Expenses

Expenses Amount Category Date Payment Mode Actions Delete
Vivek for grocery ₹1,475.00 Office Expense 2026-03-16 Cash
Mehtab sir ne mithayi wale ko ₹30,000.00 Office Expense 2026-03-16 UPI
Aslam ko diye ₹50,000.00 personal paid 2026-03-15 Bank Transfer
Vivek for grocery ₹350.00 Office Expense 2026-03-15 Cash
Thar service ₹7,574.00 Expense 2026-03-14 UPI
Vivek for grocery ₹801.00 Office Expense 2026-03-14 Cash
Washroom cleanar ₹1,000.00 Office Expense 2026-03-14 Cash
Aslam ko diye eid k liye ₹50,000.00 personal paid 2026-03-13 UPI
Mehtab sir ne Vivek ko diye ₹5,000.00 vivek ko diye office k liye 2026-03-13 Cash
Vivek for grocery ₹862.00 Office Expense 2026-03-13 Cash
Airtel Postpaid bill (Ashish) ₹2,375.00 Office Expense 2026-03-12 UPI
Head ofc abs Wi Fi bill ₹107.00 Office Expense 2026-03-12 UPI
Vartika Raturi ₹15,000.00 staff salary 2026-03-12 Bank Transfer
Vivek for grocery ₹770.00 Office Expense 2026-03-12 Cash
Vivek for grocery ₹910.00 Office Expense 2026-03-11 Cash
Mehtab sir ne diye table glass ke liye ₹1,500.00 Office Expense 2026-03-11 UPI
Vivek for grocery ₹270.00 Office Expense 2026-03-10 Cash
aslam ko diye ₹11,000.00 personal paid 2026-03-09 Bank Transfer
Vivek for grocery ₹2,160.00 Office Expense 2026-03-09 Cash
Rihan sir ne diye office expense ke liye ₹700.00 Office Expense 2026-03-09 Cash
Water dispensry ₹9,000.00 Office Expense 2026-03-09 UPI
Mohd janey alam ₹30,000.00 staff salary 2026-03-09 Cash
Grocary like fruits, water, iftari ₹5,700.00 Office Expense 2026-03-09 Cash
Vivek for grocary ₹395.00 Office Expense 2026-03-08 Cash
Mithlesh sir for diesel ₹850.00 site visit 2026-03-08 Cash
Phase 3rd Grocery cylinder ₹3,050.00 DHARMAWALA SITE EXPENSES 2026-03-07 Other
Mehtab sir ne diye office expense ke liye ₹5,000.00 vivek ko diye office k liye 2026-03-07 Cash
Vivek for grocery ₹831.00 Office Expense 2026-03-07 Cash
Cylinder ₹1,200.00 Dharmawala site 2026-03-07 Cash
Grocery ₹1,850.00 advance salary 2026-03-07 UPI
Scorpio service of dish pad 8449 aftab bhai ₹6,295.00 Expense 2026-03-06 UPI
Map Print paid by Mehtab sir ₹1,500.00 Advertisement 2026-03-06 UPI
Head ofc Grocery ₹980.00 Office Expense 2026-03-06 Other
Aslam ko diye ₹5,000.00 personal paid 2026-03-05 Bank Transfer
vanshika salary for fab month an dextra says ₹5,600.00 staff salary 2026-03-03 UPI
vivek salary for fab month nd 3000 advance march month ₹13,000.00 staff salary 2026-03-02 UPI
deepak salary fab month nd 2000 advance march month ₹15,000.00 staff salary 2026-03-02 UPI
Aslam ko diye 15 December 2025 se lekar 1 march 2026 tak ₹302,000.00 personal paid 2026-03-02 Bank Transfer
Vivek for grocary ₹1,120.00 Office Expense 2026-03-01 Cash
Ofc Grocery and water phase |||rd ₹1,920.00 DHARMAWALA SITE EXPENSES 2026-03-01 Cash
Vivek for grocary ₹1,702.00 Office Expense 2026-02-28 Cash
Web Sandeep Hr design adv ( Ashish UPI) ₹10,000.00 Advertisement 2026-02-28 UPI
i 20 fuel Ashish (1500+1600) ₹3,100.00 DHARMAWALA SITE EXPENSES 2026-02-28 UPI
Bashim ali ₹224,400.00 cash incentive 2026-02-27 Cash
Hamid khan ₹80,000.00 cash incentive 2026-02-27 Cash
Mehatb sir ne diye office expense ₹5,000.00 vivek ko diye office k liye 2026-02-27 Cash
Aslam k liye diye ravinder ko 10000 ₹10,000.00 personal paid 2026-02-27 Bank Transfer
Vivek for grocary ₹1,133.00 Office Expense 2026-02-27 Cash
Mehtab sir ne Vivek ko diye ₹5,000.00 vivek ko diye office k liye 2026-02-27 Cash
Vivek for grocery ₹720.00 Office Expense 2026-02-26 Cash
Vivek for grocary ₹720.00 Office Expense 2026-02-26 Cash
paint materials nd Painter Labour Charges /mehtab sir /aftab sir ₹4,535.00 Office Expense 2026-02-25 Cash
