Date Description

1-Aug-23 Ashfaq Double Load C3

1-Aug-23 Hammad Double N3
1-Aug-23 Internal Salary (paid to boss)
1-Aug-23 Shamin June Salary
1-Aug-23 Asif
1-Aug-23 Nadeem Driver
1-Aug-23 Qaiser
1-Aug-23 Kashif
1-Aug-23 Rahat
1-Aug-23 Azeem
1-Aug-23 Noor
1-Aug-23 M Ali
1-Aug-23 Fuel Expenses
1-Aug-23 Security Van
2-Aug-23 Nafees E3 Double Load
2-Aug-23 Ashfaq Q3 Double Load
2-Aug-23 Ashfaq C3 Double Load
2-Aug-23 Hameed ExtraLoad Hameed
3-Aug-23 Faisal Shah
3-Aug-23 Shahmin
3-Aug-23 Hamad Double Load
3-Aug-23 Ashfaq Doublr Load
3-Aug-23 Genitorial Items
3-Aug-23 Stapler PINs Pens
3-Aug-23 Humayyoun Salary
4-Aug-23 Salauddin
4-Aug-23 Asfahq Double Load
4-Aug-23 Bags Rubber Band
4-Aug-23 Stationary & Medicine
4-Aug-23 Loader & office Staff Salary
5-Aug-23 Asfhaq Double Load
5-Aug-23 Salary Salamen F.B Area
7-Aug-23 Ashfaq Double Load C3
7-Aug-23 Salary Month July Gulshan
8-Aug-23 Asfahq Double Load
8-Aug-23 van fuel Expenses
8-Aug-23 van fuel Expenses
9-Aug-23 Nafees Salary
9-Aug-23 Shumail Double Load
9-Aug-23 Ashfaq Double Load
9-Aug-23 inernet 2 months
9-Aug-23 Cartrighe Refill
9-Aug-23 Office Staionery
10-Aug-23 Faisal
10-Aug-23 Haider Loader
10-Aug-23 Display Voucher B3
10-Aug-23 Ashfaq Double Load C3
10-Aug-23 Water Bill
10-Aug-23 University Entry Fees Ibrahim
11-Aug-23 Faheem
11-Aug-23 qsha Bakery Ebad
11-Aug-23 Extra load Shahnawaz
11-Aug-23 Extra load Ashfaq
11-Aug-23 Subhan
12-Aug-23 Noor
12-Aug-23 Salauddin
12-Aug-23 Asif Menon
12-Aug-23 Farhat
12-Aug-23 Saifullah
12-Aug-23 Hameed
12-Aug-23 Arsalan
12-Aug-23 Buraq Pump Display
12-Aug-23 Extra Load R3 N3
12-Aug-23 Ashfaq C3 Double load
12-Aug-23 Bahria Town Fuel
13-Aug-23 Sajid FB Area
13-Aug-23 Noor Hasan FBA
13-Aug-23 Tahir DXB
13-Aug-23 Kamran
13-Aug-23 Haider
13-Aug-23 Hafeez Double Load G3
13-Aug-23 Nafees Double Load R3
13-Aug-23 Ashfhaq Double Load Q3
13-Aug-23 Van Hiring K3 N3
13-Aug-23 Ibrahim Double Load S3
13-Aug-23 Monthly Teaa
15-Aug-23 Naveed
15-Aug-23 Rahat
15-Aug-23 Ashfaahq Double Load
15-Aug-23 Daily Guard Payment 150 14 days
15-Aug-23 Electric Works KPO box
15-Aug-23 WEEKLY FUEL
16-Aug-23 Ahshiaq L3
16-Aug-23 Raza
16-Aug-23 Hammad
16-Aug-23 Samsher
16-Aug-23 Ashfaq Double Load
16-Aug-23 office printer
16-Aug-23 Qaim
16-Aug-23 Noor
16-Aug-23 Afzal
16-Aug-23 Farooq
16-Aug-23 Azeem
16-Aug-23 Waqar
17-Aug-23 Salman
17-Aug-23 Asim
17-Aug-23 A Rehman
17-Aug-23 Shah E Madina Display B3
17-Aug-23 Ashfhaq Extra Load C3
17-Aug-23 Karachi University Entry
17-Aug-23 Carpainter
17-Aug-23 Electrican work
17-Aug-23 Akber
17-Aug-23 Qaiser
17-Aug-23 Nadeem
18-Aug-23 Kamran
18-Aug-23 Ashfhaq Double Load
18-Aug-23 Ptcl Bill Payment
19-Aug-23 Kaleem
19-Aug-23 Waseem
19-Aug-23 Haider
19-Aug-23 Hameed
19-Aug-23 Ashfhaq Double Load
19-Aug-23 Ibrahim Double Load
19-Aug-23 Karachi University Entry
19-Aug-23 Rubber Band
21-Aug-23 Noor
21-Aug-23 Arsalan
21-Aug-23 Faisal
21-Aug-23 Mansoor
21-Aug-23 Ashfaq Double Load
21-Aug-23 Electrion GOODS
21-Aug-23 Sahanawaz
21-Aug-23 Rahat
22-Aug-23 Shuja
22-Aug-23 Akram
22-Aug-23 Saifullah
22-Aug-23 Ashfhaq Double Load
22-Aug-23 electrian
22-Aug-23 Weekly Fuel Expenses
23-Aug-23 Ibrahim
23-Aug-23 Rehman
23-Aug-23 Raza
23-Aug-23 Sameer
23-Aug-23 Shamsher
23-Aug-23 Hamid
23-Aug-23 Ashfaq Double Load
23-Aug-23 Gatepass johar Square i3
24-Aug-23 Afzaal
24-Aug-23 Hafeez Double load C3
24-Aug-23 Sameer Extra Load O3
25-Aug-23 Ashfaq S/M Advance
25-Aug-23 Double Load KAMRAN CHORANGI
25-Aug-23 Double Load GULLZAR HIJRI
25-Aug-23 Ashfaq
26-Aug-23 Toner Refill
26-Aug-23 Guard Gate keeper 15/8 to 26/8
26-Aug-23 Faisal Shah
26-Aug-23 Taha
28-Aug-23 Karachi University Entry D3
28-Aug-23 Five LED Bulb
28-Aug-23 Ashfaq Extra Load
28-Aug-23 Kamran Tea Boy
28-Aug-23 ibrahim
29-Aug-23 Extra Load Sameer
29-Aug-23 Fuel Expenses weekly
30-Aug-23 Extra Load C3 Ibrahim
30-Aug-23 Waqar Order booker
30-Aug-23 Farhat Recovery Officer
30-Aug-23 Sajid
30-Aug-23 Waseem
31-Aug-23 House Keeping Glasses Dustbin Shoper
31-Aug-23 Extra Load O3 Sameer
31-Aug-23 Extra Load Pehlanwan Goth
1-Sep-23 Extra Load R3 Gulzar Hijri
1-Sep-23 Extra Load C3 Kamran Chowrangi
2-Sep-23 Extra Load Kashif B1
2-Sep-23 Extra Load Hafeez M3
2-Sep-23 Office Expenses By K3 N3 Bilal
2-Sep-23 Extar Load By C3 Ashfahq
2-Sep-23 Amir Office Staff
2-Sep-23 Noor Hassan Laoder
4-Sep-23 Extra Load P1 Asif
4-Sep-23 Hammad
4-Sep-23 Humayyoun Office Staff salary for the month of aug 23
5-Sep-23 Loaders Salary F.B Area And GulshanTotal Staff 13
5-Sep-23 Extra Load Hammad
5-Sep-23 Water Bill Pure & Pure
5-Sep-23 Extra Load Asfhaq C3
 5-Sep-23 Van Fuel Weekly Expenses
5-Sep-23 Kaleem
6-Sep-23 Hosue Keeping Office Exp
6-Sep-23 Sales Staff Salary
6-Sep-23 Monthly Tea Staff And Guest
6-Sep-23 Extra Load C3 Ashfhaq
6-Sep-23 Extra Load O3 Sameer
6-Sep-23 M Raza Advance
6-Sep-23 Rahat Masoom
7-Sep-23 Hilal House Keeping
7-Sep-23 Cartrigh refill
7-Sep-23 Karachi University Entry
7-Sep-23 Extra load J1 Waqas
7-Sep-23 Extra load C3 Ashfhaq
8-Sep-23 Rubber band
8-Sep-23 Extra Load C3 Ashfhaq
9-Sep-23 Extra Load C3 Ashfhaq
9-Sep-23 GateKeeper 26/8 to 9/9
9-Sep-23 Extra Load J3 S3 Hammad
9-Sep-23 Haider Advance
11-Sep-23 Extra Load C-1 BILAL
12-Sep-23 Hilal House Keeping Bulb Repairing
12-Sep-23 Bank Deposit To Zohaib
12-Sep-23 Weekly Fuel
12-Sep-23 Printer Service and repair
12-Sep-23 Extra Load C3 Ashfaq
12-Sep-23 Asim
12-Sep-23 Asif
12-Sep-23 Noshad
12-Sep-23 Faheem
12-Sep-23 Ashfaq
12-Sep-23 Hammad
12-Sep-23 Ali Hayat
13-Sep-23 Ashfhaq C3 Extra Load
13-Sep-23 Rahat
13-Sep-23 Ibad
14-Sep-23 University Enrty O3
14-Sep-23 Extra Load C3 Ashfhaq
14-Sep-23 Monthly Office Rent
14-Sep-23 Salahuddin
14-Sep-23 Ahshiq
14-Sep-23 Areeb
14-Sep-23 Humayyoun
14-Sep-23 Kamran
15-Sep-23 Extra Load M3 Hafeez Bhai
15-Sep-23 Extra Load C3 Ashfaq Bhai
15-Sep-23 Extra Load Z1 Shumail
15-Sep-23 Raza
15-Sep-23 Shamsher
16-Sep-23 Extra Load C3 AshfaQ
16-Sep-23 Extra Load J3 Hammad
16-Sep-23 Noor
16-Sep-23 Raza
16-Sep-23 Rahat
16-Sep-23 Masood
16-Sep-23 Haider
16-Sep-23 Shahnawaz
16-Sep-23 Sameer
16-Sep-23 Hammad
18-Sep-23 PTCL bill
18-Sep-23 Extra Load c3 ashfaq
18-Sep-23 Hassan
18-Sep-23 Hameed
18-Sep-23 Faisal Shah
18-Sep-23 waqas Ob Adv return
19-Sep-23 Extra Load C3 Kashan
19-Sep-23 Weekly Fuel
19-Sep-23 Arsalan
19-Sep-23 Tahir Dubai
20-Sep-23 Noor
21-Sep-23 printer Cartriage Refill
21-Sep-23 University Entey Rent
21-Sep-23 Extra Load C3 Ashfaq
21-Sep-23 Afzal
21-Sep-23 Haider
21-Sep-23 Aashiq
21-Sep-23 Waseem
22-Sep-23 House Keeping
22-Sep-23 Salman
23-Sep-23 Jahor Square Slip
23-Sep-23 Amir ADVANCE
24-Sep-23 Extra Load Hafeez M3
24-Sep-23 Extra Load Ashfhaq C3
24-Sep-23 Extra Load Hammad O3
25-Sep-23 Fuel Weekly
25-Sep-23 Printer works
25-Sep-23 GateKeeper 9-9 to 24-9 Ten Days
25-Sep-23 Shamin
26-Jun-23 Extra Load Z1 Shumail
26-Jun-23 Kashan
27-Sep-23 Extra Load M3 Hafeez
27-Sep-23 Extra Load Karimabad Cake 150 ctn
27-Sep-23 Kamran
28-Sep-23 Extra Load M3 Hafiz bhai
28-Sep-23 University Entry
28-Sep-23 Qaim
28-Sep-23 Sajid
28-Sep-23 Noshad
28-Sep-23 Haider
28-Sep-23 Hameed
30-Sep-23 Extra Load G3 Qaiser
30-Sep-23 Extra Load Kashan
30-Sep-23 Extra Load D3 Sameer
30-Sep-23 Shabir Bhai
30-Sep-23 Farhan
2-Oct-23 Weekly Fuel
2-Oct-23 Hilal Stationery
2-Oct-23 Extra load Q3
2-Oct-23 extra load Highway
2-Oct-23 Internal Salary
2-Oct-23 Security Van
2-Oct-23 Receivable from Walls
3-Oct-23 Water Monthly
3-Oct-23 Tea Bill September
3-Oct-23 Amount Recived From Walls
5-Oct-23 Extra Load B1
5-Oct-23 Security Van
5-Oct-23 Zahid
5-Oct-23 Ahsaiq
5-Oct-23 Asim
5-Oct-23 Raza
5-Oct-23 Ebad
5-Oct-23 sameer
5-Oct-23 Kashan
5-Oct-23 Qaim
5-Oct-23 Taha
5-Oct-23 Qaiser
5-Oct-23 Hafeez
5-Oct-23 M Ali
5-Oct-23 Nafees
5-Oct-23 Noor
5-Oct-23 Bilal
5-Oct-23 Farooq
5-Oct-23 asif
5-Oct-23 Azeem
 5-Oct-23 Afzall
5-Oct-23 Rahat
5-Oct-23 Shamin Store
5-Oct-23 Hameed
5-Oct-23 Farhan
5-Oct-23 faheem
6-Oct-23 Entey University
6-Oct-23 Sweeper Safai Kamran
7-Oct-23 Hilal House Keepeing
7-Oct-23 LUNCH FOR OFFICE STAFF
7-Oct-23 August Salary For Loaders And Staff
7-Oct-23 Raza
7-Oct-23 Kaleem
7-Oct-23 Faheem
7-Oct-23 Kashan
9-Oct-23 Fuel Weekly
9-Oct-23 Extra Load Z1 Shumail
9-Oct-23 Extra Load K3\
9-Oct-23 EXTRA LOAD Phelwan goth C3
9-Oct-23 Fumigation Service
9-Oct-23 Saifullah Salary Diff Sep
10-Oct-23 Cartrighe Refill
10-Oct-23 Salaeman Salary Cash
10-Oct-23 Extra Load C3 Ashfaq
10-Oct-23 Noor
10-Oct-23 Ashiq
11-Oct-23 Extra Load Z1
11-Oct-23 Extra Load C3
12-Oct-23 Karachi University Entry
12-Oct-23 Extra Load C3
12-Oct-23 Behria Town Fuel H1
12-Oct-23 Raza Bhai
12-Oct-23 Hameed
12-Oct-23 Waseem
13-Oct-23 Kaleem
14-Oct-23 Rubber Band
14-Oct-23 Extra Load C3
14-Oct-23 Asif
14-Oct-23 Masood
14-Oct-23 Akber
14-Oct-23 Kamran
14-Oct-23 Haider
14-Oct-23 Rahat
14-Oct-23 Faisal Shah
16-Oct-23 Internet bill @ months
16-Oct-23 Extra Load Ashfaq
16-Oct-23 Weekly Fuel
16-Oct-23 Shahnawaz
17-Oct-23 Extra Load Ashfaq
17-Oct-23 Ahshiq
17-Oct-23 SHAMIN
17-Oct-23 Dubai Tahir
18-Oct-23 Johar Square Entry
18-Oct-23 PTCL Bill Paymnet
18-Oct-23 Noor
18-Oct-23 Taha
18-Oct-23 Hameed
19-Oct-23 Karachi Uni Entery
19-Oct-23 Extra Load Liaqatbad
19-Oct-23 Extra Load Ashfaq F3
19-Oct-23 M Ali
19-Oct-23 Syed Arsalan
19-Oct-23 Afzal
20-Oct-23 Cartrighe Refill
20-Oct-23 Extra Load G3
20-Oct-23 Extra Load C3
20-Oct-23 SAMEER
20-Oct-23 Abdul Rehman
20-Oct-23 HAMEED
21-Oct-23 Extra Load G3
21-Oct-23 Extra Load Taha
21-Oct-23 Extra Load ASHFAQ
21-Oct-23 Extra Load Kashif A3
21-Oct-23 Bilal
21-Oct-23 M Ali
21-Oct-23 Kamran
23-Oct-23 Office Exp Pen
23-Oct-23 MashaALLAH Store Display Q3
23-Oct-23 Extra Load B3 Ashfaq
23-Oct-23 GateKeeper 25-9 21-10
23-Oct-23 Faheem
23-Oct-23 Ashfaq
23-Oct-23 Hassan
24-Oct-23 Weekly Fuel
24-Oct-23 Extra Loadm Q3
24-Oct-23 Extra Load Afzal
24-Oct-23 Kamran
24-Oct-23 Salman
24-Oct-23 Rahat
25-Oct-23 Extra Load E3
25-Oct-23 Extra Load I3
25-Oct-23 Extra Load B3
25-Oct-23 Qaiser
25-Oct-23 Sajid
25-Oct-23 Ebad
26-Oct-23 Extra Load D3
26-Oct-23 Extra Load B3
26-Oct-23 ASIM
26-Oct-23 Hameed
27-Oct-23 Extra Load Q3
27-Oct-23 Kashif
28-Oct-23 EXTRA LOAD B-3
28-Oct-23 GateKeeper 23/10 28/10
28-Oct-23 Noshad
28-Oct-23 Abdul Latif
28-Oct-23 Farhan
30-Oct-23 3 photo copy & plastic corting
30-Oct-23 inspection lebor book
30-Oct-23 M Shabbir
30-Oct-23 Extra Load Q3 zone
31-Oct-23 Weekly Full 22-10 To 31-10
31-Oct-23 Hotel Tea bill For The Month Of Octubar
31-Oct-23 Month End Dinner Month Of Octubar
31-Oct-23 BIAL
31-Oct-23 ZAHID
31-Oct-23 SOHMEIL
31-Oct-23 IBAD SALEMAN
31-Oct-23 SALMAN
31-Oct-23 KALEEM
31-Oct-23 ASIF MEMON
31-Oct-23 Abdul Rehman
31-Oct-23 Bilal
1-Nov-23 Hilal Stationary Plastic Bags & Tissus
1-Nov-23 Ameen Landlod Paymant
1-Nov-23 Internal Salary
1-Nov-23 Cash Van Monthly Charges
1-Nov-23 Rahat Masoom
1-Nov-23 Extra Load B3 Zone
2-Nov-23 Karachi University Entery Beat D3 & O3
2-Nov-23 Pepor Bill 50*4665=233250 Atteched Bill
2-Nov-23 Buscit
2-Nov-23 Areeb
2-Nov-23 Humaiyo Hilal Staf Salery For The Month Of Octubar
2-Nov-23 Extra Load B 3 Zone
2-Nov-23 Extra Load E 3 Zone
 3-Nov-23 afzal
3-Nov-23 Extra Load B3 Zone
4-Nov-23 3 Packet Rabbar Bend & 3 KG Shoper 5 sarf sachet with bill
4-Nov-23 3 Cortege Refilling Printor with Bill
4-Nov-23 raza
4-Nov-23 Shamim
4-Nov-23 faheem
4-Nov-23 Extra Load Saleem Lalukhet X1 Zone
4-Nov-23 Extra Load B3 Zone
6-Nov-23 Extra Load B3 Zone
7-Nov-23 Loaders Salery For The Month Of Octubar
7-Nov-23 Extra Load B3 Zone
7-Nov-23 Extra Load C3 Zone
8-Nov-23 Hilal House Keeping Goods + Stamp Pad +Rikshow Rent
8-Nov-23 Salery For FB Area Salsman Month Of Octubar
8-Nov-23 Office Staf Salery Month Of Octubar
8-Nov-23 Weekly Fuel
8-Nov-23 Extra Load B3 Zone
9-Nov-23 Gulshan Salsman Salery For The Month Of Octubar Menual
9-Nov-23 Extra Load Fuel M3 Zone
9-Nov-23 Karachi University Entery Beat
9-Nov-23 Extra Load B3 Zone
10-Nov-23 Staf Salery Voc Atteched DT 08-11-23
10-Nov-23 Minral Water Bill For Office Pure & Pure
10-Nov-23 Extra Load B3 Zone
11-Nov-23 Compuny Order Bookar Salery (Hassan O/B)
11-Nov-23 Ubaid
11-Nov-23 kashan
11-Nov-23 Ebad
11-Nov-23 Extra Load E-3 Zone
11-Nov-23 Extra Load B-3 Zone
13-Nov-23 GateKeeper 28/10 To 13/11
13-Nov-23 M Ali Hayat
13-Nov-23 Kamran
13-Nov-23 Rahat Masoom
13-Nov-23 Extra Load B3 Zone
14-Nov-23 office stamp pad
14-Nov-23 Saleman Incentive H3 Hafeez
14-Nov-23 Medam Droing
14-Nov-23 faheem baig
14-Nov-23 Muhammad Faisal Shah
14-Nov-23 Extra Load M3 Zone
14-Nov-23 Weekly Fuel 6/11 To 11/11
14-Nov-23 Extra Load B3 Zone
15-Nov-23 Mentenance Fngtional
15-Nov-23 Hameed
15-Nov-23 Extra Load H1 Zone Behria Town & DHA City
15-Nov-23 Extra Load B3 Zone
16-Nov-23 Karachi Uni 2 Box Baat
16-Nov-23 Ashiq
16-Nov-23 Raza
16-Nov-23 Noor
16-Nov-23 Extra Load B3 Zone
17-Nov-23 Extra Load X1
17-Nov-23 Extra Load B3
17-Nov-23 Noor
17-Nov-23 Nafees Bhai
18-Nov-23 Extra Load B3
18-Nov-23 Asim
18-Nov-23 Naeem
18-Nov-23 Salman
18-Nov-23 Arsalan
20-Nov-23 WareHouse lock Oil
20-Nov-23 PTCL BILL
20-Nov-23 Extra Load G3
20-Nov-23 Extra Load H1
20-Nov-23 Extra Load B3
20-Nov-23 Faisal Shah
20-Nov-23 Naveed SM
20-Nov-23 Kamran
20-Nov-23 Akber
21-Nov-23 Faria Internet Power Suplay
21-Nov-23 sajid
21-Nov-23 Extra Load B3 Zone
21-Nov-23 Extra Load G3 Zone
22-Nov-23 Weekly Fuel
22-Nov-23 Extra Load G3\
22-Nov-23 Extra Load E3
22-Nov-23 Extra Load B3
22-Nov-23 Betar Beat For Area Gulshan
22-Nov-23 Johar Square Entry
22-Nov-23 Naveed
22-Nov-23 Arsalan
22-Nov-23 Faisal
22-Nov-23 Shamin
22-Nov-23 Naeem
22-Nov-23 Shuja
22-Nov-23 zahid
23-Nov-23 Extra Load G3
23-Nov-23 Hilal Team \Official Visit
23-Nov-23 Extra Load D3
23-Nov-23 Karachi University Entry Pass
23-Nov-23 Extra Load B3
23-Nov-23 Hafeez Shb
24-Nov-23 Extra Load D3
24-Nov-23 Extra Load B3
24-Nov-23 Bilal
24-Nov-23 Rahat Masoom
25-Nov-23 Extra Load H1
25-Nov-23 Extra Load G3
25-Nov-23 Extra Load B3
25-Nov-23 Haider
25-Nov-23 Raza
25-Nov-23 Naveed
25-Nov-23 Kashif
25-Nov-23 Hameed
25-Nov-23 Kaleem
25-Nov-23 Farooq
25-Nov-23 Azeem
25-Nov-23 Manzoor
25-Nov-23 Noshad
25-Nov-23 Kamran
25-Nov-23 Salman
27-Nov-23 Extra Load Q3
27-Nov-23 Ali Hayat
27-Nov-23 Hummayoun
27-Nov-23 Haider
27-Nov-23 Tahir DUBAI
28-Nov-23 Mouse Printer Cable
28-Nov-23 Electric Extension
28-Nov-23 Extra Load Y1
28-Nov-23 Extra Load B3
28-Nov-23 Extra Load L3
28-Nov-23 Extra Load H1
28-Nov-23 Noor
29-Nov-23 Extra Load M3
29-Nov-23 Refill Cartrighe
29-Nov-23 Extra Load B3
29-Nov-23 Extra Load M1
30-Nov-23 Box Files
30-Nov-23 Extra Load B3
30-Nov-23 Ten Days Fuel
30-Nov-23 Mothly Office Tea
30-Nov-23 Shabir Shab
30-Nov-23 Taha
30-Nov-23 Hamed
1-Dec-23 KeyBoard Mouse
1-Dec-23 Extra Load B3
1-Dec-23 Extra Load H3
1-Dec-23 Internal Salary
1-Dec-23 Van Cash Monthly
1-Dec-23 Will be return from Walls
2-Dec-23 Extra Load O3
2-Dec-23 office Rent
2-Dec-23 Extra Load B3
2-Dec-23 Guard 13-11 to 2-12
2-Dec-23 Extra Load L3
2-Dec-23 Tahir DUBAI
2-Dec-23 Ubaid
4-Dec-23 Extra Load B3
4-Dec-23 Extra Load L3
4-Dec-23 Sajjad
4-Dec-23 Hummayoun
5-Dec-23 Office Exp
5-Dec-23 Extra Load B3
5-Dec-23 Areeb
6-Dec-23 Cash Salery For The Month Of Novembar Loaders , SM FB Area ,SM Gulshan , & Office Staf
6-Dec-23 Extra Load B3 Zone
7-Dec-23 Faria Internet 2 Month Bill
7-Dec-23 Karachi Uni Entery Beat (O3 B3)
7-Dec-23 Tahir Dubai
7-Dec-23 Extra Load B3 Zone
8-Dec-23 Extra Load B3 Zone
9-Dec-23 Cortage Refiling 55-A Printor
9-Dec-23 Return Passon Amount Month Of Nov 23
9-Dec-23 Order Bookars Salery Month Of November (7) OB
9-Dec-23 Kashan
9-Dec-23 Ebad
9-Dec-23 Hameed
9-Dec-23 Haidar
9-Dec-23 Faisal Shah
9-Dec-23 Extra Load M3 Zone
9-Dec-23 Extra Load B3 Zone
11-Dec-23 Ten Days Fuel Expences For All Salsman
11-Dec-23 Sameer
11-Dec-23 Extra Load E3 Zone
12-Dec-23 Asif Memon
12-Dec-23 M Ali Hayat
12-Dec-23 Extra Load B3 Zone
13-Dec-23 Office Stationery Bill
13-Dec-23 Office Stationery Bill
13-Dec-23 Naveed
13-Dec-23 Rahat Masoom
13-Dec-23 Extra Load B3 Zone
13-Dec-23 Office Stationery Bill
13-Dec-23 Office Stationery Bill
13-Dec-23 Naveed
13-Dec-23 Rahat Masoom
13-Dec-23 Extra Load B3 Zone
14-Dec-23 Karachi Uni Entery Beat O-3 Zone
14-Dec-23 Farhan Cashiyar Salery For The Month Of Novembar
14-Dec-23 Kamran
14-Dec-23 Farhan
14-Dec-23 Sajd
14-Dec-23 Extra Load B3 Zone
15-Dec-23 Extra Load B3 Zone
16-Dec-23 Area Beat K3 Zone (daket)
16-Dec-23 Fungtional Mentenace
16-Dec-23 Monthly Minral Water Bill Enageic Water
16-Dec-23 Internal Salery
16-Dec-23 Noor
16-Dec-23 Raza
16-Dec-23 Nafees
16-Dec-23 Maqsood
16-Dec-23 Arsalan
16-Dec-23 Extra Load B3 Zone
18-Dec-23 Monthly Display Drive For Compunny Q3 Zone
18-Dec-23 Shahnawaz
18-Dec-23 Afzal
18-Dec-23 Ashiq
18-Dec-23 Hameed
18-Dec-23 Extra Load B3 Zone
19-Dec-23 Given To Kengan Water
19-Dec-23 Accunts Stationary Bill With Atechment
19-Dec-23 Noor
19-Dec-23 Asad
19-Dec-23 Kamran
19-Dec-23 Areeb
19-Dec-23 Extra Load Z1 Zone
19-Dec-23 Extra Load B2 Zone
20-Dec-23 RSM Visit Refreshment
20-Dec-23 Rahat Masoom
20-Dec-23 Extra Load Fuel D3 Zone
20-Dec-23 Extra Load B3 Zone
21-Dec-23 Karachi Univarsity Entery Beat
21-Dec-23 Ten Days Fuel Expences 11/12 To 20/12
21-Dec-23 M Ali Hayat
21-Dec-23 Faheem
21-Dec-23 Extra Load Fuel H1 Zone Behria Town
21-Dec-23 Extra Load Fuel B3 Zone
22-Dec-23 Qaim Nadir
22-Dec-23 Yousuf
22-Dec-23 Extra Load B3 Zone
23-Dec-23 Office Electric Work (Raheel)
23-Dec-23 (4) Air Freshnar Office Of Mr Hammad Sahab
23-Dec-23 Zahid
23-Dec-23 Haidar
23-Dec-23 Afzal
23-Dec-23 Hameed
23-Dec-23 Extra Load B3 Zone
25-Dec-23 Camera Room Get Lock
25-Dec-23 Kamran
25-Dec-23 Extra Load B3 Zone
26-Dec-23 Zahid
27-Dec-23 Muhammad Shabbir
28-Dec-23 Karzchi Uni Entery Beat (B3) Zone
28-Dec-23 M Faisal Shah
28-Dec-23 Extra Load B3 Zone
29-Dec-23 2nd Network Connection Divice With Rs 800 Small Packige Testing
29-Dec-23 Printor Cortege Refeling
29-Dec-23 Extra Load B3 Zone
30-Dec-23 Recived before Aug - 25 Pallets
30-Dec-23 to be received 25 Pallets
30-Dec-23 Late Working Food Expencess
30-Dec-23 Asim
30-Dec-23 Shamim Khan
30-Dec-23 Haidar
30-Dec-23 Extra Load W/S 2 Load 29/12
30-Dec-23 Extra Load B3 Zone
30-Dec-23 Extra Load W/S 2 Load 30/12
30-Dec-23 Extra Load S3 Zone
1-Jan-24 10 Days Fuel Expences 11/12 to 20/12
1-Jan-24 1 Bulb 30w Purchece For Accunt Office & One Bulb Repairing Labur
1-Jan-24 Part Time Guard Expences 150*26=3900
1-Jan-24 Monthly Office Staff & Gest Tea Bill Atteched
1-Jan-24 Extra Load O3 Zone
1-Jan-24 Extra Load N1 Zone
1-Jan-24 Extra Load B3 Zone
2-Jan-24 Monthly Minral Water Bill For Kengan Water Month Of Decembar
2-Jan-24 Extra Load H1 Zone
2-Jan-24 Extra Load B3 Zone
3-Jan-24 Kashan
3-Jan-24 Extra Load B3 Zone
4-Jan-24 Karachi University Entery Beat
4-Jan-24 Taha
4-Jan-24 Extra Load B3 Zone
5-Jan-24 Extra Load B3 Zone
6-Jan-24 Printor Cartege Refiling 55-A
6-Jan-24 Asad Naeem O/B Advance Return
6-Jan-24 Compunny Order Clemable Salery
6-Jan-24 Menual Salery For The Month Of Decembar
6-Jan-24 Khalil Sahab
6-Jan-24 Extra Load H1 Zone
6-Jan-24 Extra Load B3 Zone
8-Jan-24 Staff Salery For The Month Of Decembar Salsman + Loaders & Staff Belance Salery
8-Jan-24 Order Bookars Belance Salery
8-Jan-24 Monthly Ven Charges
8-Jan-24 Madam Salary
8-Jan-24 M Ali Hayat
8-Jan-24 Shamim
8-Jan-24 Extra Load B3 Zone
9-Jan-24 Office Crockery items & Locks LED Remort Cell
9-Jan-24 Kengan Salary
9-Jan-24 Ameen Lenlod
9-Jan-24 Extra Load Z1 Zone
9-Jan-24 Extra Load B3 Zone
10-Jan-24 SRE Majeed & Karsaz Entery Fee With B Slip
10-Jan-24 Ameen Lenlod Return
10-Jan-24 Kengan Salery Return
10-Jan-24 Extra Load B3 Zone
10-Jan-24 Extra Load O3 Zone
11-Jan-24 10 Days Fuel Expense 1/1/24 To 10/1/24
11-Jan-24 Tahir
11-Jan-24 Hameed
11-Jan-24 Extra Load B3 Zone
13-Jan-24 M Yousuf
13-Jan-24 Rahat Masoom
13-Jan-24 Kamran
13-Jan-24 Haidar
15-Jan-24 Cartege Refeling 81A
15-Jan-24 Weare House Broom (Gulshan)
15-Jan-24 (4) Office File A4 Size
15-Jan-24 Shahnawaz
15-Jan-24 Arsalan
15-Jan-24 Muhammad Faisal Shah
15-Jan-24 Akbar
15-Jan-24 M Ali
15-Jan-24 Ashfaq
15-Jan-24 Afzal
15-Jan-24 Faheem
15-Jan-24 Extra Load B3 Zone
16-Jan-24 Sameer
16-Jan-24 Taha
16-Jan-24 Ubaid
16-Jan-24 Naveed
16-Jan-24 Ibad
16-Jan-24 Extra Load D3 Zone
16-Jan-24 Extra Load B3 Zone
17-Jan-24 Nafees
17-Jan-24 Ashiq
17-Jan-24 Noor
18-Jan-24 Office 3 LED Bulbs Repering
18-Jan-24 Waseem
18-Jan-24 Sajid
18-Jan-24 Kamran
18-Jan-24 Afzal
18-Jan-24 Kaleem
19-Jan-24 House Keeping Goods (Arif Sahab)
19-Jan-24 Kamran Tea Boy Extra Working 2 Days Agenst Office Sweeper
19-Jan-24 Noor
19-Jan-24 Extra Load B3 Zone
19-Jan-24 Extra Load D3 Zone
20-Jan-24 3 BOX BOLL PAIN OFFICE EXPENCE
20-Jan-24 (K3) Zone Gulshan Area Beat
20-Jan-24 MAQSOOD
20-Jan-24 SAJID
20-Jan-24 Haidar
20-Jan-24 Akbar
20-Jan-24 Afzal
22-Jan-24 UPS Repairig Electretion Lebur
22-Jan-24 M Yousuf
22-Jan-24 Rehman
22-Jan-24 10 Days Fuel Expenses (11/124 To 20/1/24)
22-Jan-24 Extra Load B3 Zone
23-Jan-24 Faheem
23-Jan-24 Extra Load G3 Zone Extra Area
23-Jan-24 Extra Load M3 Zone Extra Area
23-Jan-24 Extra Load B3 Zone
24-Jan-24 Areeb
24-Jan-24 Zhaid
24-Jan-24 Raza
24-Jan-24 Noor
24-Jan-24 Extra Load B3 Zone
25-Jan-24 KAMRAN OFFICE
25-Jan-24 Extra load B3
25-Jan-24 Extra load H1 BHERIA TOWN
26-Jan-24 PURCHASE Dabit Vauchar & DSR Summary Sheet
26-Jan-24 Sameer D3
26-Jan-24 kamran chowrangi b3 zone
27-Jan-24 A RHEMAN
27-Jan-24 Rahat masoom
27-Jan-24 M Faisal Shah
27-Jan-24 Extra load M3 Zone
27-Jan-24 Extra load B3 Zone
27-Jan-24 Extra load X1 Zone
29-Jan-24 Paymind Diposit To Hilal Care
29-Jan-24 Farhan Cashiyar Salery For Decembar
29-Jan-24 Old Drawing Amount Return
29-Jan-24 Drawing (Companies Registration + Guard Charity)
29-Jan-24 M ALI
29-Jan-24 NOOR BM OFFICE STAF
29-Jan-24 extra load zone Z1
29-Jan-24 extra load zone H3
29-Jan-24 extra load B3
30-Jan-24 office door repairing wear house
30-Jan-24 Raza
30-Jan-24 Muhammad Shabbir
30-Jan-24 Noor
30-Jan-24 Extra Load B3 Zone
30-Jan-24 Extra Load Z1 Zone
30-Jan-24 Extra Load X1 Zone
31-Jan-24 cartage refil
31-Jan-24 samad bound For Cash Stamp Attachment
31-Jan-24 johar squir entry monthly pass
31-Jan-24 Office Guard Part Time 30 days
31-Jan-24 Office Tea Bill For Month Of January ATB
31-Jan-24 Office Internet Bill For Two Connection
31-Jan-24 Staff Late Working Denar
31-Jan-24 Younus
31-Jan-24 Extra Load B3
31-Jan-24 Fuel Expence For 10 Days
1-Feb-24 Paper Right 70g 4800*60
1-Feb-24 Extra Load B3 Zone
1-Feb-24 Extra Load E3 Zone
2-Feb-24 Printer Catige Reffuil ATB
 2-Feb-24 Internal Salary
2-Feb-24 Cash Van Monthly charges
2-Feb-24 Extra Load P-3
2-Feb-24 Extra Load R-3
3-Feb-24 Asif
3-Feb-24 Areeb
3-Feb-24 Adeel khan
3-Feb-24 Faisal Ahmed khan
3-Feb-24 Extra Load M3
3-Feb-24 Extra Load B-3
3-Feb-24 Extra Load X-1 I-1
5-Feb-24 Holyday Working Office Staff lunch
5-Feb-24 Extra Load B-3
6-Feb-24 M Ali
6-Feb-24 Naweed
6-Feb-24 Extra Load B-3
6-Feb-24 Extra Load K-1
7-Feb-24 Carton tap (6) Pec
7-Feb-24 Salery For The Month Of Febrery Salsman + Staff + Loaders
7-Feb-24 One Lock For Drows ATB
7-Feb-24 Order Boker Salery For The Month Of January (Clamabale Salery)
7-Feb-24 Afzal
7-Feb-24 M Ali
7-Feb-24 Extra Load B-3
9-Feb-24 Office UPS Repering
9-Feb-24 Extra Load B-3
10-Feb-24 Printer Repairing
10-Feb-24 Minral Water bill For Month
10-Feb-24 Advance rent
10-Feb-24 Extra Load B-3
11-Feb-24 Fuel genretot
11-Feb-24 Extra Load M-3
11-Feb-24 Extra Load B-3
11-Feb-24 Extra Load E-3
12-Feb-24 10 Days Fuel For Suplay Vens
12-Feb-24 Taha
12-Feb-24 Raza
12-Feb-24 Hameed
12-Feb-24 Extra Load B-3
12-Feb-24 Extra Load T-1
12-Feb-24 Extra Load E-1
13-Feb-24 Asif
13-Feb-24 naweed
13-Feb-24 M Faisal
13-Feb-24 Fahaeem
13-Feb-24 Rahat Masom
13-Feb-24 Extra Load Z-1
13-Feb-24 Extra Load B-3
13-Feb-24 Extra Load K-1
14-Feb-24 Fire Clender
14-Feb-24 Advnce Rent For March For Floor Renovation
14-Feb-24 Sameer
14-Feb-24 Kashan
14-Feb-24 Nafees
14-Feb-24 Thair
14-Feb-24 Kamran
14-Feb-24 Furqan
14-Feb-24 Extra Load T-1
14-Feb-24 Extra Load E-1
14-Feb-24 Extra Load G-3
14-Feb-24 Extra Load B-3
15-Feb-24 Ashiq
15-Feb-24 Shujat Ali
15-Feb-24 Ubaid
15-Feb-24 Bilal
15-Feb-24 Zhaid
15-Feb-24 Extra Load M-3
15-Feb-24 Extra Load F-3
15-Feb-24 Extra Load B-3
16-Feb-24 Printer Catige Refuil
16-Feb-24 Noor
16-Feb-24 Maqsood
16-Feb-24 Taha
16-Feb-24 Extra Load B-3
17-Feb-24 Extra Load B-3
17-Feb-24 Extra Load Expo Center
17-Feb-24 Extra Load Expo Center
17-Feb-24 Extra Load Expo Center
17-Feb-24 Arsalan
17-Feb-24 Haider
17-Feb-24 Noor
17-Feb-24 Hameed
17-Feb-24 Noshad
19-Feb-24 Offiec Clering Absent Mouras Suiper
19-Feb-24 Sajid
19-Feb-24 Extra Load M-3
19-Feb-24 Extra Load B-3
19-Feb-24 Extra Load L-1
19-Feb-24 Van Hiring Karachi Expo Center
19-Feb-24 Extra Load k-1
20-Feb-24 Accounts Section And Were House
20-Feb-24 Kamran
20-Feb-24 Ibad
20-Feb-24 Noshad
20-Feb-24 Extra Load G-3
20-Feb-24 Extra Load O-3
20-Feb-24 Extra Load B-3
20-Feb-24 Extra Load K-3
21-Feb-24 10 Days Fuel For Suplay Vens
21-Feb-24 Extra Load C-3
21-Feb-24 Extra Load B-3
22-Feb-24 Functional Fuel
22-Feb-24 Naveed
22-Feb-24 Extra Load B-3
22-Feb-24 Extra Load N-1
23-Feb-24 Rubber Bands 5 Packets
23-Feb-24 Blue shoper 3 packets
23-Feb-24 Patrol
23-Feb-24 Taha
23-Feb-24 Qaim
23-Feb-24 Extra Load N-1
23-Feb-24 Extra Load B-3
24-Feb-24 Raza
24-Feb-24 A Ali
24-Feb-24 Asif
24-Feb-24 Rahat Masom
24-Feb-24 Karman
24-Feb-24 Faisal Shah
24-Feb-24 Sajjad
24-Feb-24 Extra Fuel Bahria Town
24-Feb-24 Extra load B-3
24-Feb-24 Extra load K3
24-Feb-24 Extra load R-3
24-Feb-24 Extra load o-3
24-Feb-24 Exrta load N-1
26-Feb-24 Humainyo
26-Feb-24 Shehbaz
26-Feb-24 Extra Load K-3
26-Feb-24 Extra Load F-1
26-Feb-24 Extra Load B-3
26-Feb-24 Extra Load P-3
26-Feb-24 Extra Load R-3
27-Feb-24 Ameen Land Load
27-Feb-24 Salaries Differnce Debit Vouchee Of
27-Feb-24 Areeb
27-Feb-24 Atif
27-Feb-24 Extra Load B-3
27-Feb-24 Extra Load k-3
28-Feb-24 Cash Recive From Walls Against Advance Rent Recvie
28-Feb-24 Paid Expence Two Month Jan and Feb Combine
28-Feb-24 Color Lebar
28-Feb-24 Hafeez
28-Feb-24 Extra Load M-3
28-Feb-24 Extra Load B-3
28-Feb-24 Extra Load O-3
29-Feb-24 Paint
29-Feb-24 (2) Power Suply For Cctv Camra
29-Feb-24 Shabir
29-Feb-24 Extra Load Z-1
29-Feb-24 Extra Load Hightway
29-Feb-24 Extra Load B3 Zone
29-Feb-24 Extra Load K3 Zone
1-Mar-24 Watter Bill
1-Mar-24 Extra Load K-1
1-Mar-24 Extra Load B-3
2-Mar-24 Fuel For Salesman Runing Fuel Paid 8 Days FB Area And Gulshan
2-Mar-24 Monthly Office Tea
2-Mar-24 Office Part time Arsalan Guard
2-Mar-24 Salahuddin
2-Mar-24 Salman
2-Mar-24 Extra Load B-3
4-Mar-24 Jhoar scure Entry pass I-3 P-3
4-Mar-24 Drawing
4-Mar-24 Van Monthly Charges
4-Mar-24 Madam Salary
4-Mar-24 Rahat
4-Mar-24 Extra Load B-3
4-Mar-24 Extra Load K-1
5-Mar-24 Printer HP Lesarjet M605 Reparing
5-Mar-24 HP Lesarjet 3015 Second Hand
5-Mar-24 Computer Repering Mentenece Lebor
5-Mar-24 Extra Load Liaqtabad
5-Mar-24 Extra Load K-3
5-Mar-24 Extra Load B-3
6-Mar-24 Shoper AND Rabber
6-Mar-24 Salary
6-Mar-24 Salary ODER BOKER
6-Mar-24 Rahat
6-Mar-24 Extra Load K-3
6-Mar-24 Extra Load B-3
 6-Mar-24 Extra Load F-3
7-Mar-24 Advance Return
7-Mar-24 Hilal Company Bank
7-Mar-24 Extra LoadB-3
8-Mar-24 KPO Rooms Electic Fault Electricion Labur Charges
8-Mar-24 Extra Load K-3
8-Mar-24 Extra Load B-3
9-Mar-24 Tape
9-Mar-24 fuel
9-Mar-24 UPS Battry charging
9-Mar-24 Extra Load B-3
9-Mar-24 Extra Load K-3
11-Mar-24 Suechar Beat K-3 (ZAFAR SUPARY)
11-Mar-24 Clearing Goods
11-Mar-24 Raksha Rent
11-Mar-24 Hammad SB Br\orrowed
11-Mar-24 Tea Bill 115 Cut
11-Mar-24 Rahat
11-Mar-24 Extra Load B-3
11-Mar-24 Extra Load K-3
11-Mar-24 Exrtra Load G-3
12-Mar-24 Fuel For 10 Days Gulshan FB Area 01/03/24
12-Mar-24 Aftar
12-Mar-24 Extra Load B-3
12-Mar-24 Extra Load O-3
12-Mar-24 Extra Load K-3
13-Mar-24 Aftar
13-Mar-24 Ali Hayat
13-Mar-24 Ubaid
13-Mar-24 Extra Load B-3
13-Mar-24 Extra Load K-3
14-Mar-24 Aftar
14-Mar-24 Faheem
14-Mar-24 Extra Load B-3
14-Mar-24 Extra Load K-3
14-Mar-24 Extra Load Z-1
14-Mar-24 Extra Load K-1
15-Mar-24 Pyment To Hilal Company From Walls
15-Mar-24 Pyment To Hilal Company From Walls
15-Mar-24 Aftar
15-Mar-24 Arsalan
15-Mar-24 Raza
15-Mar-24 Hameed
15-Mar-24 Extra Load A-1
15-Mar-24 Extra Load B-3
15-Mar-24 Extra Load K-3
16-Mar-24 Aftar
16-Mar-24 Noor
16-Mar-24 Ashiq
16-Mar-24 Shahnawaz
16-Mar-24 Extra Load B-1
16-Mar-24 Extra Load B-3
16-Mar-24 Extra Load K-3
18-Mar-24 Aftar
18-Mar-24 Faisal Saha
18-Mar-24 Taha
18-Mar-24 Furqan
18-Mar-24 Extra Load B-3
18-Mar-24 Extra Load K-3
19-Mar-24 Fuel Cash Deposit
19-Mar-24 Aftar
19-Mar-24 Cartege Refiling
19-Mar-24 Cartege Large Refiling
19-Mar-24 Extra Load
19-Mar-24 Extra Load R-3
19-Mar-24 Exrta Load K-3
19-Mar-24 Tahair
19-Mar-24 Faheem
19-Mar-24 Nafees
20-Mar-24 Aftar
20-Mar-24 Extra Load B-3
21-Mar-24 Ten Days Fuel Expences 11-3 To 20-3
21-Mar-24 Aftar
21-Mar-24 Noor
21-Mar-24 Extra Load B-3
21-Mar-24 Extra Load N-1
22-Mar-24 Aftar
22-Mar-24 Sajid
22-Mar-24 Kamran
22-Mar-24 Extra Load G-3
22-Mar-24 ExtraLoad B-3
23-Mar-24 Aftar
23-Mar-24 Raza
23-Mar-24 Salman
23-Mar-24 Hameed
23-Mar-24 Kashan
23-Mar-24 Extra Load C-3
23-Mar-24 Extra Load C-3
25-Mar-24 Aftar
25-Mar-24 Ball Pen
25-Mar-24 Extra Load B-3
25-Mar-24 Ebad
26-Mar-24 Cartege Refiling
26-Mar-24 Aftar
26-Mar-24 Faisal
26-Mar-24 Extra Load B-3
27-Mar-24 Ptcl 3 Month Bill
27-Mar-24 Election Lebor
27-Mar-24 2 Pec Bhroom 1 (FBA) 1 (Gulshan)
27-Mar-24 Aftar
27-Mar-24 Humainyo
27-Mar-24 Touseef
27-Mar-24 Extra Load B-3
28-Mar-24 Internet Bill For 2nd Divaice Conection
28-Mar-24 Aftar
28-Mar-24 Shabbir
28-Mar-24 Extra Load B-3
29-Mar-24 Aftar
29-Mar-24 Rent For Hilal
29-Mar-24 Extra Load B-3
30-Mar-24 Aftar
30-Mar-24 Fuel expence
30-Mar-24 Extra Load B-3
30-Mar-24 Extra Load O-3
1-Apr-24 Fuel Expence For 10 Days Gulshan FB Area
1-Apr-24 Aftar
1-Apr-24 Extra Load B-3
2-Apr-24 Aftar
2-Apr-24 Extra Load B-3
3-Apr-24 Office Expences Salery For The Month Of March
3-Apr-24 Aftar
3-Apr-24 Madam
3-Apr-24 Monthly Van Charges
4-Apr-24 Johar Entry Pass Monthly
4-Apr-24 Aftar
4-Apr-24 Extra Load B-3
5-Apr-24 Paid D.S.F Salary For The Month Of March
5-Apr-24 Aftar
5-Apr-24 Guard Part Time
5-Apr-24 Extra Load B-3
6-Apr-24 Fariya Net
6-Apr-24 Aftar
6-Apr-24 Extra Load Liaqatabad
6-Apr-24 Extra Load B-3
6-Apr-24 Extra Load Z-1
 7-Apr-24 Aftar
7-Apr-24 Extra Load Laiaqtabad
7-Apr-24 Extra Load B-3
7-Apr-24 Extra Load K-3
8-Apr-24 Aftar
8-Apr-24 Asif Driver K3 Zone
8-Apr-24 Extra Load C-3
8-Apr-24 Extra Fuell Bahria Town
8-Apr-24 Extra Load B-3
9-Apr-24 Aftar
9-Apr-24 Naveed
9-Apr-24 Tahir
9-Apr-24 Shuja
9-Apr-24 Maqsood
9-Apr-24 Sahanawaz
9-Apr-24 Extra Load B-3
9-Apr-24 Extra Load K-3
9-Apr-24 Extra load R-3
15-Apr-24 SRE Majeed & Karsaz Entery Fee
15-Apr-24 Given To Walls
15-Apr-24 Minral Water Bill For The Month Of March (Kengan Water)
15-Apr-24 Salman
15-Apr-24 Muhammad Faisal
16-Apr-24 Cortage Refining
16-Apr-24 Fuel For Banking
16-Apr-24 Asif Driver K3 Zone
16-Apr-24 Ubaid
16-Apr-24 Akram
16-Apr-24 Weekly Fuel 1/4 To 10/4
16-Apr-24 Extra Load B3 Zone
17-Apr-24 Extra Paymint To Clenar For Office (Moris) Absant
17-Apr-24 Farhan
17-Apr-24 Raza
17-Apr-24 Arsalan
18-Apr-24 Raza
18-Apr-24 Kaleem
18-Apr-24 Noor
18-Apr-24 Ibad
18-Apr-24 Faheem
18-Apr-24 Extra Load B3 Zone
19-Apr-24 Afzal
19-Apr-24 Extra Load B3 Zone
19-Apr-24 Extra Load R3 Zone
20-Apr-24 Asif Memon
20-Apr-24 Shahnawaz
20-Apr-24 Maqsood
20-Apr-24 Areeb
20-Apr-24 Adil O/B
20-Apr-24 Sajid
20-Apr-24 Kashan
20-Apr-24 Extra Load G3 Zone
20-Apr-24 Extra Load R3 Zone
20-Apr-24 Extra Load B3 Zone
22-Apr-24 M Ali Hayat
22-Apr-24 Kamran
22-Apr-24 Taha
22-Apr-24 M Faisal Shah
22-Apr-24 Zahid
23-Apr-24 Chaque Diposit & Bounce Chaque Fuel Charges
23-Apr-24 Ten Days Fuel Expens 11/4 To 20/4
23-Apr-24 Extra Load B3 Zone
24-Apr-24 Cortege Refiling
24-Apr-24 Rent April 2024 (Partial Amount)
24-Apr-24 Extra Load Z1 Zone
24-Apr-24 Extra Load B3 Zone
24-Apr-24 Extra Load O3 Zone
25-Apr-24 Ashfaq
25-Apr-24 Sajid
25-Apr-24 Tahir Dubai
25-Apr-24 Shamsher Ali
25-Apr-24 Nafees
25-Apr-24 Extra Load B3 Zone
25-Apr-24 Extra Load D3 Zone
26-Apr-24 Computer Acessories
26-Apr-24 Extra Load O3 Zone
26-Apr-24 Extra Load B3 Zone
27-Apr-24 Ware House 10 Cash Memo Book
27-Apr-24 Qaisar
27-Apr-24 Muhammad Shabbir
27-Apr-24 Touseef
27-Apr-24 Noshad
27-Apr-24 Usama
27-Apr-24 Kamran
27-Apr-24 Hassan
27-Apr-24 Adil Khan
27-Apr-24 Kashan
27-Apr-24 Extra Load Z1 Zone
27-Apr-24 Extra Load B3 Zone
28-Apr-24 Sunday Working Staff Lunch
28-Apr-24 Rahat Masoom
28-Apr-24 Extra Load B3 Zone
28-Apr-24 Extra Load C3 Zone
29-Apr-24 Cash Transfer Shoping Bag
29-Apr-24 Extra Load Z1 Zone
30-Apr-24 stationary saprator file
30-Apr-24 walls cash hilal bank
30-Apr-24 extra load b-3 ashfaq
2-May-24 Additinal fuel
2-May-24 Suba Khan Gard
2-May-24 Pay to walls
2-May-24 Noor Alam
2-May-24 Shamshar
2-May-24 Extra Load zone B-3
3-May-24 One Look for Stone Room
3-May-24 Extra Load
4-May-24 Humayou Shahzad
4-May-24 Salesman Fuel ( 21-4-24 to 30-4-24)
4-May-24 Advance For Salary (Faizan Booker)
