | 700.00 |
| 2026-03-01 | Samad Saeed | 2026-01-23 | Food | Espresso Coffee Houses (PVT) LTD – Invoice 376457 | 5,826.28 |
| 2026-03-01 | Syed Ali Ahmed | 2026-01-24 | Food | Hot N Spicy – Invoice KM-74199 | 3,332.15 |
| 2026-03-01 | Samad Saeed | 2026-01-23 | Office Expense | Imtiaz – Invoice 163201FAQL164365546 | 7,635.00 |
| 2026-03-01 | Muhammad Umar Hussain | 2026-01-31 | Office Expense | Maintenence Work - 02022026 | 22,460.00 |
| 2026-03-01 | Samad Saeed | 2026-01-15 | Food | Fries | 1,750.00 |
| 2026-03-01 | Samad Saeed | 2026-01-30 | Food | Breakfast | 600.00 |
| 2026-03-01 | Samad Saeed | 2026-01-30 | Office Expense | Bin Hashim - 30012026 | 323,563.00 |
| 2026-03-01 | Samad Saeed | 2026-01-31 | Food | Frontier Karahi - 02022026 | 11,800.00 |
| 2026-03-01 | Syed Ali Ahmed | 2026-01-17 | Director Expense | Bolton Market | 29,500.00 |
| 2026-03-01 | Syed Ali Ahmed | 2026-01-03 | Food | Breakfast | 500.00 |
| 2026-03-01 | Syed Ali Ahmed | 2026-01-13 | Office Supplies | Medicine | 3,269.00 |
| 2026-03-01 | Syed Ali Ahmed | 2026-01-11 | Office Supplies | Mouse - Ali | 3,300.00 |
| 2026-03-01 | Syed Ali Ahmed | 2026-01-11 | Office Supplies | Mouse | 2,700.00 |
| 2026-03-01 | Syed Ali Ahmed | 2026-01-12 | Food | Chips | 600.00 |
| 2026-03-01 | Syed Ali Ahmed | 2026-01-15 | Food | Breakfast | 800.00 |
| 2026-03-01 | Syed Ali Ahmed | 2026-01-17 | Food | Breakfast | 950.00 |
| 2026-03-01 | Syed Ali Ahmed | 2026-01-24 | Food | Breakfast | 550.00 |
| 2026-03-01 | Syed Ali Ahmed | 2026-01-26 | Miscellaneous | Rizwan Office Boy | 50,000.00 |
| 2026-03-03 | Syed Ali Ahmed | 2026-02-23 | Office Expense | Extension Board | 400.00 |
| 2026-03-03 | Syed Ali Ahmed | 2026-02-23 | Office Expense | Lights Work - Faizan | 2,200.00 |
| 2026-03-03 | Samad Saeed | 2026-02-15 | Office Expense | CHASE PLUS - Ramzan Items | 3,460.00 |
| 2026-03-03 | Samad Saeed | 2026-02-01 | Food | Waheed Kabab | 4,030.00 |
| 2026-03-03 | Syed Ali Ahmed | 2026-02-10 | Food | Xanders | 12,390.00 |
| 2026-03-03 | Syed Ali Ahmed | 2026-02-09 | Food | Waheed Kabab | 2,790.00 |
| 2026-03-03 | Syed Ali Ahmed | 2026-02-13 | Food | Frontier Karachi | 7,410.00 |
| 2026-03-03 | Syed Ali Ahmed | 2026-02-11 | Director Expense | Bolton Market | 2,500.00 |
| 2026-03-03 | Syed Ali Ahmed | 2026-02-04 | Food | Nimco | 650.00 |
| 2026-03-03 | Syed Ali Ahmed | 2026-02-24 | Food | Frontier Karahi | 9,500.00 |
| 2026-03-03 | Syed Ali Ahmed | 2026-02-19 | Miscellaneous | Afsar Money | 52,500.00 |
| 2026-03-03 | Syed Ali Ahmed | 2026-02-14 | Food | KTORE | 16,270.00 |
| 2026-03-03 | Syed Ali Ahmed | 2026-02-28 | Miscellaneous | SHAWARMA & MORE – Invoice 6240 | 760.00 |
| 2026-03-03 | Samad Saeed | 2026-02-12 | Food | Rehman Biryani | 1,850.00 |
| 2026-03-03 | Samad Saeed | 2026-02-09 | Food | Waheed Kabab | 1,000.00 |
| 2026-03-03 | Samad Saeed | 2026-02-12 | Food | Espresso | 5,825.00 |
| 2026-03-03 | Samad Saeed | 2026-02-04 | Director Expense | Bolton Market | 38,500.00 |
| 2026-03-03 | Samad Saeed | 2026-02-23 | Director Expense | Ramzan Donation | 384,815.00 |