Vivek for grocary ₹864.00 Office Expense 2026-02-25 Cash
Vivek For Grocary ₹300.00 Office Expense 2026-02-24 Cash
Printer Ink/ Mehtab sir ne diye ₹2,680.00 Office Expense 2026-02-24 Cash
pemplates (12k pc) ₹15,000.00 Advertisement 2026-02-24 UPI
Vivek For Grocary ₹687.00 Office Expense 2026-02-23 Cash
fuel scorpio Sameer ₹5,000.00 DHARMAWALA SITE EXPENSES 2026-02-22 UPI
Gro. veg, oil, pulse, etc Rehan ₹3,935.00 DHARMAWALA SITE EXPENSES 2026-02-22 UPI
Table Glass/Danish Sir ne diye ₹3,100.00 Expense 2026-02-22 Cash
Thar fuel Rehan ₹3,050.00 DHARMAWALA SITE EXPENSES 2026-02-21 UPI
Mehtab sir ne diye ₹5,000.00 vivek ko diye office k liye 2026-02-21 Cash
Vivek for Grocary ₹885.00 Office Expense 2026-02-21 Cash
priyanka january salary ₹12,000.00 Salary 2026-02-21 Bank Transfer
Vivek For Grocary ₹255.00 Office Expense 2026-02-20 Cash
Vivek For Grocary ₹774.00 Office Expense 2026-02-19 Cash
painter ₹100.00 Office Expense 2026-02-19 Cash
med food groc. ₹1,320.00 DHARMAWALA SITE EXPENSES 2026-02-18 Other
vivek for grocary ₹1,250.00 Office Expense 2026-02-18 Cash
office Furniture/ Mehtab sir ₹46,600.00 Office Expense 2026-02-18 UPI
office furniture/ Aftab sir ₹21,500.00 Office Expense 2026-02-18 Cash
Aslam kothi rashan ₹13,370.00 personal paid 2026-02-18 Bank Transfer
Salary Staff JAney Alam ₹20,000.00 Salary 2026-02-17 Other
water phase 3rd ₹1,200.00 DHARMAWALA SITE EXPENSES 2026-02-17 UPI
vivek for grocary ₹1,091.00 Office Expense 2026-02-17 Cash
vivek for grocary ₹441.00 Office Expense 2026-02-16 Cash
Fuel Thar ₹850.00 Dharmawala site 2026-02-15 UPI
vivek for grocary ₹200.00 Office Expense 2026-02-15 Cash
aftab sir ne diye vivek ko ₹200.00 Office Expense 2026-02-15 Cash
Phase 3 Plastic Table ₹3,250.00 Dharmawala site 2026-02-14 UPI
vanshika salary in advance ₹5,000.00 advance salary 2026-02-14 Cash
vivek for grocary ₹333.00 Office Expense 2026-02-14 Cash
washroom cleaner ₹1,000.00 washroom cleaner 2026-02-14 Cash
mehtab sir ne diye vivek ko ₹2,000.00 vivek ko diye office k liye 2026-02-13 Cash
vivek for grocary ₹2,873.00 Office Expense 2026-02-13 Cash
vivek for grocary & cylinder ₹1,665.00 Office Expense 2026-02-12 Cash
client Food ₹520.00 Dharmawala site 2026-02-11 UPI
vivek for grocary & meeting samosa or vegtable ₹1,645.00 Office Expense 2026-02-11 Cash
Thar fuel ₹3,000.00 DHARMAWALA SITE EXPENSES 2026-02-11 UPI
vivek for grocary & lunch ₹475.00 Office Expense 2026-02-10 Cash
Kitchen Item ₹1,280.00 Dharmawala site 2026-02-09 UPI
vivek for grocary ₹235.00 Office Expense 2026-02-09 Cash
Mehtab sir ne diye vivek ko ₹5,000.00 vivek ko diye office k liye 2026-02-09 Cash
Number, Pamplete, Dist, A4, JD,Diesel,Bill No.,MagicB, ₹46,619.00 Advertisement 2026-02-08 Other
deepak for grocary ₹500.00 Office Expense 2026-02-08 Cash
water bottle phase |||rd ₹1,050.00 DHARMAWALA SITE EXPENSES 2026-02-08 UPI
Labour Wall Paper ₹22,000.00 Dharmawala site 2026-02-07 UPI
vivek for grocary & lunch ₹726.00 Office Expense 2026-02-07 Cash
thar fuel ₹2,600.00 Dharmawala site 2026-02-06 UPI
Bouquet ₹200.00 Dharmawala site 2026-02-06 Cash
Asso Veer Advance ₹2,000.00 Dharmawala site 2026-02-06 Cash
Ruchi salary january ₹10,000.00 Salary 2026-02-06 UPI
Ruchi salary january ₹10,000.00 Salary 2026-02-06 UPI
Ruchi salary january ₹10,000.00 Salary 2026-02-06 UPI
vivek salary january ₹10,000.00 Salary 2026-02-06 UPI
vivek for grocary ₹510.00 Office Expense 2026-02-06 Cash
Aftab sir site visit ₹3,000.00 SITE VISIT PHASE 3 2026-02-05 UPI
vivek for grocary ₹410.00 Office Expense 2026-02-05 Cash
vivek for grocary ₹410.00 Office Expense 2026-02-05 Cash
vivek for grocary ₹410.00 Office Expense 2026-02-05 Cash