4-May-24 Advance For Salary (Qamber Sinko)
4-May-24 Sameer Salesman
4-May-24 Extra Load Double C-3
4-May-24 Extra Load B-3
6-May-24 One Kingtox Inspect Killer (60ml)
6-May-24 S M Taha (Advance Salary)
6-May-24 Extra load ( B-3)
7-May-24 Faria Internet Paymint For The Month Of April
7-May-24 Minral Water Bill For The Month Of April (Enagic Water)
7-May-24 Extra Load B3 Zone
8-May-24 Johar Squair Entery Pass P3 Zone
8-May-24 New Cartege
8-May-24 4 Packets Rabbar Band 550*4
8-May-24 Compuny Order Bookar Clemabale Salery (Month Of April)
8-May-24 Loaders Salery For April
8-May-24 Adil O/B Advance Return
8-May-24 Faizan O/B Advance Return
8-May-24 Atif Salery For April
8-May-24 Areeb Salery For April
8-May-24 security guards payment
8-May-24 Extra Load M3 Zone
8-May-24 Extra Load B3 Zone
9-May-24 Salery For The Month Of May Gulshan + FB Area + Office Staff
9-May-24 gulam qamber advance return O/B
9-May-24 furqan (cashier) sarly deduction 10000 againts cash shortage form bank
9-May-24 furqan (cashier) cash recived against cash shortage form bank
9-May-24 hassan o/b advance return
9-May-24 noor alam o/b advance return
9-May-24 Ubaid
9-May-24 extra load c-3
9-May-24 extra load b-3
9-May-24 extra load e-3
10-May-24 Extra Load O3 Zone
10-May-24 Extra Load B3 Zone
10-May-24 Extra Load R3 Zone
11-May-24 Paid Kashi Peon (Moris) Absant
11-May-24 LandLord Rent
11-May-24 Monthly Ven Charges & Medam Amount
11-May-24 Sameer
11-May-24 Maqsood
11-May-24 Extra Load M3 Zone
11-May-24 Extra Load C3 Zone
11-May-24 Fuel Expens For Gulshan & FB Area
11-May-24 Extra Load A3 Zone
11-May-24 Extra Load B3 Zone
13-May-24 2nd Internet Connection Recharge Blaze
13-May-24 Faria Internet Device Power Supply
13-May-24 Advance Salary For May ( Naveed)
13-May-24 Advance Salary For May ( Taha)
13-May-24 Advance Salary For May ( Kaleem)
13-May-24 extra load ( B-3)
14-May-24 (Month of May) Rent Landlord
14-May-24 Advance Salary for May (Ubaid)
14-May-24 Extra Load (P-3) Zone
14-May-24 Extra Load (E-3) Zone
14-May-24 Extra Load (B-3) Zone
15-May-24 House Keeping Items
15-May-24 Rikshaw Rent
15-May-24 Staples Pins
15-May-24 Advance Salary for May (Ashiq)
15-May-24 Advance Salary for May (Sajjad)
15-May-24 Advance Salary for May (Faisal)
15-May-24 Extra Load (C-3)
15-May-24 Extra Load (B-3)
16-May-24 Ball Pen (6 Box)
16-May-24 High lighter (2 Pices)
16-May-24 Hotal Tea Bill
16-May-24 Advance Salary For May (Touseef)
16-May-24 Advance Salary For May (Shahnawaz)
16-May-24 Advance Salary For May (Nafees Ahmed)
16-May-24 Advance Salary For May (Noor)
16-May-24 Advance Salary For May (S Arsalan)
16-May-24 Advance Salary For May (Hameed)
16-May-24 Extra Load (Z-1) Zone
16-May-24 Extra Load (B-3) Zone
17-May-24 Part time guared payment
17-May-24 Advance Salary for May (Tahir)
17-May-24 Advance Salary for May (Kamran Office Boy)
17-May-24 Extra Load (B-3)
18-May-24 Advance Salary for May (Asif)
18-May-24 Advance Salary for May (Maqsood)
18-May-24 Advance Salary for May (Zaheed)
18-May-24 Advance Salary for May (Shamsher)
18-May-24 Extra Load (B-3)
18-May-24 Extra Load (R-1)
18-May-24 Extra Load (C-3)
20-May-24 Print Paper A4 (4 Packet)
20-May-24 Functional Tyres
20-May-24 Camera Repairing
20-May-24 Advance Salary For May (Rahat Masoom)
20-May-24 Hassan (gulshan)
20-May-24 Extra Load (B-3)
21-May-24 (A4) Paper 70gm (100 Packets)
21-May-24 Advance Salary for May (Ibad)
21-May-24 Advance Salary for May (Kashan)
21-May-24 Extra Load (B-3)
22-May-24 Extartion Money
22-May-24 Advance Salary For May (Salman)
22-May-24 Extra Load (B-3)
23-May-24 fuel salesmen
23-May-24 Auto Expences
23-May-24 Office Printer Cartage
23-May-24 Advance Salary For May (Qaim)
23-May-24 Advance Salary For May (Noshad)
23-May-24 Extra Load (C-3)
23-May-24 Extra Load (B-3)
24-May-24 Advance Salary For May (Nafees) E-3
24-May-24 Advance Salary For May (Ashfaq) Q-3
24-May-24 Advance Salary For May (Noor Alam) S-3
24-May-24 Sajid
24-May-24 Extra Load (X-1) Madina Traders
24-May-24 Extra Load (B-3)
24-May-24 Extra Load ( Highway)
25-May-24 Dispenser Repairing
25-May-24 Rikshaw Rent
25-May-24 Advance Salary For May (Taha) N-1
25-May-24 Extra Load (B-3)
27-May-24 Carton Tape For Wear House
27-May-24 Advance Salary for May (Hassan)
27-May-24 Advance Salary for May (Zahid) S/M
27-May-24 Extra Load (B-3)
28-May-24 3 Foldars For Chaques
28-May-24 M Ali Hayat
28-May-24 Muhammad Shabbir
28-May-24 Extra Load P3 Zone
28-May-24 Extra Load F3 Zone
28-May-24 Extra Load B3 Zone
29-May-24 Extortion Money (K-3)
29-May-24 Extra Load (O-3)
29-May-24 Extra Load (B-3)
30-May-24 Cash Recived from Walls Againts Rent (April, May) 2024
30-May-24 Mutual Expenses Hilal & Walls (Mar, Apr & May)
30-May-24 Shamsher
30-May-24 Additional Fuel
30-May-24 Extra Fuel (Bheriya Town)
30-May-24 Extra Load (B-3)
30-May-24 Extra Load (O-3)
31-May-24 Salesmen & Driver Fuel
31-May-24 Advance Salary For May (Shamim)
31-May-24 Advance Salary For May (Shuja)
31-May-24 Extra Load (O-3)
31-May-24 Extra Load (B-3)
 Reference Reference2 Credit
Misc. Expense 1,000
Misc. Expense 1,000
Salary 361,500
Salary june salary not advance 5,833
Transportation/Fuel 5,966
Transportation/Fuel 3,157
Transportation/Fuel 3,947
Transportation/Fuel 3,373
Transportation/Fuel 3,163
Transportation/Fuel 4,977
Transportation/Fuel 2,530
Transportation/Fuel 4,428
Transportation/Fuel 54,501
Transportation/Fuel cash van 20,000
Misc. Expense 1,000
Misc. Expense 1,000
Misc. Expense 1,000
Misc. Expense 1,700
Advance 10,000
Advance 10,000
Misc. Expense 1,000
Misc. Expense 1,000
Janitorial 4,000
Printing & Stationary 1,600
Salary month of july-23 5,000
Advance 3,665
Misc. Expense 1,000
Printing & Stationary 1,780
Printing & Stationary 1,390
Salary month of july-23 267,952
Misc. Expense 1,000
Salary month of july-23 285,413
Misc. Expense 1,000
Salary month of july-23 94,412
Misc. Expense 1,000
Transportation/Fuel 25,453
Transportation/Fuel 60,802
Advance 5,387
Misc. Expense 600
Misc. Expense 1,000
INTERNET TWO MONTH 4,000
Printing & Stationary 2,800
Printing & Stationary 700
Advance 30,000
 Advance 1,500
DISCOUNT 1,000
Misc. Expense 1,000
Food & Entertainment 8,280
Misc. Expense 250
Advance 25,000
DISCOUNT 800
Misc. Expense 1,500
Misc. Expense 1,000
Salary SALARY FOR MONTH OF JUNE -23 15,833
Advance 10,000
Advance 4,000
Advance 5,000
Advance 200
Advance 2,000
Advance 10,000
Advance 35,000
DISCOUNT 4,700
Misc. Expense 1,000
Misc. Expense 1,000
Transportation/Fuel 2,800
Advance loader 500
Advance loader 3,000
Advance loader 500
Advance Tea Boy 5,000
Advance loader 2,500
Misc. Expense 1,000
Misc. Expense 800
Misc. Expense 1,000
Misc. Expense 2,500
Misc. Expense 700
Food & Entertainment 10,140
Advance DB 10,000
Advance DB 12,000
Misc. Expense 1,000
Misc. Expense 2,100
Repair & Maintenance 750
Transportation/Fuel 66,735
Advance L3 5,000
Advance K1 15,000
Advance K3 N3 15,000
Advance loader 5,000
Misc. Expense 1,000
Printing & Stationary 500
Transportation/Fuel 2,916
 Transportation/Fuel 3,275
Transportation/Fuel 6,305
Transportation/Fuel 3,930
Transportation/Fuel 7,069
Transportation/Fuel 5,350
Advance A3 6,000
Advance I1 30,000
Advance Gulshan 10,000
DISCOUNT 2,000
Misc. Expense 1,000
Misc. Expense 428
Repair & Maintenance 1,500
Repair & Maintenance 3,350
Transportation/Fuel 5,732
Transportation/Fuel 4,913
Transportation/Fuel 4,913
Advance 3,000
Misc. Expense 1,000
Utility Bills 3,100
Advance 10,000
Advance 1,000
Advance 1,000
Advance 10,000
Misc. Expense 1,000
Misc. Expense 700
Misc. Expense 480
Printing & Stationary 1,050
Advance 20,000
Advance N-3 5,000
Advance 10,000
Advance 5,000
Misc. Expense 1,000
Repair & Maintenance 2,120
Transportation/Fuel 5,075
Transportation/Fuel 3,625
Advance Storekeeper 15,000
Advance laoder 1,000
Advance laoder 2,000
Misc. Expense 1,000
Repair & Maintenance 1,000
Transportation/Fuel 76,345
Advance O3 10,000
Advance O3 2,850
Advance K1 10,000
Advance D3 2,826
 Advance Loader 5,000
Advance B1 5,000
Misc. Expense 1,000
Misc. Expense 500
Advance F.B 10,000
Misc. Expense 1,000
Misc. Expense 800
Advance Q3 9,000
Misc. Expense 1,000
Misc. Expense E3 700
Advance 9,000
Printing & Stationary 2,800
Misc. Expense 1,650
Advance ABM 5,000
Advance W1 5,000
Misc. Expense 438
Repair & Maintenance 1,000
Misc. Expense 1,000
Advance 2,000
Transportation/Fuel 4,205
Misc. Expense 1,000
Transportation/Fuel 107,098
Misc. Expense 900
Advance 3,000
Advance 1,500
Advance 4,324
Advance 4,324
Janitorial 1,600
Misc. Expense 1,000
Misc. Expense 1,000
Misc. Expense Extra van 1,500
Misc. Expense Extra van 1,000
Extra Van 500
Extra Van 1,000
Misc. Expense beat 1,000
Extra Van 1,200
Advance 5,000
Advance 4,550
Extra Van 500
Advance 4,000
SALARY 5,000
SALARY 163,431
Misc. Expense 1,000
Food & Entertainment 5,760
Misc. Expense 1,000
 Transportation/Fuel 103,702
Advance 16,000
Janitorial 8,110
SALARY 387,103
Food & Entertainment 11,000
Extra Van 1,200
Extra Van 1,000
Advance 1,657
Advance 2,003
Janitorial 100
Printing & Stationary 3,500
Misc. Expense 350
Misc. Expense Extra van 1,000
Misc. Expense Extra van 1,000
Printing & Stationary 1,575
Misc. Expense Extra van 1,000
Misc. Expense Extra van 1,000
Misc. Expense Extra van 1,800
Misc. Expense Extra van 1,000
Advance 2,000
Misc. Expense Extra van 10,000
Janitorial 2,500
Misc. Expense -
Transportation/Fuel 105,180
Printing & Stationary 2,500
Extra Van 1,000
Advance X1 25,900
Advance P1 11,954
Advance A1 25,000
Advance J3 15,811
Advance Q3 1,793
Advance N3 2,646
Advance B3 847
Extra Van 1,000
Advance 10,000
Advance 10,000
Misc. Expense 350
Misc. Expense Extra van 1,000
RENTAL 30,000
SALARY ADJUSTMENT MONTH OF JUNE 23 4,000
Advance SM 19,134
Advance KPO 2,000
Advance Accounts 5,000
Advance tea boy 8,000
Extra Van 1,000
 Extra Van 1,000
Extra Van 1,700
Advance 10,000
Advance 5,000
Extra Van 1,000
Extra Van 1,500
Advance DB 6,000
Advance DB 10,000
Advance DB 8,000
Advance Loader 4,000
Advance Loader 1,000
Advance DB 16,000
Advance DB 6,000
Advance DB 15,000
Bill 3,120
Extra Van 1,000
Advance DB 11,100
Advance DB 15,000
Advance ABM 15,000
Advance OB
Extra Van 1,000
Transportation/Fuel 113,007
Advance Accounts 35,000
Advance Loader 1,000
Advance BM 10,000
Printing & Stationary 3,800
Misc. Expense 300
Extra Van 1,500
Advance DB 15,000
Advance Loader 5,000
Advance DB 10,000
Advance Loader 500
Janitorial 840
Advance 20,000
Misc. Expense 500
Advance asst account 7,000
Extra Van 1,000
Extra Van 1,200
Extra Van 1,200
Transportation/Fuel 131,271
Printing & Stationary 400
Misc. Expense 1,950
Advance Store Keeper 10,000
Extra Van 600
Advance GULSHAN 1,000
 Extra Van 500
Extra Van 800
Advance Office Boy 2,000
Extra Van 600
Misc. Expense 350
Advance Q1 10,000
Advance Loader 500
Advance A1 10,000
Advance Loader 2,000
Advance B1 3,000
Extra Van 1,000
Extra Van 300
Extra Van 500
Advance 25,000
Advance 1,825
Transportation/Fuel 101,583
Printing & Stationary 3,000
Misc. Expense Extra Van 500
Misc. Expense Extra Van 1,000
DRAWING DRAWING 361,500
DRAWING DRAWING 20,000
Misc. Expense 382,000
Food & Entertainment 5,760
Food & Entertainment 13,930
Misc. Expense -
Extra Van 600
Misc. Expense 20,000
Advance 540
Advance 270
Advance 540
Advance 270
Advance 270
Advance 270
Advance 270
Advance 270
Advance 540
Advance 270
Advance 270
Advance 270
Advance 270
Advance 270
Advance 270
Advance 270
Advance 270
Advance 270
 Advance 270
Advance 270
Advance 540
Advance 270
Advance 540
Advance 270
Misc. Expense 350
Janitorial 250
Janitorial 3,760
Food & Entertainment 1,500
SALARY LOADER 239,200
Advance K1 10,000
Advance L1 5,000
Advance J3 10,000
Advance Y1 3,000
Transportation/Fuel 119,655
Extra Van 900
Extra Van 1,000
Extra Van 1,000
Repair & Maintenance 10,000
SALARY 9/23/2023 9,000
Printing & Stationary 800
SALARY 236,255
Extra Van 1,000
Advance 15,000
Advance 7,025
Extra Van 900
Extra Van 900
Misc. Expense 350
Extra Van 1,000
Transportation/Fuel 3,000
Advance K1 10,000
Advance B-1 15,000
Advance Loader 1,000
Advance 5,000
Printing & Stationary 2,100
Extra Van 1,000
Advance DB 5,000
Advance Loader 3,000
Advance db 15,000
Advance Tea Boy 5,000
Advance Loader 2,000
Advance DB 10,000
Advance ABM 10,000
BILL 4,000
 Extra Van 1,200
Transportation/Fuel 133,638
Advance R1 DB 15,000
Extra Van 1,200
Advance DB 15,000
Advance Loader 11,000
Advance Loader 1,000
Misc. Expense 500
BILL 3,450
Advance H3 10,000
Advance n1 10,000
Advance B1 15,000
Misc. Expense 440
Extra Van 1,000
Extra Van 800
Advance DB 12,073
Advance Account 35,000
Advance db 10,000
Printing & Stationary 6,500
Extra Van 1,000
Extra Van 1,000
Advance DB 7,000
Advance DB 8,000
Advance DB 5,000
Extra Van 1,000
Extra Van 1,000
Extra Van 1,000
Extra Van 1,000
Advance db 5,000
Advance db 10,000
Advance Ofice Boy 3,000
Printing & Stationary 360
Misc. Expense 1,000
Extra Van 1,000
Misc. Expense 3,150
Advance DB 3,450
Advance DB 1,434
Advance DB 8,345
Transportation/Fuel 104,236
Extra Van 1,000
Extra Van 1,000
Advance Tea Boy 2,000
Advance DB 15,000
Advance DB 10,000
Extra Van E-3 1,000
 Extra Van I-3 1,000
Extra Van B-3 1,000
Advance Gulshan 2,000
Advance FBA 500
Advance FBA 11,000
Extra Van 430
Extra Van 1,000
Advance I1 5,000
Advance B1 10,000
Extra Van Q3 1,000
Advance H-1 500
Extra Van 1,000
Misc. Expense 750
Advance FBA 10,000
Advance Office 10,000
Advance Staff 35,000
Printing & Stationary 140
Misc. Expense 3,000
Advance S/V 15,000
Extra Van 1,000
Transportation/Fuel 129,950
Food & Entertainment 13,080
Food & Entertainment 1,000
Advance 14,000
Advance 16,500
Advance 21,000
Advance 6,900
Advance 1,404
Advance 1,743
Advance 974
Advance 906
Advance 2,264
Printing & Stationary 2,410
rent 200,000
salary 364,000
rent 40,000
Advance 2,500
Extra Van 1,000
Misc. Expense 560
Printing & Stationary 233,250
Food & Entertainment 80
Advance KPO 5,000
salary 5,000
Extra Van 1,000
Extra Van 500
 Advance salsman 10,000
Extra Van 1,000
Printing & Stationary 2,400
Printing & Stationary 6,000
Advance salsman 6,000
Advance Store Keepor 10,000
Advance salsman 5,000
Extra Van 1,000
Extra Van 1,000
Extra Van 1,000
salary Loaders 211,048
Extra Van 1,000
Extra Van 1,000
Janitorial 4,560
salary 198,607
salary 71,960
Transportation/Fuel 64,938
Extra Van 1,000
salary 75,608
Extra Van 500
Misc. Expense 400
Extra Van 1,000
salary 40,000
Food & Entertainment 3,720
Extra Van 1,000
salary claimable 15,840
Advance Salsman 6,000
Advance Salsman 25,000
Advance Salsman 25,000
Extra Van 1,000
Extra Van 700
Misc. Expense 1,800
Advance Salsman 10,000
Advance Tea Boy 5,000
Advance Salsman 10,000
Extra Van 1,000
Printing & Stationary 70
Misc. Expense 210
Drawing 50,000
Advance Salsman 5,000
Advance ABM 20,000
Extra Van 300
Transportation/Fuel 97,986
Extra Van 700
Repair & Maintenance 1,700
 Advance Salsman 5,000
Extra Van 3,000
Extra Van 1,000
Misc. Expense 430
Advance Salsman 15,000
Advance Salsman 15,000
Advance Branch Manige 20,000
Extra Van 1,000
Extra Van 1,000
Extra Van 700
Advance DB 10,000
Advance DB 6,000
Extra Van 700
Advance DB 20,000
Advance Store Keeper 10,000
Advance db 10,000
Advance account 35,000
Repair & Maintenance 100
bill 3,450
Extra Van 1,000
Extra Van 500
Extra Van 700
Advance ABM 10,000
Advance 500
Advance office boy 3,000
Advance Salsman 15,000
internet 1,100
Advance 500
Extra Van 700
Extra Van 1,000
Transportation/Fuel 98,467
Extra Van 1,000
Extra Van 1,000
Extra Van 700
Misc. Expense 1,000
Misc. Expense 400
Advance SM 5,000
Advance Satff 2,000
Advance Satff 2,000
Advance Satff 1,000
Advance 1,000
Advance 1,000
Advance T1 20,000
Extra Van 1,000
Food & Entertainment 4,440
 Extra Van 1,000
Misc. Expense 300
Extra Van 700
Advance 1,000
Extra Van 500
Extra Van 700
Advance 12,270
Advance 10,000
Extra Van 800
Extra Van 1,000
Extra Van 700
Advance Store 1,000
Advance SM 8,000
Advance SM 1,000
Advance SM 1,000
Advance SM 2,000
Advance SM 2,000
Advance SM 2,000
Advance SM 1,000
Advance Loader 3,000
Advance SM 10,000
Advance Office Staff 2,000
Advance SM 3,000
Extra Van 1,000
Advance 10,000
Advance 5,000
Advance 2,000
Advance 500
Printing & Stationary 2,050
Printing & Stationary 2,160
Extra Van 500
Extra Van 700
Extra Van 500
Extra Van 500
Advance SM 20,000
Extra Van 500
Printing & Stationary 2,000
Extra Van 700
Extra Van 500
Printing & Stationary 1,520
Extra Van 700
Transportation/Fuel 154,292
Food & Entertainment 9,920
Advance 15,000
Advance SM 5,000
 Advance SM 5,054
Printing & Stationary 1,600
Extra Van 700
Extra Van 700
salary 364,000
rental 40,000
loan 364,500
Extra Van 1,000
rental 200,000
Extra Van 700
Misc. Expense 2,700
Extra Van 700
Advance LOADER 19,000
Advance SM 15,000
Extra Van 1,000
Extra Van 700
Advance 500
Advance 10,000
Printing & Stationary 2,760
Extra Van 1,000
Advance 3,000
salary 438,270
Extra Van 1,000
INTERENT BILL TWO MONTH BILL 4,000
Misc. Expense 440
Advance LOADER 15,500
Extra Van 1,000
Extra Van 1,000
Printing & Stationary 800
pass on (1,500)
salary calimabel salary ob 239,500
Advance Salsman 28,450
Advance Salsman 25,000
Advance Salsman 4,200
Advance Loader 1,000
Advance ABM 10,000
Extra Van 500
Extra Van 1,000
Transportation/Fuel 125,129
Advance Salsman 10,000
Extra Van 800
Advance Salsman 10,000
Advance Salsman 10,000
Extra Van 1,000
Printing & Stationary 3,890
 Printing & Stationary 6,620
Advance Salsman 10,000
Advance Salsman 10,000
Extra Van 700
Printing & Stationary 3,890
Printing & Stationary 6,620
Advance Salsman 10,000
Advance Salsman 10,000
Extra Van 700
Misc. Expense 430
salary SALARY NO DEPOSIT TO BANK CASH SALARY M/O NOV-23 38,667
Advance 5,000
Advance 3,000
Advance 5,000
Extra Van 700
Extra Van 700
Extra Van 1,000
Repair & Maintenance 12,700
Food & Entertainment 4,620
drawing 50,000
Advance 10,000
Advance 15,000
Advance 10,000
Advance 2,000
Advance 35,000
Extra Van 700
Misc. Expense 3,000
Advance 15,000
Advance 10,000
Advance 15,000
Advance 10,000
Extra Van 1,000
Misc. Expense 100,000
Printing & Stationary 2,025
Advance Salsman 14,000
Advance Order Bookar 15,000
Advance Tea Boy 3,000
Advance KPO 2,000
Extra Van 600
Extra Van 700
Food & Entertainment 920
Advance 10,000
Extra Van 700
Extra Van 700
Misc. Expense 430
 Transportation/Fuel 138,747
Advance Salsman 12,000
Advance Salsman 12,000
Extra Van 2,800
Extra Van 700
Advance Salsman 10,000
Advance Loader 3,000
Extra Van 700
Repair & Maintenance 1,000
Repair & Maintenance 1,400
Advance Salsman 20,000
Advance Loader 2,000
Advance Salsman 2,000
Advance Salsman 5,000
Extra Van 700
Repair & Maintenance 350
Advance Tea Boy 2,000
Extra Van 700
Advance Salsman 20,000
Advance Supervisar 15,000
Misc. Expense 430
Advance ABM 10,000
Extra Van 700
INTERENT BILL 8,000
Printing & Stationary 2,500
Extra Van 700
Repair & Maintenance 13,000
Repair & Maintenance 12,500
Food & Entertainment 2,000
Advance Salsman 60,000
Advance Store Keepor 10,000
Advance Loader 1,000
Extra Van 1,500
Extra Van 700
Extra Van 1,500
Extra Van 1,000
Transportation/Fuel 138,960
Repair & Maintenance 600
Misc. Expense 3,900
Food & Entertainment 12,910
Extra Van 700
Extra Van 1,000
Extra Van 700
Food & Entertainment 3,900
Extra Van 500
 Extra Van 700
Advance 10,000
Extra Van 700
Misc. Expense 430
Advance 33,686
Extra Van 700
Extra Van 700
Printing & Stationary 2,000
Advance (15,000)
salary climable salary 202,418
salary cash salary 221,845
loan 400,000
Extra Van 800
Extra Van 700
salary 282,944
salary 83,034
salary 40,000
salary 50,000
Advance 5,684
Advance 2,769
Extra Van 700
office expance 4,330
Advance 188,000
Advance 330,000
Extra Van 600
Extra Van 700
Misc. Expense 5,700
Advance (330,000)
Advance (188,000)
Extra Van 700
Extra Van 800
Transportation/Fuel 139,416
Advance Loader 6,000
Advance Salsman 5,000
Extra Van 700
Advance Loader 2,000
Advance Salsman 10,000
Advance Tea Boy 3,000
Advance Loader 1,000
Printing & Stationary 2,500
Repair & Maintenance 220
Printing & Stationary 240
Advance 15,000
Advance 35,000
Advance 20,000
 Advance 8,384
Advance 3,928
Advance 5,136
Advance 7,704
Advance 20,000
Extra Van 700
Advance 11,000
Advance 5,000
Advance 15,000
Advance 10,000
Advance 15,000
Advance 700
Advance 700
Advance 10,000
Advance 15,000
Advance 10,000
office expance 800
Advance Loader 500
Advance Loader 500
Advance Tea Boy 5,000
Advance Salsman 10,000
Advance Salsman 13,026
office expance 1,965
Misc. Expense 300
Advance 10,000
Extra Van 700
Extra Van 800
Printing & Stationary 690
Misc. Expense 1,000
Advance LOADER 2,000
Advance LOADER 500
Advance LOADER 2,000
Advance Salsman 10,000
Advance Salsman 2,500
Repair & Maintenance UPS 500
Advance Loader 5,000
Advance Salsman 10,000
Transportation/Fuel 134,605
Extra Van 700
Advance Salsman 5,000
Extra Van 300
Extra Van 300
Extra Van 700
Advance Kpo 2,000
Advance salmen 65,000
 Advance salmen 14,000
Advance salmen 10,000
Extra Van 700
Advance TEA BOY 2,000
Extra Van 700
Extra Van 2,800
Printing & Stationary 21,000
Advance salesman 10,000
Extra Van 700
Advance 10,000
Advance 10,000
Advance 6,000
Extra Van 1,000
Extra Van 700
Extra Van 800
payment 100,000
salary 2,161
Drawing (100,000)
Drawing 85,000
Advance GULSHAN 10,000
Advance Office 10,000
Extra Van 600
Extra Van 900
Extra Van 700
Repair & Maintenance 350
Advance 10,000
Advance 15,000
Advance 20,000
Extra Van 700
Extra Van 600
Extra Van 800
Printing & Stationary 1,000
office expance 130
Misc. Expense 500
salary 4,500
Food & Entertainment 16,740
INTER NET 7,000
Food & Entertainment 2,000
Advance Loder 3,000
Extra Van 500
Transportation/Fuel 135,047
Printing & Stationary 288,000
Extra Van 700
Extra Van 1,000
Printing & Stationary 2,500
 salary 50,000
salary 40,000
Extra Van 700
Extra Van 1,000
Advance Salesman 25,000
Advance KPO 5,000
Advance OB 10,000
Advance OB 10,000
Extra Van 500
Extra Van 1,000
Extra Van 1,000
Food & Entertainment 1,000
Extra Van 1,000
Advance Salesmen 10,000
Advance Salesmen 5,000
Extra Van 1,000
Extra Van 1,000
Printing & Stationary 750
salary 400,460
Repair & Maintenance 100
salary salary claimable 352,904
Advance Salesman 14,788
Advance Salesman 3,808
Extra Van 1,000
Repair & Maintenance 3,000
Extra Van 1,000
Repair & Maintenance 1,500
Food & Entertainment 3,780
rent 100,000
Extra Van 1,000
office expence 500
Extra Van 400
Extra Van 700
Extra Van 700
Transportation/Fuel 125,742
Advance Salesman 20,000
Advance Salesman 5,000
Advance Salesman 10,000
Extra Van 1,000
Extra Van 1,200
Extra Van 1,000
Advance Salesman 10,000
Advance Salesman 10,000
Advance SW 30,000
Advance Salesman 2,886
 Advance Salesman 10,000
Extra Van 600
Extra Van 700
Extra Van 500
Repair & Maintenance 36,000
rent advnce rent 330,000
Advance Gulshan 10,000
Advance FB Area 10,000
Advance Gulshan 10,000
Advance Gulshan 1,000
Advance Office Staff 3,000
Advance Office Staff 8,000
Extra Van 1,000
Extra Van 1,300
Extra Van 500
Extra Van 1,000
Advance Gulshan 15,000
Advance store incharge 25,000
Advance Gulshan 15,000
Advance Gulshan 6,000
Advance Gulshan 40,000
Extra Van 400
Extra Van 500
Extra Van 700
Printing & Stationary 3,000
Advance 20,000
Advance 5,000
Advance 6,000
Extra Van 1,000
Extra Van 1,000
Extra Van 500
Extra Van 2,500
Extra Van 1,000
Advance 35,000
Advance 5,000
Advance 15,000
Advance 7,000
Advance 2,000
office expence 300
Advance Loader 500
Extra Van 300
Extra Van 1,000
Extra Van 1,000
Extra Van 3,100
Extra Van 800
Printing & Stationary 13,090
Advance Tea Boy 5,000
Advance Salesman 10,000
Advance Salesman 12,861
Extra Van 500
Extra Van 700
Extra Van 1,000
Extra Van 800
Transportation/Fuel 138,824
Extra Van 700
Extra Van 1,000
Transportation/Fuel 8,211
Advance Salesman 5,000
Extra Van 1,000
Extra Van 1,000
Printing & Stationary 2,500
office expence 890
Transportation/Fuel 150
office expence 5,000
Advance 10,000
Extra Van 800
Extra Van 700
Advance Salesman 5,000
Advance Salesman 10,000
Advance Salesman 5,000
Advance Salesman 10,000
Advance Tea Boy 2,000
Advance OM 10,000
Advance Loader 1,000
Extra Van 2,500
Extra Van 1,000
Extra Van 1,000
Extra Van 800
Extra Van 1,000
Extra Van 800
Advance Cash handler 5,000
Advance O/B 3,000
Extra Van 700
Extra Van 400
Extra Van 1,000
Extra Van 1,000
Extra Van 800
rent advnce rent 50,000
salary 255,000
Advance KPO 10,000
 Advance Accounts 10,000
Extra Van 500
Extra Van 1,000
rent (250,000)
office expence 260,400
Repair & Maintenance 5,000
Advance 10,000
Extra Van 300
Extra Van 1,000
Extra Van 800
Repair & Maintenance 5,000
Repair & Maintenance 2,400
Advance 15,000
Extra Van 1,900
Extra Van 500
Extra Van 700
Extra Van 800
Food & Entertainment 2,460
Extra Van 800
Extra Van 800
Transportation/Fuel 127,021
Food & Entertainment 14,140
salary 3,750
Advance 5,000
Advance 20,000
Extra Van 700
Misc. Expense 500
Drawing 127,500
salary 40,000
salary 50,000
Advance 17,000
Extra Van 1,000
Extra Van 900
Printing & Stationary 9,000
Printing & Stationary 30,000
Repair & Maintenance 3,000
Extra Van 1,000
Extra Van 800
Extra Van 1,000
Printing & Stationary 1,380
salary 480,374
salary climable salary 404,241
Advance 7,350
Extra Van 1,000
Extra Van 700
 Extra Van 800
Advance (18,000)
payment 1,187,100
Extra Van 700
Repair & Maintenance 800
Extra Van 1,000
Extra Van 700
Printing & Stationary 2,050
Transportation/Fuel 150
Repair & Maintenance 600
Extra Van 700
Extra Van 1,000
Misc. Expense 1,000
Repair & Maintenance 3,830
Transportation/Fuel 200
Drawing 120,000
Food & Entertainment 4,500
Advance 10,000
Extra Van 1,000
Extra Van 1,000
Extra Van 700
Transportation/Fuel 123,850
Food & Entertainment 700
Extra Van 700
Extra Van 1,000
Extra Van 1,000
Food & Entertainment 1,000
Advance 10,000
Advance 15,000
Extra Van 700
Extra Van 800
Food & Entertainment 1,000
Advance 2,800
Extra Van 700
Extra Van 800
Extra Van 500
Extra Van 900
payment 825,310
payment 575,680
Food & Entertainment 1,000
Advance 35,000
Advance 10,000
Advance 5,000
Extra Van 1,000
Extra Van 700
 Extra Van 800
Food & Entertainment 1,000
Advance sm 10,000
Advance sm 15,000
Advance sm 15,000
Extra Van 1,000
Extra Van 700
Extra Van 1,000
Food & Entertainment 1,000
Advance 20,000
Advance 20,000
Advance 5,000
Extra Van 900
Extra Van 1,000
Transportation/Fuel 150
Food & Entertainment 1,000
Printing & Stationary 800
Printing & Stationary 1,200
Extra Van 700
Extra Van 700
Extra Van 1,000
Advance Loader 3,000
Advance Salesman 23,500
Advance Salesman 10,000
Food & Entertainment 1,500
Extra Van 700
Transportation/Fuel 146,891
Food & Entertainment 1,200
Advance BM 5,000
Extra Van 800
Extra Van 800
Food & Entertainment 1,500
Advance 500
Advance 8,000
Extra Van 500
Extra Van 700
Food & Entertainment 1,500
Advance Salesman 5,000
Advance Salesman 10,000
Advance Salesman 10,000
Advance Salesman 15,000
Extra Van 1,000
Extra Van 800
Food & Entertainment 1,400
Printing & Stationary 360
 Extra Van 700
Advance 20,000
Printing & Stationary 1,350
Food & Entertainment 1,500
Advance OB 10,000
Extra Van 700
BILL 5,800
Repair & Maintenance 1,000
office expence 320
Food & Entertainment 1,000
Advance Cash holder 5,000
Advance Salesman 4,500
Extra Van 800
BILL 2,000
Food & Entertainment 1,000
Advance 15,000
Extra Van 700
Food & Entertainment 1,000
Rent 256,000
Extra Van 700
Food & Entertainment 1,000
Transportation/Fuel 9,970
Extra Van 1,000
Extra Van 1,000
Transportation/Fuel 144,651
Food & Entertainment 1,000
Extra Van 700
Food & Entertainment 1,000
Extra Van 800
salary 484,876
Food & Entertainment 1,500
salary 50,000
Transportation/Fuel 40,000
Misc. Expense 500
Food & Entertainment 1,000
Extra Van 700
salary claimable 464,246
Food & Entertainment 1,500
salary 3,900
Extra Van 1,000
internet 2,000
Food & Entertainment 1,500
Extra Van 1,000
Extra Van 1,000
Extra Van 1,000
Food & Entertainment 1,500
Extra Van 1,000
Extra Van 700
Extra Van 1,000
Food & Entertainment 1,000
Advance 1,000
Extra Van 1,000
Extra Van 2,500
Extra Van 700
Food & Entertainment 1,000
Advance 5,000
Advance 2,000
Advance 10,000
Advance 2,000
Advance 5,000
Extra Van 1,000
Extra Van 800
Extra Van 700
Misc. Expense 1,500
Misc. Expense 259,720
Food & Entertainment 3,060
Advance 5,000
Advance 30,000
Printing & Stationary 2,000
Transportation/Fuel 150
Advance 6,000
Advance 15,000
Advance 8,000
Transportation/Fuel 149,034
Extra Van 700
Extra Van 300
Advance Loader 8,000
Advance 13,000
Advance 35,000
Advance Salsman 5,000
Advance Salsman 21,000
Advance Salsman 15,000
Advance Salsman 20,000
Advance Salsman 23,790
Extra Van 700
Advance 10,000
Extra Van 700
Extra Van 500
Advance Salsman 15,000
Advance Salsman 10,000
 Advance Loader 3,000
Advance KPO 3,000
Advance Order Bookar 10,000
Advance Loader 500
Advance Salsman 15,000
Extra Van 1,000
Extra Van 1,000
Extra Van 1,000
Advance Salsman 10,000
Advance Tea Boy 5,000
Advance Saleman 10,000
Advance ABM 5,000
Advance Saleman 20,000
Transportation/Fuel 150
Transportation/Fuel 99,501
Extra Van 700
Printing & Stationary 1,650
Rent 231,500
Extra Van 700
Extra Van 700
Extra Van 1,000
Advance 2,000
Advance 5,000
Advance 3,000
Advance 2,000
Advance 5,000
Extra Van 700
Extra Van 1,000
Repair & Maintenance 2,070
Extra Van 700
Extra Van 700
Printing & Stationary 1,400
Advance Salsman 5,874
Advance Supervisor 15,000
Advance Salsman 5,814
Advance Salsman 6,299
Advance Order Bookar 4,740
Advance Tea Boy 3,000
Advance Order Bookar 10,000
Advance Order Bookar 9,266
Advance Salsman 25,439
Extra Van 600
Extra Van 1,000
Food & Entertainment 500
Advance 10,000
 Extra Van 700
Extra Van 800
Printing & Stationary 1,790
Extra Van 1,200
Printing & Stationary 700
payment 1,350,000
Extra Van 700
Transportation/Fuel 11,200
Misc. Expense 3,900
payment 1,272,500
Advance booker 5,000
Advance 3,000
Extra Van 1,000
Repair & Maintenance 230
Extra Van 700
salary 5,000
Transportation/Fuel 146,239
Advance O/B 5,075
Advance O/B 6,500
Advance S/M 20,000
Extra Van 1,000
Extra Van 1,000
OFFICE EXPENSES 670
ADVANCE TO STAFF SALEMEN (N-1) 4,220
Extra Van 1,000
INTERNET CHARGES 2,000
DRINKING WATER 5,250
Extra Van 1,000
MISCELLANEOUS EXPENSES 500
STATIONARY EXPENSE 8,500
STATIONARY EXPENSE 2,200
SALARIES 509,685
SALARIES 130,134
ADVANCE TO STAFF (19,166)
ADVANCE TO STAFF (5,075)
SALARIES 26,250
SALARIES 23,250
SALARIES 520,000
Extra Van 1,000
Extra Van 1,000
SALARIES 207,253
ADVANCE TO STAFF (6,500)
CASH & BANKS (10,000)
CASH & BANKS (5,000)
ADVANCE TO STAFF (10,000)
 ADVANCE TO STAFF (5,000)
ADVANCE TO STAFF 6,613
Extra Van 1,000
Extra Van 1,000
Extra Van 1,000
Extra Van 800
Extra Van 700
Extra Van 1,000
MISCELLANEOUS EXPENSES 300
OFFICE RENT 61,500
SALARIES 90,000
ADVANCE TO STAFF Salemen gulshan 20,000
ADVANCE TO STAFF loader 3,000
Extra Van 600
Extra Van 1,000
TRANSTORTATION / FUEL 131,096
Extra Van 500
Extra Van 700
INTERNET CHARGES 2,000
OFFICE MANTANCE 1,000
ADVANCE TO STAFF 20,000
ADVANCE TO STAFF 20,000
ADVANCE TO STAFF 20,000
Extra Van 1,000
OFFICE RENT 100,000
ADVANCE TO STAFF 15,000
Extra Van 1,000
Extra Van 800
Extra Van 1,000
OFFICE MANTANCE 4,300
TRANSTORTATION / FUEL 200
STATIONARY EXPENSE 1,500
ADVANCE TO STAFF L-3 SALEMAMN 15,000
ADVANCE TO STAFF LOADER 1,000
ADVANCE TO STAFF ABM 30,000
Extra Van 1,000
Extra Van 1,000
STATIONARY EXPENSE 1,080
STATIONARY EXPENSE 260
ENTERTAINMENT 8,860
ADVANCE TO STAFF Salesmen 5,000
ADVANCE TO STAFF Salesmen 15,000
ADVANCE TO STAFF Salesmen 10,000
ADVANCE TO STAFF Salesmen 10,000
ADVANCE TO STAFF S/ Acountant 35,000
 ADVANCE TO STAFF Salesmen 5,000
Extra Van 700
Extra Van 700
MISCELLANEOUS EXPENSES 1,950
ADVANCE TO STAFF 5,000
ADVANCE TO STAFF 8,000
Extra Van 1,000
ADVANCE TO STAFF Salesmen 10,000
ADVANCE TO STAFF Loader 5,000
ADVANCE TO STAFF Salesmen 10,000
ADVANCE TO STAFF Loader 8,000
Extra Van 1,000
Extra Van 1,000
Extra Van 1,000
STATIONARY EXPENSE 3,620
OFFICE EXPENSES 60,000
OFFICE MANTANCE 2,200
ADVANCE TO STAFF 10,000
ADVANCE TO STAFF o/b f-3 4,000
Extra Van 1,000
STATIONARY EXPENSE 91,000
ADVANCE TO STAFF 25,000
ADVANCE TO STAFF 25,000
Extra Van 700
MISCELLANEOUS EXPENSES 2,000
ADVANCE TO STAFF 15,000
Extra Van 700
TRANSTORTATION / FUEL 128,505
TRANSTORTATION / FUEL 600
OFFICE EXPENSES 3,300
ADVANCE TO STAFF 10,000
ADVANCE TO STAFF 10,000
Extra Van 1,000
Extra Van 1,000
ADVANCE TO STAFF Salesmen 7,000
ADVANCE TO STAFF Salesmen 3,000
ADVANCE TO STAFF Oder Booker 5,000
ADVANCE TO STAFF Loader 500
Extra Van 500
Extra Van 700
Extra Van 1,000
Repair & Maintenance 400
TRANSTORTATION / FUEL 200
ADVANCE TO STAFF 3,000
Extra Van 700
OFFICE EXPENSES 760
ADVANCE TO STAFF 11,719
ADVANCE TO STAFF 18,000
Extra Van 700
STATIONARY EXPENSE 270
ADVANCE TO STAFF Salsman 10,000
ADVANCE TO STAFF Supervisur 15,000
Extra Van 1,000
Extra Van 1,500
Extra Van 1,000
MISCELLANEOUS EXPENSES 500
Extra Van 800
Extra Van 1,000
Rent (500,000)
MISCELLANEOUS EXPENSES 441,165
ADVANCE TO STAFF Loader 3,000
TRANSTORTATION / FUEL 9,670
Extra Van 2,500
Extra Van 700
Extra Van 700
TRANSTORTATION / FUEL 152,524
ADVANCE TO STAFF 4,160
ADVANCE TO STAFF 4,160
Extra Van 800
Extra Van 1,000
5,000 - -
500 - -
50 - -
20 - -
10 - -
1 - -

