All Expenses
| Date | Category | Description | Amount | Added by | Action |
|---|---|---|---|---|---|
| 02 February 2026 | Miscellaneous | Guard food | Rs. 500 | reception |
|
| 02 February 2026 | Miscellaneous | eggs | Rs. 600 | reception |
|
| 03 February 2026 | Staff Salary | Hiba salary n commission | Rs. 77,000 | admin |
|
| 03 February 2026 | Utility Bills | Drinking water bill | Rs. 4,500 | reception |
|
| 03 February 2026 | Maintenance/Repairs | Water pump repair | Rs. 1,500 | reception |
|
| 03 February 2026 | Maintenance/Repairs | Socket pipe | Rs. 500 | reception |
|
| 05 February 2026 | Miscellaneous | Eggs coffee | Rs. 350 | reception |
|
| 03 February 2026 | Miscellaneous | Guard food 3days | Rs. 1,500 | reception |
|
| 03 February 2026 | Staff Salary | Babar salary | Rs. 11,500 | reception |
|
| 03 February 2026 | Staff Salary | Romeo salary | Rs. 12,000 | reception |
|
| 03 February 2026 | Staff Salary | Muzammil bhai salary | Rs. 50,000 | reception |
|
| 02 February 2026 | Staff Salary | Romeo advance | Rs. 1,000 | reception |
|
| 06 February 2026 | Staff Salary | Maid salar | Rs. 15,000 | admin |
|
| 02 February 2026 | Staff Salary | Romeo advance | Rs. 1,000 | reception |
|
| 05 February 2026 | Staff Salary | Guard salary | Rs. 20,000 | reception |
|
| 05 February 2026 | Miscellaneous | Bykea | Rs. 350 | reception |
|
| 05 February 2026 | Staff Salary | Muzammil bhai | Rs. 12,000 | reception |
|
| 06 February 2026 | Staff Salary | Jamna salary | Rs. 15,000 | reception |
|
| 06 February 2026 | Miscellaneous | Guard food 2days | Rs. 1,000 | reception |
|
| 07 February 2026 | Miscellaneous | Ahmed bhai parcel | Rs. 5,000 | reception |
|
| 07 February 2026 | Miscellaneous | Guard food | Rs. 500 | reception |
|
| 07 February 2026 | Staff Salary | shown advance | Rs. 1,000 | reception |
|
| 09 February 2026 | Staff Salary | Maali salary | Rs. 2,000 | reception |
|
| 09 February 2026 | Miscellaneous | Guard food | Rs. 500 | reception |
|
| 10 February 2026 | Miscellaneous | Guard food | Rs. 500 | reception |
|
| 10 February 2026 | Staff Salary | Muzammil bhai | Rs. 5,000 | reception |
|
| 10 February 2026 | Rent/Mortgage | Gym rent | Rs. 320,000 | reception |
|
| 10 February 2026 | Staff Salary | Shown salary adv 4500 | Rs. 10,000 | reception |
|
| 11 February 2026 | Staff Salary | outdoor sweeper salary | Rs. 2,000 | reception |
|
| 11 February 2026 | Miscellaneous | Guard food | Rs. 500 | reception |
|
| 11 February 2026 | Staff Salary | Chokidaar outdoor | Rs. 500 | reception |
|
| Date | Category | Description | Amount | Added by | Action |