Vivek for grocery and meeting ₹1,730.00 Office Expense 2026-02-04 Cash
Almunium product for new cabin ₹56,100.00 Office Expense 2026-02-03 Cash
Vivek for grocery ₹300.00 Office Expense 2026-02-03 Cash
Hamid sir site visit ₹3,000.00 SITE VISIT PHASE 3 2026-02-03 UPI
Hamid sir site visit ₹2,100.00 SITE VISIT PHASE 3 2026-02-03 UPI
Hamid sir site visit ₹1,500.00 SITE VISIT PHASE 3 2026-02-03 UPI
Rihan sir for dharmawala site expenses grocery ₹570.00 DHARMAWALA SITE EXPENSES 2026-02-02 UPI
Vivek for grocery ₹728.00 Office Expense 2026-02-02 Cash
Mehtab sir for office expenses ₹5,000.00 Ruchi ko diye office k liye 2026-02-02 Cash
Magic Brick , Instagram Ads (4500+1861 ₹6,361.00 advance salary 2026-02-02 UPI
Rihan sir for dharmawala site expenses for grocery ₹2,603.00 DHARMAWALA SITE EXPENSES 2026-02-01 Cash
Rihan sir for electricity bill Rampur site.. pending receipt ₹13,700.00 Site Office Expenses 2026-02-01 Cash
Sameer for Scorpio fuel dharmawala site ₹1,200.00 DHARMAWALA SITE EXPENSES 2026-02-01 Cash
Vivek for grocery ₹710.00 Office Expense 2026-02-01 Cash
Rihan sir for dharmawala site expenses..Thar fuel - 4000/- gas cylander -1100 jcv - 8000/- grocery - 570/- ₹13,670.00 DHARMAWALA SITE EXPENSES 2026-01-31 Cash
Hamid sir site visit 2 ₹1,600.00 SITE VISIT PHASE 3 2026-01-31 UPI
Vivek for grocery ₹555.00 Office Expense 2026-01-31 Cash
Aftab sir for Thar fuel dharmawala site expenses ₹1,000.00 SITE VISIT PHASE 3 2026-01-31 Cash
Aftab sir for Scorpio fuel dharmawala site expenses ₹1,775.00 SITE VISIT PHASE 3 2026-01-31 Cash
Grocery Office expenses for Aftab sir ₹570.00 SITE VISIT PHASE 3 2026-01-31 Cash
Site visit gadi for Aftab sir team driver danial ₹500.00 SITE VISIT PHASE 3 2026-01-31 Cash
Aftab sir team site visit Vehicle ₹2,900.00 SITE VISIT PHASE 3 2026-01-31 UPI
Bathroom cleaning for vivek ₹1,000.00 Office Expense 2026-01-30 Cash
Deepak yadav cook ₹13,000.00 staff salary 2026-01-30 Cash
Vivek for grocery ₹235.00 Office Expense 2026-01-30 Cash
Rihan sir for dharmawala site expenses phase 3rd - 500/- daily needs ₹500.00 DHARMAWALA SITE EXPENSES 2026-01-29 Cash
Vivek for grocery ₹430.00 Office Expense 2026-01-29 Cash
Office expenses se dilwaya Aftab sir ne driver ko gaadi k lie ₹500.00 AFTAB SIR 2026-01-29 Cash
Aftab sir for dharmawala site expenses mixi,and grocery ₹2,100.00 DHARMAWALA SITE EXPENSES 2026-01-28 Cash
Vivek for grocery and meeting ₹1,328.00 Office Expense 2026-01-28 Cash
Vivek for grocery ₹536.00 Office Expense 2026-01-27 Cash
Rihan sir for dharmawala site expenses and office expenses pemp - 10k - 13500/- fuel thar - 3400 today ofc ddn deco . - 1150/- tube repair 1100/- Sameer rao fuel - 1200/- water bottle - 1150 phase 3 disp - 445/- dahi - 80 veg - 420/- n fuel - 1700/- ₹24,145.00 RIHAN SIR 2026-01-26 Cash
Aftab sir for dharmawala site expenses for fuel ₹1,768.00 DHARMAWALA SITE EXPENSES 2026-01-26 Cash
Hamid sir site visit ₹1,500.00 SITE VISIT PHASE 3 2026-01-26 UPI
Hamid sir site visit ₹3,000.00 site visit 2026-01-26 UPI
Hamid sir site visit ₹4,000.00 site visit 2026-01-26 UPI
Hamid sir site visit ₹3,000.00 site visit 2026-01-26 UPI
Hamid sir site visit ₹6,600.00 SITE VISIT PHASE 3 2026-01-26 UPI
Hamid sir site visit ₹3,400.00 SITE VISIT PHASE 3 2026-01-26 UPI
Vivek for grocery ₹375.00 Office Expense 2026-01-26 Cash
Vivek for grocery ₹420.00 Office Expense 2026-01-25 Cash
Ruchi salary dec ₹12,000.00 staff salary 2026-01-24 UPI
Vivek for grocery ₹453.00 Office Expense 2026-01-24 Cash
Mehtab sir for office expenses ₹5,000.00 Ruchi ko diye office k liye 2026-01-24 Cash
Priyanka salary dec ₹12,000.00 staff salary 2026-01-23 UPI
Vivek for grocery ₹200.00 Office Expense 2026-01-23 Cash