39,131
480,464
96,694

1,545,054
604,462
940,592
2,535,767
442,758 3,476,359
3,919,117
300,000
(3,000)
382,000
 Date Description
1-Aug-23 Ashfaq Double Load C3
1-Aug-23 Hammad Double N3
1-Aug-23 Internal Salary (paid to boss)
1-Aug-23 Shamin June Salary
1-Aug-23 Asif
1-Aug-23 Nadeem Driver
1-Aug-23 Qaiser
1-Aug-23 Kashif
1-Aug-23 Rahat
1-Aug-23 Azeem
1-Aug-23 Noor
1-Aug-23 M Ali
1-Aug-23 Fuel Expenses
1-Aug-23 Security Van
2-Aug-23 Nafees E3 Double Load
2-Aug-23 Ashfaq Q3 Double Load
2-Aug-23 Ashfaq C3 Double Load
2-Aug-23 Hameed ExtraLoad Hameed
3-Aug-23 Faisal Shah
3-Aug-23 Shahmin
3-Aug-23 Hamad Double Load
3-Aug-23 Ashfaq Doublr Load
3-Aug-23 Genitorial Items
3-Aug-23 Stapler PINs Pens
3-Aug-23 Humayyoun Salary
4-Aug-23 Salauddin
4-Aug-23 Asfahq Double Load
4-Aug-23 Bags Rubber Band
4-Aug-23 Stationary & Medicine
4-Aug-23 Loader & office Staff Salary
5-Aug-23 Asfhaq Double Load
5-Aug-23 Salary Salamen F.B Area
7-Aug-23 Ashfaq Double Load C3
7-Aug-23 Salary Month July Gulshan
8-Aug-23 Asfahq Double Load
8-Aug-23 van fuel Expenses
8-Aug-23 van fuel Expenses
9-Aug-23 Nafees Salary
9-Aug-23 Shumail Double Load
9-Aug-23 Ashfaq Double Load
9-Aug-23 inernet 2 months
9-Aug-23 Cartrighe Refill
9-Aug-23 Office Staionery
10-Aug-23 Faisal
10-Aug-23 Haider Loader
10-Aug-23 Display Voucher B3
10-Aug-23 Ashfaq Double Load C3
10-Aug-23 Water Bill
10-Aug-23 University Entry Fees Ibrahim
11-Aug-23 Faheem
11-Aug-23 qsha Bakery Ebad
11-Aug-23 Extra load Shahnawaz
11-Aug-23 Extra load Ashfaq
11-Aug-23 Subhan
12-Aug-23 Noor
12-Aug-23 Salauddin
12-Aug-23 Asif Menon
12-Aug-23 Farhat
12-Aug-23 Saifullah
12-Aug-23 Hameed
12-Aug-23 Arsalan
12-Aug-23 Buraq Pump Display
12-Aug-23 Extra Load R3 N3
12-Aug-23 Ashfaq C3 Double load
12-Aug-23 Bahria Town Fuel
13-Aug-23 Sajid FB Area
13-Aug-23 Noor Hasan FBA
13-Aug-23 Tahir DXB
13-Aug-23 Kamran
13-Aug-23 Haider
13-Aug-23 Hafeez Double Load G3
13-Aug-23 Nafees Double Load R3
13-Aug-23 Ashfhaq Double Load Q3
13-Aug-23 Van Hiring K3 N3
13-Aug-23 Ibrahim Double Load S3
13-Aug-23 Monthly Teaa
15-Aug-23 Naveed
15-Aug-23 Rahat
15-Aug-23 Ashfaahq Double Load
15-Aug-23 Daily Guard Payment 150 14 days
15-Aug-23 Electric Works KPO box
15-Aug-23 WEEKLY FUEL
16-Aug-23 Ahshiaq L3
16-Aug-23 Raza
16-Aug-23 Hammad
16-Aug-23 Samsher
16-Aug-23 Ashfaq Double Load
16-Aug-23 office printer
16-Aug-23 Qaim
16-Aug-23 Noor
16-Aug-23 Afzal
16-Aug-23 Farooq
16-Aug-23 Azeem
16-Aug-23 Waqar
17-Aug-23 Salman
17-Aug-23 Asim
17-Aug-23 A Rehman
17-Aug-23 Shah E Madina Display B3
17-Aug-23 Ashfhaq Extra Load C3
17-Aug-23 Karachi University Entry
17-Aug-23 Carpainter
17-Aug-23 Electrican work
17-Aug-23 Akber
17-Aug-23 Qaiser
17-Aug-23 Nadeem
18-Aug-23 Kamran
18-Aug-23 Ashfhaq Double Load
18-Aug-23 Ptcl Bill Payment
19-Aug-23 Kaleem
19-Aug-23 Waseem
19-Aug-23 Haider
19-Aug-23 Hameed
19-Aug-23 Ashfhaq Double Load
19-Aug-23 Ibrahim Double Load
19-Aug-23 Karachi University Entry
19-Aug-23 Rubber Band
21-Aug-23 Noor
21-Aug-23 Arsalan
21-Aug-23 Faisal
21-Aug-23 Mansoor
21-Aug-23 Ashfaq Double Load
21-Aug-23 Electrion GOODS
21-Aug-23 Sahanawaz
21-Aug-23 Rahat
22-Aug-23 Shuja
22-Aug-23 Akram
22-Aug-23 Saifullah
22-Aug-23 Ashfhaq Double Load
22-Aug-23 electrian
22-Aug-23 Weekly Fuel Expenses
23-Aug-23 Ibrahim
23-Aug-23 Rehman
23-Aug-23 Raza
23-Aug-23 Sameer
23-Aug-23 Shamsher
23-Aug-23 Hamid
23-Aug-23 Ashfaq Double Load
23-Aug-23 Gatepass johar Square i3
24-Aug-23 Afzaal
24-Aug-23 Hafeez Double load C3
24-Aug-23 Sameer Extra Load O3
25-Aug-23 Ashfaq S/M Advance
25-Aug-23 Double Load KAMRAN CHORANGI
25-Aug-23 Double Load GULLZAR HIJRI
25-Aug-23 Ashfaq
26-Aug-23 Toner Refill
26-Aug-23 Guard Gate keeper 15/8 to 26/8
26-Aug-23 Faisal Shah
26-Aug-23 Taha
28-Aug-23 Karachi University Entry D3
28-Aug-23 Five LED Bulb
28-Aug-23 Ashfaq Extra Load
28-Aug-23 Kamran Tea Boy
28-Aug-23 ibrahim
29-Aug-23 Extra Load Sameer
29-Aug-23 Fuel Expenses weekly
30-Aug-23 Extra Load C3 Ibrahim
30-Aug-23 Waqar Order booker
30-Aug-23 Farhat Recovery Officer
30-Aug-23 Sajid
30-Aug-23 Waseem
31-Aug-23 House Keeping Glasses Dustbin Shoper
31-Aug-23 Extra Load O3 Sameer
31-Aug-23 Extra Load Pehlanwan Goth
1-Sep-23 Extra Load R3 Gulzar Hijri
1-Sep-23 Extra Load C3 Kamran Chowrangi
2-Sep-23 Extra Load Kashif B1
2-Sep-23 Extra Load Hafeez M3
2-Sep-23 Office Expenses By K3 N3 Bilal
2-Sep-23 Extar Load By C3 Ashfahq
2-Sep-23 Amir Office Staff
2-Sep-23 Noor Hassan Laoder
4-Sep-23 Extra Load P1 Asif
4-Sep-23 Hammad
4-Sep-23 Humayyoun Office Staff salary for the month of aug 23
5-Sep-23 Loaders Salary F.B Area And GulshanTotal Staff 13
5-Sep-23 Extra Load Hammad
5-Sep-23 Water Bill Pure & Pure
5-Sep-23 Extra Load Asfhaq C3
 5-Sep-23 Van Fuel Weekly Expenses
5-Sep-23 Kaleem
6-Sep-23 Hosue Keeping Office Exp
6-Sep-23 Sales Staff Salary
6-Sep-23 Monthly Tea Staff And Guest
6-Sep-23 Extra Load C3 Ashfhaq
6-Sep-23 Extra Load O3 Sameer
6-Sep-23 M Raza Advance
6-Sep-23 Rahat Masoom
7-Sep-23 Hilal House Keeping
7-Sep-23 Cartrigh refill
7-Sep-23 Karachi University Entry
7-Sep-23 Extra load J1 Waqas
7-Sep-23 Extra load C3 Ashfhaq
8-Sep-23 Rubber band
8-Sep-23 Extra Load C3 Ashfhaq
9-Sep-23 Extra Load C3 Ashfhaq
9-Sep-23 GateKeeper 26/8 to 9/9
9-Sep-23 Extra Load J3 S3 Hammad
9-Sep-23 Haider Advance
11-Sep-23 Extra Load C-1 BILAL
12-Sep-23 Hilal House Keeping Bulb Repairing
12-Sep-23 Bank Deposit To Zohaib
12-Sep-23 Weekly Fuel
12-Sep-23 Printer Service and repair
12-Sep-23 Extra Load C3 Ashfaq
12-Sep-23 Asim
12-Sep-23 Asif
12-Sep-23 Noshad
12-Sep-23 Faheem
12-Sep-23 Ashfaq
12-Sep-23 Hammad
12-Sep-23 Ali Hayat
13-Sep-23 Ashfhaq C3 Extra Load
13-Sep-23 Rahat
13-Sep-23 Ibad
14-Sep-23 University Enrty O3
14-Sep-23 Extra Load C3 Ashfhaq
14-Sep-23 Monthly Office Rent
14-Sep-23 Salahuddin
14-Sep-23 Ahshiq
14-Sep-23 Areeb
14-Sep-23 Humayyoun
14-Sep-23 Kamran
15-Sep-23 Extra Load M3 Hafeez Bhai
15-Sep-23 Extra Load C3 Ashfaq Bhai
15-Sep-23 Extra Load Z1 Shumail
15-Sep-23 Raza
15-Sep-23 Shamsher
16-Sep-23 Extra Load C3 AshfaQ
16-Sep-23 Extra Load J3 Hammad
16-Sep-23 Noor
16-Sep-23 Raza
16-Sep-23 Rahat
16-Sep-23 Masood
16-Sep-23 Haider
16-Sep-23 Shahnawaz
16-Sep-23 Sameer
16-Sep-23 Hammad
18-Sep-23 PTCL bill
18-Sep-23 Extra Load c3 ashfaq
18-Sep-23 Hassan
18-Sep-23 Hameed
18-Sep-23 Faisal Shah
18-Sep-23 waqas Ob Adv return
19-Sep-23 Extra Load C3 Kashan
19-Sep-23 Weekly Fuel
19-Sep-23 Arsalan
19-Sep-23 Tahir Dubai
20-Sep-23 Noor
21-Sep-23 printer Cartriage Refill
21-Sep-23 University Entey Rent
21-Sep-23 Extra Load C3 Ashfaq
21-Sep-23 Afzal
21-Sep-23 Haider
21-Sep-23 Aashiq
21-Sep-23 Waseem
22-Sep-23 House Keeping
22-Sep-23 Salman
23-Sep-23 Jahor Square Slip
23-Sep-23 Amir ADVANCE
24-Sep-23 Extra Load Hafeez M3
24-Sep-23 Extra Load Ashfhaq C3
24-Sep-23 Extra Load Hammad O3
25-Sep-23 Fuel Weekly
25-Sep-23 Printer works
25-Sep-23 GateKeeper 9-9 to 24-9 Ten Days
25-Sep-23 Shamin
26-Jun-23 Extra Load Z1 Shumail
26-Jun-23 Kashan
27-Sep-23 Extra Load M3 Hafeez
27-Sep-23 Extra Load Karimabad Cake 150 ctn
27-Sep-23 Kamran
28-Sep-23 Extra Load M3 Hafiz bhai
28-Sep-23 University Entry
28-Sep-23 Qaim
28-Sep-23 Sajid
28-Sep-23 Noshad
28-Sep-23 Haider
28-Sep-23 Hameed
30-Sep-23 Extra Load G3 Qaiser
30-Sep-23 Extra Load Kashan
30-Sep-23 Extra Load D3 Sameer
30-Sep-23 Shabir Bhai
30-Sep-23 Farhan
2-Oct-23 Weekly Fuel
2-Oct-23 Hilal Stationery
2-Oct-23 Extra load Q3
2-Oct-23 extra load Highway
2-Oct-23 Internal Salary
2-Oct-23 Security Van
2-Oct-23 Receivable from Walls
3-Oct-23 Water Monthly
3-Oct-23 Tea Bill September
3-Oct-23 Amount Recived From Walls
5-Oct-23 Extra Load B1
5-Oct-23 Security Van
5-Oct-23 Zahid
5-Oct-23 Ahsaiq
5-Oct-23 Asim
5-Oct-23 Raza
5-Oct-23 Ebad
5-Oct-23 sameer
5-Oct-23 Kashan
5-Oct-23 Qaim
5-Oct-23 Taha
5-Oct-23 Qaiser
5-Oct-23 Hafeez
5-Oct-23 M Ali
5-Oct-23 Nafees
5-Oct-23 Noor
5-Oct-23 Bilal
5-Oct-23 Farooq
5-Oct-23 asif
5-Oct-23 Azeem
 5-Oct-23 Afzall
5-Oct-23 Rahat
5-Oct-23 Shamin Store
5-Oct-23 Hameed
5-Oct-23 Farhan
5-Oct-23 faheem
6-Oct-23 Entey University
6-Oct-23 Sweeper Safai Kamran
7-Oct-23 Hilal House Keepeing
7-Oct-23 LUNCH FOR OFFICE STAFF
7-Oct-23 August Salary For Loaders And Staff
7-Oct-23 Raza
7-Oct-23 Kaleem
7-Oct-23 Faheem
7-Oct-23 Kashan
9-Oct-23 Fuel Weekly
9-Oct-23 Extra Load Z1 Shumail
9-Oct-23 Extra Load K3\
9-Oct-23 EXTRA LOAD Phelwan goth C3
9-Oct-23 Fumigation Service
9-Oct-23 Saifullah Salary Diff Sep
10-Oct-23 Cartrighe Refill
10-Oct-23 Salaeman Salary Cash
10-Oct-23 Extra Load C3 Ashfaq
10-Oct-23 Noor
10-Oct-23 Ashiq
11-Oct-23 Extra Load Z1
11-Oct-23 Extra Load C3
12-Oct-23 Karachi University Entry
12-Oct-23 Extra Load C3
12-Oct-23 Behria Town Fuel H1
12-Oct-23 Raza Bhai
12-Oct-23 Hameed
12-Oct-23 Waseem
13-Oct-23 Kaleem
14-Oct-23 Rubber Band
14-Oct-23 Extra Load C3
14-Oct-23 Asif
14-Oct-23 Masood
14-Oct-23 Akber
14-Oct-23 Kamran
14-Oct-23 Haider
14-Oct-23 Rahat
14-Oct-23 Faisal Shah
16-Oct-23 Internet bill @ months
16-Oct-23 Extra Load Ashfaq
16-Oct-23 Weekly Fuel
16-Oct-23 Shahnawaz
17-Oct-23 Extra Load Ashfaq
17-Oct-23 Ahshiq
17-Oct-23 SHAMIN
17-Oct-23 Dubai Tahir
18-Oct-23 Johar Square Entry
18-Oct-23 PTCL Bill Paymnet
18-Oct-23 Noor
18-Oct-23 Taha
18-Oct-23 Hameed
19-Oct-23 Karachi Uni Entery
19-Oct-23 Extra Load Liaqatbad
19-Oct-23 Extra Load Ashfaq F3
19-Oct-23 M Ali
19-Oct-23 Syed Arsalan
19-Oct-23 Afzal
20-Oct-23 Cartrighe Refill
20-Oct-23 Extra Load G3
20-Oct-23 Extra Load C3
20-Oct-23 SAMEER
20-Oct-23 Abdul Rehman
20-Oct-23 HAMEED
21-Oct-23 Extra Load G3
21-Oct-23 Extra Load Taha
21-Oct-23 Extra Load ASHFAQ
21-Oct-23 Extra Load Kashif A3
21-Oct-23 Bilal
21-Oct-23 M Ali
21-Oct-23 Kamran
23-Oct-23 Office Exp Pen
23-Oct-23 MashaALLAH Store Display Q3
23-Oct-23 Extra Load B3 Ashfaq
23-Oct-23 GateKeeper 25-9 21-10
23-Oct-23 Faheem
23-Oct-23 Ashfaq
23-Oct-23 Hassan
24-Oct-23 Weekly Fuel
24-Oct-23 Extra Loadm Q3
24-Oct-23 Extra Load Afzal
24-Oct-23 Kamran
24-Oct-23 Salman
24-Oct-23 Rahat
25-Oct-23 Extra Load E3
25-Oct-23 Extra Load I3
25-Oct-23 Extra Load B3
25-Oct-23 Qaiser
25-Oct-23 Sajid
25-Oct-23 Ebad
26-Oct-23 Extra Load D3
26-Oct-23 Extra Load B3
26-Oct-23 ASIM
26-Oct-23 Hameed
27-Oct-23 Extra Load Q3
27-Oct-23 Kashif
28-Oct-23 EXTRA LOAD B-3
28-Oct-23 GateKeeper 23/10 28/10
28-Oct-23 Noshad
28-Oct-23 Abdul Latif
28-Oct-23 Farhan
30-Oct-23 3 photo copy & plastic corting
30-Oct-23 inspection lebor book
30-Oct-23 M Shabbir
30-Oct-23 Extra Load Q3 zone
31-Oct-23 Weekly Full 22-10 To 31-10
31-Oct-23 Hotel Tea bill For The Month Of Octubar
31-Oct-23 Month End Dinner Month Of Octubar
31-Oct-23 BIAL
31-Oct-23 ZAHID
31-Oct-23 SOHMEIL
31-Oct-23 IBAD SALEMAN
31-Oct-23 SALMAN
31-Oct-23 KALEEM
31-Oct-23 ASIF MEMON
31-Oct-23 Abdul Rehman
31-Oct-23 Bilal
1-Nov-23 Hilal Stationary Plastic Bags & Tissus
1-Nov-23 Ameen Landlod Paymant
1-Nov-23 Internal Salary
1-Nov-23 Cash Van Monthly Charges
1-Nov-23 Rahat Masoom
1-Nov-23 Extra Load B3 Zone
2-Nov-23 Karachi University Entery Beat D3 & O3
2-Nov-23 Pepor Bill 50*4665=233250 Atteched Bill
2-Nov-23 Buscit
2-Nov-23 Areeb
2-Nov-23 Humaiyo Hilal Staf Salery For The Month Of Octubar
2-Nov-23 Extra Load B 3 Zone
2-Nov-23 Extra Load E 3 Zone
 3-Nov-23 afzal
3-Nov-23 Extra Load B3 Zone
4-Nov-23 3 Packet Rabbar Bend & 3 KG Shoper 5 sarf sachet with bill
4-Nov-23 3 Cortege Refilling Printor with Bill
4-Nov-23 raza
4-Nov-23 Shamim
4-Nov-23 faheem
4-Nov-23 Extra Load Saleem Lalukhet X1 Zone
4-Nov-23 Extra Load B3 Zone
6-Nov-23 Extra Load B3 Zone
7-Nov-23 Loaders Salery For The Month Of Octubar
7-Nov-23 Extra Load B3 Zone
7-Nov-23 Extra Load C3 Zone
8-Nov-23 Hilal House Keeping Goods + Stamp Pad +Rikshow Rent
8-Nov-23 Salery For FB Area Salsman Month Of Octubar
8-Nov-23 Office Staf Salery Month Of Octubar
8-Nov-23 Weekly Fuel
8-Nov-23 Extra Load B3 Zone
9-Nov-23 Gulshan Salsman Salery For The Month Of Octubar Menual
9-Nov-23 Extra Load Fuel M3 Zone
9-Nov-23 Karachi University Entery Beat
9-Nov-23 Extra Load B3 Zone
10-Nov-23 Staf Salery Voc Atteched DT 08-11-23
10-Nov-23 Minral Water Bill For Office Pure & Pure
10-Nov-23 Extra Load B3 Zone
11-Nov-23 Compuny Order Bookar Salery (Hassan O/B)
11-Nov-23 Ubaid
11-Nov-23 kashan
11-Nov-23 Ebad
11-Nov-23 Extra Load E-3 Zone
11-Nov-23 Extra Load B-3 Zone
13-Nov-23 GateKeeper 28/10 To 13/11
13-Nov-23 M Ali Hayat
13-Nov-23 Kamran
13-Nov-23 Rahat Masoom
13-Nov-23 Extra Load B3 Zone
14-Nov-23 office stamp pad
14-Nov-23 Saleman Incentive H3 Hafeez
14-Nov-23 Medam Droing
14-Nov-23 faheem baig
14-Nov-23 Muhammad Faisal Shah
14-Nov-23 Extra Load M3 Zone
14-Nov-23 Weekly Fuel 6/11 To 11/11
14-Nov-23 Extra Load B3 Zone
15-Nov-23 Mentenance Fngtional
15-Nov-23 Hameed
15-Nov-23 Extra Load H1 Zone Behria Town & DHA City
15-Nov-23 Extra Load B3 Zone
16-Nov-23 Karachi Uni 2 Box Baat
16-Nov-23 Ashiq
16-Nov-23 Raza
16-Nov-23 Noor
16-Nov-23 Extra Load B3 Zone
17-Nov-23 Extra Load X1
17-Nov-23 Extra Load B3
17-Nov-23 Noor
17-Nov-23 Nafees Bhai
18-Nov-23 Extra Load B3
18-Nov-23 Asim
18-Nov-23 Naeem
18-Nov-23 Salman
18-Nov-23 Arsalan
20-Nov-23 WareHouse lock Oil
20-Nov-23 PTCL BILL
20-Nov-23 Extra Load G3
20-Nov-23 Extra Load H1
20-Nov-23 Extra Load B3
20-Nov-23 Faisal Shah
20-Nov-23 Naveed SM
20-Nov-23 Kamran
20-Nov-23 Akber
21-Nov-23 Faria Internet Power Suplay
21-Nov-23 sajid
21-Nov-23 Extra Load B3 Zone
21-Nov-23 Extra Load G3 Zone
22-Nov-23 Weekly Fuel
22-Nov-23 Extra Load G3\
22-Nov-23 Extra Load E3
22-Nov-23 Extra Load B3
22-Nov-23 Betar Beat For Area Gulshan
22-Nov-23 Johar Square Entry
22-Nov-23 Naveed
22-Nov-23 Arsalan
22-Nov-23 Faisal
22-Nov-23 Shamin
22-Nov-23 Naeem
22-Nov-23 Shuja
22-Nov-23 zahid
23-Nov-23 Extra Load G3
23-Nov-23 Hilal Team \Official Visit
23-Nov-23 Extra Load D3
23-Nov-23 Karachi University Entry Pass
23-Nov-23 Extra Load B3
23-Nov-23 Hafeez Shb
24-Nov-23 Extra Load D3
24-Nov-23 Extra Load B3
24-Nov-23 Bilal
24-Nov-23 Rahat Masoom
25-Nov-23 Extra Load H1
25-Nov-23 Extra Load G3
25-Nov-23 Extra Load B3
25-Nov-23 Haider
25-Nov-23 Raza
25-Nov-23 Naveed
25-Nov-23 Kashif
25-Nov-23 Hameed
25-Nov-23 Kaleem
25-Nov-23 Farooq
25-Nov-23 Azeem
25-Nov-23 Manzoor
25-Nov-23 Noshad
25-Nov-23 Kamran
25-Nov-23 Salman
27-Nov-23 Extra Load Q3
27-Nov-23 Ali Hayat
27-Nov-23 Hummayoun
27-Nov-23 Haider
27-Nov-23 Tahir DUBAI
28-Nov-23 Mouse Printer Cable
28-Nov-23 Electric Extension
28-Nov-23 Extra Load Y1
28-Nov-23 Extra Load B3
28-Nov-23 Extra Load L3
28-Nov-23 Extra Load H1
28-Nov-23 Noor
29-Nov-23 Extra Load M3
29-Nov-23 Refill Cartrighe
29-Nov-23 Extra Load B3
29-Nov-23 Extra Load M1
30-Nov-23 Box Files
30-Nov-23 Extra Load B3
30-Nov-23 Ten Days Fuel
30-Nov-23 Mothly Office Tea
30-Nov-23 Shabir Shab
30-Nov-23 Taha
30-Nov-23 Hamed
1-Dec-23 KeyBoard Mouse
1-Dec-23 Extra Load B3
1-Dec-23 Extra Load H3
1-Dec-23 Internal Salary
1-Dec-23 Van Cash Monthly
1-Dec-23 Will be return from Walls
2-Dec-23 Extra Load O3
2-Dec-23 office Rent
2-Dec-23 Extra Load B3
2-Dec-23 Guard 13-11 to 2-12
2-Dec-23 Extra Load L3
2-Dec-23 Tahir DUBAI
2-Dec-23 Ubaid
4-Dec-23 Extra Load B3
4-Dec-23 Extra Load L3
4-Dec-23 Sajjad
4-Dec-23 Hummayoun
5-Dec-23 Office Exp
5-Dec-23 Extra Load B3
5-Dec-23 Areeb
6-Dec-23 Cash Salery For The Month Of Novembar Loaders , SM FB Area ,SM Gulshan , & Office Staf
6-Dec-23 Extra Load B3 Zone
7-Dec-23 Faria Internet 2 Month Bill
7-Dec-23 Karachi Uni Entery Beat (O3 B3)
7-Dec-23 Tahir Dubai
7-Dec-23 Extra Load B3 Zone
8-Dec-23 Extra Load B3 Zone
9-Dec-23 Cortage Refiling 55-A Printor
9-Dec-23 Return Passon Amount Month Of Nov 23
9-Dec-23 Order Bookars Salery Month Of November (7) OB
9-Dec-23 Kashan
9-Dec-23 Ebad
9-Dec-23 Hameed
9-Dec-23 Haidar
9-Dec-23 Faisal Shah
9-Dec-23 Extra Load M3 Zone
9-Dec-23 Extra Load B3 Zone
11-Dec-23 Ten Days Fuel Expences For All Salsman
11-Dec-23 Sameer
11-Dec-23 Extra Load E3 Zone
12-Dec-23 Asif Memon
12-Dec-23 M Ali Hayat
12-Dec-23 Extra Load B3 Zone
13-Dec-23 Office Stationery Bill
13-Dec-23 Office Stationery Bill
13-Dec-23 Naveed
13-Dec-23 Rahat Masoom
13-Dec-23 Extra Load B3 Zone
13-Dec-23 Office Stationery Bill
13-Dec-23 Office Stationery Bill
13-Dec-23 Naveed
13-Dec-23 Rahat Masoom
13-Dec-23 Extra Load B3 Zone
14-Dec-23 Karachi Uni Entery Beat O-3 Zone
14-Dec-23 Farhan Cashiyar Salery For The Month Of Novembar
14-Dec-23 Kamran
14-Dec-23 Farhan
14-Dec-23 Sajd
14-Dec-23 Extra Load B3 Zone
15-Dec-23 Extra Load B3 Zone
16-Dec-23 Area Beat K3 Zone (daket)
16-Dec-23 Fungtional Mentenace
16-Dec-23 Monthly Minral Water Bill Enageic Water
16-Dec-23 Internal Salery
16-Dec-23 Noor
16-Dec-23 Raza
16-Dec-23 Nafees
16-Dec-23 Maqsood
16-Dec-23 Arsalan
16-Dec-23 Extra Load B3 Zone
18-Dec-23 Monthly Display Drive For Compunny Q3 Zone
18-Dec-23 Shahnawaz
18-Dec-23 Afzal
18-Dec-23 Ashiq
18-Dec-23 Hameed
18-Dec-23 Extra Load B3 Zone
19-Dec-23 Given To Kengan Water
19-Dec-23 Accunts Stationary Bill With Atechment
19-Dec-23 Noor
19-Dec-23 Asad
19-Dec-23 Kamran
19-Dec-23 Areeb
19-Dec-23 Extra Load Z1 Zone
19-Dec-23 Extra Load B2 Zone
20-Dec-23 RSM Visit Refreshment
20-Dec-23 Rahat Masoom
20-Dec-23 Extra Load Fuel D3 Zone
20-Dec-23 Extra Load B3 Zone
21-Dec-23 Karachi Univarsity Entery Beat
21-Dec-23 Ten Days Fuel Expences 11/12 To 20/12
21-Dec-23 M Ali Hayat
21-Dec-23 Faheem
21-Dec-23 Extra Load Fuel H1 Zone Behria Town
21-Dec-23 Extra Load Fuel B3 Zone
22-Dec-23 Qaim Nadir
22-Dec-23 Yousuf
22-Dec-23 Extra Load B3 Zone
23-Dec-23 Office Electric Work (Raheel)
23-Dec-23 (4) Air Freshnar Office Of Mr Hammad Sahab
23-Dec-23 Zahid
23-Dec-23 Haidar
23-Dec-23 Afzal
23-Dec-23 Hameed
23-Dec-23 Extra Load B3 Zone
25-Dec-23 Camera Room Get Lock
25-Dec-23 Kamran
25-Dec-23 Extra Load B3 Zone
26-Dec-23 Zahid
27-Dec-23 Muhammad Shabbir
28-Dec-23 Karzchi Uni Entery Beat (B3) Zone
28-Dec-23 M Faisal Shah
28-Dec-23 Extra Load B3 Zone
29-Dec-23 2nd Network Connection Divice With Rs 800 Small Packige Testing
29-Dec-23 Printor Cortege Refeling
29-Dec-23 Extra Load B3 Zone
30-Dec-23 Recived before Aug - 25 Pallets
30-Dec-23 to be received 25 Pallets
30-Dec-23 Late Working Food Expencess
30-Dec-23 Asim
30-Dec-23 Shamim Khan
30-Dec-23 Haidar
30-Dec-23 Extra Load W/S 2 Load 29/12
30-Dec-23 Extra Load B3 Zone
30-Dec-23 Extra Load W/S 2 Load 30/12
30-Dec-23 Extra Load S3 Zone
1-Jan-24 10 Days Fuel Expences 11/12 to 20/12
1-Jan-24 1 Bulb 30w Purchece For Accunt Office & One Bulb Repairing Labur
1-Jan-24 Part Time Guard Expences 150*26=3900
1-Jan-24 Monthly Office Staff & Gest Tea Bill Atteched
1-Jan-24 Extra Load O3 Zone
1-Jan-24 Extra Load N1 Zone
1-Jan-24 Extra Load B3 Zone
2-Jan-24 Monthly Minral Water Bill For Kengan Water Month Of Decembar
2-Jan-24 Extra Load H1 Zone
2-Jan-24 Extra Load B3 Zone
3-Jan-24 Kashan
3-Jan-24 Extra Load B3 Zone
4-Jan-24 Karachi University Entery Beat
4-Jan-24 Taha
4-Jan-24 Extra Load B3 Zone
5-Jan-24 Extra Load B3 Zone
6-Jan-24 Printor Cartege Refiling 55-A
6-Jan-24 Asad Naeem O/B Advance Return
6-Jan-24 Compunny Order Clemable Salery
6-Jan-24 Menual Salery For The Month Of Decembar
6-Jan-24 Khalil Sahab
6-Jan-24 Extra Load H1 Zone
6-Jan-24 Extra Load B3 Zone
8-Jan-24 Staff Salery For The Month Of Decembar Salsman + Loaders & Staff Belance Salery
8-Jan-24 Order Bookars Belance Salery
8-Jan-24 Monthly Ven Charges
8-Jan-24 Madam Salary
8-Jan-24 M Ali Hayat
8-Jan-24 Shamim
8-Jan-24 Extra Load B3 Zone
9-Jan-24 Office Crockery items & Locks LED Remort Cell
9-Jan-24 Kengan Salary
9-Jan-24 Ameen Lenlod
9-Jan-24 Extra Load Z1 Zone
9-Jan-24 Extra Load B3 Zone
10-Jan-24 SRE Majeed & Karsaz Entery Fee With B Slip
10-Jan-24 Ameen Lenlod Return
10-Jan-24 Kengan Salery Return
10-Jan-24 Extra Load B3 Zone
10-Jan-24 Extra Load O3 Zone
11-Jan-24 10 Days Fuel Expense 1/1/24 To 10/1/24
11-Jan-24 Tahir
11-Jan-24 Hameed
11-Jan-24 Extra Load B3 Zone
13-Jan-24 M Yousuf
13-Jan-24 Rahat Masoom
13-Jan-24 Kamran
13-Jan-24 Haidar
15-Jan-24 Cartege Refeling 81A
15-Jan-24 Weare House Broom (Gulshan)
15-Jan-24 (4) Office File A4 Size
15-Jan-24 Shahnawaz
15-Jan-24 Arsalan
15-Jan-24 Muhammad Faisal Shah
15-Jan-24 Akbar
15-Jan-24 M Ali
15-Jan-24 Ashfaq
15-Jan-24 Afzal
15-Jan-24 Faheem
15-Jan-24 Extra Load B3 Zone
16-Jan-24 Sameer
16-Jan-24 Taha
16-Jan-24 Ubaid
16-Jan-24 Naveed
16-Jan-24 Ibad
16-Jan-24 Extra Load D3 Zone
16-Jan-24 Extra Load B3 Zone
17-Jan-24 Nafees
17-Jan-24 Ashiq
17-Jan-24 Noor
18-Jan-24 Office 3 LED Bulbs Repering
18-Jan-24 Waseem
18-Jan-24 Sajid
18-Jan-24 Kamran
18-Jan-24 Afzal
18-Jan-24 Kaleem
19-Jan-24 House Keeping Goods (Arif Sahab)
19-Jan-24 Kamran Tea Boy Extra Working 2 Days Agenst Office Sweeper
19-Jan-24 Noor
19-Jan-24 Extra Load B3 Zone
19-Jan-24 Extra Load D3 Zone
20-Jan-24 3 BOX BOLL PAIN OFFICE EXPENCE
20-Jan-24 (K3) Zone Gulshan Area Beat
20-Jan-24 MAQSOOD
20-Jan-24 SAJID
20-Jan-24 Haidar
20-Jan-24 Akbar
20-Jan-24 Afzal
22-Jan-24 UPS Repairig Electretion Lebur
22-Jan-24 M Yousuf
22-Jan-24 Rehman
22-Jan-24 10 Days Fuel Expenses (11/124 To 20/1/24)
22-Jan-24 Extra Load B3 Zone
23-Jan-24 Faheem
23-Jan-24 Extra Load G3 Zone Extra Area
23-Jan-24 Extra Load M3 Zone Extra Area
23-Jan-24 Extra Load B3 Zone
24-Jan-24 Areeb
24-Jan-24 Zhaid
24-Jan-24 Raza
24-Jan-24 Noor
24-Jan-24 Extra Load B3 Zone
25-Jan-24 KAMRAN OFFICE
25-Jan-24 Extra load B3
25-Jan-24 Extra load H1 BHERIA TOWN
26-Jan-24 PURCHASE Dabit Vauchar & DSR Summary Sheet
26-Jan-24 Sameer D3
26-Jan-24 kamran chowrangi b3 zone
27-Jan-24 A RHEMAN
27-Jan-24 Rahat masoom
27-Jan-24 M Faisal Shah
27-Jan-24 Extra load M3 Zone
27-Jan-24 Extra load B3 Zone
27-Jan-24 Extra load X1 Zone
29-Jan-24 Paymind Diposit To Hilal Care
29-Jan-24 Farhan Cashiyar Salery For Decembar
29-Jan-24 Old Drawing Amount Return
29-Jan-24 Drawing (Companies Registration + Guard Charity)
29-Jan-24 M ALI
29-Jan-24 NOOR BM OFFICE STAF
29-Jan-24 extra load zone Z1
29-Jan-24 extra load zone H3
29-Jan-24 extra load B3
30-Jan-24 office door repairing wear house
30-Jan-24 Raza
30-Jan-24 Muhammad Shabbir
30-Jan-24 Noor
30-Jan-24 Extra Load B3 Zone
30-Jan-24 Extra Load Z1 Zone
30-Jan-24 Extra Load X1 Zone
31-Jan-24 cartage refil
31-Jan-24 samad bound For Cash Stamp Attachment
31-Jan-24 johar squir entry monthly pass
31-Jan-24 Office Guard Part Time 30 days
31-Jan-24 Office Tea Bill For Month Of January ATB
31-Jan-24 Office Internet Bill For Two Connection
31-Jan-24 Staff Late Working Denar
31-Jan-24 Younus
31-Jan-24 Extra Load B3
31-Jan-24 Fuel Expence For 10 Days
1-Feb-24 Paper Right 70g 4800*60
1-Feb-24 Extra Load B3 Zone
1-Feb-24 Extra Load E3 Zone
2-Feb-24 Printer Catige Reffuil ATB
 2-Feb-24 Internal Salary
2-Feb-24 Cash Van Monthly charges
2-Feb-24 Extra Load P-3
2-Feb-24 Extra Load R-3
3-Feb-24 Asif
3-Feb-24 Areeb
3-Feb-24 Adeel khan
3-Feb-24 Faisal Ahmed khan
3-Feb-24 Extra Load M3
3-Feb-24 Extra Load B-3
3-Feb-24 Extra Load X-1 I-1
5-Feb-24 Holyday Working Office Staff lunch
5-Feb-24 Extra Load B-3
6-Feb-24 M Ali
6-Feb-24 Naweed
6-Feb-24 Extra Load B-3
6-Feb-24 Extra Load K-1
7-Feb-24 Carton tap (6) Pec
7-Feb-24 Salery For The Month Of Febrery Salsman + Staff + Loaders
7-Feb-24 One Lock For Drows ATB
7-Feb-24 Order Boker Salery For The Month Of January (Clamabale Salery)
7-Feb-24 Afzal
7-Feb-24 M Ali
7-Feb-24 Extra Load B-3
9-Feb-24 Office UPS Repering
9-Feb-24 Extra Load B-3
10-Feb-24 Printer Repairing
10-Feb-24 Minral Water bill For Month
10-Feb-24 Advance rent
10-Feb-24 Extra Load B-3
11-Feb-24 Fuel genretot
11-Feb-24 Extra Load M-3
11-Feb-24 Extra Load B-3
11-Feb-24 Extra Load E-3
12-Feb-24 10 Days Fuel For Suplay Vens
12-Feb-24 Taha
12-Feb-24 Raza
12-Feb-24 Hameed
12-Feb-24 Extra Load B-3
12-Feb-24 Extra Load T-1
12-Feb-24 Extra Load E-1
13-Feb-24 Asif
13-Feb-24 naweed
13-Feb-24 M Faisal
13-Feb-24 Fahaeem
13-Feb-24 Rahat Masom
13-Feb-24 Extra Load Z-1
13-Feb-24 Extra Load B-3
13-Feb-24 Extra Load K-1
14-Feb-24 Fire Clender
14-Feb-24 Advnce Rent For March For Floor Renovation
14-Feb-24 Sameer
14-Feb-24 Kashan
14-Feb-24 Nafees
14-Feb-24 Thair
14-Feb-24 Kamran
14-Feb-24 Furqan
14-Feb-24 Extra Load T-1
14-Feb-24 Extra Load E-1
14-Feb-24 Extra Load G-3
14-Feb-24 Extra Load B-3
15-Feb-24 Ashiq
15-Feb-24 Shujat Ali
15-Feb-24 Ubaid
15-Feb-24 Bilal
15-Feb-24 Zhaid
15-Feb-24 Extra Load M-3
15-Feb-24 Extra Load F-3
15-Feb-24 Extra Load B-3
16-Feb-24 Printer Catige Refuil
16-Feb-24 Noor
16-Feb-24 Maqsood
16-Feb-24 Taha
16-Feb-24 Extra Load B-3
17-Feb-24 Extra Load B-3
17-Feb-24 Extra Load Expo Center
17-Feb-24 Extra Load Expo Center
17-Feb-24 Extra Load Expo Center
17-Feb-24 Arsalan
17-Feb-24 Haider
17-Feb-24 Noor
17-Feb-24 Hameed
17-Feb-24 Noshad
19-Feb-24 Offiec Clering Absent Mouras Suiper
19-Feb-24 Sajid
19-Feb-24 Extra Load M-3
19-Feb-24 Extra Load B-3
19-Feb-24 Extra Load L-1
19-Feb-24 Van Hiring Karachi Expo Center
19-Feb-24 Extra Load k-1
20-Feb-24 Accounts Section And Were House
20-Feb-24 Kamran
20-Feb-24 Ibad
20-Feb-24 Noshad
20-Feb-24 Extra Load G-3
20-Feb-24 Extra Load O-3
20-Feb-24 Extra Load B-3
20-Feb-24 Extra Load K-3
21-Feb-24 10 Days Fuel For Suplay Vens
21-Feb-24 Extra Load C-3
21-Feb-24 Extra Load B-3
22-Feb-24 Functional Fuel
22-Feb-24 Naveed
22-Feb-24 Extra Load B-3
22-Feb-24 Extra Load N-1
23-Feb-24 Rubber Bands 5 Packets
23-Feb-24 Blue shoper 3 packets
23-Feb-24 Patrol
23-Feb-24 Taha
23-Feb-24 Qaim
23-Feb-24 Extra Load N-1
23-Feb-24 Extra Load B-3
24-Feb-24 Raza
24-Feb-24 A Ali
24-Feb-24 Asif
24-Feb-24 Rahat Masom
24-Feb-24 Karman
24-Feb-24 Faisal Shah
24-Feb-24 Sajjad
24-Feb-24 Extra Fuel Bahria Town
24-Feb-24 Extra load B-3
24-Feb-24 Extra load K3
24-Feb-24 Extra load R-3
24-Feb-24 Extra load o-3
24-Feb-24 Exrta load N-1
26-Feb-24 Humainyo
26-Feb-24 Shehbaz
26-Feb-24 Extra Load K-3
26-Feb-24 Extra Load F-1
26-Feb-24 Extra Load B-3
26-Feb-24 Extra Load P-3
26-Feb-24 Extra Load R-3
27-Feb-24 Ameen Land Load
27-Feb-24 Salaries Differnce Debit Vouchee Of
27-Feb-24 Areeb
27-Feb-24 Atif
27-Feb-24 Extra Load B-3
27-Feb-24 Extra Load k-3
28-Feb-24 Cash Recive From Walls Against Advance Rent Recvie
28-Feb-24 Paid Expence Two Month Jan and Feb Combine
28-Feb-24 Color Lebar
28-Feb-24 Hafeez
28-Feb-24 Extra Load M-3
28-Feb-24 Extra Load B-3
28-Feb-24 Extra Load O-3
29-Feb-24 Paint
29-Feb-24 (2) Power Suply For Cctv Camra
29-Feb-24 Shabir
29-Feb-24 Extra Load Z-1
29-Feb-24 Extra Load Hightway
29-Feb-24 Extra Load B3 Zone
29-Feb-24 Extra Load K3 Zone
1-Mar-24 Watter Bill
1-Mar-24 Extra Load K-1
1-Mar-24 Extra Load B-3
2-Mar-24 Fuel For Salesman Runing Fuel Paid 8 Days FB Area And Gulshan
2-Mar-24 Monthly Office Tea
2-Mar-24 Office Part time Arsalan Guard
2-Mar-24 Salahuddin
2-Mar-24 Salman
2-Mar-24 Extra Load B-3
4-Mar-24 Jhoar scure Entry pass I-3 P-3
4-Mar-24 Drawing
4-Mar-24 Van Monthly Charges
4-Mar-24 Madam Salary
4-Mar-24 Rahat
4-Mar-24 Extra Load B-3
4-Mar-24 Extra Load K-1
5-Mar-24 Printer HP Lesarjet M605 Reparing
5-Mar-24 HP Lesarjet 3015 Second Hand
5-Mar-24 Computer Repering Mentenece Lebor
5-Mar-24 Extra Load Liaqtabad
5-Mar-24 Extra Load K-3
5-Mar-24 Extra Load B-3
6-Mar-24 Shoper AND Rabber
6-Mar-24 Salary
6-Mar-24 Salary ODER BOKER
6-Mar-24 Rahat
6-Mar-24 Extra Load K-3
6-Mar-24 Extra Load B-3
 6-Mar-24 Extra Load F-3
7-Mar-24 Advance Return
7-Mar-24 Hilal Company Bank
7-Mar-24 Extra LoadB-3
8-Mar-24 KPO Rooms Electic Fault Electricion Labur Charges
8-Mar-24 Extra Load K-3
8-Mar-24 Extra Load B-3
9-Mar-24 Tape
9-Mar-24 fuel
9-Mar-24 UPS Battry charging
9-Mar-24 Extra Load B-3
9-Mar-24 Extra Load K-3
11-Mar-24 Suechar Beat K-3 (ZAFAR SUPARY)
11-Mar-24 Clearing Goods
11-Mar-24 Raksha Rent
11-Mar-24 Hammad SB Br\orrowed
11-Mar-24 Tea Bill 115 Cut
11-Mar-24 Rahat
11-Mar-24 Extra Load B-3
11-Mar-24 Extra Load K-3
11-Mar-24 Exrtra Load G-3
12-Mar-24 Fuel For 10 Days Gulshan FB Area 01/03/24
12-Mar-24 Aftar
12-Mar-24 Extra Load B-3
12-Mar-24 Extra Load O-3
12-Mar-24 Extra Load K-3
13-Mar-24 Aftar
13-Mar-24 Ali Hayat
13-Mar-24 Ubaid
13-Mar-24 Extra Load B-3
13-Mar-24 Extra Load K-3
14-Mar-24 Aftar
14-Mar-24 Faheem
14-Mar-24 Extra Load B-3
14-Mar-24 Extra Load K-3
14-Mar-24 Extra Load Z-1
14-Mar-24 Extra Load K-1
15-Mar-24 Pyment To Hilal Company From Walls
15-Mar-24 Pyment To Hilal Company From Walls
15-Mar-24 Aftar
15-Mar-24 Arsalan
15-Mar-24 Raza
15-Mar-24 Hameed
15-Mar-24 Extra Load A-1
15-Mar-24 Extra Load B-3
15-Mar-24 Extra Load K-3
16-Mar-24 Aftar
16-Mar-24 Noor
16-Mar-24 Ashiq
16-Mar-24 Shahnawaz
16-Mar-24 Extra Load B-1
16-Mar-24 Extra Load B-3
16-Mar-24 Extra Load K-3
18-Mar-24 Aftar
18-Mar-24 Faisal Saha
18-Mar-24 Taha
18-Mar-24 Furqan
18-Mar-24 Extra Load B-3
18-Mar-24 Extra Load K-3
19-Mar-24 Fuel Cash Deposit
19-Mar-24 Aftar
19-Mar-24 Cartege Refiling
19-Mar-24 Cartege Large Refiling
19-Mar-24 Extra Load
19-Mar-24 Extra Load R-3
19-Mar-24 Exrta Load K-3
19-Mar-24 Tahair
19-Mar-24 Faheem
19-Mar-24 Nafees
20-Mar-24 Aftar
20-Mar-24 Extra Load B-3
21-Mar-24 Ten Days Fuel Expences 11-3 To 20-3
21-Mar-24 Aftar
21-Mar-24 Noor
21-Mar-24 Extra Load B-3
21-Mar-24 Extra Load N-1
22-Mar-24 Aftar
22-Mar-24 Sajid
22-Mar-24 Kamran
22-Mar-24 Extra Load G-3
22-Mar-24 ExtraLoad B-3
23-Mar-24 Aftar
23-Mar-24 Raza
23-Mar-24 Salman
23-Mar-24 Hameed
23-Mar-24 Kashan
23-Mar-24 Extra Load C-3
23-Mar-24 Extra Load C-3
25-Mar-24 Aftar
25-Mar-24 Ball Pen
25-Mar-24 Extra Load B-3
25-Mar-24 Ebad
26-Mar-24 Cartege Refiling
26-Mar-24 Aftar
26-Mar-24 Faisal
26-Mar-24 Extra Load B-3
27-Mar-24 Ptcl 3 Month Bill
27-Mar-24 Election Lebor
27-Mar-24 2 Pec Bhroom 1 (FBA) 1 (Gulshan)
27-Mar-24 Aftar
27-Mar-24 Humainyo
27-Mar-24 Touseef
27-Mar-24 Extra Load B-3
28-Mar-24 Internet Bill For 2nd Divaice Conection
28-Mar-24 Aftar
28-Mar-24 Shabbir
28-Mar-24 Extra Load B-3
29-Mar-24 Aftar
29-Mar-24 Rent For Hilal
29-Mar-24 Extra Load B-3
30-Mar-24 Aftar
30-Mar-24 Fuel expence
30-Mar-24 Extra Load B-3
30-Mar-24 Extra Load O-3
1-Apr-24 Fuel Expence For 10 Days Gulshan FB Area
1-Apr-24 Aftar
1-Apr-24 Extra Load B-3
2-Apr-24 Aftar
2-Apr-24 Extra Load B-3
3-Apr-24 Office Expences Salery For The Month Of March
3-Apr-24 Aftar
3-Apr-24 Madam
3-Apr-24 Monthly Van Charges
4-Apr-24 Johar Entry Pass Monthly
4-Apr-24 Aftar
4-Apr-24 Extra Load B-3
5-Apr-24 Paid D.S.F Salary For The Month Of March
5-Apr-24 Aftar
5-Apr-24 Guard Part Time
5-Apr-24 Extra Load B-3
6-Apr-24 Fariya Net
6-Apr-24 Aftar
6-Apr-24 Extra Load Liaqatabad
6-Apr-24 Extra Load B-3
6-Apr-24 Extra Load Z-1
 7-Apr-24 Aftar
7-Apr-24 Extra Load Laiaqtabad
7-Apr-24 Extra Load B-3
7-Apr-24 Extra Load K-3
8-Apr-24 Aftar
8-Apr-24 Asif Driver K3 Zone
8-Apr-24 Extra Load C-3
8-Apr-24 Extra Fuell Bahria Town
8-Apr-24 Extra Load B-3
9-Apr-24 Aftar
9-Apr-24 Naveed
9-Apr-24 Tahir
9-Apr-24 Shuja
9-Apr-24 Maqsood
9-Apr-24 Sahanawaz
9-Apr-24 Extra Load B-3
9-Apr-24 Extra Load K-3
9-Apr-24 Extra load R-3
15-Apr-24 SRE Majeed & Karsaz Entery Fee
15-Apr-24 Given To Walls
15-Apr-24 Minral Water Bill For The Month Of March (Kengan Water)
15-Apr-24 Salman
15-Apr-24 Muhammad Faisal
16-Apr-24 Cortage Refining
16-Apr-24 Fuel For Banking
16-Apr-24 Asif Driver K3 Zone
16-Apr-24 Ubaid
16-Apr-24 Akram
16-Apr-24 Weekly Fuel 1/4 To 10/4
16-Apr-24 Extra Load B3 Zone
17-Apr-24 Extra Paymint To Clenar For Office (Moris) Absant
17-Apr-24 Farhan
17-Apr-24 Raza
17-Apr-24 Arsalan
18-Apr-24 Raza
18-Apr-24 Kaleem
18-Apr-24 Noor
18-Apr-24 Ibad
18-Apr-24 Faheem
18-Apr-24 Extra Load B3 Zone
19-Apr-24 Afzal
19-Apr-24 Extra Load B3 Zone
19-Apr-24 Extra Load R3 Zone
20-Apr-24 Asif Memon
20-Apr-24 Shahnawaz
20-Apr-24 Maqsood
20-Apr-24 Areeb
20-Apr-24 Adil O/B
20-Apr-24 Sajid
20-Apr-24 Kashan
20-Apr-24 Extra Load G3 Zone
20-Apr-24 Extra Load R3 Zone
20-Apr-24 Extra Load B3 Zone
22-Apr-24 M Ali Hayat
22-Apr-24 Kamran
22-Apr-24 Taha
22-Apr-24 M Faisal Shah
22-Apr-24 Zahid
23-Apr-24 Chaque Diposit & Bounce Chaque Fuel Charges
23-Apr-24 Ten Days Fuel Expens 11/4 To 20/4
23-Apr-24 Extra Load B3 Zone
24-Apr-24 Cortege Refiling
24-Apr-24 Rent April 2024 (Partial Amount)
24-Apr-24 Extra Load Z1 Zone
24-Apr-24 Extra Load B3 Zone
24-Apr-24 Extra Load O3 Zone
25-Apr-24 Ashfaq
25-Apr-24 Sajid
25-Apr-24 Tahir Dubai
25-Apr-24 Shamsher Ali
25-Apr-24 Nafees
25-Apr-24 Extra Load B3 Zone
25-Apr-24 Extra Load D3 Zone
26-Apr-24 Computer Acessories
26-Apr-24 Extra Load O3 Zone
26-Apr-24 Extra Load B3 Zone
27-Apr-24 Ware House 10 Cash Memo Book
27-Apr-24 Qaisar
27-Apr-24 Muhammad Shabbir
27-Apr-24 Touseef
27-Apr-24 Noshad
27-Apr-24 Usama
27-Apr-24 Kamran
27-Apr-24 Hassan
27-Apr-24 Adil Khan
27-Apr-24 Kashan
27-Apr-24 Extra Load Z1 Zone
27-Apr-24 Extra Load B3 Zone
28-Apr-24 Sunday Working Staff Lunch
28-Apr-24 Rahat Masoom
28-Apr-24 Extra Load B3 Zone
28-Apr-24 Extra Load C3 Zone
29-Apr-24 Cash Transfer Shoping Bag
29-Apr-24 Extra Load Z1 Zone
30-Apr-24 stationary saprator file
30-Apr-24 walls cash hilal bank
30-Apr-24 extra load b-3 ashfaq
2-May-24 Additinal fuel
2-May-24 Suba Khan Gard
2-May-24 Pay to walls
2-May-24 Noor Alam
2-May-24 Shamshar
2-May-24 Extra Load zone B-3
3-May-24 One Look for Stone Room
3-May-24 Extra Load
4-May-24 Humayou Shahzad
4-May-24 Salesman Fuel ( 21-4-24 to 30-4-24)