Vanshika salary dec ₹7,000.00 staff salary 2026-01-22 UPI
Vivek for grocery ₹405.00 Office Expense 2026-01-22 Cash
Rihan sir for dharmawala site phase 3rd rice water bottle expenses ₹3,100.00 DHARMAWALA SITE EXPENSES 2026-01-21 Cash
Hamid sir site visit ₹11,300.00 SITE VISIT PHASE 3 2026-01-21 UPI
Vivek for grocery and meeting ₹1,350.00 Office Expense 2026-01-21 Cash
Aftab sir for office expenses ke liye ₹2,000.00 AFTAB SIR 2026-01-21 Cash
Rihaan sir for Dharmawala site expenses ofc veg groc - 1270/- ₹1,270.00 DHARMAWALA SITE EXPENSES 2026-01-20 Cash
Vivek for grocery ₹268.00 Office Expense 2026-01-20 Cash
Rihan sir for dharmawala site expenses Thar fuel - 3000/- ofc good - 450/- Sunday food - 320 ₹3,770.00 DHARMAWALA SITE EXPENSES 2026-01-19 Cash
Sameer sunday dharmawala site visit fuel expenses ₹1,200.00 SITE VISIT PHASE 3 2026-01-18 Cash
18jan and19 jan ₹506.00 Office Expense 2026-01-18 Cash
Rihan sir for dharmawala site office expenses , grocery etc ₹1,980.00 DHARMAWALA SITE EXPENSES 2026-01-17 Cash
Vivek for grocery ₹600.00 Office Expense 2026-01-17 Cash
4jan tk 26jan 2026 tour time grocery expenses ₹4,189.00 Office Expense 2026-01-16 Cash
kothi rent ₹45,000.00 kothi 2026-01-15 UPI
7jan and 15jan 2026 Tuesday meeting ₹1,200.00 Office Expense 2026-01-15 Cash
Aftab sir for Dharmawala site expenses fuel,food etc ₹6,852.00 DHARMAWALA SITE EXPENSES 2026-01-14 Cash
Aftab sir for Rampur site expenses ₹401.00 Site Office Expenses 2026-01-14 Cash
Ex-Employee Transportation From Peiling to Dehradun by Air ₹40,000.00 Office Expense 2026-01-09 Other
hamid bhai site visit ₹10,000.00 site visit 2026-01-04 UPI
Rihan sir for rampur computer system parts ₹780.00 RIHAN SIR 2026-01-03 Cash
Rihan sir for Thar fuel- 2000, Rampur elec dun ofc lab -1000 ,camera accessories -1180/- ₹4,180.00 RIHAN SIR 2026-01-03 Cash
Rihan sir ne diye office electricity repair ₹984.00 RIHAN SIR 2026-01-02 Cash
Vivek for grocery ₹270.00 Office Expense 2026-01-02 Cash
Rihan sir for dharmawala site grocery ₹1,250.00 RIHAN SIR 2026-01-01 Cash
Sameer ko diye plot no -S84 k against cash insentive ₹13,000.00 cash incentive 2026-01-01 Cash
Vivek for grocery ₹395.00 Office Expense 2026-01-01 Cash
Vivek for grocery and meeting ₹1,500.00 Office Expense 2025-12-31 Cash
Aftab sir ne diye ruchi ko office expenses k liye ₹5,000.00 Ruchi ko diye office k liye 2025-12-30 Cash
Vivek for grocery ₹300.00 Office Expense 2025-12-30 Cash
mix daal bread butter veg ghee amt - 630 thar fuel - 4000 ₹4,600.00 RIHAN SIR 2025-12-29 Cash
Vivek for grocery ₹585.00 Office Expense 2025-12-29 Cash
token retune plot number 1 ₹2,100.00 Advertisement 2025-12-29 UPI
Rihan sir for Dharmawala site expenses water bottle - 2400/- pulses - 520/- chinni patti coffei - 1400/- fuel N - 2000/- ₹6,320.00 RIHAN SIR 2025-12-28 Cash
Vivek for grocery ₹252.00 Office Expense 2025-12-28 Cash
Rihan sir for Dharmawala site for fuel thar - 2000/- grocery ofc 3rd - -620 food - 450/- food - 200/- r.0 4500/- ₹7,770.00 RIHAN SIR 2025-12-27 Cash
Vivek for grocery ₹510.00 Office Expense 2025-12-27 Cash
Aftab sir ko diye plot no-Z57 ke against aye ₹40,000.00 NEW SITE PAYMENT OWNER 2025-12-26 Cash
Vivek for grocery ₹305.00 Office Expense 2025-12-26 Cash
Rihan sir for office expenses ₹200.00 Office Expense 2025-12-26 Cash
Vivek salary for dec done 5000 advance alrdy done ₹5,000.00 Office Expense 2025-12-26 Cash
Vivek for grocery ₹329.00 Office Expense 2025-12-25 Cash
Vivek for grocery ₹1,110.00 Office Expense 2025-12-24 Cash
hamid bhai site visit ₹11,700.00 site visit 2025-12-24 UPI
Rihan sir for Dharmawala site phase 3rd ofc grocery ₹570.00 DHARMAWALA SITE EXPENSES 2025-12-23 Cash