4-May-24 Advance For Salary (Faizan Booker)
4-May-24 Advance For Salary (Qamber Sinko)
4-May-24 Sameer Salesman
4-May-24 Extra Load Double C-3
4-May-24 Extra Load B-3
6-May-24 One Kingtox Inspect Killer (60ml)
6-May-24 S M Taha (Advance Salary)
6-May-24 Extra load ( B-3)
7-May-24 Faria Internet Paymint For The Month Of April
7-May-24 Minral Water Bill For The Month Of April (Enagic Water)
7-May-24 Extra Load B3 Zone
8-May-24 Johar Squair Entery Pass P3 Zone
8-May-24 New Cartege
8-May-24 4 Packets Rabbar Band 550*4
8-May-24 Compuny Order Bookar Clemabale Salery (Month Of April)
8-May-24 Loaders Salery For April
8-May-24 Adil O/B Advance Return
8-May-24 Faizan O/B Advance Return
8-May-24 Atif Salery For April
8-May-24 Areeb Salery For April
8-May-24 security guards payment
8-May-24 Extra Load M3 Zone
8-May-24 Extra Load B3 Zone
9-May-24 Salery For The Month Of May Gulshan + FB Area + Office Staff
9-May-24 gulam qamber advance return O/B
9-May-24 furqan (cashier) sarly deduction 10000 againts cash shortage form bank
9-May-24 furqan (cashier) cash recived against cash shortage form bank
9-May-24 hassan o/b advance return
9-May-24 noor alam o/b advance return
9-May-24 Ubaid
9-May-24 extra load c-3
9-May-24 extra load b-3
9-May-24 extra load e-3
10-May-24 Extra Load O3 Zone
10-May-24 Extra Load B3 Zone
10-May-24 Extra Load R3 Zone
11-May-24 Paid Kashi Peon (Moris) Absant
11-May-24 LandLord Rent
11-May-24 Monthly Ven Charges & Medam Amount
11-May-24 Sameer
11-May-24 Maqsood
11-May-24 Extra Load M3 Zone
11-May-24 Extra Load C3 Zone
11-May-24 Fuel Expens For Gulshan & FB Area
11-May-24 Extra Load A3 Zone
11-May-24 Extra Load B3 Zone
13-May-24 2nd Internet Connection Recharge Blaze
13-May-24 Faria Internet Device Power Supply
13-May-24 Advance Salary For May ( Naveed)
13-May-24 Advance Salary For May ( Taha)
13-May-24 Advance Salary For May ( Kaleem)
13-May-24 extra load ( B-3)
14-May-24 (Month of May) Rent Landlord
14-May-24 Advance Salary for May (Ubaid)
14-May-24 Extra Load (P-3) Zone
14-May-24 Extra Load (E-3) Zone
14-May-24 Extra Load (B-3) Zone
15-May-24 House Keeping Items
15-May-24 Rikshaw Rent
15-May-24 Staples Pins
15-May-24 Advance Salary for May (Ashiq)
15-May-24 Advance Salary for May (Sajjad)
15-May-24 Advance Salary for May (Faisal)
15-May-24 Extra Load (C-3)
15-May-24 Extra Load (B-3)
16-May-24 Ball Pen (6 Box)
16-May-24 High lighter (2 Pices)
16-May-24 Hotal Tea Bill
16-May-24 Advance Salary For May (Touseef)
16-May-24 Advance Salary For May (Shahnawaz)
16-May-24 Advance Salary For May (Nafees Ahmed)
16-May-24 Advance Salary For May (Noor)
16-May-24 Advance Salary For May (S Arsalan)
16-May-24 Advance Salary For May (Hameed)
16-May-24 Extra Load (Z-1) Zone
16-May-24 Extra Load (B-3) Zone
17-May-24 Part time guared payment
17-May-24 Advance Salary for May (Tahir)
17-May-24 Advance Salary for May (Kamran Office Boy)
17-May-24 Extra Load (B-3)
18-May-24 Advance Salary for May (Asif)
18-May-24 Advance Salary for May (Maqsood)
18-May-24 Advance Salary for May (Zaheed)
18-May-24 Advance Salary for May (Shamsher)
18-May-24 Extra Load (B-3)
18-May-24 Extra Load (R-1)
18-May-24 Extra Load (C-3)
20-May-24 Print Paper A4 (4 Packet)
20-May-24 Functional Tyres
20-May-24 Camera Repairing
20-May-24 Advance Salary For May (Rahat Masoom)
20-May-24 Hassan (gulshan)
20-May-24 Extra Load (B-3)
21-May-24 (A4) Paper 70gm (100 Packets)
21-May-24 Advance Salary for May (Ibad)
21-May-24 Advance Salary for May (Kashan)
21-May-24 Extra Load (B-3)
22-May-24 Extartion Money
22-May-24 Advance Salary For May (Salman)
22-May-24 Extra Load (B-3)
23-May-24 fuel salesmen
23-May-24 Auto Expences
23-May-24 Office Printer Cartage
23-May-24 Advance Salary For May (Qaim)
23-May-24 Advance Salary For May (Noshad)
23-May-24 Extra Load (C-3)
23-May-24 Extra Load (B-3)
24-May-24 Advance Salary For May (Nafees) E-3
24-May-24 Advance Salary For May (Ashfaq) Q-3
24-May-24 Advance Salary For May (Noor Alam) S-3
24-May-24 Sajid
24-May-24 Extra Load (X-1) Madina Traders
24-May-24 Extra Load (B-3)
24-May-24 Extra Load ( Highway)
25-May-24 Dispenser Repairing
25-May-24 Rikshaw Rent
25-May-24 Advance Salary For May (Taha) N-1
25-May-24 Extra Load (B-3)
27-May-24 Carton Tape For Wear House
27-May-24 Advance Salary for May (Hassan)
27-May-24 Advance Salary for May (Zahid) S/M
27-May-24 Extra Load (B-3)
28-May-24 3 Foldars For Chaques
28-May-24 M Ali Hayat
28-May-24 Muhammad Shabbir
28-May-24 Extra Load P3 Zone
28-May-24 Extra Load F3 Zone
28-May-24 Extra Load B3 Zone
29-May-24 Extortion Money (K-3)
29-May-24 Extra Load (O-3)
29-May-24 Extra Load (B-3)
30-May-24 Cash Recived from Walls Againts Rent (April, May) 2024
30-May-24 Mutual Expenses Hilal & Walls (Mar, Apr & May)
30-May-24 Shamsher
30-May-24 Additional Fuel
30-May-24 Extra Fuel (Bheriya Town)
30-May-24 Extra Load (B-3)
30-May-24 Extra Load (O-3)
31-May-24 Salesmen & Driver Fuel
31-May-24 Advance Salary For May (Shamim)
31-May-24 Advance Salary For May (Shuja)
31-May-24 Extra Load (O-3)
31-May-24 Extra Load (B-3)
 Reference Reference2 Credit
Misc. Expense 1,000
Misc. Expense 1,000
Salary 361,500
Salary june salary not advance 5,833
Transportation/Fuel 5,966
Transportation/Fuel 3,157
Transportation/Fuel 3,947
Transportation/Fuel 3,373
Transportation/Fuel 3,163
Transportation/Fuel 4,977
Transportation/Fuel 2,530
Transportation/Fuel 4,428
Transportation/Fuel 54,501
Transportation/Fuel cash van 20,000
Misc. Expense 1,000
Misc. Expense 1,000
Misc. Expense 1,000
Misc. Expense 1,700
Advance 10,000
Advance 10,000
Misc. Expense 1,000
Misc. Expense 1,000
Janitorial 4,000
Printing & Stationary 1,600
Salary month of july-23 5,000
Advance 3,665
Misc. Expense 1,000
Printing & Stationary 1,780
Printing & Stationary 1,390
Salary month of july-23 267,952
Misc. Expense 1,000
Salary month of july-23 285,413
Misc. Expense 1,000
Salary month of july-23 94,412
Misc. Expense 1,000
Transportation/Fuel 25,453
Transportation/Fuel 60,802
Advance 5,387
Misc. Expense 600
Misc. Expense 1,000
INTERNET TWO MONTH 4,000
Printing & Stationary 2,800
Printing & Stationary 700
Advance 30,000
 Advance 1,500
DISCOUNT 1,000
Misc. Expense 1,000
Food & Entertainment 8,280
Misc. Expense 250
Advance 25,000
DISCOUNT 800
Misc. Expense 1,500
Misc. Expense 1,000
Salary SALARY FOR MONTH OF JUNE -23 15,833
Advance 10,000
Advance 4,000
Advance 5,000
Advance 200
Advance 2,000
Advance 10,000
Advance 35,000
DISCOUNT 4,700
Misc. Expense 1,000
Misc. Expense 1,000
Transportation/Fuel 2,800
Advance loader 500
Advance loader 3,000
Advance loader 500
Advance Tea Boy 5,000
Advance loader 2,500
Misc. Expense 1,000
Misc. Expense 800
Misc. Expense 1,000
Misc. Expense 2,500
Misc. Expense 700
Food & Entertainment 10,140
Advance DB 10,000
Advance DB 12,000
Misc. Expense 1,000
Misc. Expense 2,100
Repair & Maintenance 750
Transportation/Fuel 66,735
Advance L3 5,000
Advance K1 15,000
Advance K3 N3 15,000
Advance loader 5,000
Misc. Expense 1,000
Printing & Stationary 500
Transportation/Fuel 2,916
 Transportation/Fuel 3,275
Transportation/Fuel 6,305
Transportation/Fuel 3,930
Transportation/Fuel 7,069
Transportation/Fuel 5,350
Advance A3 6,000
Advance I1 30,000
Advance Gulshan 10,000
DISCOUNT 2,000
Misc. Expense 1,000
Misc. Expense 428
Repair & Maintenance 1,500
Repair & Maintenance 3,350
Transportation/Fuel 5,732
Transportation/Fuel 4,913
Transportation/Fuel 4,913
Advance 3,000
Misc. Expense 1,000
Utility Bills 3,100
Advance 10,000
Advance 1,000
Advance 1,000
Advance 10,000
Misc. Expense 1,000
Misc. Expense 700
Misc. Expense 480
Printing & Stationary 1,050
Advance 20,000
Advance N-3 5,000
Advance 10,000
Advance 5,000
Misc. Expense 1,000
Repair & Maintenance 2,120
Transportation/Fuel 5,075
Transportation/Fuel 3,625
Advance Storekeeper 15,000
Advance laoder 1,000
Advance laoder 2,000
Misc. Expense 1,000
Repair & Maintenance 1,000
Transportation/Fuel 76,345
Advance O3 10,000
Advance O3 2,850
Advance K1 10,000
Advance D3 2,826
 Advance Loader 5,000
Advance B1 5,000
Misc. Expense 1,000
Misc. Expense 500
Advance F.B 10,000
Misc. Expense 1,000
Misc. Expense 800
Advance Q3 9,000
Misc. Expense 1,000
Misc. Expense E3 700
Advance 9,000
Printing & Stationary 2,800
Misc. Expense 1,650
Advance ABM 5,000
Advance W1 5,000
Misc. Expense 438
Repair & Maintenance 1,000
Misc. Expense 1,000
Advance 2,000
Transportation/Fuel 4,205
Misc. Expense 1,000
Transportation/Fuel 107,098
Misc. Expense 900
Advance 3,000
Advance 1,500
Advance 4,324
Advance 4,324
Janitorial 1,600
Misc. Expense 1,000
Misc. Expense 1,000
Misc. Expense Extra van 1,500
Misc. Expense Extra van 1,000
Extra Van 500
Extra Van 1,000
Misc. Expense beat 1,000
Extra Van 1,200
Advance 5,000
Advance 4,550
Extra Van 500
Advance 4,000
SALARY 5,000
SALARY 163,431
Misc. Expense 1,000
Food & Entertainment 5,760
Misc. Expense 1,000
 Transportation/Fuel 103,702
Advance 16,000
Janitorial 8,110
SALARY 387,103
Food & Entertainment 11,000
Extra Van 1,200
Extra Van 1,000
Advance 1,657
Advance 2,003
Janitorial 100
Printing & Stationary 3,500
Misc. Expense 350
Misc. Expense Extra van 1,000
Misc. Expense Extra van 1,000
Printing & Stationary 1,575
Misc. Expense Extra van 1,000
Misc. Expense Extra van 1,000
Misc. Expense Extra van 1,800
Misc. Expense Extra van 1,000
Advance 2,000
Misc. Expense Extra van 10,000
Janitorial 2,500
Misc. Expense -
Transportation/Fuel 105,180
Printing & Stationary 2,500
Extra Van 1,000
Advance X1 25,900
Advance P1 11,954
Advance A1 25,000
Advance J3 15,811
Advance Q3 1,793
Advance N3 2,646
Advance B3 847
Extra Van 1,000
Advance 10,000
Advance 10,000
Misc. Expense 350
Misc. Expense Extra van 1,000
RENTAL 30,000
SALARY ADJUSTMENT MONTH OF JUNE 23 4,000
Advance SM 19,134
Advance KPO 2,000
Advance Accounts 5,000
Advance tea boy 8,000
Extra Van 1,000
 Extra Van 1,000
Extra Van 1,700
Advance 10,000
Advance 5,000
Extra Van 1,000
Extra Van 1,500
Advance DB 6,000
Advance DB 10,000
Advance DB 8,000
Advance Loader 4,000
Advance Loader 1,000
Advance DB 16,000
Advance DB 6,000
Advance DB 15,000
Bill 3,120
Extra Van 1,000
Advance DB 11,100
Advance DB 15,000
Advance ABM 15,000
Advance OB
Extra Van 1,000
Transportation/Fuel 113,007
Advance Accounts 35,000
Advance Loader 1,000
Advance BM 10,000
Printing & Stationary 3,800
Misc. Expense 300
Extra Van 1,500
Advance DB 15,000
Advance Loader 5,000
Advance DB 10,000
Advance Loader 500
Janitorial 840
Advance 20,000
Misc. Expense 500
Advance asst account 7,000
Extra Van 1,000
Extra Van 1,200
Extra Van 1,200
Transportation/Fuel 131,271
Printing & Stationary 400
Misc. Expense 1,950
Advance Store Keeper 10,000
Extra Van 600
Advance GULSHAN 1,000
 Extra Van 500
Extra Van 800
Advance Office Boy 2,000
Extra Van 600
Misc. Expense 350
Advance Q1 10,000
Advance Loader 500
Advance A1 10,000
Advance Loader 2,000
Advance B1 3,000
Extra Van 1,000
Extra Van 300
Extra Van 500
Advance 25,000
Advance 1,825
Transportation/Fuel 101,583
Printing & Stationary 3,000
Misc. Expense Extra Van 500
Misc. Expense Extra Van 1,000
DRAWING DRAWING 361,500
DRAWING DRAWING 20,000
Misc. Expense 382,000
Food & Entertainment 5,760
Food & Entertainment 13,930
Misc. Expense -
Extra Van 600
Misc. Expense 20,000
Advance 540
Advance 270
Advance 540
Advance 270
Advance 270
Advance 270
Advance 270
Advance 270
Advance 540
Advance 270
Advance 270
Advance 270
Advance 270
Advance 270
Advance 270
Advance 270
Advance 270
Advance 270
 Advance 270
Advance 270
Advance 540
Advance 270
Advance 540
Advance 270
Misc. Expense 350
Janitorial 250
Janitorial 3,760
Food & Entertainment 1,500
SALARY LOADER 239,200
Advance K1 10,000
Advance L1 5,000
Advance J3 10,000
Advance Y1 3,000
Transportation/Fuel 119,655
Extra Van 900
Extra Van 1,000
Extra Van 1,000
Repair & Maintenance 10,000
SALARY 9/23/2023 9,000
Printing & Stationary 800
SALARY 236,255
Extra Van 1,000
Advance 15,000
Advance 7,025
Extra Van 900
Extra Van 900
Misc. Expense 350
Extra Van 1,000
Transportation/Fuel 3,000
Advance K1 10,000
Advance B-1 15,000
Advance Loader 1,000
Advance 5,000
Printing & Stationary 2,100
Extra Van 1,000
Advance DB 5,000
Advance Loader 3,000
Advance db 15,000
Advance Tea Boy 5,000
Advance Loader 2,000
Advance DB 10,000
Advance ABM 10,000
BILL 4,000
 Extra Van 1,200
Transportation/Fuel 133,638
Advance R1 DB 15,000
Extra Van 1,200
Advance DB 15,000
Advance Loader 11,000
Advance Loader 1,000
Misc. Expense 500
BILL 3,450
Advance H3 10,000
Advance n1 10,000
Advance B1 15,000
Misc. Expense 440
Extra Van 1,000
Extra Van 800
Advance DB 12,073
Advance Account 35,000
Advance db 10,000
Printing & Stationary 6,500
Extra Van 1,000
Extra Van 1,000
Advance DB 7,000
Advance DB 8,000
Advance DB 5,000
Extra Van 1,000
Extra Van 1,000
Extra Van 1,000
Extra Van 1,000
Advance db 5,000
Advance db 10,000
Advance Ofice Boy 3,000
Printing & Stationary 360
Misc. Expense 1,000
Extra Van 1,000
Misc. Expense 3,150
Advance DB 3,450
Advance DB 1,434
Advance DB 8,345
Transportation/Fuel 104,236
Extra Van 1,000
Extra Van 1,000
Advance Tea Boy 2,000
Advance DB 15,000
Advance DB 10,000
Extra Van E-3 1,000
 Extra Van I-3 1,000
Extra Van B-3 1,000
Advance Gulshan 2,000
Advance FBA 500
Advance FBA 11,000
Extra Van 430
Extra Van 1,000
Advance I1 5,000
Advance B1 10,000
Extra Van Q3 1,000
Advance H-1 500
Extra Van 1,000
Misc. Expense 750
Advance FBA 10,000
Advance Office 10,000
Advance Staff 35,000
Printing & Stationary 140
Misc. Expense 3,000
Advance S/V 15,000
Extra Van 1,000
Transportation/Fuel 129,950
Food & Entertainment 13,080
Food & Entertainment 1,000
Advance 14,000
Advance 16,500
Advance 21,000
Advance 6,900
Advance 1,404
Advance 1,743
Advance 974
Advance 906
Advance 2,264
Printing & Stationary 2,410
rent 200,000
salary 364,000
rent 40,000
Advance 2,500
Extra Van 1,000
Misc. Expense 560
Printing & Stationary 233,250
Food & Entertainment 80
Advance KPO 5,000
salary 5,000
Extra Van 1,000
Extra Van 500
 Advance salsman 10,000
Extra Van 1,000
Printing & Stationary 2,400
Printing & Stationary 6,000
Advance salsman 6,000
Advance Store Keepor 10,000
Advance salsman 5,000
Extra Van 1,000
Extra Van 1,000
Extra Van 1,000
salary Loaders 211,048
Extra Van 1,000
Extra Van 1,000
Janitorial 4,560
salary 198,607
salary 71,960
Transportation/Fuel 64,938
Extra Van 1,000
salary 75,608
Extra Van 500
Misc. Expense 400
Extra Van 1,000
salary 40,000
Food & Entertainment 3,720
Extra Van 1,000
salary claimable 15,840
Advance Salsman 6,000
Advance Salsman 25,000
Advance Salsman 25,000
Extra Van 1,000
Extra Van 700
Misc. Expense 1,800
Advance Salsman 10,000
Advance Tea Boy 5,000
Advance Salsman 10,000
Extra Van 1,000
Printing & Stationary 70
Misc. Expense 210
Drawing 50,000
Advance Salsman 5,000
Advance ABM 20,000
Extra Van 300
Transportation/Fuel 97,986
Extra Van 700
Repair & Maintenance 1,700
 Advance Salsman 5,000
Extra Van 3,000
Extra Van 1,000
Misc. Expense 430
Advance Salsman 15,000
Advance Salsman 15,000
Advance Branch Manige 20,000
Extra Van 1,000
Extra Van 1,000
Extra Van 700
Advance DB 10,000
Advance DB 6,000
Extra Van 700
Advance DB 20,000
Advance Store Keeper 10,000
Advance db 10,000
Advance account 35,000
Repair & Maintenance 100
bill 3,450
Extra Van 1,000
Extra Van 500
Extra Van 700
Advance ABM 10,000
Advance 500
Advance office boy 3,000
Advance Salsman 15,000
internet 1,100
Advance 500
Extra Van 700
Extra Van 1,000
Transportation/Fuel 98,467
Extra Van 1,000
Extra Van 1,000
Extra Van 700
Misc. Expense 1,000
Misc. Expense 400
Advance SM 5,000
Advance Satff 2,000
Advance Satff 2,000
Advance Satff 1,000
Advance 1,000
Advance 1,000
Advance T1 20,000
Extra Van 1,000
Food & Entertainment 4,440
 Extra Van 1,000
Misc. Expense 300
Extra Van 700
Advance 1,000
Extra Van 500
Extra Van 700
Advance 12,270
Advance 10,000
Extra Van 800
Extra Van 1,000
Extra Van 700
Advance Store 1,000
Advance SM 8,000
Advance SM 1,000
Advance SM 1,000
Advance SM 2,000
Advance SM 2,000
Advance SM 2,000
Advance SM 1,000
Advance Loader 3,000
Advance SM 10,000
Advance Office Staff 2,000
Advance SM 3,000
Extra Van 1,000
Advance 10,000
Advance 5,000
Advance 2,000
Advance 500
Printing & Stationary 2,050
Printing & Stationary 2,160
Extra Van 500
Extra Van 700
Extra Van 500
Extra Van 500
Advance SM 20,000
Extra Van 500
Printing & Stationary 2,000
Extra Van 700
Extra Van 500
Printing & Stationary 1,520
Extra Van 700
Transportation/Fuel 154,292
Food & Entertainment 9,920
Advance 15,000
Advance SM 5,000
 Advance SM 5,054
Printing & Stationary 1,600
Extra Van 700
Extra Van 700
salary 364,000
rental 40,000
loan 364,500
Extra Van 1,000
rental 200,000
Extra Van 700
Misc. Expense 2,700
Extra Van 700
Advance LOADER 19,000
Advance SM 15,000
Extra Van 1,000
Extra Van 700
Advance 500
Advance 10,000
Printing & Stationary 2,760
Extra Van 1,000
Advance 3,000
salary 438,270
Extra Van 1,000
INTERENT BILL TWO MONTH BILL 4,000
Misc. Expense 440
Advance LOADER 15,500
Extra Van 1,000
Extra Van 1,000
Printing & Stationary 800
pass on (1,500)
salary calimabel salary ob 239,500
Advance Salsman 28,450
Advance Salsman 25,000
Advance Salsman 4,200
Advance Loader 1,000
Advance ABM 10,000
Extra Van 500
Extra Van 1,000
Transportation/Fuel 125,129
Advance Salsman 10,000
Extra Van 800
Advance Salsman 10,000
Advance Salsman 10,000
Extra Van 1,000
Printing & Stationary 3,890
 Printing & Stationary 6,620
Advance Salsman 10,000
Advance Salsman 10,000
Extra Van 700
Printing & Stationary 3,890
Printing & Stationary 6,620
Advance Salsman 10,000
Advance Salsman 10,000
Extra Van 700
Misc. Expense 430
salary SALARY NO DEPOSIT TO BANK CASH SALARY M/O NOV-23 38,667
Advance 5,000
Advance 3,000
Advance 5,000
Extra Van 700
Extra Van 700
Extra Van 1,000
Repair & Maintenance 12,700
Food & Entertainment 4,620
drawing 50,000
Advance 10,000
Advance 15,000
Advance 10,000
Advance 2,000
Advance 35,000
Extra Van 700
Misc. Expense 3,000
Advance 15,000
Advance 10,000
Advance 15,000
Advance 10,000
Extra Van 1,000
Misc. Expense 100,000
Printing & Stationary 2,025
Advance Salsman 14,000
Advance Order Bookar 15,000
Advance Tea Boy 3,000
Advance KPO 2,000
Extra Van 600
Extra Van 700
Food & Entertainment 920
Advance 10,000
Extra Van 700
Extra Van 700
Misc. Expense 430
 Transportation/Fuel 138,747
Advance Salsman 12,000
Advance Salsman 12,000
Extra Van 2,800
Extra Van 700
Advance Salsman 10,000
Advance Loader 3,000
Extra Van 700
Repair & Maintenance 1,000
Repair & Maintenance 1,400
Advance Salsman 20,000
Advance Loader 2,000
Advance Salsman 2,000
Advance Salsman 5,000
Extra Van 700
Repair & Maintenance 350
Advance Tea Boy 2,000
Extra Van 700
Advance Salsman 20,000
Advance Supervisar 15,000
Misc. Expense 430
Advance ABM 10,000
Extra Van 700
INTERENT BILL 8,000
Printing & Stationary 2,500
Extra Van 700
Repair & Maintenance 13,000
Repair & Maintenance 12,500
Food & Entertainment 2,000
Advance Salsman 60,000
Advance Store Keepor 10,000
Advance Loader 1,000
Extra Van 1,500
Extra Van 700
Extra Van 1,500
Extra Van 1,000
Transportation/Fuel 138,960
Repair & Maintenance 600
Misc. Expense 3,900
Food & Entertainment 12,910
Extra Van 700
Extra Van 1,000
Extra Van 700
Food & Entertainment 3,900
Extra Van 500
 Extra Van 700
Advance 10,000
Extra Van 700
Misc. Expense 430
Advance 33,686
Extra Van 700
Extra Van 700
Printing & Stationary 2,000
Advance (15,000)
salary climable salary 202,418
salary cash salary 221,845
loan 400,000
Extra Van 800
Extra Van 700
salary 282,944
salary 83,034
salary 40,000
salary 50,000
Advance 5,684
Advance 2,769
Extra Van 700
office expance 4,330
Advance 188,000
Advance 330,000
Extra Van 600
Extra Van 700
Misc. Expense 5,700
Advance (330,000)
Advance (188,000)
Extra Van 700
Extra Van 800
Transportation/Fuel 139,416
Advance Loader 6,000
Advance Salsman 5,000
Extra Van 700
Advance Loader 2,000
Advance Salsman 10,000
Advance Tea Boy 3,000
Advance Loader 1,000
Printing & Stationary 2,500
Repair & Maintenance 220
Printing & Stationary 240
Advance 15,000
Advance 35,000
Advance 20,000
 Advance 8,384
Advance 3,928
Advance 5,136
Advance 7,704
Advance 20,000
Extra Van 700
Advance 11,000
Advance 5,000
Advance 15,000
Advance 10,000
Advance 15,000
Advance 700
Advance 700
Advance 10,000
Advance 15,000
Advance 10,000
office expance 800
Advance Loader 500
Advance Loader 500
Advance Tea Boy 5,000
Advance Salsman 10,000
Advance Salsman 13,026
office expance 1,965
Misc. Expense 300
Advance 10,000
Extra Van 700
Extra Van 800
Printing & Stationary 690
Misc. Expense 1,000
Advance LOADER 2,000
Advance LOADER 500
Advance LOADER 2,000
Advance Salsman 10,000
Advance Salsman 2,500
Repair & Maintenance UPS 500
Advance Loader 5,000
Advance Salsman 10,000
Transportation/Fuel 134,605
Extra Van 700
Advance Salsman 5,000
Extra Van 300
Extra Van 300
Extra Van 700
Advance Kpo 2,000
Advance salmen 65,000
 Advance salmen 14,000
Advance salmen 10,000
Extra Van 700
Advance TEA BOY 2,000
Extra Van 700
Extra Van 2,800
Printing & Stationary 21,000
Advance salesman 10,000
Extra Van 700
Advance 10,000
Advance 10,000
Advance 6,000
Extra Van 1,000
Extra Van 700
Extra Van 800
payment 100,000
salary 2,161
Drawing (100,000)
Drawing 85,000
Advance GULSHAN 10,000
Advance Office 10,000
Extra Van 600
Extra Van 900
Extra Van 700
Repair & Maintenance 350
Advance 10,000
Advance 15,000
Advance 20,000
Extra Van 700
Extra Van 600
Extra Van 800
Printing & Stationary 1,000
office expance 130
Misc. Expense 500
salary 4,500
Food & Entertainment 16,740
INTER NET 7,000
Food & Entertainment 2,000
Advance Loder 3,000
Extra Van 500
Transportation/Fuel 135,047
Printing & Stationary 288,000
Extra Van 700
Extra Van 1,000
Printing & Stationary 2,500
 salary 50,000
salary 40,000
Extra Van 700
Extra Van 1,000
Advance Salesman 25,000
Advance KPO 5,000
Advance OB 10,000
Advance OB 10,000
Extra Van 500
Extra Van 1,000
Extra Van 1,000
Food & Entertainment 1,000
Extra Van 1,000
Advance Salesmen 10,000
Advance Salesmen 5,000
Extra Van 1,000
Extra Van 1,000
Printing & Stationary 750
salary 400,460
Repair & Maintenance 100
salary salary claimable 352,904
Advance Salesman 14,788
Advance Salesman 3,808
Extra Van 1,000
Repair & Maintenance 3,000
Extra Van 1,000
Repair & Maintenance 1,500
Food & Entertainment 3,780
rent 100,000
Extra Van 1,000
office expence 500
Extra Van 400
Extra Van 700
Extra Van 700
Transportation/Fuel 125,742
Advance Salesman 20,000
Advance Salesman 5,000
Advance Salesman 10,000
Extra Van 1,000
Extra Van 1,200
Extra Van 1,000
Advance Salesman 10,000
Advance Salesman 10,000
Advance SW 30,000
Advance Salesman 2,886
 Advance Salesman 10,000
Extra Van 600
Extra Van 700
Extra Van 500
Repair & Maintenance 36,000
rent advnce rent 330,000
Advance Gulshan 10,000
Advance FB Area 10,000
Advance Gulshan 10,000
Advance Gulshan 1,000
Advance Office Staff 3,000
Advance Office Staff 8,000
Extra Van 1,000
Extra Van 1,300
Extra Van 500
Extra Van 1,000
Advance Gulshan 15,000
Advance store incharge 25,000
Advance Gulshan 15,000
Advance Gulshan 6,000
Advance Gulshan 40,000
Extra Van 400
Extra Van 500
Extra Van 700
Printing & Stationary 3,000
Advance 20,000
Advance 5,000
Advance 6,000
Extra Van 1,000
Extra Van 1,000
Extra Van 500
Extra Van 2,500
Extra Van 1,000
Advance 35,000
Advance 5,000
Advance 15,000
Advance 7,000
Advance 2,000
office expence 300
Advance Loader 500
Extra Van 300
Extra Van 1,000
Extra Van 1,000
Extra Van 3,100
Extra Van 800
Printing & Stationary 13,090
Advance Tea Boy 5,000
Advance Salesman 10,000
Advance Salesman 12,861
Extra Van 500
Extra Van 700
Extra Van 1,000
Extra Van 800
Transportation/Fuel 138,824
Extra Van 700
Extra Van 1,000
Transportation/Fuel 8,211
Advance Salesman 5,000
Extra Van 1,000
Extra Van 1,000
Printing & Stationary 2,500
office expence 890
Transportation/Fuel 150
office expence 5,000
Advance 10,000
Extra Van 800
Extra Van 700
Advance Salesman 5,000
Advance Salesman 10,000
Advance Salesman 5,000
Advance Salesman 10,000
Advance Tea Boy 2,000
Advance OM 10,000
Advance Loader 1,000
Extra Van 2,500
Extra Van 1,000
Extra Van 1,000
Extra Van 800
Extra Van 1,000
Extra Van 800
Advance Cash handler 5,000
Advance O/B 3,000
Extra Van 700
Extra Van 400
Extra Van 1,000
Extra Van 1,000
Extra Van 800
rent advnce rent 50,000
salary 255,000
Advance KPO 10,000
 Advance Accounts 10,000
Extra Van 500
Extra Van 1,000
rent (250,000)
office expence 260,400
Repair & Maintenance 5,000
Advance 10,000
Extra Van 300
Extra Van 1,000
Extra Van 800
Repair & Maintenance 5,000
Repair & Maintenance 2,400
Advance 15,000
Extra Van 1,900
Extra Van 500
Extra Van 700
Extra Van 800
Food & Entertainment 2,460
Extra Van 800
Extra Van 800
Transportation/Fuel 127,021
Food & Entertainment 14,140
salary 3,750
Advance 5,000
Advance 20,000
Extra Van 700
Misc. Expense 500
Drawing 127,500
salary 40,000
salary 50,000
Advance 17,000
Extra Van 1,000
Extra Van 900
Printing & Stationary 9,000
Printing & Stationary 30,000
Repair & Maintenance 3,000
Extra Van 1,000
Extra Van 800
Extra Van 1,000
Printing & Stationary 1,380
salary 480,374
salary climable salary 404,241
Advance 7,350
Extra Van 1,000
Extra Van 700
 Extra Van 800
Advance (18,000)
payment 1,187,100
Extra Van 700
Repair & Maintenance 800
Extra Van 1,000
Extra Van 700
Printing & Stationary 2,050
Transportation/Fuel 150
Repair & Maintenance 600
Extra Van 700
Extra Van 1,000
Misc. Expense 1,000
Repair & Maintenance 3,830
Transportation/Fuel 200
Drawing 120,000
Food & Entertainment 4,500
Advance 10,000
Extra Van 1,000
Extra Van 1,000
Extra Van 700
Transportation/Fuel 123,850
Food & Entertainment 700
Extra Van 700
Extra Van 1,000
Extra Van 1,000
Food & Entertainment 1,000
Advance 10,000
Advance 15,000
Extra Van 700
Extra Van 800
Food & Entertainment 1,000
Advance 2,800
Extra Van 700
Extra Van 800
Extra Van 500
Extra Van 900
payment 825,310
payment 575,680
Food & Entertainment 1,000
Advance 35,000
Advance 10,000
Advance 5,000
Extra Van 1,000
Extra Van 700
 Extra Van 800
Food & Entertainment 1,000
Advance sm 10,000
Advance sm 15,000
Advance sm 15,000
Extra Van 1,000
Extra Van 700
Extra Van 1,000
Food & Entertainment 1,000
Advance 20,000
Advance 20,000
Advance 5,000
Extra Van 900
Extra Van 1,000
Transportation/Fuel 150
Food & Entertainment 1,000
Printing & Stationary 800
Printing & Stationary 1,200
Extra Van 700
Extra Van 700
Extra Van 1,000
Advance Loader 3,000
Advance Salesman 23,500
Advance Salesman 10,000
Food & Entertainment 1,500
Extra Van 700
Transportation/Fuel 146,891
Food & Entertainment 1,200
Advance BM 5,000
Extra Van 800
Extra Van 800
Food & Entertainment 1,500
Advance 500
Advance 8,000
Extra Van 500
Extra Van 700
Food & Entertainment 1,500
Advance Salesman 5,000
Advance Salesman 10,000
Advance Salesman 10,000
Advance Salesman 15,000
Extra Van 1,000
Extra Van 800
Food & Entertainment 1,400
Printing & Stationary 360
 Extra Van 700
Advance 20,000
Printing & Stationary 1,350
Food & Entertainment 1,500
Advance OB 10,000
Extra Van 700
BILL 5,800
Repair & Maintenance 1,000
office expence 320
Food & Entertainment 1,000
Advance Cash holder 5,000
Advance Salesman 4,500
Extra Van 800
BILL 2,000
Food & Entertainment 1,000
Advance 15,000
Extra Van 700
Food & Entertainment 1,000
Rent 256,000
Extra Van 700
Food & Entertainment 1,000
Transportation/Fuel 9,970
Extra Van 1,000
Extra Van 1,000
Transportation/Fuel 144,651
Food & Entertainment 1,000
Extra Van 700
Food & Entertainment 1,000
Extra Van 800
salary 484,876
Food & Entertainment 1,500
salary 50,000
Transportation/Fuel 40,000
Misc. Expense 500
Food & Entertainment 1,000
Extra Van 700
salary claimable 464,246
Food & Entertainment 1,500
salary 3,900
Extra Van 1,000
internet 2,000
Food & Entertainment 1,500
Extra Van 1,000
Extra Van 1,000
Extra Van 1,000
Food & Entertainment 1,500
Extra Van 1,000
Extra Van 700
Extra Van 1,000
Food & Entertainment 1,000
Advance 1,000
Extra Van 1,000
Extra Van 2,500
Extra Van 700
Food & Entertainment 1,000
Advance 5,000
Advance 2,000
Advance 10,000
Advance 2,000
Advance 5,000
Extra Van 1,000
Extra Van 800
Extra Van 700
Misc. Expense 1,500
Misc. Expense 259,720
Food & Entertainment 3,060
Advance 5,000
Advance 30,000
Printing & Stationary 2,000
Transportation/Fuel 150
Advance 6,000
Advance 15,000
Advance 8,000
Transportation/Fuel 149,034
Extra Van 700
Extra Van 300
Advance Loader 8,000
Advance 13,000
Advance 35,000
Advance Salsman 5,000
Advance Salsman 21,000
Advance Salsman 15,000
Advance Salsman 20,000
Advance Salsman 23,790
Extra Van 700
Advance 10,000
Extra Van 700
Extra Van 500
Advance Salsman 15,000
Advance Salsman 10,000
 Advance Loader 3,000
Advance KPO 3,000
Advance Order Bookar 10,000
Advance Loader 500
Advance Salsman 15,000
Extra Van 1,000
Extra Van 1,000
Extra Van 1,000
Advance Salsman 10,000
Advance Tea Boy 5,000
Advance Saleman 10,000
Advance ABM 5,000
Advance Saleman 20,000
Transportation/Fuel 150
Transportation/Fuel 99,501
Extra Van 700
Printing & Stationary 1,650
Rent 231,500
Extra Van 700
Extra Van 700
Extra Van 1,000
Advance 2,000
Advance 5,000
Advance 3,000
Advance 2,000
Advance 5,000
Extra Van 700
Extra Van 1,000
Repair & Maintenance 2,070
Extra Van 700
Extra Van 700
Printing & Stationary 1,400
Advance Salsman 5,874
Advance Supervisor 15,000
Advance Salsman 5,814
Advance Salsman 6,299
Advance Order Bookar 4,740
Advance Tea Boy 3,000
Advance Order Bookar 10,000
Advance Order Bookar 9,266
Advance Salsman 25,439
Extra Van 600
Extra Van 1,000
Food & Entertainment 500
Advance 10,000
 Extra Van 700
Extra Van 800
Printing & Stationary 1,790
Extra Van 1,200
Printing & Stationary 700
payment 1,350,000
Extra Van 700
Transportation/Fuel 11,200
Misc. Expense 3,900
payment 1,272,500
Advance booker 5,000
Advance 3,000
Extra Van 1,000
Repair & Maintenance 230
Extra Van 700
salary 5,000
Transportation/Fuel 146,239
Advance O/B 5,075
Advance O/B 6,500
Advance S/M 20,000
Extra Van 1,000
Extra Van 1,000
OFFICE EXPENSES 670
ADVANCE TO STAFF SALEMEN (N-1) 4,220
Extra Van 1,000
INTERNET CHARGES 2,000
DRINKING WATER 5,250
Extra Van 1,000
MISCELLANEOUS EXPENSES 500
STATIONARY EXPENSE 8,500
STATIONARY EXPENSE 2,200
SALARIES 509,685
SALARIES 130,134
ADVANCE TO STAFF (19,166)
ADVANCE TO STAFF (5,075)
SALARIES 26,250
SALARIES 23,250
SALARIES 520,000
Extra Van 1,000
Extra Van 1,000
SALARIES 207,253
ADVANCE TO STAFF (6,500)
CASH & BANKS (10,000)
CASH & BANKS (5,000)
ADVANCE TO STAFF (10,000)
 ADVANCE TO STAFF (5,000)
ADVANCE TO STAFF 6,613
Extra Van 1,000
Extra Van 1,000
Extra Van 1,000
Extra Van 800
Extra Van 700
Extra Van 1,000
MISCELLANEOUS EXPENSES 300
OFFICE RENT 61,500
SALARIES 90,000
ADVANCE TO STAFF Salemen gulshan 20,000
ADVANCE TO STAFF loader 3,000
Extra Van 600
Extra Van 1,000
TRANSTORTATION / FUEL 131,096
Extra Van 500
Extra Van 700
INTERNET CHARGES 2,000
OFFICE MANTANCE 1,000
ADVANCE TO STAFF 20,000
ADVANCE TO STAFF 20,000
ADVANCE TO STAFF 20,000
Extra Van 1,000
OFFICE RENT 100,000
ADVANCE TO STAFF 15,000
Extra Van 1,000
Extra Van 800
Extra Van 1,000
OFFICE MANTANCE 4,300
TRANSTORTATION / FUEL 200
STATIONARY EXPENSE 1,500
ADVANCE TO STAFF L-3 SALEMAMN 15,000
ADVANCE TO STAFF LOADER 1,000
ADVANCE TO STAFF ABM 30,000
Extra Van 1,000
Extra Van 1,000
STATIONARY EXPENSE 1,080
STATIONARY EXPENSE 260
ENTERTAINMENT 8,860
ADVANCE TO STAFF Salesmen 5,000
ADVANCE TO STAFF Salesmen 15,000
ADVANCE TO STAFF Salesmen 10,000
ADVANCE TO STAFF Salesmen 10,000
ADVANCE TO STAFF S/ Acountant 35,000
 ADVANCE TO STAFF Salesmen 5,000
Extra Van 700
Extra Van 700
MISCELLANEOUS EXPENSES 1,950
ADVANCE TO STAFF 5,000
ADVANCE TO STAFF 8,000
Extra Van 1,000
ADVANCE TO STAFF Salesmen 10,000
ADVANCE TO STAFF Loader 5,000
ADVANCE TO STAFF Salesmen 10,000
ADVANCE TO STAFF Loader 8,000
Extra Van 1,000
Extra Van 1,000
Extra Van 1,000
STATIONARY EXPENSE 3,620
OFFICE EXPENSES 60,000
OFFICE MANTANCE 2,200
ADVANCE TO STAFF 10,000
ADVANCE TO STAFF o/b f-3 4,000
Extra Van 1,000
STATIONARY EXPENSE 91,000
ADVANCE TO STAFF 25,000
ADVANCE TO STAFF 25,000
Extra Van 700
MISCELLANEOUS EXPENSES 2,000
ADVANCE TO STAFF 15,000
Extra Van 700
TRANSTORTATION / FUEL 128,505
TRANSTORTATION / FUEL 600
OFFICE EXPENSES 3,300
ADVANCE TO STAFF 10,000
ADVANCE TO STAFF 10,000
Extra Van 1,000
Extra Van 1,000
ADVANCE TO STAFF Salesmen 7,000
ADVANCE TO STAFF Salesmen 3,000
ADVANCE TO STAFF Oder Booker 5,000
ADVANCE TO STAFF Loader 500
Extra Van 500
Extra Van 700
Extra Van 1,000
Repair & Maintenance 400
TRANSTORTATION / FUEL 200
ADVANCE TO STAFF 3,000
Extra Van 700
OFFICE EXPENSES 760
ADVANCE TO STAFF 11,719
ADVANCE TO STAFF 18,000
Extra Van 700
STATIONARY EXPENSE 270
ADVANCE TO STAFF Salsman 10,000
ADVANCE TO STAFF Supervisur 15,000
Extra Van 1,000
Extra Van 1,500
Extra Van 1,000
MISCELLANEOUS EXPENSES 500
Extra Van 800
Extra Van 1,000
Rent (500,000)
MISCELLANEOUS EXPENSES 441,165
ADVANCE TO STAFF Loader 3,000
TRANSTORTATION / FUEL 9,670
Extra Van 2,500
Extra Van 700
Extra Van 700
TRANSTORTATION / FUEL 152,524
ADVANCE TO STAFF 4,160
ADVANCE TO STAFF 4,160
Extra Van 800
Extra Van 1,000
5,000 - -
500 - -
50 - -
20 - -
10 - -
1 - -

39,131
480,464
96,694

1,545,054
604,462
940,592
2,535,767
442,758 3,476,359
3,919,117
300,000
(3,000)
382,000
 Date Description
1-Aug-23 Ashfaq Double Load C3
1-Aug-23 Hammad Double N3
1-Aug-23 Internal Salary (paid to boss)
1-Aug-23 Shamin June Salary
1-Aug-23 Asif
1-Aug-23 Nadeem Driver
1-Aug-23 Qaiser
1-Aug-23 Kashif
1-Aug-23 Rahat
1-Aug-23 Azeem
1-Aug-23 Noor
1-Aug-23 M Ali
1-Aug-23 Fuel Expenses
1-Aug-23 Security Van
2-Aug-23 Nafees E3 Double Load
2-Aug-23 Ashfaq Q3 Double Load
2-Aug-23 Ashfaq C3 Double Load
2-Aug-23 Hameed ExtraLoad Hameed
3-Aug-23 Faisal Shah
3-Aug-23 Shahmin
3-Aug-23 Hamad Double Load
3-Aug-23 Ashfaq Doublr Load
3-Aug-23 Genitorial Items
3-Aug-23 Stapler PINs Pens
3-Aug-23 Humayyoun Salary
4-Aug-23 Salauddin
4-Aug-23 Asfahq Double Load
4-Aug-23 Bags Rubber Band
4-Aug-23 Stationary & Medicine
4-Aug-23 Loader & office Staff Salary
5-Aug-23 Asfhaq Double Load
5-Aug-23 Salary Salamen F.B Area
7-Aug-23 Ashfaq Double Load C3
7-Aug-23 Salary Month July Gulshan
8-Aug-23 Asfahq Double Load
8-Aug-23 van fuel Expenses
8-Aug-23 van fuel Expenses
9-Aug-23 Nafees Salary
9-Aug-23 Shumail Double Load
9-Aug-23 Ashfaq Double Load
9-Aug-23 inernet 2 months
9-Aug-23 Cartrighe Refill
9-Aug-23 Office Staionery
10-Aug-23 Faisal
10-Aug-23 Haider Loader
10-Aug-23 Display Voucher B3
10-Aug-23 Ashfaq Double Load C3
10-Aug-23 Water Bill
10-Aug-23 University Entry Fees Ibrahim
11-Aug-23 Faheem
11-Aug-23 qsha Bakery Ebad
11-Aug-23 Extra load Shahnawaz
11-Aug-23 Extra load Ashfaq
11-Aug-23 Subhan
12-Aug-23 Noor
12-Aug-23 Salauddin
12-Aug-23 Asif Menon
12-Aug-23 Farhat
12-Aug-23 Saifullah
12-Aug-23 Hameed
12-Aug-23 Arsalan
12-Aug-23 Buraq Pump Display
12-Aug-23 Extra Load R3 N3
12-Aug-23 Ashfaq C3 Double load
12-Aug-23 Bahria Town Fuel
13-Aug-23 Sajid FB Area
13-Aug-23 Noor Hasan FBA
13-Aug-23 Tahir DXB
13-Aug-23 Kamran
13-Aug-23 Haider
13-Aug-23 Hafeez Double Load G3
13-Aug-23 Nafees Double Load R3
13-Aug-23 Ashfhaq Double Load Q3
13-Aug-23 Van Hiring K3 N3
13-Aug-23 Ibrahim Double Load S3
13-Aug-23 Monthly Teaa
15-Aug-23 Naveed
15-Aug-23 Rahat
15-Aug-23 Ashfaahq Double Load
15-Aug-23 Daily Guard Payment 150 14 days
15-Aug-23 Electric Works KPO box
15-Aug-23 WEEKLY FUEL
16-Aug-23 Ahshiaq L3
16-Aug-23 Raza
16-Aug-23 Hammad
16-Aug-23 Samsher
16-Aug-23 Ashfaq Double Load
16-Aug-23 office printer
16-Aug-23 Qaim
16-Aug-23 Noor
16-Aug-23 Afzal
16-Aug-23 Farooq
16-Aug-23 Azeem
16-Aug-23 Waqar
17-Aug-23 Salman
17-Aug-23 Asim
17-Aug-23 A Rehman
17-Aug-23 Shah E Madina Display B3
17-Aug-23 Ashfhaq Extra Load C3
17-Aug-23 Karachi University Entry
17-Aug-23 Carpainter
17-Aug-23 Electrican work
17-Aug-23 Akber
17-Aug-23 Qaiser
17-Aug-23 Nadeem
18-Aug-23 Kamran
18-Aug-23 Ashfhaq Double Load
18-Aug-23 Ptcl Bill Payment
19-Aug-23 Kaleem
19-Aug-23 Waseem
19-Aug-23 Haider
19-Aug-23 Hameed
19-Aug-23 Ashfhaq Double Load
19-Aug-23 Ibrahim Double Load
19-Aug-23 Karachi University Entry
19-Aug-23 Rubber Band
21-Aug-23 Noor
21-Aug-23 Arsalan
21-Aug-23 Faisal
21-Aug-23 Mansoor
21-Aug-23 Ashfaq Double Load
21-Aug-23 Electrion GOODS
21-Aug-23 Sahanawaz
21-Aug-23 Rahat
22-Aug-23 Shuja
22-Aug-23 Akram
22-Aug-23 Saifullah
22-Aug-23 Ashfhaq Double Load
22-Aug-23 electrian
22-Aug-23 Weekly Fuel Expenses
23-Aug-23 Ibrahim
23-Aug-23 Rehman
23-Aug-23 Raza
23-Aug-23 Sameer
23-Aug-23 Shamsher
23-Aug-23 Hamid
23-Aug-23 Ashfaq Double Load
23-Aug-23 Gatepass johar Square i3
24-Aug-23 Afzaal
24-Aug-23 Hafeez Double load C3
24-Aug-23 Sameer Extra Load O3
25-Aug-23 Ashfaq S/M Advance
25-Aug-23 Double Load KAMRAN CHORANGI
25-Aug-23 Double Load GULLZAR HIJRI
25-Aug-23 Ashfaq
26-Aug-23 Toner Refill
26-Aug-23 Guard Gate keeper 15/8 to 26/8
26-Aug-23 Faisal Shah
26-Aug-23 Taha
28-Aug-23 Karachi University Entry D3
28-Aug-23 Five LED Bulb
28-Aug-23 Ashfaq Extra Load
28-Aug-23 Kamran Tea Boy
28-Aug-23 ibrahim
29-Aug-23 Extra Load Sameer
29-Aug-23 Fuel Expenses weekly
30-Aug-23 Extra Load C3 Ibrahim
30-Aug-23 Waqar Order booker
30-Aug-23 Farhat Recovery Officer
30-Aug-23 Sajid
30-Aug-23 Waseem
31-Aug-23 House Keeping Glasses Dustbin Shoper
31-Aug-23 Extra Load O3 Sameer
31-Aug-23 Extra Load Pehlanwan Goth
1-Sep-23 Extra Load R3 Gulzar Hijri
1-Sep-23 Extra Load C3 Kamran Chowrangi
2-Sep-23 Extra Load Kashif B1
2-Sep-23 Extra Load Hafeez M3
2-Sep-23 Office Expenses By K3 N3 Bilal
2-Sep-23 Extar Load By C3 Ashfahq
2-Sep-23 Amir Office Staff
2-Sep-23 Noor Hassan Laoder
4-Sep-23 Extra Load P1 Asif
4-Sep-23 Hammad
4-Sep-23 Humayyoun Office Staff salary for the month of aug 23
5-Sep-23 Loaders Salary F.B Area And GulshanTotal Staff 13
5-Sep-23 Extra Load Hammad
5-Sep-23 Water Bill Pure & Pure
5-Sep-23 Extra Load Asfhaq C3
 5-Sep-23 Van Fuel Weekly Expenses
5-Sep-23 Kaleem
6-Sep-23 Hosue Keeping Office Exp
6-Sep-23 Sales Staff Salary
6-Sep-23 Monthly Tea Staff And Guest
6-Sep-23 Extra Load C3 Ashfhaq
6-Sep-23 Extra Load O3 Sameer
6-Sep-23 M Raza Advance
6-Sep-23 Rahat Masoom
7-Sep-23 Hilal House Keeping
7-Sep-23 Cartrigh refill
7-Sep-23 Karachi University Entry
7-Sep-23 Extra load J1 Waqas
7-Sep-23 Extra load C3 Ashfhaq
8-Sep-23 Rubber band
8-Sep-23 Extra Load C3 Ashfhaq
9-Sep-23 Extra Load C3 Ashfhaq
9-Sep-23 GateKeeper 26/8 to 9/9
9-Sep-23 Extra Load J3 S3 Hammad
9-Sep-23 Haider Advance
11-Sep-23 Extra Load C-1 BILAL
12-Sep-23 Hilal House Keeping Bulb Repairing
12-Sep-23 Bank Deposit To Zohaib
12-Sep-23 Weekly Fuel
12-Sep-23 Printer Service and repair
12-Sep-23 Extra Load C3 Ashfaq
12-Sep-23 Asim
12-Sep-23 Asif
12-Sep-23 Noshad
12-Sep-23 Faheem
12-Sep-23 Ashfaq
12-Sep-23 Hammad
12-Sep-23 Ali Hayat
13-Sep-23 Ashfhaq C3 Extra Load
13-Sep-23 Rahat
13-Sep-23 Ibad
14-Sep-23 University Enrty O3
14-Sep-23 Extra Load C3 Ashfhaq
14-Sep-23 Monthly Office Rent
14-Sep-23 Salahuddin
14-Sep-23 Ahshiq
14-Sep-23 Areeb
14-Sep-23 Humayyoun
14-Sep-23 Kamran
15-Sep-23 Extra Load M3 Hafeez Bhai
15-Sep-23 Extra Load C3 Ashfaq Bhai
15-Sep-23 Extra Load Z1 Shumail
15-Sep-23 Raza
15-Sep-23 Shamsher
16-Sep-23 Extra Load C3 AshfaQ
16-Sep-23 Extra Load J3 Hammad
16-Sep-23 Noor
16-Sep-23 Raza
16-Sep-23 Rahat
16-Sep-23 Masood
16-Sep-23 Haider
16-Sep-23 Shahnawaz
16-Sep-23 Sameer
16-Sep-23 Hammad
18-Sep-23 PTCL bill
18-Sep-23 Extra Load c3 ashfaq
18-Sep-23 Hassan
18-Sep-23 Hameed
18-Sep-23 Faisal Shah
18-Sep-23 waqas Ob Adv return
19-Sep-23 Extra Load C3 Kashan
19-Sep-23 Weekly Fuel
19-Sep-23 Arsalan
19-Sep-23 Tahir Dubai
20-Sep-23 Noor
21-Sep-23 printer Cartriage Refill
21-Sep-23 University Entey Rent
21-Sep-23 Extra Load C3 Ashfaq
21-Sep-23 Afzal
21-Sep-23 Haider
21-Sep-23 Aashiq
21-Sep-23 Waseem
22-Sep-23 House Keeping
22-Sep-23 Salman
23-Sep-23 Jahor Square Slip
23-Sep-23 Amir ADVANCE
24-Sep-23 Extra Load Hafeez M3
24-Sep-23 Extra Load Ashfhaq C3
24-Sep-23 Extra Load Hammad O3
25-Sep-23 Fuel Weekly
25-Sep-23 Printer works
25-Sep-23 GateKeeper 9-9 to 24-9 Ten Days
25-Sep-23 Shamin
26-Jun-23 Extra Load Z1 Shumail
26-Jun-23 Kashan
27-Sep-23 Extra Load M3 Hafeez
27-Sep-23 Extra Load Karimabad Cake 150 ctn
27-Sep-23 Kamran
28-Sep-23 Extra Load M3 Hafiz bhai
28-Sep-23 University Entry
28-Sep-23 Qaim
28-Sep-23 Sajid
28-Sep-23 Noshad
28-Sep-23 Haider
28-Sep-23 Hameed
30-Sep-23 Extra Load G3 Qaiser
30-Sep-23 Extra Load Kashan
30-Sep-23 Extra Load D3 Sameer
30-Sep-23 Shabir Bhai
30-Sep-23 Farhan
2-Oct-23 Weekly Fuel
2-Oct-23 Hilal Stationery
2-Oct-23 Extra load Q3
2-Oct-23 extra load Highway
2-Oct-23 Internal Salary
2-Oct-23 Security Van
2-Oct-23 Receivable from Walls
3-Oct-23 Water Monthly
3-Oct-23 Tea Bill September
3-Oct-23 Amount Recived From Walls
5-Oct-23 Extra Load B1
5-Oct-23 Security Van
5-Oct-23 Zahid
5-Oct-23 Ahsaiq
5-Oct-23 Asim
5-Oct-23 Raza
5-Oct-23 Ebad
5-Oct-23 sameer
5-Oct-23 Kashan
5-Oct-23 Qaim
5-Oct-23 Taha
5-Oct-23 Qaiser
5-Oct-23 Hafeez
5-Oct-23 M Ali
5-Oct-23 Nafees
5-Oct-23 Noor
5-Oct-23 Bilal
5-Oct-23 Farooq
5-Oct-23 asif
5-Oct-23 Azeem
 5-Oct-23 Afzall
5-Oct-23 Rahat
5-Oct-23 Shamin Store
5-Oct-23 Hameed
5-Oct-23 Farhan
5-Oct-23 faheem
6-Oct-23 Entey University
6-Oct-23 Sweeper Safai Kamran
7-Oct-23 Hilal House Keepeing
7-Oct-23 LUNCH FOR OFFICE STAFF
7-Oct-23 August Salary For Loaders And Staff
7-Oct-23 Raza
7-Oct-23 Kaleem
7-Oct-23 Faheem
7-Oct-23 Kashan
9-Oct-23 Fuel Weekly
9-Oct-23 Extra Load Z1 Shumail
9-Oct-23 Extra Load K3\
9-Oct-23 EXTRA LOAD Phelwan goth C3
9-Oct-23 Fumigation Service
9-Oct-23 Saifullah Salary Diff Sep
10-Oct-23 Cartrighe Refill
10-Oct-23 Salaeman Salary Cash
10-Oct-23 Extra Load C3 Ashfaq
10-Oct-23 Noor
10-Oct-23 Ashiq
11-Oct-23 Extra Load Z1
11-Oct-23 Extra Load C3
12-Oct-23 Karachi University Entry
12-Oct-23 Extra Load C3
12-Oct-23 Behria Town Fuel H1
12-Oct-23 Raza Bhai
12-Oct-23 Hameed
12-Oct-23 Waseem
13-Oct-23 Kaleem
14-Oct-23 Rubber Band
14-Oct-23 Extra Load C3
14-Oct-23 Asif
14-Oct-23 Masood
14-Oct-23 Akber
14-Oct-23 Kamran
14-Oct-23 Haider
14-Oct-23 Rahat
14-Oct-23 Faisal Shah
16-Oct-23 Internet bill @ months
16-Oct-23 Extra Load Ashfaq
16-Oct-23 Weekly Fuel
16-Oct-23 Shahnawaz
17-Oct-23 Extra Load Ashfaq
17-Oct-23 Ahshiq
17-Oct-23 SHAMIN
17-Oct-23 Dubai Tahir
18-Oct-23 Johar Square Entry
18-Oct-23 PTCL Bill Paymnet
18-Oct-23 Noor
18-Oct-23 Taha
18-Oct-23 Hameed
19-Oct-23 Karachi Uni Entery
19-Oct-23 Extra Load Liaqatbad
19-Oct-23 Extra Load Ashfaq F3
19-Oct-23 M Ali
19-Oct-23 Syed Arsalan
19-Oct-23 Afzal
20-Oct-23 Cartrighe Refill
20-Oct-23 Extra Load G3
20-Oct-23 Extra Load C3
20-Oct-23 SAMEER
20-Oct-23 Abdul Rehman
20-Oct-23 HAMEED
21-Oct-23 Extra Load G3
21-Oct-23 Extra Load Taha
21-Oct-23 Extra Load ASHFAQ
21-Oct-23 Extra Load Kashif A3
21-Oct-23 Bilal
21-Oct-23 M Ali
21-Oct-23 Kamran
23-Oct-23 Office Exp Pen
23-Oct-23 MashaALLAH Store Display Q3
23-Oct-23 Extra Load B3 Ashfaq
23-Oct-23 GateKeeper 25-9 21-10
23-Oct-23 Faheem
23-Oct-23 Ashfaq
23-Oct-23 Hassan
24-Oct-23 Weekly Fuel
24-Oct-23 Extra Loadm Q3
24-Oct-23 Extra Load Afzal
24-Oct-23 Kamran
24-Oct-23 Salman
24-Oct-23 Rahat
25-Oct-23 Extra Load E3
25-Oct-23 Extra Load I3
25-Oct-23 Extra Load B3
25-Oct-23 Qaiser
25-Oct-23 Sajid
25-Oct-23 Ebad
26-Oct-23 Extra Load D3
26-Oct-23 Extra Load B3
26-Oct-23 ASIM
26-Oct-23 Hameed
27-Oct-23 Extra Load Q3
27-Oct-23 Kashif
28-Oct-23 EXTRA LOAD B-3
28-Oct-23 GateKeeper 23/10 28/10
28-Oct-23 Noshad
28-Oct-23 Abdul Latif
28-Oct-23 Farhan
30-Oct-23 3 photo copy & plastic corting
30-Oct-23 inspection lebor book
30-Oct-23 M Shabbir
30-Oct-23 Extra Load Q3 zone
31-Oct-23 Weekly Full 22-10 To 31-10
31-Oct-23 Hotel Tea bill For The Month Of Octubar
31-Oct-23 Month End Dinner Month Of Octubar
31-Oct-23 BIAL
31-Oct-23 ZAHID
31-Oct-23 SOHMEIL
31-Oct-23 IBAD SALEMAN
31-Oct-23 SALMAN
31-Oct-23 KALEEM
31-Oct-23 ASIF MEMON
31-Oct-23 Abdul Rehman
31-Oct-23 Bilal
1-Nov-23 Hilal Stationary Plastic Bags & Tissus
1-Nov-23 Ameen Landlod Paymant
1-Nov-23 Internal Salary
1-Nov-23 Cash Van Monthly Charges
1-Nov-23 Rahat Masoom
1-Nov-23 Extra Load B3 Zone
2-Nov-23 Karachi University Entery Beat D3 & O3
2-Nov-23 Pepor Bill 50*4665=233250 Atteched Bill
2-Nov-23 Buscit
2-Nov-23 Areeb
2-Nov-23 Humaiyo Hilal Staf Salery For The Month Of Octubar
2-Nov-23 Extra Load B 3 Zone
2-Nov-23 Extra Load E 3 Zone
 3-Nov-23 afzal
3-Nov-23 Extra Load B3 Zone
4-Nov-23 3 Packet Rabbar Bend & 3 KG Shoper 5 sarf sachet with bill
4-Nov-23 3 Cortege Refilling Printor with Bill
4-Nov-23 raza
4-Nov-23 Shamim
4-Nov-23 faheem
4-Nov-23 Extra Load Saleem Lalukhet X1 Zone
4-Nov-23 Extra Load B3 Zone
6-Nov-23 Extra Load B3 Zone
7-Nov-23 Loaders Salery For The Month Of Octubar
7-Nov-23 Extra Load B3 Zone
7-Nov-23 Extra Load C3 Zone
8-Nov-23 Hilal House Keeping Goods + Stamp Pad +Rikshow Rent
8-Nov-23 Salery For FB Area Salsman Month Of Octubar
8-Nov-23 Office Staf Salery Month Of Octubar
8-Nov-23 Weekly Fuel
8-Nov-23 Extra Load B3 Zone
9-Nov-23 Gulshan Salsman Salery For The Month Of Octubar Menual
9-Nov-23 Extra Load Fuel M3 Zone
9-Nov-23 Karachi University Entery Beat
9-Nov-23 Extra Load B3 Zone
10-Nov-23 Staf Salery Voc Atteched DT 08-11-23
10-Nov-23 Minral Water Bill For Office Pure & Pure
10-Nov-23 Extra Load B3 Zone
11-Nov-23 Compuny Order Bookar Salery (Hassan O/B)
11-Nov-23 Ubaid
11-Nov-23 kashan
11-Nov-23 Ebad
11-Nov-23 Extra Load E-3 Zone
11-Nov-23 Extra Load B-3 Zone
13-Nov-23 GateKeeper 28/10 To 13/11
13-Nov-23 M Ali Hayat
13-Nov-23 Kamran
13-Nov-23 Rahat Masoom
13-Nov-23 Extra Load B3 Zone
14-Nov-23 office stamp pad
14-Nov-23 Saleman Incentive H3 Hafeez
14-Nov-23 Medam Droing
14-Nov-23 faheem baig
14-Nov-23 Muhammad Faisal Shah
14-Nov-23 Extra Load M3 Zone
14-Nov-23 Weekly Fuel 6/11 To 11/11
14-Nov-23 Extra Load B3 Zone
15-Nov-23 Mentenance Fngtional
15-Nov-23 Hameed
15-Nov-23 Extra Load H1 Zone Behria Town & DHA City
15-Nov-23 Extra Load B3 Zone
16-Nov-23 Karachi Uni 2 Box Baat
16-Nov-23 Ashiq
16-Nov-23 Raza
16-Nov-23 Noor
16-Nov-23 Extra Load B3 Zone
17-Nov-23 Extra Load X1
17-Nov-23 Extra Load B3
17-Nov-23 Noor
17-Nov-23 Nafees Bhai
18-Nov-23 Extra Load B3
18-Nov-23 Asim
18-Nov-23 Naeem
18-Nov-23 Salman
18-Nov-23 Arsalan
20-Nov-23 WareHouse lock Oil
20-Nov-23 PTCL BILL
20-Nov-23 Extra Load G3
20-Nov-23 Extra Load H1
20-Nov-23 Extra Load B3
20-Nov-23 Faisal Shah
20-Nov-23 Naveed SM
20-Nov-23 Kamran
20-Nov-23 Akber
21-Nov-23 Faria Internet Power Suplay
21-Nov-23 sajid
21-Nov-23 Extra Load B3 Zone
21-Nov-23 Extra Load G3 Zone
22-Nov-23 Weekly Fuel
22-Nov-23 Extra Load G3\
22-Nov-23 Extra Load E3
22-Nov-23 Extra Load B3
22-Nov-23 Betar Beat For Area Gulshan
22-Nov-23 Johar Square Entry
22-Nov-23 Naveed
22-Nov-23 Arsalan
22-Nov-23 Faisal
22-Nov-23 Shamin
22-Nov-23 Naeem
22-Nov-23 Shuja
22-Nov-23 zahid
23-Nov-23 Extra Load G3
23-Nov-23 Hilal Team \Official Visit
23-Nov-23 Extra Load D3
23-Nov-23 Karachi University Entry Pass
23-Nov-23 Extra Load B3
23-Nov-23 Hafeez Shb
24-Nov-23 Extra Load D3
24-Nov-23 Extra Load B3
24-Nov-23 Bilal
24-Nov-23 Rahat Masoom
25-Nov-23 Extra Load H1
25-Nov-23 Extra Load G3
25-Nov-23 Extra Load B3
25-Nov-23 Haider
25-Nov-23 Raza
25-Nov-23 Naveed
25-Nov-23 Kashif
25-Nov-23 Hameed
25-Nov-23 Kaleem
25-Nov-23 Farooq
25-Nov-23 Azeem
25-Nov-23 Manzoor
25-Nov-23 Noshad
25-Nov-23 Kamran
25-Nov-23 Salman
27-Nov-23 Extra Load Q3
27-Nov-23 Ali Hayat
27-Nov-23 Hummayoun
27-Nov-23 Haider
27-Nov-23 Tahir DUBAI
28-Nov-23 Mouse Printer Cable
28-Nov-23 Electric Extension
28-Nov-23 Extra Load Y1
28-Nov-23 Extra Load B3
28-Nov-23 Extra Load L3
28-Nov-23 Extra Load H1
28-Nov-23 Noor
29-Nov-23 Extra Load M3
29-Nov-23 Refill Cartrighe
29-Nov-23 Extra Load B3
29-Nov-23 Extra Load M1
30-Nov-23 Box Files
30-Nov-23 Extra Load B3
30-Nov-23 Ten Days Fuel
30-Nov-23 Mothly Office Tea
30-Nov-23 Shabir Shab
30-Nov-23 Taha
30-Nov-23 Hamed
1-Dec-23 KeyBoard Mouse
1-Dec-23 Extra Load B3
1-Dec-23 Extra Load H3
1-Dec-23 Internal Salary
1-Dec-23 Van Cash Monthly
1-Dec-23 Will be return from Walls
2-Dec-23 Extra Load O3
2-Dec-23 office Rent
2-Dec-23 Extra Load B3
2-Dec-23 Guard 13-11 to 2-12
2-Dec-23 Extra Load L3
2-Dec-23 Tahir DUBAI
2-Dec-23 Ubaid
4-Dec-23 Extra Load B3
4-Dec-23 Extra Load L3
4-Dec-23 Sajjad
4-Dec-23 Hummayoun
5-Dec-23 Office Exp
5-Dec-23 Extra Load B3
5-Dec-23 Areeb
6-Dec-23 Cash Salery For The Month Of Novembar Loaders , SM FB Area ,SM Gulshan , & Office Staf
6-Dec-23 Extra Load B3 Zone
7-Dec-23 Faria Internet 2 Month Bill
7-Dec-23 Karachi Uni Entery Beat (O3 B3)
7-Dec-23 Tahir Dubai
7-Dec-23 Extra Load B3 Zone
8-Dec-23 Extra Load B3 Zone
9-Dec-23 Cortage Refiling 55-A Printor
9-Dec-23 Return Passon Amount Month Of Nov 23
9-Dec-23 Order Bookars Salery Month Of November (7) OB
9-Dec-23 Kashan
9-Dec-23 Ebad
9-Dec-23 Hameed
9-Dec-23 Haidar
9-Dec-23 Faisal Shah
9-Dec-23 Extra Load M3 Zone
9-Dec-23 Extra Load B3 Zone
11-Dec-23 Ten Days Fuel Expences For All Salsman
11-Dec-23 Sameer
11-Dec-23 Extra Load E3 Zone
12-Dec-23 Asif Memon
12-Dec-23 M Ali Hayat
12-Dec-23 Extra Load B3 Zone
13-Dec-23 Office Stationery Bill
13-Dec-23 Office Stationery Bill
13-Dec-23 Naveed
13-Dec-23 Rahat Masoom
13-Dec-23 Extra Load B3 Zone
13-Dec-23 Office Stationery Bill
13-Dec-23 Office Stationery Bill
13-Dec-23 Naveed
13-Dec-23 Rahat Masoom
13-Dec-23 Extra Load B3 Zone
14-Dec-23 Karachi Uni Entery Beat O-3 Zone
14-Dec-23 Farhan Cashiyar Salery For The Month Of Novembar
14-Dec-23 Kamran
14-Dec-23 Farhan
14-Dec-23 Sajd
14-Dec-23 Extra Load B3 Zone
15-Dec-23 Extra Load B3 Zone
16-Dec-23 Area Beat K3 Zone (daket)
16-Dec-23 Fungtional Mentenace
16-Dec-23 Monthly Minral Water Bill Enageic Water
16-Dec-23 Internal Salery
16-Dec-23 Noor
16-Dec-23 Raza
16-Dec-23 Nafees
16-Dec-23 Maqsood
16-Dec-23 Arsalan
16-Dec-23 Extra Load B3 Zone
18-Dec-23 Monthly Display Drive For Compunny Q3 Zone
18-Dec-23 Shahnawaz
18-Dec-23 Afzal
18-Dec-23 Ashiq
18-Dec-23 Hameed
18-Dec-23 Extra Load B3 Zone
19-Dec-23 Given To Kengan Water
19-Dec-23 Accunts Stationary Bill With Atechment
19-Dec-23 Noor
19-Dec-23 Asad
19-Dec-23 Kamran
19-Dec-23 Areeb
19-Dec-23 Extra Load Z1 Zone
19-Dec-23 Extra Load B2 Zone
20-Dec-23 RSM Visit Refreshment
20-Dec-23 Rahat Masoom
20-Dec-23 Extra Load Fuel D3 Zone
20-Dec-23 Extra Load B3 Zone
21-Dec-23 Karachi Univarsity Entery Beat
21-Dec-23 Ten Days Fuel Expences 11/12 To 20/12
21-Dec-23 M Ali Hayat
21-Dec-23 Faheem
21-Dec-23 Extra Load Fuel H1 Zone Behria Town
21-Dec-23 Extra Load Fuel B3 Zone
22-Dec-23 Qaim Nadir
22-Dec-23 Yousuf
22-Dec-23 Extra Load B3 Zone
23-Dec-23 Office Electric Work (Raheel)
23-Dec-23 (4) Air Freshnar Office Of Mr Hammad Sahab
23-Dec-23 Zahid
23-Dec-23 Haidar
23-Dec-23 Afzal
23-Dec-23 Hameed
23-Dec-23 Extra Load B3 Zone
25-Dec-23 Camera Room Get Lock
25-Dec-23 Kamran
25-Dec-23 Extra Load B3 Zone
26-Dec-23 Zahid
27-Dec-23 Muhammad Shabbir
28-Dec-23 Karzchi Uni Entery Beat (B3) Zone
28-Dec-23 M Faisal Shah
28-Dec-23 Extra Load B3 Zone
29-Dec-23 2nd Network Connection Divice With Rs 800 Small Packige Testing
29-Dec-23 Printor Cortege Refeling
29-Dec-23 Extra Load B3 Zone
30-Dec-23 Recived before Aug - 25 Pallets
30-Dec-23 to be received 25 Pallets
30-Dec-23 Late Working Food Expencess
30-Dec-23 Asim
30-Dec-23 Shamim Khan
30-Dec-23 Haidar
30-Dec-23 Extra Load W/S 2 Load 29/12
30-Dec-23 Extra Load B3 Zone
30-Dec-23 Extra Load W/S 2 Load 30/12
30-Dec-23 Extra Load S3 Zone
1-Jan-24 10 Days Fuel Expences 11/12 to 20/12
1-Jan-24 1 Bulb 30w Purchece For Accunt Office & One Bulb Repairing Labur
1-Jan-24 Part Time Guard Expences 150*26=3900
1-Jan-24 Monthly Office Staff & Gest Tea Bill Atteched
1-Jan-24 Extra Load O3 Zone
1-Jan-24 Extra Load N1 Zone
1-Jan-24 Extra Load B3 Zone
2-Jan-24 Monthly Minral Water Bill For Kengan Water Month Of Decembar
2-Jan-24 Extra Load H1 Zone
2-Jan-24 Extra Load B3 Zone
3-Jan-24 Kashan
3-Jan-24 Extra Load B3 Zone
4-Jan-24 Karachi University Entery Beat
4-Jan-24 Taha
4-Jan-24 Extra Load B3 Zone
5-Jan-24 Extra Load B3 Zone
6-Jan-24 Printor Cartege Refiling 55-A
6-Jan-24 Asad Naeem O/B Advance Return
6-Jan-24 Compunny Order Clemable Salery
6-Jan-24 Menual Salery For The Month Of Decembar
6-Jan-24 Khalil Sahab
6-Jan-24 Extra Load H1 Zone
6-Jan-24 Extra Load B3 Zone
8-Jan-24 Staff Salery For The Month Of Decembar Salsman + Loaders & Staff Belance Salery
8-Jan-24 Order Bookars Belance Salery
8-Jan-24 Monthly Ven Charges
8-Jan-24 Madam Salary
8-Jan-24 M Ali Hayat
8-Jan-24 Shamim
8-Jan-24 Extra Load B3 Zone
9-Jan-24 Office Crockery items & Locks LED Remort Cell
9-Jan-24 Kengan Salary
9-Jan-24 Ameen Lenlod
9-Jan-24 Extra Load Z1 Zone
9-Jan-24 Extra Load B3 Zone
10-Jan-24 SRE Majeed & Karsaz Entery Fee With B Slip
10-Jan-24 Ameen Lenlod Return
10-Jan-24 Kengan Salery Return
10-Jan-24 Extra Load B3 Zone
10-Jan-24 Extra Load O3 Zone
11-Jan-24 10 Days Fuel Expense 1/1/24 To 10/1/24
11-Jan-24 Tahir
11-Jan-24 Hameed
11-Jan-24 Extra Load B3 Zone
13-Jan-24 M Yousuf
13-Jan-24 Rahat Masoom
13-Jan-24 Kamran
13-Jan-24 Haidar
15-Jan-24 Cartege Refeling 81A
15-Jan-24 Weare House Broom (Gulshan)
15-Jan-24 (4) Office File A4 Size
15-Jan-24 Shahnawaz
15-Jan-24 Arsalan
15-Jan-24 Muhammad Faisal Shah
15-Jan-24 Akbar
15-Jan-24 M Ali
15-Jan-24 Ashfaq
15-Jan-24 Afzal
15-Jan-24 Faheem
15-Jan-24 Extra Load B3 Zone
16-Jan-24 Sameer
16-Jan-24 Taha
16-Jan-24 Ubaid
16-Jan-24 Naveed
16-Jan-24 Ibad
16-Jan-24 Extra Load D3 Zone
16-Jan-24 Extra Load B3 Zone
17-Jan-24 Nafees
17-Jan-24 Ashiq
17-Jan-24 Noor
18-Jan-24 Office 3 LED Bulbs Repering
18-Jan-24 Waseem
18-Jan-24 Sajid
18-Jan-24 Kamran
18-Jan-24 Afzal
18-Jan-24 Kaleem
19-Jan-24 House Keeping Goods (Arif Sahab)
19-Jan-24 Kamran Tea Boy Extra Working 2 Days Agenst Office Sweeper
19-Jan-24 Noor
19-Jan-24 Extra Load B3 Zone
19-Jan-24 Extra Load D3 Zone
20-Jan-24 3 BOX BOLL PAIN OFFICE EXPENCE
20-Jan-24 (K3) Zone Gulshan Area Beat
20-Jan-24 MAQSOOD
20-Jan-24 SAJID
20-Jan-24 Haidar
20-Jan-24 Akbar
20-Jan-24 Afzal
22-Jan-24 UPS Repairig Electretion Lebur
22-Jan-24 M Yousuf
22-Jan-24 Rehman
22-Jan-24 10 Days Fuel Expenses (11/124 To 20/1/24)
22-Jan-24 Extra Load B3 Zone
23-Jan-24 Faheem
23-Jan-24 Extra Load G3 Zone Extra Area
23-Jan-24 Extra Load M3 Zone Extra Area
23-Jan-24 Extra Load B3 Zone
24-Jan-24 Areeb
24-Jan-24 Zhaid
24-Jan-24 Raza
24-Jan-24 Noor
24-Jan-24 Extra Load B3 Zone
25-Jan-24 KAMRAN OFFICE
25-Jan-24 Extra load B3
25-Jan-24 Extra load H1 BHERIA TOWN
26-Jan-24 PURCHASE Dabit Vauchar & DSR Summary Sheet
26-Jan-24 Sameer D3
26-Jan-24 kamran chowrangi b3 zone
27-Jan-24 A RHEMAN
27-Jan-24 Rahat masoom
27-Jan-24 M Faisal Shah
27-Jan-24 Extra load M3 Zone
27-Jan-24 Extra load B3 Zone
27-Jan-24 Extra load X1 Zone
29-Jan-24 Paymind Diposit To Hilal Care
29-Jan-24 Farhan Cashiyar Salery For Decembar
29-Jan-24 Old Drawing Amount Return
29-Jan-24 Drawing (Companies Registration + Guard Charity)
29-Jan-24 M ALI
29-Jan-24 NOOR BM OFFICE STAF
29-Jan-24 extra load zone Z1
29-Jan-24 extra load zone H3
29-Jan-24 extra load B3
30-Jan-24 office door repairing wear house
30-Jan-24 Raza
30-Jan-24 Muhammad Shabbir
30-Jan-24 Noor
30-Jan-24 Extra Load B3 Zone
30-Jan-24 Extra Load Z1 Zone
30-Jan-24 Extra Load X1 Zone
31-Jan-24 cartage refil
31-Jan-24 samad bound For Cash Stamp Attachment
31-Jan-24 johar squir entry monthly pass
31-Jan-24 Office Guard Part Time 30 days
31-Jan-24 Office Tea Bill For Month Of January ATB
31-Jan-24 Office Internet Bill For Two Connection
31-Jan-24 Staff Late Working Denar
31-Jan-24 Younus
31-Jan-24 Extra Load B3
31-Jan-24 Fuel Expence For 10 Days
1-Feb-24 Paper Right 70g 4800*60
1-Feb-24 Extra Load B3 Zone
1-Feb-24 Extra Load E3 Zone
2-Feb-24 Printer Catige Reffuil ATB
 2-Feb-24 Internal Salary
2-Feb-24 Cash Van Monthly charges
2-Feb-24 Extra Load P-3
2-Feb-24 Extra Load R-3
3-Feb-24 Asif
3-Feb-24 Areeb
3-Feb-24 Adeel khan
3-Feb-24 Faisal Ahmed khan
3-Feb-24 Extra Load M3
3-Feb-24 Extra Load B-3
3-Feb-24 Extra Load X-1 I-1
5-Feb-24 Holyday Working Office Staff lunch
5-Feb-24 Extra Load B-3
6-Feb-24 M Ali
6-Feb-24 Naweed
6-Feb-24 Extra Load B-3
6-Feb-24 Extra Load K-1
7-Feb-24 Carton tap (6) Pec
7-Feb-24 Salery For The Month Of Febrery Salsman + Staff + Loaders
7-Feb-24 One Lock For Drows ATB
7-Feb-24 Order Boker Salery For The Month Of January (Clamabale Salery)
7-Feb-24 Afzal
7-Feb-24 M Ali
7-Feb-24 Extra Load B-3
9-Feb-24 Office UPS Repering
9-Feb-24 Extra Load B-3
10-Feb-24 Printer Repairing
10-Feb-24 Minral Water bill For Month
10-Feb-24 Advance rent
10-Feb-24 Extra Load B-3
11-Feb-24 Fuel genretot
11-Feb-24 Extra Load M-3
11-Feb-24 Extra Load B-3
11-Feb-24 Extra Load E-3
12-Feb-24 10 Days Fuel For Suplay Vens
12-Feb-24 Taha
12-Feb-24 Raza
12-Feb-24 Hameed
12-Feb-24 Extra Load B-3
12-Feb-24 Extra Load T-1
12-Feb-24 Extra Load E-1
13-Feb-24 Asif
13-Feb-24 naweed
13-Feb-24 M Faisal
13-Feb-24 Fahaeem
13-Feb-24 Rahat Masom
13-Feb-24 Extra Load Z-1
13-Feb-24 Extra Load B-3
13-Feb-24 Extra Load K-1
14-Feb-24 Fire Clender
14-Feb-24 Advnce Rent For March For Floor Renovation
14-Feb-24 Sameer
14-Feb-24 Kashan
14-Feb-24 Nafees
14-Feb-24 Thair
14-Feb-24 Kamran
14-Feb-24 Furqan
14-Feb-24 Extra Load T-1
14-Feb-24 Extra Load E-1
14-Feb-24 Extra Load G-3
14-Feb-24 Extra Load B-3
15-Feb-24 Ashiq
15-Feb-24 Shujat Ali
15-Feb-24 Ubaid
15-Feb-24 Bilal
15-Feb-24 Zhaid
15-Feb-24 Extra Load M-3
15-Feb-24 Extra Load F-3
15-Feb-24 Extra Load B-3
16-Feb-24 Printer Catige Refuil
16-Feb-24 Noor
16-Feb-24 Maqsood
16-Feb-24 Taha
16-Feb-24 Extra Load B-3
17-Feb-24 Extra Load B-3
17-Feb-24 Extra Load Expo Center
17-Feb-24 Extra Load Expo Center
17-Feb-24 Extra Load Expo Center
17-Feb-24 Arsalan
17-Feb-24 Haider
17-Feb-24 Noor
17-Feb-24 Hameed
17-Feb-24 Noshad
19-Feb-24 Offiec Clering Absent Mouras Suiper
19-Feb-24 Sajid
19-Feb-24 Extra Load M-3
19-Feb-24 Extra Load B-3
19-Feb-24 Extra Load L-1
19-Feb-24 Van Hiring Karachi Expo Center
19-Feb-24 Extra Load k-1
20-Feb-24 Accounts Section And Were House
20-Feb-24 Kamran
20-Feb-24 Ibad
20-Feb-24 Noshad
20-Feb-24 Extra Load G-3
20-Feb-24 Extra Load O-3
20-Feb-24 Extra Load B-3
20-Feb-24 Extra Load K-3
21-Feb-24 10 Days Fuel For Suplay Vens
21-Feb-24 Extra Load C-3
21-Feb-24 Extra Load B-3
22-Feb-24 Functional Fuel
22-Feb-24 Naveed
22-Feb-24 Extra Load B-3
22-Feb-24 Extra Load N-1
23-Feb-24 Rubber Bands 5 Packets
23-Feb-24 Blue shoper 3 packets
23-Feb-24 Patrol
23-Feb-24 Taha
23-Feb-24 Qaim
23-Feb-24 Extra Load N-1
23-Feb-24 Extra Load B-3
24-Feb-24 Raza
24-Feb-24 A Ali
24-Feb-24 Asif
24-Feb-24 Rahat Masom
24-Feb-24 Karman
24-Feb-24 Faisal Shah
24-Feb-24 Sajjad
24-Feb-24 Extra Fuel Bahria Town
24-Feb-24 Extra load B-3
24-Feb-24 Extra load K3
24-Feb-24 Extra load R-3
24-Feb-24 Extra load o-3
24-Feb-24 Exrta load N-1
26-Feb-24 Humainyo
26-Feb-24 Shehbaz
26-Feb-24 Extra Load K-3
26-Feb-24 Extra Load F-1
26-Feb-24 Extra Load B-3
26-Feb-24 Extra Load P-3
26-Feb-24 Extra Load R-3
27-Feb-24 Ameen Land Load
27-Feb-24 Salaries Differnce Debit Vouchee Of
27-Feb-24 Areeb
27-Feb-24 Atif
27-Feb-24 Extra Load B-3
27-Feb-24 Extra Load k-3
28-Feb-24 Cash Recive From Walls Against Advance Rent Recvie
28-Feb-24 Paid Expence Two Month Jan and Feb Combine
28-Feb-24 Color Lebar
28-Feb-24 Hafeez
28-Feb-24 Extra Load M-3
28-Feb-24 Extra Load B-3
28-Feb-24 Extra Load O-3
29-Feb-24 Paint
29-Feb-24 (2) Power Suply For Cctv Camra
29-Feb-24 Shabir
29-Feb-24 Extra Load Z-1
29-Feb-24 Extra Load Hightway
29-Feb-24 Extra Load B3 Zone
29-Feb-24 Extra Load K3 Zone
1-Mar-24 Watter Bill
1-Mar-24 Extra Load K-1
1-Mar-24 Extra Load B-3
2-Mar-24 Fuel For Salesman Runing Fuel Paid 8 Days FB Area And Gulshan
2-Mar-24 Monthly Office Tea
2-Mar-24 Office Part time Arsalan Guard
2-Mar-24 Salahuddin
2-Mar-24 Salman
2-Mar-24 Extra Load B-3
4-Mar-24 Jhoar scure Entry pass I-3 P-3
4-Mar-24 Drawing
4-Mar-24 Van Monthly Charges
4-Mar-24 Madam Salary
4-Mar-24 Rahat
4-Mar-24 Extra Load B-3
4-Mar-24 Extra Load K-1
5-Mar-24 Printer HP Lesarjet M605 Reparing
5-Mar-24 HP Lesarjet 3015 Second Hand
5-Mar-24 Computer Repering Mentenece Lebor
5-Mar-24 Extra Load Liaqtabad
5-Mar-24 Extra Load K-3
5-Mar-24 Extra Load B-3
6-Mar-24 Shoper AND Rabber
6-Mar-24 Salary
6-Mar-24 Salary ODER BOKER
6-Mar-24 Rahat
6-Mar-24 Extra Load K-3
6-Mar-24 Extra Load B-3
 6-Mar-24 Extra Load F-3
7-Mar-24 Advance Return
7-Mar-24 Hilal Company Bank
7-Mar-24 Extra LoadB-3
8-Mar-24 KPO Rooms Electic Fault Electricion Labur Charges
8-Mar-24 Extra Load K-3
8-Mar-24 Extra Load B-3
9-Mar-24 Tape
9-Mar-24 fuel
9-Mar-24 UPS Battry charging
9-Mar-24 Extra Load B-3
9-Mar-24 Extra Load K-3
11-Mar-24 Suechar Beat K-3 (ZAFAR SUPARY)
11-Mar-24 Clearing Goods
11-Mar-24 Raksha Rent
11-Mar-24 Hammad SB Br\orrowed
11-Mar-24 Tea Bill 115 Cut
11-Mar-24 Rahat
11-Mar-24 Extra Load B-3
11-Mar-24 Extra Load K-3
11-Mar-24 Exrtra Load G-3
12-Mar-24 Fuel For 10 Days Gulshan FB Area 01/03/24
12-Mar-24 Aftar
12-Mar-24 Extra Load B-3
12-Mar-24 Extra Load O-3
12-Mar-24 Extra Load K-3
13-Mar-24 Aftar
13-Mar-24 Ali Hayat
13-Mar-24 Ubaid
13-Mar-24 Extra Load B-3
13-Mar-24 Extra Load K-3
14-Mar-24 Aftar
14-Mar-24 Faheem
14-Mar-24 Extra Load B-3
14-Mar-24 Extra Load K-3
14-Mar-24 Extra Load Z-1
14-Mar-24 Extra Load K-1
15-Mar-24 Pyment To Hilal Company From Walls
15-Mar-24 Pyment To Hilal Company From Walls
15-Mar-24 Aftar
15-Mar-24 Arsalan
15-Mar-24 Raza
15-Mar-24 Hameed
15-Mar-24 Extra Load A-1
15-Mar-24 Extra Load B-3
15-Mar-24 Extra Load K-3
16-Mar-24 Aftar
16-Mar-24 Noor
16-Mar-24 Ashiq
16-Mar-24 Shahnawaz
16-Mar-24 Extra Load B-1
16-Mar-24 Extra Load B-3
16-Mar-24 Extra Load K-3
18-Mar-24 Aftar
18-Mar-24 Faisal Saha
18-Mar-24 Taha
18-Mar-24 Furqan
18-Mar-24 Extra Load B-3
18-Mar-24 Extra Load K-3
19-Mar-24 Fuel Cash Deposit
19-Mar-24 Aftar
19-Mar-24 Cartege Refiling
19-Mar-24 Cartege Large Refiling
19-Mar-24 Extra Load
19-Mar-24 Extra Load R-3
19-Mar-24 Exrta Load K-3
19-Mar-24 Tahair
19-Mar-24 Faheem
19-Mar-24 Nafees
20-Mar-24 Aftar
20-Mar-24 Extra Load B-3
21-Mar-24 Ten Days Fuel Expences 11-3 To 20-3
21-Mar-24 Aftar
21-Mar-24 Noor
21-Mar-24 Extra Load B-3
21-Mar-24 Extra Load N-1
22-Mar-24 Aftar
22-Mar-24 Sajid
22-Mar-24 Kamran
22-Mar-24 Extra Load G-3
22-Mar-24 ExtraLoad B-3
23-Mar-24 Aftar
23-Mar-24 Raza
23-Mar-24 Salman
23-Mar-24 Hameed
23-Mar-24 Kashan
23-Mar-24 Extra Load C-3
23-Mar-24 Extra Load C-3
25-Mar-24 Aftar
25-Mar-24 Ball Pen
25-Mar-24 Extra Load B-3
25-Mar-24 Ebad
26-Mar-24 Cartege Refiling
26-Mar-24 Aftar
26-Mar-24 Faisal
26-Mar-24 Extra Load B-3
27-Mar-24 Ptcl 3 Month Bill
27-Mar-24 Election Lebor
27-Mar-24 2 Pec Bhroom 1 (FBA) 1 (Gulshan)
27-Mar-24 Aftar
27-Mar-24 Humainyo
27-Mar-24 Touseef
27-Mar-24 Extra Load B-3
28-Mar-24 Internet Bill For 2nd Divaice Conection
28-Mar-24 Aftar
28-Mar-24 Shabbir
28-Mar-24 Extra Load B-3
29-Mar-24 Aftar
29-Mar-24 Rent For Hilal
29-Mar-24 Extra Load B-3
30-Mar-24 Aftar
30-Mar-24 Fuel expence
30-Mar-24 Extra Load B-3
30-Mar-24 Extra Load O-3
1-Apr-24 Fuel Expence For 10 Days Gulshan FB Area
1-Apr-24 Aftar
1-Apr-24 Extra Load B-3
2-Apr-24 Aftar
2-Apr-24 Extra Load B-3
3-Apr-24 Office Expences Salery For The Month Of March
3-Apr-24 Aftar
3-Apr-24 Madam
3-Apr-24 Monthly Van Charges
4-Apr-24 Johar Entry Pass Monthly
4-Apr-24 Aftar
4-Apr-24 Extra Load B-3
5-Apr-24 Paid D.S.F Salary For The Month Of March
5-Apr-24 Aftar
5-Apr-24 Guard Part Time
5-Apr-24 Extra Load B-3
6-Apr-24 Fariya Net
6-Apr-24 Aftar
6-Apr-24 Extra Load Liaqatabad
6-Apr-24 Extra Load B-3
6-Apr-24 Extra Load Z-1
 7-Apr-24 Aftar
7-Apr-24 Extra Load Laiaqtabad
7-Apr-24 Extra Load B-3
7-Apr-24 Extra Load K-3
8-Apr-24 Aftar
8-Apr-24 Asif Driver K3 Zone
8-Apr-24 Extra Load C-3
8-Apr-24 Extra Fuell Bahria Town
8-Apr-24 Extra Load B-3
9-Apr-24 Aftar
9-Apr-24 Naveed
9-Apr-24 Tahir
9-Apr-24 Shuja
9-Apr-24 Maqsood
9-Apr-24 Sahanawaz
9-Apr-24 Extra Load B-3
9-Apr-24 Extra Load K-3
9-Apr-24 Extra load R-3
15-Apr-24 SRE Majeed & Karsaz Entery Fee
15-Apr-24 Given To Walls
15-Apr-24 Minral Water Bill For The Month Of March (Kengan Water)
15-Apr-24 Salman
15-Apr-24 Muhammad Faisal
16-Apr-24 Cortage Refining
16-Apr-24 Fuel For Banking
16-Apr-24 Asif Driver K3 Zone
16-Apr-24 Ubaid
16-Apr-24 Akram
16-Apr-24 Weekly Fuel 1/4 To 10/4
16-Apr-24 Extra Load B3 Zone
17-Apr-24 Extra Paymint To Clenar For Office (Moris) Absant
17-Apr-24 Farhan
17-Apr-24 Raza
17-Apr-24 Arsalan
18-Apr-24 Raza
18-Apr-24 Kaleem
18-Apr-24 Noor
18-Apr-24 Ibad
18-Apr-24 Faheem
18-Apr-24 Extra Load B3 Zone
19-Apr-24 Afzal
19-Apr-24 Extra Load B3 Zone
19-Apr-24 Extra Load R3 Zone
20-Apr-24 Asif Memon
20-Apr-24 Shahnawaz
20-Apr-24 Maqsood
20-Apr-24 Areeb
20-Apr-24 Adil O/B
20-Apr-24 Sajid
20-Apr-24 Kashan
20-Apr-24 Extra Load G3 Zone
20-Apr-24 Extra Load R3 Zone
20-Apr-24 Extra Load B3 Zone
22-Apr-24 M Ali Hayat
22-Apr-24 Kamran
22-Apr-24 Taha
22-Apr-24 M Faisal Shah
22-Apr-24 Zahid
23-Apr-24 Chaque Diposit & Bounce Chaque Fuel Charges
23-Apr-24 Ten Days Fuel Expens 11/4 To 20/4
23-Apr-24 Extra Load B3 Zone
24-Apr-24 Cortege Refiling
24-Apr-24 Rent April 2024 (Partial Amount)
24-Apr-24 Extra Load Z1 Zone
24-Apr-24 Extra Load B3 Zone
24-Apr-24 Extra Load O3 Zone
25-Apr-24 Ashfaq
25-Apr-24 Sajid
25-Apr-24 Tahir Dubai
25-Apr-24 Shamsher Ali
25-Apr-24 Nafees
25-Apr-24 Extra Load B3 Zone
25-Apr-24 Extra Load D3 Zone
26-Apr-24 Computer Acessories
26-Apr-24 Extra Load O3 Zone
26-Apr-24 Extra Load B3 Zone
27-Apr-24 Ware House 10 Cash Memo Book
27-Apr-24 Qaisar
27-Apr-24 Muhammad Shabbir
27-Apr-24 Touseef
27-Apr-24 Noshad
27-Apr-24 Usama
27-Apr-24 Kamran
27-Apr-24 Hassan
27-Apr-24 Adil Khan
27-Apr-24 Kashan
27-Apr-24 Extra Load Z1 Zone
27-Apr-24 Extra Load B3 Zone
28-Apr-24 Sunday Working Staff Lunch
28-Apr-24 Rahat Masoom
28-Apr-24 Extra Load B3 Zone
28-Apr-24 Extra Load C3 Zone
29-Apr-24 Cash Transfer Shoping Bag
29-Apr-24 Extra Load Z1 Zone
30-Apr-24 stationary saprator file
30-Apr-24 walls cash hilal bank
30-Apr-24 extra load b-3 ashfaq
2-May-24 Additinal fuel
2-May-24 Suba Khan Gard
2-May-24 Pay to walls
2-May-24 Noor Alam
2-May-24 Shamshar
2-May-24 Extra Load zone B-3
3-May-24 One Look for Stone Room
3-May-24 Extra Load
4-May-24 Humayou Shahzad
4-May-24 Salesman Fuel ( 21-4-24 to 30-4-24)