Vivek for grocery ₹250.00 Office Expense 2025-12-23 Cash
Rihan sir for Dharmawala site expenses fuel ₹2,000.00 RIHAN SIR 2025-12-22 Cash
Vivek for grocery ₹587.00 Office Expense 2025-12-22 Cash
Sameer for Dharmawala site visit fuel expense ₹1,200.00 SITE VISIT PHASE 3 2025-12-21 Cash
Rihan sir Dharmawala site expenses fuel ,food ₹2,638.00 RIHAN SIR 2025-12-21 Cash
Rihan sir for shewala kala head office expenses ₹570.00 RIHAN SIR 2025-12-21 Cash
Vivek for grocery ₹156.00 Office Expense 2025-12-21 Cash
hamid bhai site visit ₹7,700.00 site visit 2025-12-21 UPI
Vivek for grocery ₹600.00 Office Expense 2025-12-20 Cash
Adil sir dharmawala site for grocery expenses ₹270.00 DHARMAWALA SITE EXPENSES 2025-12-20 Cash
Ruchi ko diye mehtab sir ne office expenses k lie ₹5,000.00 Ruchi ko diye office k liye 2025-12-19 Cash
Vivek for grocery ₹517.00 Office Expense 2025-12-19 Cash
Rihan sir for Dharmawala site expenses fuel and camera cabel ₹3,150.00 RIHAN SIR 2025-12-18 Cash
Dharmawala site employee Shariq salary ₹14,000.00 staff salary 2025-12-18 Cash
Vivek for grocery and roti lunch ₹484.00 Office Expense 2025-12-18 Cash
Toilet cleaning ₹1,000.00 Office Expense 2025-12-18 Cash
Plot number -104 ke against cash insentive dia tasleem ko ₹10,000.00 cash incentive 2025-12-18 Cash
Priyanka November salary done ₹12,000.00 staff salary 2025-12-18 UPI
Vanshika November salary done ₹6,000.00 staff salary 2025-12-18 UPI
Kothi rent 45000 ₹45,000.00 kothi 2025-12-18 Bank Transfer
Stam for Dharmawala site ₹300.00 DHARMAWALA SITE EXPENSES 2025-12-17 Cash
Vivek for grocery and Tuesday meeting samosa ₹1,490.00 Office Expense 2025-12-17 Cash
Ruchi salary (November ) ₹12,000.00 staff salary 2025-12-16 UPI
Vivek for grocery ₹803.00 Office Expense 2025-12-16 Cash
Rihan sir for thar fuel 0ct; nov ;dec 15 tak ₹62,309.00 SITE VISIT PHASE 3 2025-12-15 Cash
Rihan sir for car service ₹18,700.00 RIHAN SIR 2025-12-15 Cash
Vivek for grocery ₹560.00 Office Expense 2025-12-15 Cash
Dharmawala site expenses grocery - daal , oil cane,others ₹2,470.00 DHARMAWALA SITE EXPENSES 2025-12-14 Cash
Rampur site expenses fuel,food,water ₹1,610.00 Site Office Expenses 2025-12-14 Cash
Vivek for grocery ₹450.00 Office Expense 2025-12-14 Cash
hamid bhai site visit ₹3,400.00 SITE VISIT PHASE 3 2025-12-14 UPI
aftab bhai site visit ₹1,700.00 SITE VISIT PHASE 3 2025-12-14 UPI
hamid bhai site visit ₹3,400.00 SITE VISIT PHASE 3 2025-12-14 UPI
aftab bhai sitevisit ₹1,700.00 SITE VISIT PHASE 3 2025-12-14 UPI
hamid bhai site visit ₹1,700.00 SITE VISIT PHASE 3 2025-12-14 UPI
hamid bhai site visit ₹1,700.00 SITE VISIT PHASE 3 2025-12-14 UPI
hamid bhai site visit ₹1,700.00 SITE VISIT PHASE 3 2025-12-14 UPI
Dharmawala site expenses for grocery ,fuel, floor mat ₹2,250.00 DHARMAWALA SITE EXPENSES 2025-12-13 Cash
Adil sir ko diye Plot number -546,547 k against cash insentive ₹32,000.00 cash incentive 2025-12-13 Cash
Grocery for vivek ₹550.00 Office Expense 2025-12-13 Cash
Aslam ko diye ₹3,000.00 personal paid 2025-12-13 UPI
Aslam sir ko diye S-84 ke against ₹51,000.00 personal paid 2025-12-12 Cash
Dharmawala site expenses for grocery ₹730.00 DHARMAWALA SITE EXPENSES 2025-12-12 Cash
Grocery for vivek ₹359.00 Office Expense 2025-12-12 Cash
hamid bhai site visit ₹1,700.00 SITE VISIT PHASE 3 2025-12-12 UPI
aftab bhai site visit ₹1,700.00 SITE VISIT PHASE 3 2025-12-12 UPI
hamid bhai site visit ₹1,700.00 SITE VISIT PHASE 3 2025-12-12 UPI
hamid bhai site visit ₹1,700.00 SITE VISIT PHASE 3 2025-12-12 UPI
hamid bhai site visit ₹1,700.00 SITE VISIT PHASE 3 2025-12-12 UPI
Vanshika for grocery ₹275.00 Office Expense 2025-12-11 Cash