4-May-24 Advance For Salary (Faizan Booker)
4-May-24 Advance For Salary (Qamber Sinko)
4-May-24 Sameer Salesman
4-May-24 Extra Load Double C-3
4-May-24 Extra Load B-3
6-May-24 One Kingtox Inspect Killer (60ml)
6-May-24 S M Taha (Advance Salary)
6-May-24 Extra load ( B-3)
7-May-24 Faria Internet Paymint For The Month Of April
7-May-24 Minral Water Bill For The Month Of April (Enagic Water)
7-May-24 Extra Load B3 Zone
8-May-24 Johar Squair Entery Pass P3 Zone
8-May-24 New Cartege
8-May-24 4 Packets Rabbar Band 550*4
8-May-24 Compuny Order Bookar Clemabale Salery (Month Of April)
8-May-24 Loaders Salery For April
8-May-24 Adil O/B Advance Return
8-May-24 Faizan O/B Advance Return
8-May-24 Atif Salery For April
8-May-24 Areeb Salery For April
8-May-24 security guards payment
8-May-24 Extra Load M3 Zone
8-May-24 Extra Load B3 Zone
9-May-24 Salery For The Month Of May Gulshan + FB Area + Office Staff
9-May-24 gulam qamber advance return O/B
9-May-24 furqan (cashier) sarly deduction 10000 againts cash shortage form bank
9-May-24 furqan (cashier) cash recived against cash shortage form bank
9-May-24 hassan o/b advance return
9-May-24 noor alam o/b advance return
9-May-24 Ubaid
9-May-24 extra load c-3
9-May-24 extra load b-3
9-May-24 extra load e-3
10-May-24 Extra Load O3 Zone
10-May-24 Extra Load B3 Zone
10-May-24 Extra Load R3 Zone
11-May-24 Paid Kashi Peon (Moris) Absant
11-May-24 LandLord Rent
11-May-24 Monthly Ven Charges & Medam Amount
11-May-24 Sameer
11-May-24 Maqsood
11-May-24 Extra Load M3 Zone
11-May-24 Extra Load C3 Zone
11-May-24 Fuel Expens For Gulshan & FB Area
11-May-24 Extra Load A3 Zone
11-May-24 Extra Load B3 Zone
13-May-24 2nd Internet Connection Recharge Blaze
13-May-24 Faria Internet Device Power Supply
13-May-24 Advance Salary For May ( Naveed)
13-May-24 Advance Salary For May ( Taha)
13-May-24 Advance Salary For May ( Kaleem)
13-May-24 extra load ( B-3)
14-May-24 (Month of May) Rent Landlord
14-May-24 Advance Salary for May (Ubaid)
14-May-24 Extra Load (P-3) Zone
14-May-24 Extra Load (E-3) Zone
14-May-24 Extra Load (B-3) Zone
15-May-24 House Keeping Items
15-May-24 Rikshaw Rent
15-May-24 Staples Pins
15-May-24 Advance Salary for May (Ashiq)
15-May-24 Advance Salary for May (Sajjad)
15-May-24 Advance Salary for May (Faisal)
15-May-24 Extra Load (C-3)
15-May-24 Extra Load (B-3)
16-May-24 Ball Pen (6 Box)
16-May-24 High lighter (2 Pices)
16-May-24 Hotal Tea Bill
16-May-24 Advance Salary For May (Touseef)
16-May-24 Advance Salary For May (Shahnawaz)
16-May-24 Advance Salary For May (Nafees Ahmed)
16-May-24 Advance Salary For May (Noor)
16-May-24 Advance Salary For May (S Arsalan)
16-May-24 Advance Salary For May (Hameed)
16-May-24 Extra Load (Z-1) Zone
16-May-24 Extra Load (B-3) Zone
17-May-24 Part time guared payment
17-May-24 Advance Salary for May (Tahir)
17-May-24 Advance Salary for May (Kamran Office Boy)
17-May-24 Extra Load (B-3)
18-May-24 Advance Salary for May (Asif)
18-May-24 Advance Salary for May (Maqsood)
18-May-24 Advance Salary for May (Zaheed)
18-May-24 Advance Salary for May (Shamsher)
18-May-24 Extra Load (B-3)
18-May-24 Extra Load (R-1)
18-May-24 Extra Load (C-3)
20-May-24 Print Paper A4 (4 Packet)
20-May-24 Functional Tyres
20-May-24 Camera Repairing
20-May-24 Advance Salary For May (Rahat Masoom)
20-May-24 Hassan (gulshan)
20-May-24 Extra Load (B-3)
21-May-24 (A4) Paper 70gm (100 Packets)
21-May-24 Advance Salary for May (Ibad)
21-May-24 Advance Salary for May (Kashan)
21-May-24 Extra Load (B-3)
22-May-24 Extartion Money
22-May-24 Advance Salary For May (Salman)
22-May-24 Extra Load (B-3)
23-May-24 fuel salesmen
23-May-24 Auto Expences
23-May-24 Office Printer Cartage
23-May-24 Advance Salary For May (Qaim)
23-May-24 Advance Salary For May (Noshad)
23-May-24 Extra Load (C-3)
23-May-24 Extra Load (B-3)
24-May-24 Advance Salary For May (Nafees) E-3
24-May-24 Advance Salary For May (Ashfaq) Q-3
24-May-24 Advance Salary For May (Noor Alam) S-3
24-May-24 Sajid
24-May-24 Extra Load (X-1) Madina Traders
24-May-24 Extra Load (B-3)
24-May-24 Extra Load ( Highway)
25-May-24 Dispenser Repairing
25-May-24 Rikshaw Rent
25-May-24 Advance Salary For May (Taha) N-1
25-May-24 Extra Load (B-3)
27-May-24 Carton Tape For Wear House
27-May-24 Advance Salary for May (Hassan)
27-May-24 Advance Salary for May (Zahid) S/M
27-May-24 Extra Load (B-3)
28-May-24 3 Foldars For Chaques
28-May-24 M Ali Hayat
28-May-24 Muhammad Shabbir
28-May-24 Extra Load P3 Zone
28-May-24 Extra Load F3 Zone
28-May-24 Extra Load B3 Zone
29-May-24 Extortion Money (K-3)
29-May-24 Extra Load (O-3)
29-May-24 Extra Load (B-3)
30-May-24 Cash Recived from Walls Againts Rent (April, May) 2024
30-May-24 Mutual Expenses Hilal & Walls (Mar, Apr & May)
30-May-24 Shamsher
30-May-24 Additional Fuel
30-May-24 Extra Fuel (Bheriya Town)
30-May-24 Extra Load (B-3)
30-May-24 Extra Load (O-3)
31-May-24 Salesmen & Driver Fuel
31-May-24 Advance Salary For May (Shamim)
31-May-24 Advance Salary For May (Shuja)
31-May-24 Extra Load (O-3)
31-May-24 Extra Load (B-3)
 Reference Reference2 Credit
Misc. Expense 1,000
Misc. Expense 1,000
Salary 361,500
Salary june salary not advance 5,833
Transportation/Fuel 5,966
Transportation/Fuel 3,157
Transportation/Fuel 3,947
Transportation/Fuel 3,373
Transportation/Fuel 3,163
Transportation/Fuel 4,977
Transportation/Fuel 2,530
Transportation/Fuel 4,428
Transportation/Fuel 54,501
Transportation/Fuel cash van 20,000
Misc. Expense 1,000
Misc. Expense 1,000
Misc. Expense 1,000
Misc. Expense 1,700
Advance 10,000
Advance 10,000
Misc. Expense 1,000
Misc. Expense 1,000
Janitorial 4,000
Printing & Stationary 1,600
Salary month of july-23 5,000
Advance 3,665
Misc. Expense 1,000
Printing & Stationary 1,780
Printing & Stationary 1,390
Salary month of july-23 267,952
Misc. Expense 1,000
Salary month of july-23 285,413
Misc. Expense 1,000
Salary month of july-23 94,412
Misc. Expense 1,000
Transportation/Fuel 25,453
Transportation/Fuel 60,802
Advance 5,387
Misc. Expense 600
Misc. Expense 1,000
INTERNET TWO MONTH 4,000
Printing & Stationary 2,800
Printing & Stationary 700
Advance 30,000
 Advance 1,500
DISCOUNT 1,000
Misc. Expense 1,000
Food & Entertainment 8,280
Misc. Expense 250
Advance 25,000
DISCOUNT 800
Misc. Expense 1,500
Misc. Expense 1,000
Salary SALARY FOR MONTH OF JUNE -23 15,833
Advance 10,000
Advance 4,000
Advance 5,000
Advance 200
Advance 2,000
Advance 10,000
Advance 35,000
DISCOUNT 4,700
Misc. Expense 1,000
Misc. Expense 1,000
Transportation/Fuel 2,800
Advance loader 500
Advance loader 3,000
Advance loader 500
Advance Tea Boy 5,000
Advance loader 2,500
Misc. Expense 1,000
Misc. Expense 800
Misc. Expense 1,000
Misc. Expense 2,500
Misc. Expense 700
Food & Entertainment 10,140
Advance DB 10,000
Advance DB 12,000
Misc. Expense 1,000
Misc. Expense 2,100
Repair & Maintenance 750
Transportation/Fuel 66,735
Advance L3 5,000
Advance K1 15,000
Advance K3 N3 15,000
Advance loader 5,000
Misc. Expense 1,000
Printing & Stationary 500
Transportation/Fuel 2,916
 Transportation/Fuel 3,275
Transportation/Fuel 6,305
Transportation/Fuel 3,930
Transportation/Fuel 7,069
Transportation/Fuel 5,350
Advance A3 6,000
Advance I1 30,000
Advance Gulshan 10,000
DISCOUNT 2,000
Misc. Expense 1,000
Misc. Expense 428
Repair & Maintenance 1,500
Repair & Maintenance 3,350
Transportation/Fuel 5,732
Transportation/Fuel 4,913
Transportation/Fuel 4,913
Advance 3,000
Misc. Expense 1,000
Utility Bills 3,100
Advance 10,000
Advance 1,000
Advance 1,000
Advance 10,000
Misc. Expense 1,000
Misc. Expense 700
Misc. Expense 480
Printing & Stationary 1,050
Advance 20,000
Advance N-3 5,000
Advance 10,000
Advance 5,000
Misc. Expense 1,000
Repair & Maintenance 2,120
Transportation/Fuel 5,075
Transportation/Fuel 3,625
Advance Storekeeper 15,000
Advance laoder 1,000
Advance laoder 2,000
Misc. Expense 1,000
Repair & Maintenance 1,000
Transportation/Fuel 76,345
Advance O3 10,000
Advance O3 2,850
Advance K1 10,000
Advance D3 2,826
 Advance Loader 5,000
Advance B1 5,000
Misc. Expense 1,000
Misc. Expense 500
Advance F.B 10,000
Misc. Expense 1,000
Misc. Expense 800
Advance Q3 9,000
Misc. Expense 1,000
Misc. Expense E3 700
Advance 9,000
Printing & Stationary 2,800
Misc. Expense 1,650
Advance ABM 5,000
Advance W1 5,000
Misc. Expense 438
Repair & Maintenance 1,000
Misc. Expense 1,000
Advance 2,000
Transportation/Fuel 4,205
Misc. Expense 1,000
Transportation/Fuel 107,098
Misc. Expense 900
Advance 3,000
Advance 1,500
Advance 4,324
Advance 4,324
Janitorial 1,600
Misc. Expense 1,000
Misc. Expense 1,000
Misc. Expense Extra van 1,500
Misc. Expense Extra van 1,000
Extra Van 500
Extra Van 1,000
Misc. Expense beat 1,000
Extra Van 1,200
Advance 5,000
Advance 4,550
Extra Van 500
Advance 4,000
SALARY 5,000
SALARY 163,431
Misc. Expense 1,000
Food & Entertainment 5,760
Misc. Expense 1,000
 Transportation/Fuel 103,702
Advance 16,000
Janitorial 8,110
SALARY 387,103
Food & Entertainment 11,000
Extra Van 1,200
Extra Van 1,000
Advance 1,657
Advance 2,003
Janitorial 100
Printing & Stationary 3,500
Misc. Expense 350
Misc. Expense Extra van 1,000
Misc. Expense Extra van 1,000
Printing & Stationary 1,575
Misc. Expense Extra van 1,000
Misc. Expense Extra van 1,000
Misc. Expense Extra van 1,800
Misc. Expense Extra van 1,000
Advance 2,000
Misc. Expense Extra van 10,000
Janitorial 2,500
Misc. Expense -
Transportation/Fuel 105,180
Printing & Stationary 2,500
Extra Van 1,000
Advance X1 25,900
Advance P1 11,954
Advance A1 25,000
Advance J3 15,811
Advance Q3 1,793
Advance N3 2,646
Advance B3 847
Extra Van 1,000
Advance 10,000
Advance 10,000
Misc. Expense 350
Misc. Expense Extra van 1,000
RENTAL 30,000
SALARY ADJUSTMENT MONTH OF JUNE 23 4,000
Advance SM 19,134
Advance KPO 2,000
Advance Accounts 5,000
Advance tea boy 8,000
Extra Van 1,000
 Extra Van 1,000
Extra Van 1,700
Advance 10,000
Advance 5,000
Extra Van 1,000
Extra Van 1,500
Advance DB 6,000
Advance DB 10,000
Advance DB 8,000
Advance Loader 4,000
Advance Loader 1,000
Advance DB 16,000
Advance DB 6,000
Advance DB 15,000
Bill 3,120
Extra Van 1,000
Advance DB 11,100
Advance DB 15,000
Advance ABM 15,000
Advance OB
Extra Van 1,000
Transportation/Fuel 113,007
Advance Accounts 35,000
Advance Loader 1,000
Advance BM 10,000
Printing & Stationary 3,800
Misc. Expense 300
Extra Van 1,500
Advance DB 15,000
Advance Loader 5,000
Advance DB 10,000
Advance Loader 500
Janitorial 840
Advance 20,000
Misc. Expense 500
Advance asst account 7,000
Extra Van 1,000
Extra Van 1,200
Extra Van 1,200
Transportation/Fuel 131,271
Printing & Stationary 400
Misc. Expense 1,950
Advance Store Keeper 10,000
Extra Van 600
Advance GULSHAN 1,000
 Extra Van 500
Extra Van 800
Advance Office Boy 2,000
Extra Van 600
Misc. Expense 350
Advance Q1 10,000
Advance Loader 500
Advance A1 10,000
Advance Loader 2,000
Advance B1 3,000
Extra Van 1,000
Extra Van 300
Extra Van 500
Advance 25,000
Advance 1,825
Transportation/Fuel 101,583
Printing & Stationary 3,000
Misc. Expense Extra Van 500
Misc. Expense Extra Van 1,000
DRAWING DRAWING 361,500
DRAWING DRAWING 20,000
Misc. Expense 382,000
Food & Entertainment 5,760
Food & Entertainment 13,930
Misc. Expense -
Extra Van 600
Misc. Expense 20,000
Advance 540
Advance 270
Advance 540
Advance 270
Advance 270
Advance 270
Advance 270
Advance 270
Advance 540
Advance 270
Advance 270
Advance 270
Advance 270
Advance 270
Advance 270
Advance 270
Advance 270
Advance 270
 Advance 270
Advance 270
Advance 540
Advance 270
Advance 540
Advance 270
Misc. Expense 350
Janitorial 250
Janitorial 3,760
Food & Entertainment 1,500
SALARY LOADER 239,200
Advance K1 10,000
Advance L1 5,000
Advance J3 10,000
Advance Y1 3,000
Transportation/Fuel 119,655
Extra Van 900
Extra Van 1,000
Extra Van 1,000
Repair & Maintenance 10,000
SALARY 9/23/2023 9,000
Printing & Stationary 800
SALARY 236,255
Extra Van 1,000
Advance 15,000
Advance 7,025
Extra Van 900
Extra Van 900
Misc. Expense 350
Extra Van 1,000
Transportation/Fuel 3,000
Advance K1 10,000
Advance B-1 15,000
Advance Loader 1,000
Advance 5,000
Printing & Stationary 2,100
Extra Van 1,000
Advance DB 5,000
Advance Loader 3,000
Advance db 15,000
Advance Tea Boy 5,000
Advance Loader 2,000
Advance DB 10,000
Advance ABM 10,000
BILL 4,000
 Extra Van 1,200
Transportation/Fuel 133,638
Advance R1 DB 15,000
Extra Van 1,200
Advance DB 15,000
Advance Loader 11,000
Advance Loader 1,000
Misc. Expense 500
BILL 3,450
Advance H3 10,000
Advance n1 10,000
Advance B1 15,000
Misc. Expense 440
Extra Van 1,000
Extra Van 800
Advance DB 12,073
Advance Account 35,000
Advance db 10,000
Printing & Stationary 6,500
Extra Van 1,000
Extra Van 1,000
Advance DB 7,000
Advance DB 8,000
Advance DB 5,000
Extra Van 1,000
Extra Van 1,000
Extra Van 1,000
Extra Van 1,000
Advance db 5,000
Advance db 10,000
Advance Ofice Boy 3,000
Printing & Stationary 360
Misc. Expense 1,000
Extra Van 1,000
Misc. Expense 3,150
Advance DB 3,450
Advance DB 1,434
Advance DB 8,345
Transportation/Fuel 104,236
Extra Van 1,000
Extra Van 1,000
Advance Tea Boy 2,000
Advance DB 15,000
Advance DB 10,000
Extra Van E-3 1,000
 Extra Van I-3 1,000
Extra Van B-3 1,000
Advance Gulshan 2,000
Advance FBA 500
Advance FBA 11,000
Extra Van 430
Extra Van 1,000
Advance I1 5,000
Advance B1 10,000
Extra Van Q3 1,000
Advance H-1 500
Extra Van 1,000
Misc. Expense 750
Advance FBA 10,000
Advance Office 10,000
Advance Staff 35,000
Printing & Stationary 140
Misc. Expense 3,000
Advance S/V 15,000
Extra Van 1,000
Transportation/Fuel 129,950
Food & Entertainment 13,080
Food & Entertainment 1,000
Advance 14,000
Advance 16,500
Advance 21,000
Advance 6,900
Advance 1,404
Advance 1,743
Advance 974
Advance 906
Advance 2,264
Printing & Stationary 2,410
rent 200,000
salary 364,000
rent 40,000
Advance 2,500
Extra Van 1,000
Misc. Expense 560
Printing & Stationary 233,250
Food & Entertainment 80
Advance KPO 5,000
salary 5,000
Extra Van 1,000
Extra Van 500
 Advance salsman 10,000
Extra Van 1,000
Printing & Stationary 2,400
Printing & Stationary 6,000
Advance salsman 6,000
Advance Store Keepor 10,000
Advance salsman 5,000
Extra Van 1,000
Extra Van 1,000
Extra Van 1,000
salary Loaders 211,048
Extra Van 1,000
Extra Van 1,000
Janitorial 4,560
salary 198,607
salary 71,960
Transportation/Fuel 64,938
Extra Van 1,000
salary 75,608
Extra Van 500
Misc. Expense 400
Extra Van 1,000
salary 40,000
Food & Entertainment 3,720
Extra Van 1,000
salary claimable 15,840
Advance Salsman 6,000
Advance Salsman 25,000
Advance Salsman 25,000
Extra Van 1,000
Extra Van 700
Misc. Expense 1,800
Advance Salsman 10,000
Advance Tea Boy 5,000
Advance Salsman 10,000
Extra Van 1,000
Printing & Stationary 70
Misc. Expense 210
Drawing 50,000
Advance Salsman 5,000
Advance ABM 20,000
Extra Van 300
Transportation/Fuel 97,986
Extra Van 700
Repair & Maintenance 1,700
 Advance Salsman 5,000
Extra Van 3,000
Extra Van 1,000
Misc. Expense 430
Advance Salsman 15,000
Advance Salsman 15,000
Advance Branch Manige 20,000
Extra Van 1,000
Extra Van 1,000
Extra Van 700
Advance DB 10,000
Advance DB 6,000
Extra Van 700
Advance DB 20,000
Advance Store Keeper 10,000
Advance db 10,000
Advance account 35,000
Repair & Maintenance 100
bill 3,450
Extra Van 1,000
Extra Van 500
Extra Van 700
Advance ABM 10,000
Advance 500
Advance office boy 3,000
Advance Salsman 15,000
internet 1,100
Advance 500
Extra Van 700
Extra Van 1,000
Transportation/Fuel 98,467
Extra Van 1,000
Extra Van 1,000
Extra Van 700
Misc. Expense 1,000
Misc. Expense 400
Advance SM 5,000
Advance Satff 2,000
Advance Satff 2,000
Advance Satff 1,000
Advance 1,000
Advance 1,000
Advance T1 20,000
Extra Van 1,000
Food & Entertainment 4,440
 Extra Van 1,000
Misc. Expense 300
Extra Van 700
Advance 1,000
Extra Van 500
Extra Van 700
Advance 12,270
Advance 10,000
Extra Van 800
Extra Van 1,000
Extra Van 700
Advance Store 1,000
Advance SM 8,000
Advance SM 1,000
Advance SM 1,000
Advance SM 2,000
Advance SM 2,000
Advance SM 2,000
Advance SM 1,000
Advance Loader 3,000
Advance SM 10,000
Advance Office Staff 2,000
Advance SM 3,000
Extra Van 1,000
Advance 10,000
Advance 5,000
Advance 2,000
Advance 500
Printing & Stationary 2,050
Printing & Stationary 2,160
Extra Van 500
Extra Van 700
Extra Van 500
Extra Van 500
Advance SM 20,000
Extra Van 500
Printing & Stationary 2,000
Extra Van 700
Extra Van 500
Printing & Stationary 1,520
Extra Van 700
Transportation/Fuel 154,292
Food & Entertainment 9,920
Advance 15,000
Advance SM 5,000
 Advance SM 5,054
Printing & Stationary 1,600
Extra Van 700
Extra Van 700
salary 364,000
rental 40,000
loan 364,500
Extra Van 1,000
rental 200,000
Extra Van 700
Misc. Expense 2,700
Extra Van 700
Advance LOADER 19,000
Advance SM 15,000
Extra Van 1,000
Extra Van 700
Advance 500
Advance 10,000
Printing & Stationary 2,760
Extra Van 1,000
Advance 3,000
salary 438,270
Extra Van 1,000
INTERENT BILL TWO MONTH BILL 4,000
Misc. Expense 440
Advance LOADER 15,500
Extra Van 1,000
Extra Van 1,000
Printing & Stationary 800
pass on (1,500)
salary calimabel salary ob 239,500
Advance Salsman 28,450
Advance Salsman 25,000
Advance Salsman 4,200
Advance Loader 1,000
Advance ABM 10,000
Extra Van 500
Extra Van 1,000
Transportation/Fuel 125,129
Advance Salsman 10,000
Extra Van 800
Advance Salsman 10,000
Advance Salsman 10,000
Extra Van 1,000
Printing & Stationary 3,890
 Printing & Stationary 6,620
Advance Salsman 10,000
Advance Salsman 10,000
Extra Van 700
Printing & Stationary 3,890
Printing & Stationary 6,620
Advance Salsman 10,000
Advance Salsman 10,000
Extra Van 700
Misc. Expense 430
salary SALARY NO DEPOSIT TO BANK CASH SALARY M/O NOV-23 38,667
Advance 5,000
Advance 3,000
Advance 5,000
Extra Van 700
Extra Van 700
Extra Van 1,000
Repair & Maintenance 12,700
Food & Entertainment 4,620
drawing 50,000
Advance 10,000
Advance 15,000
Advance 10,000
Advance 2,000
Advance 35,000
Extra Van 700
Misc. Expense 3,000
Advance 15,000
Advance 10,000
Advance 15,000
Advance 10,000
Extra Van 1,000
Misc. Expense 100,000
Printing & Stationary 2,025
Advance Salsman 14,000
Advance Order Bookar 15,000
Advance Tea Boy 3,000
Advance KPO 2,000
Extra Van 600
Extra Van 700
Food & Entertainment 920
Advance 10,000
Extra Van 700
Extra Van 700
Misc. Expense 430
 Transportation/Fuel 138,747
Advance Salsman 12,000
Advance Salsman 12,000
Extra Van 2,800
Extra Van 700
Advance Salsman 10,000
Advance Loader 3,000
Extra Van 700
Repair & Maintenance 1,000
Repair & Maintenance 1,400
Advance Salsman 20,000
Advance Loader 2,000
Advance Salsman 2,000
Advance Salsman 5,000
Extra Van 700
Repair & Maintenance 350
Advance Tea Boy 2,000
Extra Van 700
Advance Salsman 20,000
Advance Supervisar 15,000
Misc. Expense 430
Advance ABM 10,000
Extra Van 700
INTERENT BILL 8,000
Printing & Stationary 2,500
Extra Van 700
Repair & Maintenance 13,000
Repair & Maintenance 12,500
Food & Entertainment 2,000
Advance Salsman 60,000
Advance Store Keepor 10,000
Advance Loader 1,000
Extra Van 1,500
Extra Van 700
Extra Van 1,500
Extra Van 1,000
Transportation/Fuel 138,960
Repair & Maintenance 600
Misc. Expense 3,900
Food & Entertainment 12,910
Extra Van 700
Extra Van 1,000
Extra Van 700
Food & Entertainment 3,900
Extra Van 500
 Extra Van 700
Advance 10,000
Extra Van 700
Misc. Expense 430
Advance 33,686
Extra Van 700
Extra Van 700
Printing & Stationary 2,000
Advance (15,000)
salary climable salary 202,418
salary cash salary 221,845
loan 400,000
Extra Van 800
Extra Van 700
salary 282,944
salary 83,034
salary 40,000
salary 50,000
Advance 5,684
Advance 2,769
Extra Van 700
office expance 4,330
Advance 188,000
Advance 330,000
Extra Van 600
Extra Van 700
Misc. Expense 5,700
Advance (330,000)
Advance (188,000)
Extra Van 700
Extra Van 800
Transportation/Fuel 139,416
Advance Loader 6,000
Advance Salsman 5,000
Extra Van 700
Advance Loader 2,000
Advance Salsman 10,000
Advance Tea Boy 3,000
Advance Loader 1,000
Printing & Stationary 2,500
Repair & Maintenance 220
Printing & Stationary 240
Advance 15,000
Advance 35,000
Advance 20,000
 Advance 8,384
Advance 3,928
Advance 5,136
Advance 7,704
Advance 20,000
Extra Van 700
Advance 11,000
Advance 5,000
Advance 15,000
Advance 10,000
Advance 15,000
Advance 700
Advance 700
Advance 10,000
Advance 15,000
Advance 10,000
office expance 800
Advance Loader 500
Advance Loader 500
Advance Tea Boy 5,000
Advance Salsman 10,000
Advance Salsman 13,026
office expance 1,965
Misc. Expense 300
Advance 10,000
Extra Van 700
Extra Van 800
Printing & Stationary 690
Misc. Expense 1,000
Advance LOADER 2,000
Advance LOADER 500
Advance LOADER 2,000
Advance Salsman 10,000
Advance Salsman 2,500
Repair & Maintenance UPS 500
Advance Loader 5,000
Advance Salsman 10,000
Transportation/Fuel 134,605
Extra Van 700
Advance Salsman 5,000
Extra Van 300
Extra Van 300
Extra Van 700
Advance Kpo 2,000
Advance salmen 65,000
 Advance salmen 14,000
Advance salmen 10,000
Extra Van 700
Advance TEA BOY 2,000
Extra Van 700
Extra Van 2,800
Printing & Stationary 21,000
Advance salesman 10,000
Extra Van 700
Advance 10,000
Advance 10,000
Advance 6,000
Extra Van 1,000
Extra Van 700
Extra Van 800
payment 100,000
salary 2,161
Drawing (100,000)
Drawing 85,000
Advance GULSHAN 10,000
Advance Office 10,000
Extra Van 600
Extra Van 900
Extra Van 700
Repair & Maintenance 350
Advance 10,000
Advance 15,000
Advance 20,000
Extra Van 700
Extra Van 600
Extra Van 800
Printing & Stationary 1,000
office expance 130
Misc. Expense 500
salary 4,500
Food & Entertainment 16,740
INTER NET 7,000
Food & Entertainment 2,000
Advance Loder 3,000
Extra Van 500
Transportation/Fuel 135,047
Printing & Stationary 288,000
Extra Van 700
Extra Van 1,000
Printing & Stationary 2,500
 salary 50,000
salary 40,000
Extra Van 700
Extra Van 1,000
Advance Salesman 25,000
Advance KPO 5,000
Advance OB 10,000
Advance OB 10,000
Extra Van 500
Extra Van 1,000
Extra Van 1,000
Food & Entertainment 1,000
Extra Van 1,000
Advance Salesmen 10,000
Advance Salesmen 5,000
Extra Van 1,000
Extra Van 1,000
Printing & Stationary 750
salary 400,460
Repair & Maintenance 100
salary salary claimable 352,904
Advance Salesman 14,788
Advance Salesman 3,808
Extra Van 1,000
Repair & Maintenance 3,000
Extra Van 1,000
Repair & Maintenance 1,500
Food & Entertainment 3,780
rent 100,000
Extra Van 1,000
office expence 500
Extra Van 400
Extra Van 700
Extra Van 700
Transportation/Fuel 125,742
Advance Salesman 20,000
Advance Salesman 5,000
Advance Salesman 10,000
Extra Van 1,000
Extra Van 1,200
Extra Van 1,000
Advance Salesman 10,000
Advance Salesman 10,000
Advance SW 30,000
Advance Salesman 2,886
 Advance Salesman 10,000
Extra Van 600
Extra Van 700
Extra Van 500
Repair & Maintenance 36,000
rent advnce rent 330,000
Advance Gulshan 10,000
Advance FB Area 10,000
Advance Gulshan 10,000
Advance Gulshan 1,000
Advance Office Staff 3,000
Advance Office Staff 8,000
Extra Van 1,000
Extra Van 1,300
Extra Van 500
Extra Van 1,000
Advance Gulshan 15,000
Advance store incharge 25,000
Advance Gulshan 15,000
Advance Gulshan 6,000
Advance Gulshan 40,000
Extra Van 400
Extra Van 500
Extra Van 700
Printing & Stationary 3,000
Advance 20,000
Advance 5,000
Advance 6,000
Extra Van 1,000
Extra Van 1,000
Extra Van 500
Extra Van 2,500
Extra Van 1,000
Advance 35,000
Advance 5,000
Advance 15,000
Advance 7,000
Advance 2,000
office expence 300
Advance Loader 500
Extra Van 300
Extra Van 1,000
Extra Van 1,000
Extra Van 3,100
Extra Van 800
Printing & Stationary 13,090
Advance Tea Boy 5,000
Advance Salesman 10,000
Advance Salesman 12,861
Extra Van 500
Extra Van 700
Extra Van 1,000
Extra Van 800
Transportation/Fuel 138,824
Extra Van 700
Extra Van 1,000
Transportation/Fuel 8,211
Advance Salesman 5,000
Extra Van 1,000
Extra Van 1,000
Printing & Stationary 2,500
office expence 890
Transportation/Fuel 150
office expence 5,000
Advance 10,000
Extra Van 800
Extra Van 700
Advance Salesman 5,000
Advance Salesman 10,000
Advance Salesman 5,000
Advance Salesman 10,000
Advance Tea Boy 2,000
Advance OM 10,000
Advance Loader 1,000
Extra Van 2,500
Extra Van 1,000
Extra Van 1,000
Extra Van 800
Extra Van 1,000
Extra Van 800
Advance Cash handler 5,000
Advance O/B 3,000
Extra Van 700
Extra Van 400
Extra Van 1,000
Extra Van 1,000
Extra Van 800
rent advnce rent 50,000
salary 255,000
Advance KPO 10,000
 Advance Accounts 10,000
Extra Van 500
Extra Van 1,000
rent (250,000)
office expence 260,400
Repair & Maintenance 5,000
Advance 10,000
Extra Van 300
Extra Van 1,000
Extra Van 800
Repair & Maintenance 5,000
Repair & Maintenance 2,400
Advance 15,000
Extra Van 1,900
Extra Van 500
Extra Van 700
Extra Van 800
Food & Entertainment 2,460
Extra Van 800
Extra Van 800
Transportation/Fuel 127,021
Food & Entertainment 14,140
salary 3,750
Advance 5,000
Advance 20,000
Extra Van 700
Misc. Expense 500
Drawing 127,500
salary 40,000
salary 50,000
Advance 17,000
Extra Van 1,000
Extra Van 900
Printing & Stationary 9,000
Printing & Stationary 30,000
Repair & Maintenance 3,000
Extra Van 1,000
Extra Van 800
Extra Van 1,000
Printing & Stationary 1,380
salary 480,374
salary climable salary 404,241
Advance 7,350
Extra Van 1,000
Extra Van 700
 Extra Van 800
Advance (18,000)
payment 1,187,100
Extra Van 700
Repair & Maintenance 800
Extra Van 1,000
Extra Van 700
Printing & Stationary 2,050
Transportation/Fuel 150
Repair & Maintenance 600
Extra Van 700
Extra Van 1,000
Misc. Expense 1,000
Repair & Maintenance 3,830
Transportation/Fuel 200
Drawing 120,000
Food & Entertainment 4,500
Advance 10,000
Extra Van 1,000
Extra Van 1,000
Extra Van 700
Transportation/Fuel 123,850
Food & Entertainment 700
Extra Van 700
Extra Van 1,000
Extra Van 1,000
Food & Entertainment 1,000
Advance 10,000
Advance 15,000
Extra Van 700
Extra Van 800
Food & Entertainment 1,000
Advance 2,800
Extra Van 700
Extra Van 800
Extra Van 500
Extra Van 900
payment 825,310
payment 575,680
Food & Entertainment 1,000
Advance 35,000
Advance 10,000
Advance 5,000
Extra Van 1,000
Extra Van 700
 Extra Van 800
Food & Entertainment 1,000
Advance sm 10,000
Advance sm 15,000
Advance sm 15,000
Extra Van 1,000
Extra Van 700
Extra Van 1,000
Food & Entertainment 1,000
Advance 20,000
Advance 20,000
Advance 5,000
Extra Van 900
Extra Van 1,000
Transportation/Fuel 150
Food & Entertainment 1,000
Printing & Stationary 800
Printing & Stationary 1,200
Extra Van 700
Extra Van 700
Extra Van 1,000
Advance Loader 3,000
Advance Salesman 23,500
Advance Salesman 10,000
Food & Entertainment 1,500
Extra Van 700
Transportation/Fuel 146,891
Food & Entertainment 1,200
Advance BM 5,000
Extra Van 800
Extra Van 800
Food & Entertainment 1,500
Advance 500
Advance 8,000
Extra Van 500
Extra Van 700
Food & Entertainment 1,500
Advance Salesman 5,000
Advance Salesman 10,000
Advance Salesman 10,000
Advance Salesman 15,000
Extra Van 1,000
Extra Van 800
Food & Entertainment 1,400
Printing & Stationary 360
 Extra Van 700
Advance 20,000
Printing & Stationary 1,350
Food & Entertainment 1,500
Advance OB 10,000
Extra Van 700
BILL 5,800
Repair & Maintenance 1,000
office expence 320
Food & Entertainment 1,000
Advance Cash holder 5,000
Advance Salesman 4,500
Extra Van 800
BILL 2,000
Food & Entertainment 1,000
Advance 15,000
Extra Van 700
Food & Entertainment 1,000
Rent 256,000
Extra Van 700
Food & Entertainment 1,000
Transportation/Fuel 9,970
Extra Van 1,000
Extra Van 1,000
Transportation/Fuel 144,651
Food & Entertainment 1,000
Extra Van 700
Food & Entertainment 1,000
Extra Van 800
salary 484,876
Food & Entertainment 1,500
salary 50,000
Transportation/Fuel 40,000
Misc. Expense 500
Food & Entertainment 1,000
Extra Van 700
salary claimable 464,246
Food & Entertainment 1,500
salary 3,900
Extra Van 1,000
internet 2,000
Food & Entertainment 1,500
Extra Van 1,000
Extra Van 1,000
Extra Van 1,000
Food & Entertainment 1,500
Extra Van 1,000
Extra Van 700
Extra Van 1,000
Food & Entertainment 1,000
Advance 1,000
Extra Van 1,000
Extra Van 2,500
Extra Van 700
Food & Entertainment 1,000
Advance 5,000
Advance 2,000
Advance 10,000
Advance 2,000
Advance 5,000
Extra Van 1,000
Extra Van 800
Extra Van 700
Misc. Expense 1,500
Misc. Expense 259,720
Food & Entertainment 3,060
Advance 5,000
Advance 30,000
Printing & Stationary 2,000
Transportation/Fuel 150
Advance 6,000
Advance 15,000
Advance 8,000
Transportation/Fuel 149,034
Extra Van 700
Extra Van 300
Advance Loader 8,000
Advance 13,000
Advance 35,000
Advance Salsman 5,000
Advance Salsman 21,000
Advance Salsman 15,000
Advance Salsman 20,000
Advance Salsman 23,790
Extra Van 700
Advance 10,000
Extra Van 700
Extra Van 500
Advance Salsman 15,000
Advance Salsman 10,000
 Advance Loader 3,000
Advance KPO 3,000
Advance Order Bookar 10,000
Advance Loader 500
Advance Salsman 15,000
Extra Van 1,000
Extra Van 1,000
Extra Van 1,000
Advance Salsman 10,000
Advance Tea Boy 5,000
Advance Saleman 10,000
Advance ABM 5,000
Advance Saleman 20,000
Transportation/Fuel 150
Transportation/Fuel 99,501
Extra Van 700
Printing & Stationary 1,650
Rent 231,500
Extra Van 700
Extra Van 700
Extra Van 1,000
Advance 2,000
Advance 5,000
Advance 3,000
Advance 2,000
Advance 5,000
Extra Van 700
Extra Van 1,000
Repair & Maintenance 2,070
Extra Van 700
Extra Van 700
Printing & Stationary 1,400
Advance Salsman 5,874
Advance Supervisor 15,000
Advance Salsman 5,814
Advance Salsman 6,299
Advance Order Bookar 4,740
Advance Tea Boy 3,000
Advance Order Bookar 10,000
Advance Order Bookar 9,266
Advance Salsman 25,439
Extra Van 600
Extra Van 1,000
Food & Entertainment 500
Advance 10,000
 Extra Van 700
Extra Van 800
Printing & Stationary 1,790
Extra Van 1,200
Printing & Stationary 700
payment 1,350,000
Extra Van 700
Transportation/Fuel 11,200
Misc. Expense 3,900
payment 1,272,500
Advance booker 5,000
Advance 3,000
Extra Van 1,000
Repair & Maintenance 230
Extra Van 700
salary 5,000
Transportation/Fuel 146,239
Advance O/B 5,075
Advance O/B 6,500
Advance S/M 20,000
Extra Van 1,000
Extra Van 1,000
OFFICE EXPENSES 670
ADVANCE TO STAFF SALEMEN (N-1) 4,220
Extra Van 1,000
INTERNET CHARGES 2,000
DRINKING WATER 5,250
Extra Van 1,000
MISCELLANEOUS EXPENSES 500
STATIONARY EXPENSE 8,500
STATIONARY EXPENSE 2,200
SALARIES 509,685
SALARIES 130,134
ADVANCE TO STAFF (19,166)
ADVANCE TO STAFF (5,075)
SALARIES 26,250
SALARIES 23,250
SALARIES 520,000
Extra Van 1,000
Extra Van 1,000
SALARIES 207,253
ADVANCE TO STAFF (6,500)
CASH & BANKS (10,000)
CASH & BANKS (5,000)
ADVANCE TO STAFF (10,000)
 ADVANCE TO STAFF (5,000)
ADVANCE TO STAFF 6,613
Extra Van 1,000
Extra Van 1,000
Extra Van 1,000
Extra Van 800
Extra Van 700
Extra Van 1,000
MISCELLANEOUS EXPENSES 300
OFFICE RENT 61,500
SALARIES 90,000
ADVANCE TO STAFF Salemen gulshan 20,000
ADVANCE TO STAFF loader 3,000
Extra Van 600
Extra Van 1,000
TRANSTORTATION / FUEL 131,096
Extra Van 500
Extra Van 700
INTERNET CHARGES 2,000
OFFICE MANTANCE 1,000
ADVANCE TO STAFF 20,000
ADVANCE TO STAFF 20,000
ADVANCE TO STAFF 20,000
Extra Van 1,000
OFFICE RENT 100,000
ADVANCE TO STAFF 15,000
Extra Van 1,000
Extra Van 800
Extra Van 1,000
OFFICE MANTANCE 4,300
TRANSTORTATION / FUEL 200
STATIONARY EXPENSE 1,500
ADVANCE TO STAFF L-3 SALEMAMN 15,000
ADVANCE TO STAFF LOADER 1,000
ADVANCE TO STAFF ABM 30,000
Extra Van 1,000
Extra Van 1,000
STATIONARY EXPENSE 1,080
STATIONARY EXPENSE 260
ENTERTAINMENT 8,860
ADVANCE TO STAFF Salesmen 5,000
ADVANCE TO STAFF Salesmen 15,000
ADVANCE TO STAFF Salesmen 10,000
ADVANCE TO STAFF Salesmen 10,000
ADVANCE TO STAFF S/ Acountant 35,000
 ADVANCE TO STAFF Salesmen 5,000
Extra Van 700
Extra Van 700
MISCELLANEOUS EXPENSES 1,950
ADVANCE TO STAFF 5,000
ADVANCE TO STAFF 8,000
Extra Van 1,000
ADVANCE TO STAFF Salesmen 10,000
ADVANCE TO STAFF Loader 5,000
ADVANCE TO STAFF Salesmen 10,000
ADVANCE TO STAFF Loader 8,000
Extra Van 1,000
Extra Van 1,000
Extra Van 1,000
STATIONARY EXPENSE 3,620
OFFICE EXPENSES 60,000
OFFICE MANTANCE 2,200
ADVANCE TO STAFF 10,000
ADVANCE TO STAFF o/b f-3 4,000
Extra Van 1,000
STATIONARY EXPENSE 91,000
ADVANCE TO STAFF 25,000
ADVANCE TO STAFF 25,000
Extra Van 700
MISCELLANEOUS EXPENSES 2,000
ADVANCE TO STAFF 15,000
Extra Van 700
TRANSTORTATION / FUEL 128,505
TRANSTORTATION / FUEL 600
OFFICE EXPENSES 3,300
ADVANCE TO STAFF 10,000
ADVANCE TO STAFF 10,000
Extra Van 1,000
Extra Van 1,000
ADVANCE TO STAFF Salesmen 7,000
ADVANCE TO STAFF Salesmen 3,000
ADVANCE TO STAFF Oder Booker 5,000
ADVANCE TO STAFF Loader 500
Extra Van 500
Extra Van 700
Extra Van 1,000
Repair & Maintenance 400
TRANSTORTATION / FUEL 200
ADVANCE TO STAFF 3,000
Extra Van 700
OFFICE EXPENSES 760
ADVANCE TO STAFF 11,719
ADVANCE TO STAFF 18,000
Extra Van 700
STATIONARY EXPENSE 270
ADVANCE TO STAFF Salsman 10,000
ADVANCE TO STAFF Supervisur 15,000
Extra Van 1,000
Extra Van 1,500
Extra Van 1,000
MISCELLANEOUS EXPENSES 500
Extra Van 800
Extra Van 1,000
Rent (500,000)
MISCELLANEOUS EXPENSES 441,165
ADVANCE TO STAFF Loader 3,000
TRANSTORTATION / FUEL 9,670
Extra Van 2,500
Extra Van 700
Extra Van 700
TRANSTORTATION / FUEL 152,524
ADVANCE TO STAFF 4,160
ADVANCE TO STAFF 4,160
Extra Van 800
Extra Van 1,000
5,000 - -
500 - -
50 - -
20 - -
10 - -
1 - -