2printer ink (1peace -679)=1358, 4Tea powder for machine (1peace -465)=1860, 1Tomato soup =650,1peace coffee powder=529,1cup Bucket=299 ₹4,098.00 Expense 2025-12-11 Cash
Alam sir salary done ₹20,000.00 staff salary 2025-12-11 Cash
RUCHI KO DIYE OFFICE EXPENSE K LIYE ₹10,000.00 Ruchi ko diye office k liye 2025-12-10 Cash
Vanshika for grocery rice etc ₹2,884.00 Office Expense 2025-12-10 Cash
Sameer sir for samosa,glass and plate disposal for meeting ₹1,350.00 Office Expense 2025-12-10 Cash
Vanshika November advance salary aftab sir se ₹2,000.00 staff salary 2025-12-10 Cash
Dharmawala site for grocery,cilender, office camera ₹5,998.00 DHARMAWALA SITE EXPENSES 2025-12-09 Cash
Rihan sir for Rampur site bijli bill ₹29,770.00 Site Office Expenses 2025-12-09 Cash
Vanshika blinkit milkand grocery ₹500.00 Site Office Expenses 2025-12-08 Cash
Surendra kumar ko diye (abs-88) cash insentive plot no-549 ke against ₹30,000.00 cash incentive 2025-12-08 Cash
Aftab sir ko diye plot no- 137,138 ke against ₹200,000.00 sale 2025-12-08 Cash
Coffe machine powder juice and coffee powder Aslam sir ne diye ( paid) ₹1,320.00 Office Expense 2025-12-08 Cash
Dharmawala site sunday rihan sir for grocery ₹3,960.00 DHARMAWALA SITE EXPENSES 2025-12-07 Cash
Sameer for fuel Sunday visit ₹1,200.00 SITE VISIT PHASE 3 2025-12-07 Cash
hamid bhai site visit ₹1,700.00 SITE VISIT PHASE 3 2025-12-07 UPI
hamid bhai site visit ₹1,700.00 SITE VISIT PHASE 3 2025-12-07 UPI
Dharmawala site expenses steem petrol,tea,food ₹1,420.00 DHARMAWALA SITE EXPENSES 2025-12-06 Cash
Vivek for grocery and roti ₹672.00 Office Expense 2025-12-06 Cash
VIVEK KO SALARY 10000 OR 5000 ADVANCE ₹15,000.00 staff salary 2025-12-06 Bank Transfer
Vanshika for grocery ₹353.00 Office Expense 2025-12-05 Cash
Aftab sir ne diye office kr kharche k liye ₹2,000.00 Office Expense 2025-12-05 Cash
Vivek salary nomber ₹10,000.00 Salary 2025-12-05 UPI
Vivek advance salary (December) ₹5,000.00 Salary 2025-12-05 UPI
hamid bhai site visit ₹3,400.00 SITE VISIT PHASE 3 2025-12-05 UPI
aftab bhai site visit ₹1,700.00 SITE VISIT PHASE 3 2025-12-05 UPI
hamid bhai site visit ₹1,700.00 SITE VISIT PHASE 3 2025-12-05 UPI
Vivek for grocery,lunch, ₹2,198.00 Office Expense 2025-12-04 Cash
Aftab sir for almira ₹9,000.00 Office Expense 2025-12-03 Cash
Aftab sir ne diye office kharche k liye ₹3,500.00 Office Expense 2025-12-03 Cash
Samir sir ko diye for Sunday visit fuel (paid) ₹1,000.00 SITE VISIT PHASE 3 2025-12-03 Cash
Vivek for grocery, meeting samosa ₹1,370.00 Office Expense 2025-12-03 Cash
Adil sir for food dharmawala site ₹480.00 SITE VISIT PHASE 3 2025-12-02 Cash
Vanshika for grocery ₹475.00 Office Expense 2025-12-02 Cash
Hamid sir for CNG ₹500.00 SITE VISIT PHASE 3 2025-12-02 Cash
2 LED OR CAMERE ₹71,000.00 Dharmawala site 2025-12-02 UPI
hamid bhai site visit ₹9,000.00 SITE VISIT PHASE 3 2025-12-02 Bank Transfer
rihan sir for darmawala site food ,fuel expenses ₹800.00 DHARMAWALA SITE EXPENSES 2025-12-02 Cash
Electric boad repair payment ₹455.00 Office Expense 2025-12-01 Cash
Vivek for lunch ₹120.00 Office Expense 2025-12-01 Cash
Coffee machine and coffee powder ₹507.00 Office Expense 2025-12-01 Cash
hamid bhai site visit ₹8,000.00 SITE VISIT PHASE 3 2025-12-01 Bank Transfer
Grocery for vivek bhaiya ₹325.00 Office Expense 2025-12-01 Cash
aslam ko diye ₹105,000.00 personal paid 2025-12-01 Bank Transfer
Vivek for grocery aftab sir ne diye Sunday ko ₹250.00 Office Expense 2025-11-30 Cash
Dharmawala sunday site fuel,food expenses ₹1,600.00 SITE VISIT PHASE 3 2025-11-30 Cash
Rampur site sunday visit express fuel and food ₹1,620.00 Site Office Expenses 2025-11-30 Cash
Sameer ko diye Aftab sir ne fuel k liye dharmawala site visit ₹2,000.00 SITE VISIT PHASE 3 2025-11-30 Cash
Hamid sir site visit ₹800.00 SITE VISIT PHASE 3 2025-11-29 UPI
Hamid sir site visit ₹3,700.00 SITE VISIT PHASE 3 2025-11-29 UPI
Hamid sir site visit ₹3,400.00 SITE VISIT PHASE 3 2025-11-29 UPI
Vivek for grocery ₹340.00 Office Expense 2025-11-29 Cash
Vivek for grocery ₹420.00 Office Expense 2025-11-28 Cash
Voucher ticket for office ₹500.00 Office Expense 2025-11-27 Cash
Vivek for grocery ₹270.00 Office Expense 2025-11-27 Cash
Abs-434 sameem Ahmed ko diye cash insentive plot no-92 120 sq yard ₹12,000.00 cash incentive 2025-11-26 Cash
Office expenses ke liye mile aslam sir ne diye ₹5,000.00 Office Expense 2025-11-26 Cash
Office kr wifi ke liye diye ₹1,500.00 Office Expense 2025-11-26 Cash
Meeting for bread pakoda and glass ₹680.00 Office Expense 2025-11-26 Cash
Vivek for grocery ₹366.00 Office Expense 2025-11-26 Cash
aslam ko diye ₹3,000.00 personal paid 2025-11-25 UPI
Dharmawala site sunday expenses, food,fuel ₹1,800.00 Dharmawala site 2025-11-24 Cash
Vivek for grocary ₹248.00 Office Expense 2025-11-24 Cash
Vivek for grocary ₹198.00 Office Expense 2025-11-23 Cash
aftab bhai site visit ₹1,700.00 SITE VISIT PHASE 3 2025-11-23 UPI
hamid bhai site visit 3 gadi ₹5,100.00 SITE VISIT PHASE 3 2025-11-23 UPI
map payment 20 map ₹5,600.00 Advertisement 2025-11-22 Bank Transfer
Vivek for grocary ₹210.00 Office Expense 2025-11-22 Cash
aftab bhai visit ₹1,500.00 SITE VISIT PHASE 3 2025-11-22 Bank Transfer
vivek bhaiya for grocary and office expencess ₹340.00 Office Expense 2025-11-21 Cash
Aslam sir for persnol expencess ₹500.00 personal paid 2025-11-21 Cash
Aslam ko diye 152500 2 november se 20 november tak isme ravinder ko diye wo bhi add h ₹152,500.00 personal paid 2025-11-20 Bank Transfer
Aftab bhai site visit ₹1,500.00 SITE VISIT PHASE 3 2025-11-20 UPI
Hamid bhai site visit ₹1,700.00 SITE VISIT PHASE 3 2025-11-20 UPI
Vivek bhaiya for grocery ,vegetables ₹440.00 Office Expense 2025-11-19 Cash
Adil sir ko diye for bell office k liye ₹1,500.00 Office Expense 2025-11-19 Cash
vivek for meeting bread pakoda ₹850.00 Office Expense 2025-11-19 Cash
Komboj prints k liye diye adil sir ko ₹5,000.00 Office Expense 2025-11-18 Cash
Vivek for grocery ₹215.00 Office Expense 2025-11-18 Cash
Adil sir ko diye mehtab sir ne for kamboj prints k liye ₹1,500.00 Advertisement 2025-11-18 UPI
Kothi rent ₹50,200.00 kothi 2025-11-18 Bank Transfer
Hamid bhai site visit ₹1,700.00 SITE VISIT PHASE 3 2025-11-18 UPI
Aftab bhai site visit ₹1,700.00 SITE VISIT PHASE 3 2025-11-18 UPI
Hamid bhai site visit ₹1,700.00 SITE VISIT PHASE 3 2025-11-18 UPI
Priyanka mam salary oct ₹12,000.00 staff salary 2025-11-18 Bank Transfer
Ruchi salary oct ₹12,000.00 staff salary 2025-11-18 Bank Transfer
Rampur site sunday exiditute for aftab sir food water ₹1,370.00 Site Office Expenses 2025-11-17 Cash
Aftab sir ne diye for office expenses k liye cash ₹10,000.00 Office Expense 2025-11-17 Cash
Extention board for office ₹400.00 Office Expense 2025-11-17 Cash
Vivek for grocery and blinkit ₹399.00 Office Expense 2025-11-17 Cash
Aftab bhai site visit ₹1,700.00 SITE VISIT PHASE 3 2025-11-17 UPI
Hamid bhai site visit ₹3,000.00 SITE VISIT PHASE 3 2025-11-17 UPI
Sunday dharmawala site exiditute for rihan sir food,water,fuel ₹4,800.00 Dharmawala site 2025-11-16 Cash
Hamid bhai site visit ₹1,700.00 SITE VISIT PHASE 3 2025-11-16 UPI
Vivek for grocery and blinkit ₹418.00 Office Expense 2025-11-15 Cash
Panel k labour ko diye ₹2,100.00 Office Expense 2025-11-14 Cash
Vivek for grocery ₹314.00 Office Expense 2025-11-14 Cash
Bathroom cleaning ₹1,000.00 Office Expense 2025-11-14 Cash