39,131
480,464
96,694

1,545,054
604,462
940,592
2,535,767
442,758 3,476,359
3,919,117
300,000
(3,000)
382,000
BREAK UP OF EXPENSES
Rupees

STATIONARY EXPENSE 108,430

RENTAL 270,000 its fuel expense

Rent 457,500 no sharing

payment 5,310,590 Due to due from not accounted

pass on - 1,500 Return

OFFICE RENT 161,500 only may rent appears other months not appears

OFFICE MANTANCE 7,500

office expence 64,730

office expence 267,410
office expance 7,225
339,365

loan 764,500 DUE FROM WALLS 364,500

DRAWING 400,000 PROFIT SHARING

DRINKING WATER 5,250 water charges from kangen drinking water

DRAWING 714,000 see ledger for details

CASH & BANKS - 15,000

BILL 21,820 1 voucher check

Extra Van 341,630

Utility Bills 3,100

Repair & Maintenance 129,070 Fire Clender 36000

Food & Entertainment 191,440

DISCOUNT 8,500 to be deducted form COS

Printing & Stationary 710,810 CHECK

Janitorial 25,720

ADVANCE TO STAFF 418,630 ADJUST FORM MONTHLY SALARY BIFURCATE

AUTHOR PERSON ?

Advance 4,411,625 ADJUST FORM MONTHLY SALARY

Misc. Expense 880,366 ? IS MINUS ENTRIES?

MISCELLANEOUS EXPENSES 446,415 Mutual Expenses Hilal & Walls (Mar, Apr & May) 441,165
1,326,781

SALARIES 1,506,572 509,685 TO BE DUCTED

520,000 security guards payment Appr head

salary 8,114,085 order booker

van charges
9,620,657

Transportation/Fuel 4,047,476
TRANSTORTATION / FUEL 422,795
4,470,271
INTERENT BILL 12,000
internet 7,100
INTER NET 7,000
INTERNET CHARGES 4,000
30,100

TOTAL 29,832,289
 Date Description Reference Reference2 Credit
8-May-24 New Cartege STATIONARY EXPENSE 8,500
8-May-24 4 Packets Rabbar Band 550*4 STATIONARY EXPENSE 2,200
15-May-24 Staples Pins STATIONARY EXPENSE 1,500
16-May-24 Ball Pen (6 Box) STATIONARY EXPENSE 1,080
16-May-24 High lighter (2 Pices) STATIONARY EXPENSE 260
20-May-24 Print Paper A4 (4 Packet) STATIONARY EXPENSE 3,620
21-May-24 (A4) Paper 70gm (100 Packets) STATIONARY EXPENSE 91,000
28-May-24 3 Foldars For Chaques STATIONARY EXPENSE 270

TOTAL 108,430
 Date Description
14-Sep-23 Monthly Office Rent
1-Dec-23 Van Cash Monthly
2-Dec-23 office Rent
Reference Reference2 Credit
RENTAL 30,000
rental 40,000
rental 200,000
 Date Description Reference Reference2 Credit
1-Nov-23 Ameen Landlod Paymant rent 200,000
1-Nov-23 Cash Van Monthly Charges rent 40,000
10-Feb-24 Advance rent rent 100,000
14-Feb-24 Advnce Rent For March For Floor Renovation rent advnce rent 330,000
27-Feb-24 Ameen Land Load rent advnce rent 50,000
28-Feb-24 Cash Recive From Walls Against Advance Rent Recvie rent (250,000)
29-Mar-24 Rent For Hilal Rent 256,000
24-Apr-24 Rent April 2024 (Partial Amount) Rent 231,500
30-May-24 Cash Recived from Walls Againts Rent (April, May) 2024 Rent (500,000)

TOTAL 457,500
 Date Description Reference Reference2 Credit
29-Jan-24 Paymind Diposit To Hilal Care payment 100,000
7-Mar-24 Hilal Company Bank payment 1,187,100
15-Mar-24 Pyment To Hilal Company From Walls payment 825,310
15-Mar-24 Pyment To Hilal Company From Walls payment 575,680
30-Apr-24 walls cash hilal bank payment 1,350,000
2-May-24 Pay to walls payment 1,272,500
 Date Description Reference Reference2 Credit
9-Dec-23 Return Passon Amount Month Of Nov 23 pass on (1,500)
 Date Description
11-May-24 LandLord Rent
14-May-24 (Month of May) Rent Landlord
 Reference Reference2 Credit
OFFICE RENT 61,500
OFFICE RENT 100,000
 Date Description Reference Reference2 Credit
13-May-24 Faria Internet Device Power Supply OFFICE MANTANCE 1,000
15-May-24 House Keeping Items OFFICE MANTANCE 4,300
20-May-24 Camera Repairing OFFICE MANTANCE 2,200
 Date Description Reference Reference2 Credit
6-May-24 One Kingtox Inspect Killer (60ml) OFFICE EXPENSES 670
20-May-24 Functional Tyres OFFICE EXPENSES 60,000
23-May-24 Office Printer Cartage OFFICE EXPENSES 3,300
27-May-24 Carton Tape For Wear House OFFICE EXPENSES 760

TOTAL 64,730
 Date Description Reference Reference2 Credit
11-Feb-24 Fuel genretot office expence 500
19-Feb-24 Offiec Clering Absent Mouras Suiper office expence 300
23-Feb-24 Blue shoper 3 packets office expence 890
23-Feb-24 Taha office expence 5,000
28-Feb-24 Paid Expence Two Month Jan and Feb Combine office expence 260,400
27-Mar-24 2 Pec Bhroom 1 (FBA) 1 (Gulshan) office expence 320
 Date Description Reference Reference2 Credit
9-Jan-24 Office Crockery items & Locks LED Remort Cell office expance 4,330
18-Jan-24 Office 3 LED Bulbs Repering office expance 800
19-Jan-24 House Keeping Goods (Arif Sahab) office expance 1,965
31-Jan-24 samad bound For Cash Stamp Attachment office expance 130
 Date Description Reference Reference2 Credit
1-Dec-23 Will be return from Walls loan 364,500
6-Jan-24 Khalil Sahab loan 400,000
 Date
7-May-24
 Description Reference Reference2 Credit
Minral Water Bill For The Month Of April (Enagic Water) DRINKING WATER 5,250

TOTAL 5,250
 Date Description Reference Reference2 Credit
2-Oct-23 Internal Salary DRAWING DRAWING 361,500
2-Oct-23 Security Van DRAWING DRAWING 20,000
14-Nov-23 Medam Droing Drawing 50,000
16-Dec-23 Internal Salery drawing 50,000
29-Jan-24 Old Drawing Amount Return Drawing (100,000)
29-Jan-24 Drawing (Companies Registration + Guard Charity) Drawing 85,000
4-Mar-24 Drawing Drawing 127,500
11-Mar-24 Hammad SB Br\orrowed Drawing 120,000

TOTAL 714,000
guard salary
Security Van
madam salary
madam salary
voucher
fee and subscription
voucher
loan partner
 Date Description Reference Reference2 Credit
9-May-24 furqan (cashier) sarly deduction 10000 againts cash shortage form bank CASH & BANKS (10,000)
9-May-24 furqan (cashier) cash recived against cash shortage form bank CASH & BANKS (5,000)
 Date
18-Sep-23
16-Oct-23
18-Oct-23
20-Nov-23
27-Mar-24
28-Mar-24
 Description Reference Reference2 Credit
PTCL bill Bill 3,120
Internet bill @ months BILL 4,000
PTCL Bill Paymnet BILL 3,450
PTCL BILL bill 3,450
Ptcl 3 Month Bill BILL 5,800
Internet Bill For 2nd Divaice Conection BILL 2,000

TOTAL 21,820
 Date Description Reference Reference2 Credit
2-Sep-23 Extra Load Kashif B1 Extra Van 500
2-Sep-23 Extra Load Hafeez M3 Extra Van 1,000
2-Sep-23 Extar Load By C3 Ashfahq Extra Van 1,200
4-Sep-23 Extra Load P1 Asif Extra Van 500
6-Sep-23 Extra Load C3 Ashfhaq Extra Van 1,200
6-Sep-23 Extra Load O3 Sameer Extra Van 1,000
12-Sep-23 Extra Load C3 Ashfaq Extra Van 1,000
13-Sep-23 Ashfhaq C3 Extra Load Extra Van 1,000
15-Sep-23 Extra Load M3 Hafeez Bhai Extra Van 1,000
15-Sep-23 Extra Load C3 Ashfaq Bhai Extra Van 1,000
15-Sep-23 Extra Load Z1 Shumail Extra Van 1,700
16-Sep-23 Extra Load C3 AshfaQ Extra Van 1,000
16-Sep-23 Extra Load J3 Hammad Extra Van 1,500
18-Sep-23 Extra Load c3 ashfaq Extra Van 1,000
19-Sep-23 Extra Load C3 Kashan Extra Van 1,000
21-Sep-23 Extra Load C3 Ashfaq Extra Van 1,500
24-Sep-23 Extra Load Hafeez M3 Extra Van 1,000
24-Sep-23 Extra Load Ashfhaq C3 Extra Van 1,200
24-Sep-23 Extra Load Hammad O3 Extra Van 1,200
26-Jun-23 Extra Load Z1 Shumail Extra Van 600
27-Sep-23 Extra Load M3 Hafeez Extra Van 500
27-Sep-23 Extra Load Karimabad Cake 150 ctn Extra Van 800
28-Sep-23 Extra Load M3 Hafiz bhai Extra Van 600
30-Sep-23 Extra Load G3 Qaiser Extra Van 1,000
30-Sep-23 Extra Load Kashan Extra Van 300
30-Sep-23 Extra Load D3 Sameer Extra Van 500
5-Oct-23 Extra Load B1 Extra Van 600
9-Oct-23 Extra Load Z1 Shumail Extra Van 900
9-Oct-23 Extra Load K3\ Extra Van 1,000
9-Oct-23 EXTRA LOAD Phelwan goth C3 Extra Van 1,000
10-Oct-23 Extra Load C3 Ashfaq Extra Van 1,000
11-Oct-23 Extra Load Z1 Extra Van 900
11-Oct-23 Extra Load C3 Extra Van 900
12-Oct-23 Extra Load C3 Extra Van 1,000
14-Oct-23 Extra Load C3 Extra Van 1,000
16-Oct-23 Extra Load Ashfaq Extra Van 1,200
17-Oct-23 Extra Load Ashfaq Extra Van 1,200
19-Oct-23 Extra Load Liaqatbad Extra Van 1,000
19-Oct-23 Extra Load Ashfaq F3 Extra Van 800
20-Oct-23 Extra Load G3 Extra Van 1,000
20-Oct-23 Extra Load C3 Extra Van 1,000
21-Oct-23 Extra Load G3 Extra Van 1,000
21-Oct-23 Extra Load Taha Extra Van 1,000
21-Oct-23 Extra Load ASHFAQ Extra Van 1,000
21-Oct-23 Extra Load Kashif A3 Extra Van 1,000
23-Oct-23 Extra Load B3 Ashfaq Extra Van 1,000
24-Oct-23 Extra Loadm Q3 Extra Van 1,000
24-Oct-23 Extra Load Afzal Extra Van 1,000
25-Oct-23 Extra Load E3 Extra Van E-3 1,000
25-Oct-23 Extra Load I3 Extra Van I-3 1,000
25-Oct-23 Extra Load B3 Extra Van B-3 1,000
26-Oct-23 Extra Load D3 Extra Van 430
26-Oct-23 Extra Load B3 Extra Van 1,000
27-Oct-23 Extra Load Q3 Extra Van Q3 1,000
28-Oct-23 EXTRA LOAD B-3 Extra Van 1,000
30-Oct-23 Extra Load Q3 zone Extra Van 1,000
1-Nov-23 Extra Load B3 Zone Extra Van 1,000
2-Nov-23 Extra Load B 3 Zone Extra Van 1,000
2-Nov-23 Extra Load E 3 Zone Extra Van 500
3-Nov-23 Extra Load B3 Zone Extra Van 1,000
4-Nov-23 Extra Load Saleem Lalukhet X1 Zone Extra Van 1,000
4-Nov-23 Extra Load B3 Zone Extra Van 1,000
6-Nov-23 Extra Load B3 Zone Extra Van 1,000
7-Nov-23 Extra Load B3 Zone Extra Van 1,000
7-Nov-23 Extra Load C3 Zone Extra Van 1,000
8-Nov-23 Extra Load B3 Zone Extra Van 1,000
9-Nov-23 Extra Load Fuel M3 Zone Extra Van 500
9-Nov-23 Extra Load B3 Zone Extra Van 1,000
10-Nov-23 Extra Load B3 Zone Extra Van 1,000
11-Nov-23 Extra Load E-3 Zone Extra Van 1,000
11-Nov-23 Extra Load B-3 Zone Extra Van 700
13-Nov-23 Extra Load B3 Zone Extra Van 1,000
14-Nov-23 Extra Load M3 Zone Extra Van 300
14-Nov-23 Extra Load B3 Zone Extra Van 700
15-Nov-23 Extra Load H1 Zone Behria Town & DHA City Extra Van 3,000
15-Nov-23 Extra Load B3 Zone Extra Van 1,000
16-Nov-23 Extra Load B3 Zone Extra Van 1,000
17-Nov-23 Extra Load X1 Extra Van 1,000
17-Nov-23 Extra Load B3 Extra Van 700
18-Nov-23 Extra Load B3 Extra Van 700
20-Nov-23 Extra Load G3 Extra Van 1,000
20-Nov-23 Extra Load H1 Extra Van 500
20-Nov-23 Extra Load B3 Extra Van 700
21-Nov-23 Extra Load B3 Zone Extra Van 700
21-Nov-23 Extra Load G3 Zone Extra Van 1,000
22-Nov-23 Extra Load G3\ Extra Van 1,000
22-Nov-23 Extra Load E3 Extra Van 1,000
22-Nov-23 Extra Load B3 Extra Van 700
23-Nov-23 Extra Load G3 Extra Van 1,000
23-Nov-23 Extra Load D3 Extra Van 1,000
23-Nov-23 Extra Load B3 Extra Van 700
24-Nov-23 Extra Load D3 Extra Van 500
24-Nov-23 Extra Load B3 Extra Van 700
25-Nov-23 Extra Load H1 Extra Van 800
25-Nov-23 Extra Load G3 Extra Van 1,000
25-Nov-23 Extra Load B3 Extra Van 700
27-Nov-23 Extra Load Q3 Extra Van 1,000
28-Nov-23 Extra Load Y1 Extra Van 500
28-Nov-23 Extra Load B3 Extra Van 700
28-Nov-23 Extra Load L3 Extra Van 500
28-Nov-23 Extra Load H1 Extra Van 500
29-Nov-23 Extra Load M3 Extra Van 500
29-Nov-23 Extra Load B3 Extra Van 700
29-Nov-23 Extra Load M1 Extra Van 500
30-Nov-23 Extra Load B3 Extra Van 700
1-Dec-23 Extra Load B3 Extra Van 700
1-Dec-23 Extra Load H3 Extra Van 700
2-Dec-23 Extra Load O3 Extra Van 1,000
2-Dec-23 Extra Load B3 Extra Van 700
2-Dec-23 Extra Load L3 Extra Van 700
4-Dec-23 Extra Load B3 Extra Van 1,000
4-Dec-23 Extra Load L3 Extra Van 700
5-Dec-23 Extra Load B3 Extra Van 1,000
6-Dec-23 Extra Load B3 Zone Extra Van 1,000
7-Dec-23 Extra Load B3 Zone Extra Van 1,000
8-Dec-23 Extra Load B3 Zone Extra Van 1,000
9-Dec-23 Extra Load M3 Zone Extra Van 500
9-Dec-23 Extra Load B3 Zone Extra Van 1,000
11-Dec-23 Extra Load E3 Zone Extra Van 800
12-Dec-23 Extra Load B3 Zone Extra Van 1,000
13-Dec-23 Extra Load B3 Zone Extra Van 700
13-Dec-23 Extra Load B3 Zone Extra Van 700
14-Dec-23 Extra Load B3 Zone Extra Van 700
15-Dec-23 Extra Load B3 Zone Extra Van 700
16-Dec-23 Area Beat K3 Zone (daket) Extra Van 1,000
16-Dec-23 Extra Load B3 Zone Extra Van 700
18-Dec-23 Extra Load B3 Zone Extra Van 1,000
19-Dec-23 Extra Load Z1 Zone Extra Van 600
19-Dec-23 Extra Load B2 Zone Extra Van 700
20-Dec-23 Extra Load Fuel D3 Zone Extra Van 700
20-Dec-23 Extra Load B3 Zone Extra Van 700
21-Dec-23 Extra Load Fuel H1 Zone Behria Town Extra Van 2,800
21-Dec-23 Extra Load Fuel B3 Zone Extra Van 700
22-Dec-23 Extra Load B3 Zone Extra Van 700
23-Dec-23 Extra Load B3 Zone Extra Van 700
25-Dec-23 Extra Load B3 Zone Extra Van 700
28-Dec-23 Extra Load B3 Zone Extra Van 700
29-Dec-23 Extra Load B3 Zone Extra Van 700
30-Dec-23 Extra Load W/S 2 Load 29/12 Extra Van 1,500
30-Dec-23 Extra Load B3 Zone Extra Van 700
30-Dec-23 Extra Load W/S 2 Load 30/12 Extra Van 1,500
30-Dec-23 Extra Load S3 Zone Extra Van 1,000
1-Jan-24 Extra Load O3 Zone Extra Van 700
1-Jan-24 Extra Load N1 Zone Extra Van 1,000
1-Jan-24 Extra Load B3 Zone Extra Van 700
2-Jan-24 Extra Load H1 Zone Extra Van 500
2-Jan-24 Extra Load B3 Zone Extra Van 700
3-Jan-24 Extra Load B3 Zone Extra Van 700
4-Jan-24 Extra Load B3 Zone Extra Van 700
5-Jan-24 Extra Load B3 Zone Extra Van 700
6-Jan-24 Extra Load H1 Zone Extra Van 800
6-Jan-24 Extra Load B3 Zone Extra Van 700
8-Jan-24 Extra Load B3 Zone Extra Van 700
9-Jan-24 Extra Load Z1 Zone Extra Van 600
9-Jan-24 Extra Load B3 Zone Extra Van 700
10-Jan-24 Extra Load B3 Zone Extra Van 700
10-Jan-24 Extra Load O3 Zone Extra Van 800
11-Jan-24 Extra Load B3 Zone Extra Van 700
15-Jan-24 Extra Load B3 Zone Extra Van 700
19-Jan-24 Extra Load B3 Zone Extra Van 700
19-Jan-24 Extra Load D3 Zone Extra Van 800
22-Jan-24 Extra Load B3 Zone Extra Van 700
23-Jan-24 Extra Load G3 Zone Extra Area Extra Van 300
23-Jan-24 Extra Load M3 Zone Extra Area Extra Van 300
23-Jan-24 Extra Load B3 Zone Extra Van 700
24-Jan-24 Extra Load B3 Zone Extra Van 700
25-Jan-24 Extra load B3 Extra Van 700
25-Jan-24 Extra load H1 BHERIA TOWN Extra Van 2,800
26-Jan-24 kamran chowrangi b3 zone Extra Van 700
27-Jan-24 Extra load M3 Zone Extra Van 1,000
27-Jan-24 Extra load B3 Zone Extra Van 700
27-Jan-24 Extra load X1 Zone Extra Van 800
29-Jan-24 extra load zone Z1 Extra Van 600
29-Jan-24 extra load zone H3 Extra Van 900
29-Jan-24 extra load B3 Extra Van 700
30-Jan-24 Extra Load B3 Zone Extra Van 700
30-Jan-24 Extra Load Z1 Zone Extra Van 600
30-Jan-24 Extra Load X1 Zone Extra Van 800
31-Jan-24 Extra Load B3 Extra Van 500
1-Feb-24 Extra Load B3 Zone Extra Van 700
1-Feb-24 Extra Load E3 Zone Extra Van 1,000
2-Feb-24 Extra Load P-3 Extra Van 700
2-Feb-24 Extra Load R-3 Extra Van 1,000
3-Feb-24 Extra Load M3 Extra Van 500
3-Feb-24 Extra Load B-3 Extra Van 1,000
3-Feb-24 Extra Load X-1 I-1 Extra Van 1,000
5-Feb-24 Extra Load B-3 Extra Van 1,000
6-Feb-24 Extra Load B-3 Extra Van 1,000
6-Feb-24 Extra Load K-1 Extra Van 1,000
7-Feb-24 Extra Load B-3 Extra Van 1,000
9-Feb-24 Extra Load B-3 Extra Van 1,000
10-Feb-24 Extra Load B-3 Extra Van 1,000
11-Feb-24 Extra Load M-3 Extra Van 400
11-Feb-24 Extra Load B-3 Extra Van 700
11-Feb-24 Extra Load E-3 Extra Van 700
12-Feb-24 Extra Load B-3 Extra Van 1,000
12-Feb-24 Extra Load T-1 Extra Van 1,200
12-Feb-24 Extra Load E-1 Extra Van 1,000
13-Feb-24 Extra Load Z-1 Extra Van 600
13-Feb-24 Extra Load B-3 Extra Van 700
13-Feb-24 Extra Load K-1 Extra Van 500
14-Feb-24 Extra Load T-1 Extra Van 1,000
14-Feb-24 Extra Load E-1 Extra Van 1,300
14-Feb-24 Extra Load G-3 Extra Van 500
14-Feb-24 Extra Load B-3 Extra Van 1,000
15-Feb-24 Extra Load M-3 Extra Van 400
15-Feb-24 Extra Load F-3 Extra Van 500
15-Feb-24 Extra Load B-3 Extra Van 700
16-Feb-24 Extra Load B-3 Extra Van 1,000
17-Feb-24 Extra Load B-3 Extra Van 1,000
17-Feb-24 Extra Load Expo Center Extra Van 500
17-Feb-24 Extra Load Expo Center Extra Van 2,500
17-Feb-24 Extra Load Expo Center Extra Van 1,000
19-Feb-24 Extra Load M-3 Extra Van 300
19-Feb-24 Extra Load B-3 Extra Van 1,000
19-Feb-24 Extra Load L-1 Extra Van 1,000
19-Feb-24 Van Hiring Karachi Expo Center Extra Van 3,100
19-Feb-24 Extra Load k-1 Extra Van 800
20-Feb-24 Extra Load G-3 Extra Van 500
20-Feb-24 Extra Load O-3 Extra Van 700
20-Feb-24 Extra Load B-3 Extra Van 1,000
20-Feb-24 Extra Load K-3 Extra Van 800
21-Feb-24 Extra Load C-3 Extra Van 700
21-Feb-24 Extra Load B-3 Extra Van 1,000
22-Feb-24 Extra Load B-3 Extra Van 1,000
22-Feb-24 Extra Load N-1 Extra Van 1,000
23-Feb-24 Extra Load N-1 Extra Van 800
23-Feb-24 Extra Load B-3 Extra Van 700
24-Feb-24 Extra Fuel Bahria Town Extra Van 2,500
24-Feb-24 Extra load B-3 Extra Van 1,000
24-Feb-24 Extra load K3 Extra Van 1,000
24-Feb-24 Extra load R-3 Extra Van 800
24-Feb-24 Extra load o-3 Extra Van 1,000
24-Feb-24 Exrta load N-1 Extra Van 800
26-Feb-24 Extra Load K-3 Extra Van 700
26-Feb-24 Extra Load F-1 Extra Van 400
26-Feb-24 Extra Load B-3 Extra Van 1,000
26-Feb-24 Extra Load P-3 Extra Van 1,000
26-Feb-24 Extra Load R-3 Extra Van 800
27-Feb-24 Extra Load B-3 Extra Van 500
27-Feb-24 Extra Load k-3 Extra Van 1,000
28-Feb-24 Extra Load M-3 Extra Van 300
28-Feb-24 Extra Load B-3 Extra Van 1,000
28-Feb-24 Extra Load O-3 Extra Van 800
29-Feb-24 Extra Load Z-1 Extra Van 1,900
29-Feb-24 Extra Load Hightway Extra Van 500
29-Feb-24 Extra Load B3 Zone Extra Van 700
29-Feb-24 Extra Load K3 Zone Extra Van 800
1-Mar-24 Extra Load K-1 Extra Van 800
1-Mar-24 Extra Load B-3 Extra Van 800
2-Mar-24 Extra Load B-3 Extra Van 700
4-Mar-24 Extra Load B-3 Extra Van 1,000
4-Mar-24 Extra Load K-1 Extra Van 900
5-Mar-24 Extra Load Liaqtabad Extra Van 1,000
5-Mar-24 Extra Load K-3 Extra Van 800
5-Mar-24 Extra Load B-3 Extra Van 1,000
6-Mar-24 Extra Load K-3 Extra Van 1,000
6-Mar-24 Extra Load B-3 Extra Van 700
6-Mar-24 Extra Load F-3 Extra Van 800
7-Mar-24 Extra LoadB-3 Extra Van 700
8-Mar-24 Extra Load K-3 Extra Van 1,000
8-Mar-24 Extra Load B-3 Extra Van 700
9-Mar-24 Extra Load B-3 Extra Van 700
9-Mar-24 Extra Load K-3 Extra Van 1,000
11-Mar-24 Extra Load B-3 Extra Van 1,000
11-Mar-24 Extra Load K-3 Extra Van 1,000
11-Mar-24 Exrtra Load G-3 Extra Van 700
12-Mar-24 Extra Load B-3 Extra Van 700
12-Mar-24 Extra Load O-3 Extra Van 1,000
12-Mar-24 Extra Load K-3 Extra Van 1,000
13-Mar-24 Extra Load B-3 Extra Van 700
13-Mar-24 Extra Load K-3 Extra Van 800
14-Mar-24 Extra Load B-3 Extra Van 700
14-Mar-24 Extra Load K-3 Extra Van 800
14-Mar-24 Extra Load Z-1 Extra Van 500
14-Mar-24 Extra Load K-1 Extra Van 900
15-Mar-24 Extra Load A-1 Extra Van 1,000
15-Mar-24 Extra Load B-3 Extra Van 700
15-Mar-24 Extra Load K-3 Extra Van 800
16-Mar-24 Extra Load B-1 Extra Van 1,000
16-Mar-24 Extra Load B-3 Extra Van 700
16-Mar-24 Extra Load K-3 Extra Van 1,000
18-Mar-24 Extra Load B-3 Extra Van 900
18-Mar-24 Extra Load K-3 Extra Van 1,000
19-Mar-24 Extra Load Extra Van 700
19-Mar-24 Extra Load R-3 Extra Van 700
19-Mar-24 Exrta Load K-3 Extra Van 1,000
20-Mar-24 Extra Load B-3 Extra Van 700
21-Mar-24 Extra Load B-3 Extra Van 800
21-Mar-24 Extra Load N-1 Extra Van 800
22-Mar-24 Extra Load G-3 Extra Van 500
22-Mar-24 ExtraLoad B-3 Extra Van 700
23-Mar-24 Extra Load C-3 Extra Van 1,000
23-Mar-24 Extra Load C-3 Extra Van 800
25-Mar-24 Extra Load B-3 Extra Van 700
26-Mar-24 Extra Load B-3 Extra Van 700
27-Mar-24 Extra Load B-3 Extra Van 800
28-Mar-24 Extra Load B-3 Extra Van 700
29-Mar-24 Extra Load B-3 Extra Van 700
30-Mar-24 Extra Load B-3 Extra Van 1,000
30-Mar-24 Extra Load O-3 Extra Van 1,000
1-Apr-24 Extra Load B-3 Extra Van 700
2-Apr-24 Extra Load B-3 Extra Van 800
4-Apr-24 Extra Load B-3 Extra Van 700
5-Apr-24 Extra Load B-3 Extra Van 1,000
6-Apr-24 Extra Load Liaqatabad Extra Van 1,000
6-Apr-24 Extra Load B-3 Extra Van 1,000
6-Apr-24 Extra Load Z-1 Extra Van 1,000
7-Apr-24 Extra Load Laiaqtabad Extra Van 1,000
7-Apr-24 Extra Load B-3 Extra Van 700
7-Apr-24 Extra Load K-3 Extra Van 1,000
8-Apr-24 Extra Load C-3 Extra Van 1,000
8-Apr-24 Extra Fuell Bahria Town Extra Van 2,500
8-Apr-24 Extra Load B-3 Extra Van 700
9-Apr-24 Extra Load B-3 Extra Van 1,000
9-Apr-24 Extra Load K-3 Extra Van 800
9-Apr-24 Extra load R-3 Extra Van 700
16-Apr-24 Extra Load B3 Zone Extra Van 700
17-Apr-24 Extra Paymint To Clenar For Office (Moris) Absant Extra Van 300
18-Apr-24 Extra Load B3 Zone Extra Van 700
19-Apr-24 Extra Load B3 Zone Extra Van 700
19-Apr-24 Extra Load R3 Zone Extra Van 500
20-Apr-24 Extra Load G3 Zone Extra Van 1,000
20-Apr-24 Extra Load R3 Zone Extra Van 1,000
20-Apr-24 Extra Load B3 Zone Extra Van 1,000
23-Apr-24 Extra Load B3 Zone Extra Van 700
24-Apr-24 Extra Load Z1 Zone Extra Van 700
24-Apr-24 Extra Load B3 Zone Extra Van 700
24-Apr-24 Extra Load O3 Zone Extra Van 1,000
25-Apr-24 Extra Load B3 Zone Extra Van 700
25-Apr-24 Extra Load D3 Zone Extra Van 1,000
26-Apr-24 Extra Load O3 Zone Extra Van 700
26-Apr-24 Extra Load B3 Zone Extra Van 700
27-Apr-24 Extra Load Z1 Zone Extra Van 600
27-Apr-24 Extra Load B3 Zone Extra Van 1,000
28-Apr-24 Extra Load B3 Zone Extra Van 700
28-Apr-24 Extra Load C3 Zone Extra Van 800
29-Apr-24 Extra Load Z1 Zone Extra Van 1,200
30-Apr-24 extra load b-3 ashfaq Extra Van 700
2-May-24 Extra Load zone B-3 Extra Van 1,000
3-May-24 Extra Load Extra Van 700
4-May-24 Extra Load Double C-3 Extra Van 1,000
4-May-24 Extra Load B-3 Extra Van 1,000
6-May-24 Extra load ( B-3) Extra Van 1,000
7-May-24 Extra Load B3 Zone Extra Van 1,000
8-May-24 Extra Load M3 Zone Extra Van 1,000
8-May-24 Extra Load B3 Zone Extra Van 1,000
9-May-24 extra load c-3 Extra Van 1,000
9-May-24 extra load b-3 Extra Van 1,000
9-May-24 extra load e-3 Extra Van 1,000
10-May-24 Extra Load O3 Zone Extra Van 800
10-May-24 Extra Load B3 Zone Extra Van 700
10-May-24 Extra Load R3 Zone Extra Van 1,000
11-May-24 Extra Load M3 Zone Extra Van 600
11-May-24 Extra Load C3 Zone Extra Van 1,000
11-May-24 Extra Load A3 Zone Extra Van 500
11-May-24 Extra Load B3 Zone Extra Van 700
13-May-24 extra load ( B-3) Extra Van 1,000
14-May-24 Extra Load (P-3) Zone Extra Van 1,000
14-May-24 Extra Load (E-3) Zone Extra Van 800
14-May-24 Extra Load (B-3) Zone Extra Van 1,000
15-May-24 Extra Load (C-3) Extra Van 1,000
15-May-24 Extra Load (B-3) Extra Van 1,000
16-May-24 Extra Load (Z-1) Zone Extra Van 700
16-May-24 Extra Load (B-3) Zone Extra Van 700
17-May-24 Extra Load (B-3) Extra Van 1,000
18-May-24 Extra Load (B-3) Extra Van 1,000
18-May-24 Extra Load (R-1) Extra Van 1,000
18-May-24 Extra Load (C-3) Extra Van 1,000
20-May-24 Extra Load (B-3) Extra Van 1,000
21-May-24 Extra Load (B-3) Extra Van 700
22-May-24 Extra Load (B-3) Extra Van 700
23-May-24 Extra Load (C-3) Extra Van 1,000
23-May-24 Extra Load (B-3) Extra Van 1,000
24-May-24 Extra Load (X-1) Madina Traders Extra Van 500
24-May-24 Extra Load (B-3) Extra Van 700
24-May-24 Extra Load ( Highway) Extra Van 1,000
25-May-24 Extra Load (B-3) Extra Van 700
27-May-24 Extra Load (B-3) Extra Van 700
28-May-24 Extra Load P3 Zone Extra Van 1,000
28-May-24 Extra Load F3 Zone Extra Van 1,500
28-May-24 Extra Load B3 Zone Extra Van 1,000
29-May-24 Extra Load (O-3) Extra Van 800
29-May-24 Extra Load (B-3) Extra Van 1,000
30-May-24 Extra Fuel (Bheriya Town) Extra Van 2,500
30-May-24 Extra Load (B-3) Extra Van 700
30-May-24 Extra Load (O-3) Extra Van 700
31-May-24 Extra Load (O-3) Extra Van 800
31-May-24 Extra Load (B-3) Extra Van 1,000

TOTAL 341,630
 Date Description Reference Reference2 Credit
18-Aug-23 Ptcl Bill Payment Utility Bills 3,100

TOTAL 3,100
 Date Description Reference Reference2
15-Aug-23 Electric Works KPO box Repair & Maintenance
17-Aug-23 Carpainter Repair & Maintenance
17-Aug-23 Electrican work Repair & Maintenance
21-Aug-23 Electrion GOODS Repair & Maintenance
22-Aug-23 electrian Repair & Maintenance
28-Aug-23 Five LED Bulb Repair & Maintenance
9-Oct-23 Fumigation Service Repair & Maintenance
15-Nov-23 Mentenance Fngtional Repair & Maintenance
20-Nov-23 WareHouse lock Oil Repair & Maintenance
16-Dec-23 Fungtional Mentenace Repair & Maintenance
23-Dec-23 Office Electric Work (Raheel) Repair & Maintenance
23-Dec-23 (4) Air Freshnar Office Of Mr Hamma Repair & Maintenance
25-Dec-23 Camera Room Get Lock Repair & Maintenance
30-Dec-23 Recived before Aug - 25 Pallets Repair & Maintenance
30-Dec-23 to be received 25 Pallets Repair & Maintenance
1-Jan-24 1 Bulb 30w Purchece For Accunt Offi Repair & Maintenance
15-Jan-24 Weare House Broom (Gulshan) Repair & Maintenance
22-Jan-24 UPS Repairig Electretion Lebur Repair & Maintenance UPS
30-Jan-24 office door repairing wear house Repair & Maintenance
7-Feb-24 One Lock For Drows ATB Repair & Maintenance
9-Feb-24 Office UPS Repering Repair & Maintenance
10-Feb-24 Printer Repairing Repair & Maintenance
14-Feb-24 Fire Clender Repair & Maintenance
28-Feb-24 Color Lebar Repair & Maintenance
29-Feb-24 Paint Repair & Maintenance
29-Feb-24 (2) Power Suply For Cctv Camra Repair & Maintenance
5-Mar-24 Computer Repering Mentenece Lebor Repair & Maintenance
8-Mar-24 KPO Rooms Electic Fault Electricion Repair & Maintenance
9-Mar-24 UPS Battry charging Repair & Maintenance
11-Mar-24 Clearing Goods Repair & Maintenance
27-Mar-24 Election Lebor Repair & Maintenance
26-Apr-24 Computer Acessories Repair & Maintenance
3-May-24 One Look for Stone Room Repair & Maintenance
25-May-24 Dispenser Repairing Repair & Maintenance

TOTAL
Credit
750
1,500
3,350
2,120
1,000
1,000
10,000
1,700
100
12,700
1,000
1,400
350
13,000
12,500
600
220
500
350
100
3,000
1,500
36,000
5,000
5,000
2,400
3,000
800
600
3,830
1,000
2,070
230
400

129,070
 Date Description Reference Reference2 Credit
10-Aug-23 Water Bill Food & Entertainment 8,280
13-Aug-23 Monthly Teaa Food & Entertainment 10,140
5-Sep-23 Water Bill Pure & Pure Food & Entertainment 5,760
6-Sep-23 Monthly Tea Staff And Guest Food & Entertainment 11,000
3-Oct-23 Water Monthly Food & Entertainment 5,760
3-Oct-23 Tea Bill September Food & Entertainment 13,930
7-Oct-23 LUNCH FOR OFFICE STAFF Food & Entertainment 1,500
31-Oct-23 Hotel Tea bill For The Month Of Octubar Food & Entertainment 13,080
31-Oct-23 Month End Dinner Month Of Octubar Food & Entertainment 1,000
2-Nov-23 Buscit Food & Entertainment 80
10-Nov-23 Minral Water Bill For Office Pure & Pure Food & Entertainment 3,720
23-Nov-23 Hilal Team \Official Visit Food & Entertainment 4,440
30-Nov-23 Mothly Office Tea Food & Entertainment 9,920
16-Dec-23 Monthly Minral Water Bill Enageic Water Food & Entertainment 4,620
20-Dec-23 RSM Visit Refreshment Food & Entertainment 920
30-Dec-23 Late Working Food Expencess Food & Entertainment 2,000
1-Jan-24 Monthly Office Staff & Gest Tea Bill Atteched Food & Entertainment 12,910
2-Jan-24 Monthly Minral Water Bill For Kengan Water Month Of Decembar Food & Entertainment 3,900
31-Jan-24 Office Tea Bill For Month Of January ATB Food & Entertainment 16,740
31-Jan-24 Staff Late Working Denar Food & Entertainment 2,000
5-Feb-24 Holyday Working Office Staff lunch Food & Entertainment 1,000
10-Feb-24 Minral Water bill For Month Food & Entertainment 3,780
1-Mar-24 Watter Bill Food & Entertainment 2,460
2-Mar-24 Monthly Office Tea Food & Entertainment 14,140
11-Mar-24 Tea Bill 115 Cut Food & Entertainment 4,500
12-Mar-24 Aftar Food & Entertainment 700
13-Mar-24 Aftar Food & Entertainment 1,000
14-Mar-24 Aftar Food & Entertainment 1,000
15-Mar-24 Aftar Food & Entertainment 1,000
16-Mar-24 Aftar Food & Entertainment 1,000
18-Mar-24 Aftar Food & Entertainment 1,000
19-Mar-24 Aftar Food & Entertainment 1,000
20-Mar-24 Aftar Food & Entertainment 1,500
21-Mar-24 Aftar Food & Entertainment 1,200
22-Mar-24 Aftar Food & Entertainment 1,500
23-Mar-24 Aftar Food & Entertainment 1,500
25-Mar-24 Aftar Food & Entertainment 1,400
26-Mar-24 Aftar Food & Entertainment 1,500
27-Mar-24 Aftar Food & Entertainment 1,000
28-Mar-24 Aftar Food & Entertainment 1,000
29-Mar-24 Aftar Food & Entertainment 1,000
30-Mar-24 Aftar Food & Entertainment 1,000
1-Apr-24 Aftar Food & Entertainment 1,000
2-Apr-24 Aftar Food & Entertainment 1,000
3-Apr-24 Aftar Food & Entertainment 1,500
4-Apr-24 Aftar Food & Entertainment 1,000
5-Apr-24 Aftar Food & Entertainment 1,500
6-Apr-24 Aftar Food & Entertainment 1,500
7-Apr-24 Aftar Food & Entertainment 1,500
8-Apr-24 Aftar Food & Entertainment 1,000
9-Apr-24 Aftar Food & Entertainment 1,000
15-Apr-24 Minral Water Bill For The Month Of March (Kengan Water) Food & Entertainment 3,060
28-Apr-24 Sunday Working Staff Lunch Food & Entertainment 500

TOTAL 191,440
 Date Description Reference Reference2 Credit
10-Aug-23 Display Voucher B3 DISCOUNT 1,000
11-Aug-23 qsha Bakery Ebad DISCOUNT 800
12-Aug-23 Buraq Pump Display DISCOUNT 4,700
17-Aug-23 Shah E Madina Display B3 DISCOUNT 2,000

TOTAL 8,500
 Date Description Reference Reference2 Credit
3-Aug-23 Stapler PINs Pens Printing & Stationary 1,600
4-Aug-23 Bags Rubber Band Printing & Stationary 1,780
4-Aug-23 Stationary & Medicine Printing & Stationary 1,390
9-Aug-23 Cartrighe Refill Printing & Stationary 2,800
9-Aug-23 Office Staionery Printing & Stationary 700
16-Aug-23 office printer Printing & Stationary 500
19-Aug-23 Rubber Band Printing & Stationary 1,050
26-Aug-23 Toner Refill Printing & Stationary 2,800
7-Sep-23 Cartrigh refill Printing & Stationary 3,500
8-Sep-23 Rubber band Printing & Stationary 1,575
12-Sep-23 Printer Service and repair Printing & Stationary 2,500
21-Sep-23 printer Cartriage Refill Printing & Stationary 3,800
25-Sep-23 Printer works Printing & Stationary 400
2-Oct-23 Hilal Stationery Printing & Stationary 3,000
10-Oct-23 Cartrighe Refill Printing & Stationary 800
14-Oct-23 Rubber Band Printing & Stationary 2,100
20-Oct-23 Cartrighe Refill Printing & Stationary 6,500
23-Oct-23 Office Exp Pen Printing & Stationary 360
30-Oct-23 3 photo copy & plastic corting Printing & Stationary 140
1-Nov-23 Hilal Stationary Plastic Bags & Tissus Printing & Stationary 2,410
2-Nov-23 Pepor Bill 50*4665=233250 Atteched Bill Printing & Stationary 233,250
4-Nov-23 3 Packet Rabbar Bend & 3 KG Shoper 5 sarf sachet with bill Printing & Stationary 2,400
4-Nov-23 3 Cortege Refilling Printor with Bill Printing & Stationary 6,000
14-Nov-23 office stamp pad Printing & Stationary 70
28-Nov-23 Mouse Printer Cable Printing & Stationary 2,050
28-Nov-23 Electric Extension Printing & Stationary 2,160
29-Nov-23 Refill Cartrighe Printing & Stationary 2,000
30-Nov-23 Box Files Printing & Stationary 1,520
1-Dec-23 KeyBoard Mouse Printing & Stationary 1,600
5-Dec-23 Office Exp Printing & Stationary 2,760
9-Dec-23 Cortage Refiling 55-A Printor Printing & Stationary 800
13-Dec-23 Office Stationery Bill Printing & Stationary 3,890
13-Dec-23 Office Stationery Bill Printing & Stationary 6,620
13-Dec-23 Office Stationery Bill Printing & Stationary 3,890
13-Dec-23 Office Stationery Bill Printing & Stationary 6,620
19-Dec-23 Accunts Stationary Bill With Atechment Printing & Stationary 2,025
29-Dec-23 Printor Cortege Refeling Printing & Stationary 2,500
6-Jan-24 Printor Cartege Refiling 55-A Printing & Stationary 2,000
15-Jan-24 Cartege Refeling 81A Printing & Stationary 2,500
15-Jan-24 (4) Office File A4 Size Printing & Stationary 240
20-Jan-24 3 BOX BOLL PAIN OFFICE EXPENCE Printing & Stationary 690
26-Jan-24 PURCHASE Dabit Vauchar & DSR Summary Sheet Printing & Stationary 21,000
31-Jan-24 cartage refil Printing & Stationary 1,000
1-Feb-24 Paper Right 70g 4800*60 Printing & Stationary 288,000
2-Feb-24 Printer Catige Reffuil ATB Printing & Stationary 2,500
7-Feb-24 Carton tap (6) Pec Printing & Stationary 750
16-Feb-24 Printer Catige Refuil Printing & Stationary 3,000
20-Feb-24 Accounts Section And Were House Printing & Stationary 13,090
23-Feb-24 Rubber Bands 5 Packets Printing & Stationary 2,500
5-Mar-24 Printer HP Lesarjet M605 Reparing Printing & Stationary 9,000
5-Mar-24 HP Lesarjet 3015 Second Hand Printing & Stationary 30,000
6-Mar-24 Shoper AND Rabber Printing & Stationary 1,380
9-Mar-24 Tape Printing & Stationary 2,050
19-Mar-24 Cartege Refiling Printing & Stationary 800
19-Mar-24 Cartege Large Refiling Printing & Stationary 1,200
25-Mar-24 Ball Pen Printing & Stationary 360
26-Mar-24 Cartege Refiling Printing & Stationary 1,350
16-Apr-24 Cortage Refining Printing & Stationary 2,000
24-Apr-24 Cortege Refiling Printing & Stationary 1,650
27-Apr-24 Ware House 10 Cash Memo Book Printing & Stationary 1,400
29-Apr-24 Cash Transfer Shoping Bag Printing & Stationary 1,790
30-Apr-24 stationary saprator file Printing & Stationary 700

TOTAL 710,810
 Date Description Reference Reference2 Credit
3-Aug-23 Genitorial Items Janitorial 4,000
31-Aug-23 House Keeping Glasses Dustbin Shoper Janitorial 1,600
6-Sep-23 Hosue Keeping Office Exp Janitorial 8,110
7-Sep-23 Hilal House Keeping Janitorial 100
12-Sep-23 Hilal House Keeping Bulb Repairing Janitorial 2,500
22-Sep-23 House Keeping Janitorial 840
6-Oct-23 Sweeper Safai Kamran Janitorial 250
7-Oct-23 Hilal House Keepeing Janitorial 3,760
8-Nov-23 Hilal House Keeping Goods + Stamp Pad +Rikshow Rent Janitorial 4,560

TOTAL 25,720
 Date Description Reference Reference2 Credit
6-May-24 S M Taha (Advance Salary) ADVANCE TO STAFF SALEMEN (N-1) 4,220
8-May-24 Adil O/B Advance Return ADVANCE TO STAFF (19,166)
8-May-24 Faizan O/B Advance Return ADVANCE TO STAFF (5,075)
9-May-24 gulam qamber advance return O/B ADVANCE TO STAFF (6,500)
9-May-24 hassan o/b advance return ADVANCE TO STAFF (10,000)
9-May-24 noor alam o/b advance return ADVANCE TO STAFF (5,000)
9-May-24 Ubaid ADVANCE TO STAFF 6,613
11-May-24 Sameer ADVANCE TO STAFF Salemen gulshan 20,000
11-May-24 Maqsood ADVANCE TO STAFF loader 3,000
13-May-24 Advance Salary For May ( Naveed) ADVANCE TO STAFF 20,000
13-May-24 Advance Salary For May ( Taha) ADVANCE TO STAFF 20,000
13-May-24 Advance Salary For May ( Kaleem) ADVANCE TO STAFF 20,000
14-May-24 Advance Salary for May (Ubaid) ADVANCE TO STAFF 15,000
15-May-24 Advance Salary for May (Ashiq) ADVANCE TO STAFF L-3 SALEMAMN 15,000
15-May-24 Advance Salary for May (Sajjad) ADVANCE TO STAFF LOADER 1,000
15-May-24 Advance Salary for May (Faisal) ADVANCE TO STAFF ABM 30,000
16-May-24 Advance Salary For May (Touseef) ADVANCE TO STAFF Salesmen 5,000
16-May-24 Advance Salary For May (Shahnawaz) ADVANCE TO STAFF Salesmen 15,000
16-May-24 Advance Salary For May (Nafees Ahmed) ADVANCE TO STAFF Salesmen 10,000
16-May-24 Advance Salary For May (Noor) ADVANCE TO STAFF Salesmen 10,000
16-May-24 Advance Salary For May (S Arsalan) ADVANCE TO STAFF S/ Acountant 35,000
16-May-24 Advance Salary For May (Hameed) ADVANCE TO STAFF Salesmen 5,000
17-May-24 Advance Salary for May (Tahir) ADVANCE TO STAFF 5,000
17-May-24 Advance Salary for May (Kamran Office Boy) ADVANCE TO STAFF 8,000
18-May-24 Advance Salary for May (Asif) ADVANCE TO STAFF Salesmen 10,000
18-May-24 Advance Salary for May (Maqsood) ADVANCE TO STAFF Loader 5,000
18-May-24 Advance Salary for May (Zaheed) ADVANCE TO STAFF Salesmen 10,000
18-May-24 Advance Salary for May (Shamsher) ADVANCE TO STAFF Loader 8,000
20-May-24 Advance Salary For May (Rahat Masoom) ADVANCE TO STAFF 10,000
20-May-24 Hassan (gulshan) ADVANCE TO STAFF o/b f-3 4,000
21-May-24 Advance Salary for May (Ibad) ADVANCE TO STAFF 25,000
21-May-24 Advance Salary for May (Kashan) ADVANCE TO STAFF 25,000
22-May-24 Advance Salary For May (Salman) ADVANCE TO STAFF 15,000
23-May-24 Advance Salary For May (Qaim) ADVANCE TO STAFF 10,000
23-May-24 Advance Salary For May (Noshad) ADVANCE TO STAFF 10,000
24-May-24 Advance Salary For May (Nafees) E-3 ADVANCE TO STAFF Salesmen 7,000
24-May-24 Advance Salary For May (Ashfaq) Q-3 ADVANCE TO STAFF Salesmen 3,000
24-May-24 Advance Salary For May (Noor Alam) S-3 ADVANCE TO STAFF Oder Booker 5,000
24-May-24 Sajid ADVANCE TO STAFF Loader 500
25-May-24 Advance Salary For May (Taha) N-1 ADVANCE TO STAFF 3,000
27-May-24 Advance Salary for May (Hassan) ADVANCE TO STAFF 11,719
27-May-24 Advance Salary for May (Zahid) S/M ADVANCE TO STAFF 18,000
28-May-24 M Ali Hayat ADVANCE TO STAFF Salsman 10,000
28-May-24 Muhammad Shabbir ADVANCE TO STAFF Supervisur 15,000
30-May-24 Shamsher ADVANCE TO STAFF Loader 3,000
31-May-24 Advance Salary For May (Shamim) ADVANCE TO STAFF 4,160
31-May-24 Advance Salary For May (Shuja) ADVANCE TO STAFF 4,160

TOTAL 418,630
 Date Description Reference Reference2 Credit
3-Aug-23 Faisal Shah Advance 10,000 442,758 3,476,359
3-Aug-23 Shahmin Advance 10,000 3,919,117
4-Aug-23 Salauddin Advance 3,665
9-Aug-23 Nafees Salary Advance 5,387
10-Aug-23 Faisal Advance 30,000
10-Aug-23 Haider Loader Advance 1,500
11-Aug-23 Faheem Advance 25,000
12-Aug-23 Noor Advance 10,000
12-Aug-23 Salauddin Advance 4,000
12-Aug-23 Asif Menon Advance 5,000
12-Aug-23 Farhat Advance 200
12-Aug-23 Saifullah Advance 2,000
12-Aug-23 Hameed Advance 10,000
12-Aug-23 Arsalan Advance 35,000
13-Aug-23 Sajid FB Area Advance loader 500
13-Aug-23 Noor Hasan FBA Advance loader 3,000
13-Aug-23 Tahir DXB Advance loader 500
13-Aug-23 Kamran Advance Tea Boy 5,000
13-Aug-23 Haider Advance loader 2,500
15-Aug-23 Naveed Advance DB 10,000
15-Aug-23 Rahat Advance DB 12,000
16-Aug-23 Ahshiaq L3 Advance L3 5,000
16-Aug-23 Raza Advance K1 15,000
16-Aug-23 Hammad Advance K3 N3 15,000
16-Aug-23 Samsher Advance loader 5,000
17-Aug-23 Salman Advance A3 6,000
17-Aug-23 Asim Advance I1 30,000
17-Aug-23 A Rehman Advance Gulshan 10,000
18-Aug-23 Kamran Advance 3,000
19-Aug-23 Kaleem Advance 10,000
19-Aug-23 Waseem Advance 1,000
19-Aug-23 Haider Advance 1,000
19-Aug-23 Hameed Advance 10,000
21-Aug-23 Noor Advance 20,000
21-Aug-23 Arsalan Advance N-3 5,000
21-Aug-23 Faisal Advance 10,000
21-Aug-23 Mansoor Advance 5,000
22-Aug-23 Shuja Advance Storekeeper 15,000
22-Aug-23 Akram Advance laoder 1,000
22-Aug-23 Saifullah Advance laoder 2,000
23-Aug-23 Ibrahim Advance O3 10,000
23-Aug-23 Rehman Advance O3 2,850
23-Aug-23 Raza Advance K1 10,000
23-Aug-23 Sameer Advance D3 2,826
23-Aug-23 Shamsher Advance Loader 5,000
23-Aug-23 Hamid Advance B1 5,000
24-Aug-23 Afzaal Advance F.B 10,000
25-Aug-23 Ashfaq S/M Advance Advance Q3 9,000
25-Aug-23 Ashfaq Advance 9,000
26-Aug-23 Faisal Shah Advance ABM 5,000
26-Aug-23 Taha Advance W1 5,000
28-Aug-23 Kamran Tea Boy Advance 2,000
30-Aug-23 Waqar Order booker Advance 3,000
30-Aug-23 Farhat Recovery Officer Advance 1,500
30-Aug-23 Sajid Advance 4,324
30-Aug-23 Waseem Advance 4,324
2-Sep-23 Amir Office Staff Advance 5,000
2-Sep-23 Noor Hassan Laoder Advance 4,550
4-Sep-23 Hammad Advance 4,000
5-Sep-23 Kaleem Advance 16,000
6-Sep-23 M Raza Advance Advance 1,657
6-Sep-23 Rahat Masoom Advance 2,003
9-Sep-23 Haider Advance Advance 2,000
12-Sep-23 Asim Advance X1 25,900
12-Sep-23 Asif Advance P1 11,954
12-Sep-23 Noshad Advance A1 25,000
12-Sep-23 Faheem Advance J3 15,811
12-Sep-23 Ashfaq Advance Q3 1,793
12-Sep-23 Hammad Advance N3 2,646
12-Sep-23 Ali Hayat Advance B3 847
13-Sep-23 Rahat Advance 10,000
13-Sep-23 Ibad Advance 10,000
14-Sep-23 Ahshiq Advance SM 19,134
14-Sep-23 Areeb Advance KPO 2,000
14-Sep-23 Humayyoun Advance Accounts 5,000
14-Sep-23 Kamran Advance tea boy 8,000
15-Sep-23 Raza Advance 10,000
15-Sep-23 Shamsher Advance 5,000
16-Sep-23 Noor Advance DB 6,000
16-Sep-23 Raza Advance DB 10,000
16-Sep-23 Rahat Advance DB 8,000
16-Sep-23 Masood Advance Loader 4,000
16-Sep-23 Haider Advance Loader 1,000
16-Sep-23 Shahnawaz Advance DB 16,000
16-Sep-23 Sameer Advance DB 6,000
16-Sep-23 Hammad Advance DB 15,000
18-Sep-23 Hassan Advance DB 11,100
18-Sep-23 Hameed Advance DB 15,000
18-Sep-23 Faisal Shah Advance ABM 15,000
18-Sep-23 waqas Ob Adv return Advance OB (3,000)
19-Sep-23 Arsalan Advance Accounts 35,000
19-Sep-23 Tahir Dubai Advance Loader 1,000
20-Sep-23 Noor Advance BM 10,000
21-Sep-23 Afzal Advance DB 15,000
21-Sep-23 Haider Advance Loader 5,000
21-Sep-23 Aashiq Advance DB 10,000
21-Sep-23 Waseem Advance Loader 500
22-Sep-23 Salman Advance 20,000
23-Sep-23 Amir ADVANCE Advance asst account 7,000
25-Sep-23 Shamin Advance Store Keeper 10,000
26-Jun-23 Kashan Advance GULSHAN 1,000
27-Sep-23 Kamran Advance Office Boy 2,000
28-Sep-23 Qaim Advance Q1 10,000
28-Sep-23 Sajid Advance Loader 500
28-Sep-23 Noshad Advance A1 10,000
28-Sep-23 Haider Advance Loader 2,000
28-Sep-23 Hameed Advance B1 3,000
30-Sep-23 Shabir Bhai Advance 25,000
30-Sep-23 Farhan Advance 1,825
5-Oct-23 Zahid Advance 540
5-Oct-23 Ahsaiq Advance 270
5-Oct-23 Asim Advance 540
5-Oct-23 Raza Advance 270
5-Oct-23 Ebad Advance 270
5-Oct-23 sameer Advance 270
5-Oct-23 Kashan Advance 270
5-Oct-23 Qaim Advance 270
5-Oct-23 Taha Advance 540
5-Oct-23 Qaiser Advance 270
5-Oct-23 Hafeez Advance 270
5-Oct-23 M Ali Advance 270
5-Oct-23 Nafees Advance 270
5-Oct-23 Noor Advance 270
5-Oct-23 Bilal Advance 270
5-Oct-23 Farooq Advance 270
5-Oct-23 asif Advance 270
5-Oct-23 Azeem Advance 270
5-Oct-23 Afzall Advance 270
5-Oct-23 Rahat Advance 270
5-Oct-23 Shamin Store Advance 540
5-Oct-23 Hameed Advance 270
5-Oct-23 Farhan Advance 540
5-Oct-23 faheem Advance 270
7-Oct-23 Raza Advance K1 10,000
7-Oct-23 Kaleem Advance L1 5,000
7-Oct-23 Faheem Advance J3 10,000
7-Oct-23 Kashan Advance Y1 3,000
10-Oct-23 Noor Advance 15,000
10-Oct-23 Ashiq Advance 7,025
12-Oct-23 Raza Bhai Advance K1 10,000
12-Oct-23 Hameed Advance B-1 15,000
12-Oct-23 Waseem Advance Loader 1,000
13-Oct-23 Kaleem Advance 5,000
14-Oct-23 Asif Advance DB 5,000
14-Oct-23 Masood Advance Loader 3,000
14-Oct-23 Akber Advance db 15,000
14-Oct-23 Kamran Advance Tea Boy 5,000
14-Oct-23 Haider Advance Loader 2,000
14-Oct-23 Rahat Advance DB 10,000
14-Oct-23 Faisal Shah Advance ABM 10,000
16-Oct-23 Shahnawaz Advance R1 DB 15,000
17-Oct-23 Ahshiq Advance DB 15,000
17-Oct-23 SHAMIN Advance Loader 11,000
17-Oct-23 Dubai Tahir Advance Loader 1,000
18-Oct-23 Noor Advance H3 10,000
18-Oct-23 Taha Advance n1 10,000
18-Oct-23 Hameed Advance B1 15,000
19-Oct-23 M Ali Advance DB 12,073
19-Oct-23 Syed Arsalan Advance Account 35,000
19-Oct-23 Afzal Advance db 10,000
20-Oct-23 SAMEER Advance DB 7,000
20-Oct-23 Abdul Rehman Advance DB 8,000
20-Oct-23 HAMEED Advance DB 5,000
21-Oct-23 Bilal Advance db 5,000
21-Oct-23 M Ali Advance db 10,000
21-Oct-23 Kamran Advance Ofice Boy 3,000
23-Oct-23 Faheem Advance DB 3,450
23-Oct-23 Ashfaq Advance DB 1,434
23-Oct-23 Hassan Advance DB 8,345
24-Oct-23 Kamran Advance Tea Boy 2,000
24-Oct-23 Salman Advance DB 15,000
24-Oct-23 Rahat Advance DB 10,000
25-Oct-23 Qaiser Advance Gulshan 2,000
25-Oct-23 Sajid Advance FBA 500
25-Oct-23 Ebad Advance FBA 11,000
26-Oct-23 ASIM Advance I1 5,000
26-Oct-23 Hameed Advance B1 10,000
27-Oct-23 Kashif Advance H-1 500
28-Oct-23 Noshad Advance FBA 10,000
28-Oct-23 Abdul Latif Advance Office 10,000
28-Oct-23 Farhan Advance Staff 35,000
30-Oct-23 M Shabbir Advance S/V 15,000
31-Oct-23 BIAL Advance 14,000
31-Oct-23 ZAHID Advance 16,500
31-Oct-23 SOHMEIL Advance 21,000
31-Oct-23 IBAD SALEMAN Advance 6,900
31-Oct-23 SALMAN Advance 1,404
31-Oct-23 KALEEM Advance 1,743
31-Oct-23 ASIF MEMON Advance 974
31-Oct-23 Abdul Rehman Advance 906
31-Oct-23 Bilal Advance 2,264
1-Nov-23 Rahat Masoom Advance 2,500
2-Nov-23 Areeb Advance KPO 5,000
3-Nov-23 afzal Advance salsman 10,000
4-Nov-23 raza Advance salsman 6,000
4-Nov-23 Shamim Advance Store Keepor 10,000
4-Nov-23 faheem Advance salsman 5,000
11-Nov-23 Ubaid Advance Salsman 6,000
11-Nov-23 kashan Advance Salsman 25,000
11-Nov-23 Ebad Advance Salsman 25,000
13-Nov-23 M Ali Hayat Advance Salsman 10,000
13-Nov-23 Kamran Advance Tea Boy 5,000
13-Nov-23 Rahat Masoom Advance Salsman 10,000
14-Nov-23 faheem baig Advance Salsman 5,000
14-Nov-23 Muhammad Faisal Shah Advance ABM 20,000
15-Nov-23 Hameed Advance Salsman 5,000
16-Nov-23 Ashiq Advance Salsman 15,000
16-Nov-23 Raza Advance Salsman 15,000
16-Nov-23 Noor Advance Branch Manige 20,000
17-Nov-23 Noor Advance DB 10,000
17-Nov-23 Nafees Bhai Advance DB 6,000
18-Nov-23 Asim Advance DB 20,000
18-Nov-23 Naeem Advance Store Keeper 10,000
18-Nov-23 Salman Advance db 10,000
18-Nov-23 Arsalan Advance account 35,000
20-Nov-23 Faisal Shah Advance ABM 10,000
20-Nov-23 Naveed SM Advance 500
20-Nov-23 Kamran Advance office boy 3,000
20-Nov-23 Akber Advance Salsman 15,000
21-Nov-23 sajid Advance 500
22-Nov-23 Naveed Advance SM 5,000
22-Nov-23 Arsalan Advance Satff 2,000
22-Nov-23 Faisal Advance Satff 2,000
22-Nov-23 Shamin Advance Satff 1,000
22-Nov-23 Naeem Advance 1,000
22-Nov-23 Shuja Advance 1,000
22-Nov-23 zahid Advance T1 20,000
23-Nov-23 Hafeez Shb Advance 1,000
24-Nov-23 Bilal Advance 12,270
24-Nov-23 Rahat Masoom Advance 10,000
25-Nov-23 Haider Advance Store 1,000
25-Nov-23 Raza Advance SM 8,000
25-Nov-23 Naveed Advance SM 1,000
25-Nov-23 Kashif Advance SM 1,000
25-Nov-23 Hameed Advance SM 2,000
25-Nov-23 Kaleem Advance SM 2,000
25-Nov-23 Farooq Advance SM 2,000
25-Nov-23 Azeem Advance SM 1,000
25-Nov-23 Manzoor Advance Loader 3,000
25-Nov-23 Noshad Advance SM 10,000
25-Nov-23 Kamran Advance Office Staff 2,000
25-Nov-23 Salman Advance SM 3,000
27-Nov-23 Ali Hayat Advance 10,000
27-Nov-23 Hummayoun Advance 5,000
27-Nov-23 Haider Advance 2,000
27-Nov-23 Tahir DUBAI Advance 500
28-Nov-23 Noor Advance SM 20,000
30-Nov-23 Shabir Shab Advance 15,000
30-Nov-23 Taha Advance SM 5,000
30-Nov-23 Hamed Advance SM 5,054
2-Dec-23 Tahir DUBAI Advance LOADER 19,000
2-Dec-23 Ubaid Advance SM 15,000
4-Dec-23 Sajjad Advance 500
4-Dec-23 Hummayoun Advance 10,000
5-Dec-23 Areeb Advance 3,000
7-Dec-23 Tahir Dubai Advance LOADER 15,500
9-Dec-23 Kashan Advance Salsman 28,450
9-Dec-23 Ebad Advance Salsman 25,000
9-Dec-23 Hameed Advance Salsman 4,200
9-Dec-23 Haidar Advance Loader 1,000
9-Dec-23 Faisal Shah Advance ABM 10,000
11-Dec-23 Sameer Advance Salsman 10,000
12-Dec-23 Asif Memon Advance Salsman 10,000
12-Dec-23 M Ali Hayat Advance Salsman 10,000
13-Dec-23 Naveed Advance Salsman 10,000
13-Dec-23 Rahat Masoom Advance Salsman 10,000
13-Dec-23 Naveed Advance Salsman 10,000
13-Dec-23 Rahat Masoom Advance Salsman 10,000
14-Dec-23 Kamran Advance 5,000
14-Dec-23 Farhan Advance 3,000
14-Dec-23 Sajd Advance 5,000
16-Dec-23 Noor Advance 10,000
16-Dec-23 Raza Advance 15,000
16-Dec-23 Nafees Advance 10,000
16-Dec-23 Maqsood Advance 2,000
16-Dec-23 Arsalan Advance 35,000
18-Dec-23 Shahnawaz Advance 15,000
18-Dec-23 Afzal Advance 10,000
18-Dec-23 Ashiq Advance 15,000
18-Dec-23 Hameed Advance 10,000
19-Dec-23 Noor Advance Salsman 14,000
19-Dec-23 Asad Advance Order Bookar 15,000
19-Dec-23 Kamran Advance Tea Boy 3,000
19-Dec-23 Areeb Advance KPO 2,000
20-Dec-23 Rahat Masoom Advance 10,000
21-Dec-23 M Ali Hayat Advance Salsman 12,000
21-Dec-23 Faheem Advance Salsman 12,000
22-Dec-23 Qaim Nadir Advance Salsman 10,000
22-Dec-23 Yousuf Advance Loader 3,000
23-Dec-23 Zahid Advance Salsman 20,000
23-Dec-23 Haidar Advance Loader 2,000
23-Dec-23 Afzal Advance Salsman 2,000
23-Dec-23 Hameed Advance Salsman 5,000
25-Dec-23 Kamran Advance Tea Boy 2,000
26-Dec-23 Zahid Advance Salsman 20,000
27-Dec-23 Muhammad Shabbir Advance Supervisar 15,000
28-Dec-23 M Faisal Shah Advance ABM 10,000
30-Dec-23 Asim Advance Salsman 60,000
30-Dec-23 Shamim Khan Advance Store Keepor 10,000
30-Dec-23 Haidar Advance Loader 1,000
3-Jan-24 Kashan Advance 10,000
4-Jan-24 Taha Advance 33,686
6-Jan-24 Asad Naeem O/B Advance Return Advance (15,000)
8-Jan-24 M Ali Hayat Advance 5,684
8-Jan-24 Shamim Advance 2,769
9-Jan-24 Kengan Salary Advance 188,000
9-Jan-24 Ameen Lenlod Advance 330,000
10-Jan-24 Ameen Lenlod Return Advance (330,000)
10-Jan-24 Kengan Salery Return Advance (188,000)
11-Jan-24 Tahir Advance Loader 6,000
11-Jan-24 Hameed Advance Salsman 5,000
13-Jan-24 M Yousuf Advance Loader 2,000
13-Jan-24 Rahat Masoom Advance Salsman 10,000
13-Jan-24 Kamran Advance Tea Boy 3,000
13-Jan-24 Haidar Advance Loader 1,000
15-Jan-24 Shahnawaz Advance 15,000
15-Jan-24 Arsalan Advance 35,000
15-Jan-24 Muhammad Faisal Shah Advance 20,000
15-Jan-24 Akbar Advance 8,384
15-Jan-24 M Ali Advance 3,928
15-Jan-24 Ashfaq Advance 5,136
15-Jan-24 Afzal Advance 7,704
15-Jan-24 Faheem Advance 20,000
16-Jan-24 Sameer Advance 11,000
16-Jan-24 Taha Advance 5,000
16-Jan-24 Ubaid Advance 15,000
16-Jan-24 Naveed Advance 10,000
16-Jan-24 Ibad Advance 15,000
16-Jan-24 Extra Load D3 Zone Advance 700
16-Jan-24 Extra Load B3 Zone Advance 700
17-Jan-24 Nafees Advance 10,000
17-Jan-24 Ashiq Advance 15,000
17-Jan-24 Noor Advance 10,000
18-Jan-24 Waseem Advance Loader 500
18-Jan-24 Sajid Advance Loader 500
18-Jan-24 Kamran Advance Tea Boy 5,000
18-Jan-24 Afzal Advance Salsman 10,000
18-Jan-24 Kaleem Advance Salsman 13,026
19-Jan-24 Noor Advance 10,000
20-Jan-24 MAQSOOD Advance LOADER 2,000
20-Jan-24 SAJID Advance LOADER 500
20-Jan-24 Haidar Advance LOADER 2,000
20-Jan-24 Akbar Advance Salsman 10,000
20-Jan-24 Afzal Advance Salsman 2,500
22-Jan-24 M Yousuf Advance Loader 5,000
22-Jan-24 Rehman Advance Salsman 10,000
23-Jan-24 Faheem Advance Salsman 5,000
24-Jan-24 Areeb Advance Kpo 2,000
24-Jan-24 Zhaid Advance salmen 65,000
24-Jan-24 Raza Advance salmen 14,000
24-Jan-24 Noor Advance salmen 10,000
25-Jan-24 KAMRAN OFFICE Advance TEA BOY 2,000
26-Jan-24 Sameer D3 Advance salesman 10,000
27-Jan-24 A RHEMAN Advance 10,000
27-Jan-24 Rahat masoom Advance 10,000
27-Jan-24 M Faisal Shah Advance 6,000
29-Jan-24 M ALI Advance GULSHAN 10,000
29-Jan-24 NOOR BM OFFICE STAF Advance Office 10,000
30-Jan-24 Raza Advance 10,000
30-Jan-24 Muhammad Shabbir Advance 15,000
30-Jan-24 Noor Advance 20,000
31-Jan-24 Younus Advance Loder 3,000
3-Feb-24 Asif Advance Salesman 25,000
3-Feb-24 Areeb Advance KPO 5,000
3-Feb-24 Adeel khan Advance OB 10,000
3-Feb-24 Faisal Ahmed khan Advance OB 10,000
6-Feb-24 M Ali Advance Salesmen 10,000
6-Feb-24 Naweed Advance Salesmen 5,000
7-Feb-24 Afzal Advance Salesman 14,788
7-Feb-24 M Ali Advance Salesman 3,808
12-Feb-24 Taha Advance Salesman 20,000
12-Feb-24 Raza Advance Salesman 5,000
12-Feb-24 Hameed Advance Salesman 10,000
13-Feb-24 Asif Advance Salesman 10,000
13-Feb-24 naweed Advance Salesman 10,000
13-Feb-24 M Faisal Advance SW 30,000
13-Feb-24 Fahaeem Advance Salesman 2,886
13-Feb-24 Rahat Masom Advance Salesman 10,000
14-Feb-24 Sameer Advance Gulshan 10,000
14-Feb-24 Kashan Advance FB Area 10,000
14-Feb-24 Nafees Advance Gulshan 10,000
14-Feb-24 Thair Advance Gulshan 1,000
14-Feb-24 Kamran Advance Office Staff 3,000
14-Feb-24 Furqan Advance Office Staff 8,000
15-Feb-24 Ashiq Advance Gulshan 15,000
15-Feb-24 Shujat Ali Advance store incharge 25,000
15-Feb-24 Ubaid Advance Gulshan 15,000
15-Feb-24 Bilal Advance Gulshan 6,000
15-Feb-24 Zhaid Advance Gulshan 40,000
16-Feb-24 Noor Advance 20,000
16-Feb-24 Maqsood Advance 5,000
16-Feb-24 Taha Advance 6,000
17-Feb-24 Arsalan Advance 35,000
17-Feb-24 Haider Advance 5,000
17-Feb-24 Noor Advance 15,000
17-Feb-24 Hameed Advance 7,000
17-Feb-24 Noshad Advance 2,000
19-Feb-24 Sajid Advance Loader 500
20-Feb-24 Kamran Advance Tea Boy 5,000
20-Feb-24 Ibad Advance Salesman 10,000
20-Feb-24 Noshad Advance Salesman 12,861
22-Feb-24 Naveed Advance Salesman 5,000
23-Feb-24 Qaim Advance 10,000
24-Feb-24 Raza Advance Salesman 5,000
24-Feb-24 A Ali Advance Salesman 10,000
24-Feb-24 Asif Advance Salesman 5,000
24-Feb-24 Rahat Masom Advance Salesman 10,000
24-Feb-24 Karman Advance Tea Boy 2,000
24-Feb-24 Faisal Shah Advance OM 10,000
24-Feb-24 Sajjad Advance Loader 1,000
26-Feb-24 Humainyo Advance Cash handler 5,000
26-Feb-24 Shehbaz Advance O/B 3,000
27-Feb-24 Areeb Advance KPO 10,000
27-Feb-24 Atif Advance Accounts 10,000
28-Feb-24 Hafeez Advance 10,000
29-Feb-24 Shabir Advance 15,000
2-Mar-24 Salahuddin Advance 5,000
2-Mar-24 Salman Advance 20,000
4-Mar-24 Rahat Advance 17,000
6-Mar-24 Rahat Advance 7,350
7-Mar-24 Advance Return Advance (18,000)
11-Mar-24 Rahat Advance 10,000
13-Mar-24 Ali Hayat Advance 10,000
13-Mar-24 Ubaid Advance 15,000
14-Mar-24 Faheem Advance 2,800
15-Mar-24 Arsalan Advance 35,000
15-Mar-24 Raza Advance 10,000
15-Mar-24 Hameed Advance 5,000
16-Mar-24 Noor Advance sm 10,000
16-Mar-24 Ashiq Advance sm 15,000
16-Mar-24 Shahnawaz Advance sm 15,000
18-Mar-24 Faisal Saha Advance 20,000
18-Mar-24 Taha Advance 20,000
18-Mar-24 Furqan Advance 5,000
19-Mar-24 Tahair Advance Loader 3,000
19-Mar-24 Faheem Advance Salesman 23,500
19-Mar-24 Nafees Advance Salesman 10,000
21-Mar-24 Noor Advance BM 5,000
22-Mar-24 Sajid Advance 500
22-Mar-24 Kamran Advance 8,000
23-Mar-24 Raza Advance Salesman 5,000
23-Mar-24 Salman Advance Salesman 10,000
23-Mar-24 Hameed Advance Salesman 10,000
23-Mar-24 Kashan Advance Salesman 15,000
25-Mar-24 Ebad Advance 20,000
26-Mar-24 Faisal Advance OB 10,000
27-Mar-24 Humainyo Advance Cash holder 5,000
27-Mar-24 Touseef Advance Salesman 4,500
28-Mar-24 Shabbir Advance 15,000
8-Apr-24 Asif Driver K3 Zone Advance 1,000
9-Apr-24 Naveed Advance 5,000
9-Apr-24 Tahir Advance 2,000
9-Apr-24 Shuja Advance 10,000
9-Apr-24 Maqsood Advance 2,000
9-Apr-24 Sahanawaz Advance 5,000
15-Apr-24 Salman Advance 5,000
15-Apr-24 Muhammad Faisal Advance 30,000
16-Apr-24 Asif Driver K3 Zone Advance 6,000
16-Apr-24 Ubaid Advance 15,000
16-Apr-24 Akram Advance 8,000
17-Apr-24 Farhan Advance Loader 8,000
17-Apr-24 Raza Advance 13,000
17-Apr-24 Arsalan Advance 35,000
18-Apr-24 Raza Advance Salsman 5,000
18-Apr-24 Kaleem Advance Salsman 21,000
18-Apr-24 Noor Advance Salsman 15,000
18-Apr-24 Ibad Advance Salsman 20,000
18-Apr-24 Faheem Advance Salsman 23,790
19-Apr-24 Afzal Advance 10,000
20-Apr-24 Asif Memon Advance Salsman 15,000
20-Apr-24 Shahnawaz Advance Salsman 10,000
20-Apr-24 Maqsood Advance Loader 3,000
20-Apr-24 Areeb Advance KPO 3,000
20-Apr-24 Adil O/B Advance Order Bookar 10,000
20-Apr-24 Sajid Advance Loader 500
20-Apr-24 Kashan Advance Salsman 15,000
22-Apr-24 M Ali Hayat Advance Salsman 10,000
22-Apr-24 Kamran Advance Tea Boy 5,000
22-Apr-24 Taha Advance Saleman 10,000
22-Apr-24 M Faisal Shah Advance ABM 5,000
22-Apr-24 Zahid Advance Saleman 20,000
25-Apr-24 Ashfaq Advance 2,000
25-Apr-24 Sajid Advance 5,000
25-Apr-24 Tahir Dubai Advance 3,000
25-Apr-24 Shamsher Ali Advance 2,000
25-Apr-24 Nafees Advance 5,000
27-Apr-24 Qaisar Advance Salsman 5,874
27-Apr-24 Muhammad Shabbir Advance Supervisor 15,000
27-Apr-24 Touseef Advance Salsman 5,814
27-Apr-24 Noshad Advance Salsman 6,299
27-Apr-24 Usama Advance Order Bookar 4,740
27-Apr-24 Kamran Advance Tea Boy 3,000
27-Apr-24 Hassan Advance Order Bookar 10,000
27-Apr-24 Adil Khan Advance Order Bookar 9,266
27-Apr-24 Kashan Advance Salsman 25,439
28-Apr-24 Rahat Masoom Advance 10,000
2-May-24 Noor Alam Advance booker 5,000
2-May-24 Shamshar Advance 3,000
4-May-24 Advance For Salary (Faizan Booker) Advance O/B 5,075
4-May-24 Advance For Salary (Qamber Sinko) Advance O/B 6,500
4-May-24 Sameer Salesman Advance S/M 20,000

TOTAL 4,411,625
 Date Description Reference Reference2 Credit
1-Aug-23 Ashfaq Double Load C3 Misc. Expense 1,000 5,000 - -
1-Aug-23 Hammad Double N3 Misc. Expense 1,000 500 - -
2-Aug-23 Nafees E3 Double Load Misc. Expense 1,000 1,545,054
2-Aug-23 Ashfaq Q3 Double Load Misc. Expense 1,000 604,462
2-Aug-23 Ashfaq C3 Double Load Misc. Expense 1,000 940,592
2-Aug-23 Hameed ExtraLoad Hameed Misc. Expense 1,700 2,535,767
3-Aug-23 Hamad Double Load Misc. Expense 1,000
3-Aug-23 Ashfaq Doublr Load Misc. Expense 1,000
4-Aug-23 Asfahq Double Load Misc. Expense 1,000
5-Aug-23 Asfhaq Double Load Misc. Expense 1,000
7-Aug-23 Ashfaq Double Load C3 Misc. Expense 1,000
8-Aug-23 Asfahq Double Load Misc. Expense 1,000
9-Aug-23 Shumail Double Load Misc. Expense 600
9-Aug-23 Ashfaq Double Load Misc. Expense 1,000
10-Aug-23 Ashfaq Double Load C3 Misc. Expense 1,000
10-Aug-23 University Entry Fees Ibrahim Misc. Expense 250
11-Aug-23 Extra load Shahnawaz Misc. Expense 1,500
11-Aug-23 Extra load Ashfaq Misc. Expense 1,000
12-Aug-23 Extra Load R3 N3 Misc. Expense 1,000
12-Aug-23 Ashfaq C3 Double load Misc. Expense 1,000
13-Aug-23 Hafeez Double Load G3 Misc. Expense 1,000
13-Aug-23 Nafees Double Load R3 Misc. Expense 800
13-Aug-23 Ashfhaq Double Load Q3 Misc. Expense 1,000
13-Aug-23 Van Hiring K3 N3 Misc. Expense 2,500
13-Aug-23 Ibrahim Double Load S3 Misc. Expense 700
15-Aug-23 Ashfaahq Double Load Misc. Expense 1,000
15-Aug-23 Daily Guard Payment 150 14 days Misc. Expense 2,100
16-Aug-23 Ashfaq Double Load Misc. Expense 1,000
17-Aug-23 Ashfhaq Extra Load C3 Misc. Expense 1,000
17-Aug-23 Karachi University Entry Misc. Expense 428
18-Aug-23 Ashfhaq Double Load Misc. Expense 1,000
19-Aug-23 Ashfhaq Double Load Misc. Expense 1,000
19-Aug-23 Ibrahim Double Load Misc. Expense 700
19-Aug-23 Karachi University Entry Misc. Expense 480
21-Aug-23 Ashfaq Double Load Misc. Expense 1,000
22-Aug-23 Ashfhaq Double Load Misc. Expense 1,000
23-Aug-23 Ashfaq Double Load Misc. Expense 1,000
23-Aug-23 Gatepass johar Square i3 Misc. Expense 500
24-Aug-23 Hafeez Double load C3 Misc. Expense 1,000
24-Aug-23 Sameer Extra Load O3 Misc. Expense 800
25-Aug-23 Double Load KAMRAN CHORANGI Misc. Expense 1,000
25-Aug-23 Double Load GULLZAR HIJRI Misc. Expense E3 700
26-Aug-23 Guard Gate keeper 15/8 to 26/8 Misc. Expense 1,650
28-Aug-23 Karachi University Entry D3 Misc. Expense 438
28-Aug-23 Ashfaq Extra Load Misc. Expense 1,000
29-Aug-23 Extra Load Sameer Misc. Expense 1,000
30-Aug-23 Extra Load C3 Ibrahim Misc. Expense 900
31-Aug-23 Extra Load O3 Sameer Misc. Expense 1,000
31-Aug-23 Extra Load Pehlanwan Goth Misc. Expense 1,000
1-Sep-23 Extra Load R3 Gulzar Hijri Misc. Expense Extra van 1,500
1-Sep-23 Extra Load C3 Kamran Chowrangi Misc. Expense Extra van 1,000
2-Sep-23 Office Expenses By K3 N3 Bilal Misc. Expense beat 1,000
5-Sep-23 Extra Load Hammad Misc. Expense 1,000
5-Sep-23 Extra Load Asfhaq C3 Misc. Expense 1,000
7-Sep-23 Karachi University Entry Misc. Expense 350
7-Sep-23 Extra load J1 Waqas Misc. Expense Extra van 1,000
7-Sep-23 Extra load C3 Ashfhaq Misc. Expense Extra van 1,000
8-Sep-23 Extra Load C3 Ashfhaq Misc. Expense Extra van 1,000
9-Sep-23 Extra Load C3 Ashfhaq Misc. Expense Extra van 1,000
9-Sep-23 GateKeeper 26/8 to 9/9 Misc. Expense Extra van 1,800
9-Sep-23 Extra Load J3 S3 Hammad Misc. Expense Extra van 1,000
11-Sep-23 Extra Load C-1 BILAL Misc. Expense Extra van 10,000
12-Sep-23 Bank Deposit To Zohaib Misc. Expense - 300,000
14-Sep-23 University Enrty O3 Misc. Expense 350
14-Sep-23 Extra Load C3 Ashfhaq Misc. Expense Extra van 1,000
21-Sep-23 University Entey Rent Misc. Expense 300
23-Sep-23 Jahor Square Slip Misc. Expense 500
25-Sep-23 GateKeeper 9-9 to 24-9 Ten Days Misc. Expense 1,950
28-Sep-23 University Entry Misc. Expense 350
2-Oct-23 Extra load Q3 Misc. Expense Extra Van 500
2-Oct-23 extra load Highway Misc. Expense Extra Van 1,000
2-Oct-23 Receivable from Walls Misc. Expense 382,000
3-Oct-23 Amount Recived From Walls Misc. Expense - 382,000
5-Oct-23 Security Van Misc. Expense 20,000
6-Oct-23 Entey University Misc. Expense 350
12-Oct-23 Karachi University Entry Misc. Expense 350
18-Oct-23 Johar Square Entry Misc. Expense 500
19-Oct-23 Karachi Uni Entery Misc. Expense 440
23-Oct-23 MashaALLAH Store Display Q3 Misc. Expense 1,000
23-Oct-23 GateKeeper 25-9 21-10 Misc. Expense 3,150
28-Oct-23 GateKeeper 23/10 28/10 Misc. Expense 750
30-Oct-23 inspection lebor book Misc. Expense 3,000
2-Nov-23 Karachi University Entery Beat D3 & O3 Misc. Expense 560
9-Nov-23 Karachi University Entery Beat Misc. Expense 400
13-Nov-23 GateKeeper 28/10 To 13/11 Misc. Expense 1,800
14-Nov-23 Saleman Incentive H3 Hafeez Misc. Expense 210
16-Nov-23 Karachi Uni 2 Box Baat Misc. Expense 430
22-Nov-23 Betar Beat For Area Gulshan Misc. Expense 1,000
22-Nov-23 Johar Square Entry Misc. Expense 400
23-Nov-23 Karachi University Entry Pass Misc. Expense 300
2-Dec-23 Guard 13-11 to 2-12 Misc. Expense 2,700
7-Dec-23 Karachi Uni Entery Beat (O3 B3) Misc. Expense 440
14-Dec-23 Karachi Uni Entery Beat O-3 Zone Misc. Expense 430
18-Dec-23 Monthly Display Drive For Compunny Q3 Zone Misc. Expense 3,000
19-Dec-23 Given To Kengan Water Misc. Expense 100,000
21-Dec-23 Karachi Univarsity Entery Beat Misc. Expense 430
28-Dec-23 Karzchi Uni Entery Beat (B3) Zone Misc. Expense 430
1-Jan-24 Part Time Guard Expences 150*26=3900 Misc. Expense 3,900
4-Jan-24 Karachi University Entery Beat Misc. Expense 430
10-Jan-24 SRE Majeed & Karsaz Entery Fee With B Slip Misc. Expense 5,700
19-Jan-24 Kamran Tea Boy Extra Working 2 Days Agenst Office Sweeper Misc. Expense 300
20-Jan-24 (K3) Zone Gulshan Area Beat Misc. Expense 1,000
31-Jan-24 johar squir entry monthly pass Misc. Expense 500
4-Mar-24 Jhoar scure Entry pass I-3 P-3 Misc. Expense 500
11-Mar-24 Suechar Beat K-3 (ZAFAR SUPARY) Misc. Expense 1,000
4-Apr-24 Johar Entry Pass Monthly Misc. Expense 500
15-Apr-24 SRE Majeed & Karsaz Entery Fee Misc. Expense 1,500
15-Apr-24 Given To Walls Misc. Expense 259,720
2-May-24 Suba Khan Gard Misc. Expense 3,900
TOTAL 880,366
 Date Description Reference Reference2 Credit
8-May-24 Johar Squair Entery Pass P3 Zone MISCELLANEOUS EXPENSES 500
11-May-24 Paid Kashi Peon (Moris) Absant MISCELLANEOUS EXPENSES 300
17-May-24 Part time guared payment MISCELLANEOUS EXPENSES 1,950
22-May-24 Extartion Money MISCELLANEOUS EXPENSES 2,000
29-May-24 Extortion Money (K-3) MISCELLANEOUS EXPENSES 500
30-May-24 Mutual Expenses Hilal & Walls (Mar, Apr & May) MISCELLANEOUS EXPENSES 441,165

TOTAL 446,415
 Date Description Reference Reference2 Credit
8-May-24 Compuny Order Bookar Clemabale Salery (Month Of April) SALARIES 509,685
8-May-24 Loaders Salery For April SALARIES 130,134
8-May-24 Atif Salery For April SALARIES 26,250
8-May-24 Areeb Salery For April SALARIES 23,250
8-May-24 security guards payment SALARIES 520,000
9-May-24 Salery For The Month Of May Gulshan + FB Area + Office Staff SALARIES 207,253
11-May-24 Monthly Ven Charges & Medam Amount SALARIES 90,000
 Date Description Reference Reference2 Credit
1-Aug-23 Internal Salary (paid to boss) Salary 361,500 50 - -
1-Aug-23 Shamin June Salary Salary june salary not advance 5,833 20 - -
3-Aug-23 Humayyoun Salary Salary month of july-23 5,000
4-Aug-23 Loader & office Staff Salary Salary month of july-23 267,952
5-Aug-23 Salary Salamen F.B Area Salary month of july-23 285,413
7-Aug-23 Salary Month July Gulshan Salary month of july-23 94,412
11-Aug-23 Subhan Salary SALARY FOR MONTH OF JUNE -23 15,833
4-Sep-23 Humayyoun Office Staff salary for the month of aug 23 SALARY 5,000
5-Sep-23 Loaders Salary F.B Area And GulshanTotal Staff 13 SALARY 163,431
6-Sep-23 Sales Staff Salary SALARY 387,103
14-Sep-23 Salahuddin SALARY ADJUSTMENT MONTH OF JUNE 23 4,000
7-Oct-23 August Salary For Loaders And Staff SALARY LOADER 239,200
9-Oct-23 Saifullah Salary Diff Sep SALARY 9/23/2023 9,000
10-Oct-23 Salaeman Salary Cash SALARY 236,255
1-Nov-23 Internal Salary salary 364,000
2-Nov-23 Humaiyo Hilal Staf Salery For The Month Of Octubar salary 5,000
7-Nov-23 Loaders Salery For The Month Of Octubar salary Loaders 211,048
8-Nov-23 Salery For FB Area Salsman Month Of Octubar salary 198,607
8-Nov-23 Office Staf Salery Month Of Octubar salary 71,960
9-Nov-23 Gulshan Salsman Salery For The Month Of Octubar Menual salary 75,608
10-Nov-23 Staf Salery Voc Atteched DT 08-11-23 salary 40,000
11-Nov-23 Compuny Order Bookar Salery (Hassan O/B) salary claimable 15,840
1-Dec-23 Internal Salary salary 364,000
6-Dec-23 Cash Salery For The Month Of Novembar Loaders , SM FB Area ,SM Gulshan , & Office St salary 438,270
9-Dec-23 Order Bookars Salery Month Of November (7) OB salary calimabel salary ob 239,500
14-Dec-23 Farhan Cashiyar Salery For The Month Of Novembar salary SALARY NO DEPOSIT TO BANK CASH SALARY M/O NOV-23 38,667
6-Jan-24 Compunny Order Clemable Salery salary climable salary 202,418
6-Jan-24 Menual Salery For The Month Of Decembar salary cash salary 221,845
8-Jan-24 Staff Salery For The Month Of Decembar Salsman + Loaders & Staff Belance Salery salary 282,944
8-Jan-24 Order Bookars Belance Salery salary 83,034
8-Jan-24 Monthly Ven Charges salary 40,000
8-Jan-24 Madam Salary salary 50,000
29-Jan-24 Farhan Cashiyar Salery For Decembar salary 2,161
31-Jan-24 Office Guard Part Time 30 days salary 4,500
2-Feb-24 Internal Salary salary 50,000
2-Feb-24 Cash Van Monthly charges salary 40,000
7-Feb-24 Salery For The Month Of Febrery Salsman + Staff + Loaders salary 400,460
7-Feb-24 Order Boker Salery For The Month Of January (Clamabale Salery) salary salary claimable 352,904
27-Feb-24 Salaries Differnce Debit Vouchee Of salary 255,000
2-Mar-24 Office Part time Arsalan Guard salary 3,750
4-Mar-24 Van Monthly Charges salary 40,000
4-Mar-24 Madam Salary salary 50,000
6-Mar-24 Salary salary 480,374
6-Mar-24 Salary ODER BOKER salary climable salary 404,241
3-Apr-24 Office Expences Salery For The Month Of March salary 484,876
3-Apr-24 Madam salary 50,000
5-Apr-24 Paid D.S.F Salary For The Month Of March salary claimable 464,246
5-Apr-24 Guard Part Time salary 3,900
4-May-24 Humayou Shahzad salary 5,000

TOTAL 8,114,085
 Date Description Reference Reference2 Credit
1-Aug-23 Asif Transportation/Fuel 5,966 10 - -
1-Aug-23 Nadeem Driver Transportation/Fuel 3,157 1 - -
1-Aug-23 Qaiser Transportation/Fuel 3,947
1-Aug-23 Kashif Transportation/Fuel 3,373 -
1-Aug-23 Rahat Transportation/Fuel 3,163
1-Aug-23 Azeem Transportation/Fuel 4,977 39,131
1-Aug-23 Noor Transportation/Fuel 2,530 480,464
1-Aug-23 M Ali Transportation/Fuel 4,428 96,694
1-Aug-23 Fuel Expenses Transportation/Fuel 54,501
1-Aug-23 Security Van Transportation/Fuel cash van 20,000
8-Aug-23 van fuel Expenses Transportation/Fuel 25,453
8-Aug-23 van fuel Expenses Transportation/Fuel 60,802
12-Aug-23 Bahria Town Fuel Transportation/Fuel 2,800
15-Aug-23 WEEKLY FUEL Transportation/Fuel 66,735
16-Aug-23 Qaim Transportation/Fuel 2,916
16-Aug-23 Noor Transportation/Fuel 3,275
16-Aug-23 Afzal Transportation/Fuel 6,305
16-Aug-23 Farooq Transportation/Fuel 3,930
16-Aug-23 Azeem Transportation/Fuel 7,069
16-Aug-23 Waqar Transportation/Fuel 5,350
17-Aug-23 Akber Transportation/Fuel 5,732
17-Aug-23 Qaiser Transportation/Fuel 4,913
17-Aug-23 Nadeem Transportation/Fuel 4,913
21-Aug-23 Sahanawaz Transportation/Fuel 5,075
21-Aug-23 Rahat Transportation/Fuel 3,625
22-Aug-23 Weekly Fuel Expenses Transportation/Fuel 76,345
28-Aug-23 ibrahim Transportation/Fuel 4,205
29-Aug-23 Fuel Expenses weekly Transportation/Fuel 107,098
5-Sep-23 Van Fuel Weekly Expenses Transportation/Fuel 103,702
12-Sep-23 Weekly Fuel Transportation/Fuel 105,180
19-Sep-23 Weekly Fuel Transportation/Fuel 113,007
25-Sep-23 Fuel Weekly Transportation/Fuel 131,271
2-Oct-23 Weekly Fuel Transportation/Fuel 101,583
9-Oct-23 Fuel Weekly Transportation/Fuel 119,655
12-Oct-23 Behria Town Fuel H1 Transportation/Fuel 3,000
16-Oct-23 Weekly Fuel Transportation/Fuel 133,638
24-Oct-23 Weekly Fuel Transportation/Fuel 104,236
31-Oct-23 Weekly Full 22-10 To 31-10 Transportation/Fuel 129,950
8-Nov-23 Weekly Fuel Transportation/Fuel 64,938
14-Nov-23 Weekly Fuel 6/11 To 11/11 Transportation/Fuel 97,986
22-Nov-23 Weekly Fuel Transportation/Fuel 98,467
30-Nov-23 Ten Days Fuel Transportation/Fuel 154,292
11-Dec-23 Ten Days Fuel Expences For All Salsman Transportation/Fuel 125,129
21-Dec-23 Ten Days Fuel Expences 11/12 To 20/12 Transportation/Fuel 138,747
1-Jan-24 10 Days Fuel Expences 11/12 to 20/12 Transportation/Fuel 138,960
11-Jan-24 10 Days Fuel Expense 1/1/24 To 10/1/24 Transportation/Fuel 139,416
22-Jan-24 10 Days Fuel Expenses (11/124 To 20/1/24) Transportation/Fuel 134,605
31-Jan-24 Fuel Expence For 10 Days Transportation/Fuel 135,047
12-Feb-24 10 Days Fuel For Suplay Vens Transportation/Fuel 125,742
21-Feb-24 10 Days Fuel For Suplay Vens Transportation/Fuel 138,824
22-Feb-24 Functional Fuel Transportation/Fuel 8,211
23-Feb-24 Patrol Transportation/Fuel 150
2-Mar-24 Fuel For Salesman Runing Fuel Paid 8 Days FB Area And Gulshan Transportation/Fuel 127,021
9-Mar-24 fuel Transportation/Fuel 150
11-Mar-24 Raksha Rent Transportation/Fuel 200
12-Mar-24 Fuel For 10 Days Gulshan FB Area 01/03/24 Transportation/Fuel 123,850
19-Mar-24 Fuel Cash Deposit Transportation/Fuel 150
21-Mar-24 Ten Days Fuel Expences 11-3 To 20-3 Transportation/Fuel 146,891
30-Mar-24 Fuel expence Transportation/Fuel 9,970
1-Apr-24 Fuel Expence For 10 Days Gulshan FB Area Transportation/Fuel 144,651
3-Apr-24 Monthly Van Charges Transportation/Fuel 40,000
16-Apr-24 Fuel For Banking Transportation/Fuel 150
16-Apr-24 Weekly Fuel 1/4 To 10/4 Transportation/Fuel 149,034
23-Apr-24 Chaque Diposit & Bounce Chaque Fuel Charges Transportation/Fuel 150
23-Apr-24 Ten Days Fuel Expens 11/4 To 20/4 Transportation/Fuel 99,501
2-May-24 Additinal fuel Transportation/Fuel 11,200
4-May-24 Salesman Fuel ( 21-4-24 to 30-4-24) Transportation/Fuel 146,239

TOTAL 4,047,476
 Date Description Reference Reference2 Credit
11-May-24 Fuel Expens For Gulshan & FB Area TRANSTORTATION / FUEL 131,096
15-May-24 Rikshaw Rent TRANSTORTATION / FUEL 200
23-May-24 fuel salesmen TRANSTORTATION / FUEL 128,505
23-May-24 Auto Expences TRANSTORTATION / FUEL 600
25-May-24 Rikshaw Rent TRANSTORTATION / FUEL 200
30-May-24 Additional Fuel TRANSTORTATION / FUEL 9,670
31-May-24 Salesmen & Driver Fuel TRANSTORTATION / FUEL 152,524

TOTAL 422,795
 Date Description Reference Reference2 Credit
7-Dec-23 Faria Internet 2 Month Bill INTERENT BILL TWO MONTH BILL 4,000
29-Dec-23 2nd Network Connection Divice With Rs 800 Small Packige Testing INTERENT BILL 8,000
 Date Description Reference Reference2 Credit
9-Aug-23 inernet 2 months INTERNET TWO MONTH 4,000
21-Nov-23 Faria Internet Power Suplay internet 1,100
6-Apr-24 Fariya Net internet 2,000
 Date Description Reference Reference2 Credit
31-Jan-24 Office Internet Bill For Two Connection INTER NET 7,000
 Date Description Reference Reference2 Credit
7-May-24 Faria Internet Paymint For The Month Of April INTERNET CHARGES 2,000
13-May-24 2nd Internet Connection Recharge Blaze INTERNET CHARGES 2,000