Grocery kitchen saman ke liye diye aftab sir ne diye ₹4,200.00 Office Expense 2025-11-14 Cash
Vivek for grocery+blinkit ₹395.00 Office Expense 2025-11-13 Cash
Rashan kothi ₹10,758.00 personal paid 2025-11-13 UPI
Hamid bhai site visit ₹3,400.00 SITE VISIT PHASE 3 2025-11-13 UPI
Hamid bhai site visit ₹3,400.00 SITE VISIT PHASE 3 2025-11-13 UPI
Pannel reparing saman ke liye diye ₹280.00 Office Expense 2025-11-12 Cash
September ki salary vivek bhaiya ko diye ₹10,000.00 Salary 2025-11-12 UPI
October salary vivek bhaiya ko diye ₹9,500.00 Office Expense 2025-11-12 UPI
Deepak yadav ko diye cash insentive for plot number 140,141 150squre yard ₹15,000.00 cash incentive 2025-11-12 Cash
Monoj kumar ko diye ca,9sh insentive for plot number S96,97,98. 400squre yard ₹40,000.00 cash incentive 2025-11-12 Cash
Anjum ahmed ko token refund kia plot no-Z7 ₹10,000.00 token refund 2025-11-12 UPI
Aftab sir ko diye paise plot number -S53 dharmawala site ke against ₹732,000.00 sale 2025-11-12 Cash
Aftab bhai site visit ₹1,500.00 SITE VISIT PHASE 3 2025-11-12 UPI
Pannel ke gaadi ka kiraya diya ₹500.00 Office Expense 2025-11-11 Cash
Vivek for grocery ₹435.00 Office Expense 2025-11-11 Cash
alam sir salary ₹20,000.00 staff salary 2025-11-11 Bank Transfer
Vivek bhaiya for grocery vegetables ₹500.00 Office Expense 2025-11-10 Cash
Sunday site aftab sir water , Diesel ₹4,050.00 Site Office Expenses 2025-11-10 Cash
Plot number -103 ke paise aye jiske paise Mehtab sir ko hamdwoer kie ₹200,000.00 sale 2025-11-10 Cash
Vivek bhaiya for grocery and Vegetables ₹500.00 Office Expense 2025-11-09 Cash
Aftab sir plot number -78 ke paise aye unko die ₹188,000.00 sale 2025-11-09 Cash
Sunday site lunch ,water, diesel... exiditute ₹2,895.00 Dharmawala site 2025-11-09 Cash
Aslam sir ko die for expenses ₹12,000.00 Expense 2025-11-09 Cash
Hamid bhai site visit ₹7,100.00 SITE VISIT PHASE 3 2025-11-09 UPI
Vivek for grocery vegetables ₹269.00 Office Expense 2025-11-08 Cash
Vivek bhaiya for grocery exiditute ₹800.00 Office Expense 2025-11-07 Cash
Coffee Mashin gadi rent ₹500.00 Office Expense 2025-11-07 Cash
Khusnood ali khan sameer rana ko die ₹20,000.00 MEHTAB BHAI 2025-11-07 Bank Transfer
V-29 VIVEK FOR GROCARY EXEDITUE ₹4,040.00 Office Expense 2025-11-06 Cash
Hamid bhai site visit ₹1,700.00 SITE VISIT PHASE 3 2025-11-06 UPI
V-28 DUSTBIN ₹460.00 Office Expense 2025-11-05 Cash
Aftab sir ne die for lahuri zeera and petees ₹1,800.00 Office Expense 2025-11-05 Cash
V-27 KHUSHNOOD ALI SAMIR RANA KO DIYE INVESTMENT K AGAINST ₹580,000.00 MEHTAB BHAI 2025-11-04 Bank Transfer
V-22 VIVEK KO DIYE OFFICE K LIYE ₹1,000.00 Office Expense 2025-11-03 Cash
V-23 AADIL KO DIYE OFFICE K LIYE ₹2,380.00 Office Expense 2025-11-03 Cash
V-26 VIVEK KO DIYE ADVANCE SALARY ₹500.00 Salary 2025-11-03 Cash
Rihan sir for Dharmawala phase 3rd Total amt ofc construction furniture Crockery main gate Tv wife electricity camera safai water connection stationery prefab wall boundry ₹1,576,730.00 DHARMAWALA SITE EXPENSES 2025-11-02 Cash
ASLAM KO DIYE 13700 ₹13,700.00 personal paid 2025-11-02 Bank Transfer
V-21 VIVEK KO DIYE OFFICE K LIYE ₹500.00 Office Expense 2025-11-02 Cash
V-24 AFTAB BHAI SITE LUNCH DIESEL ₹2,815.00 Site Office Expenses 2025-11-02 Cash
V-25 RIHAN BHAI SITE PHASE 3 ₹2,750.00 Site development expense 2025-11-02 Cash
V-15 AFTAB BHAI DIESEL OR SITE LUNCH ₹2,696.00 Site Office Expenses 2025-10-30 Cash
V-16 AFTAB BHAI CAR SERVICE ₹21,400.00 Expense 2025-10-30 Cash
V-17 AFTAB BHAI CAR DEISEL ₹1,767.00 Expense 2025-10-30 Cash
V-18 SAMEER CAR DIESEL ₹500.00 site visit 2025-10-30 Cash
Printing aadil ne diye ₹4,500.00 Advertisement 2025-10-28 UPI
Aadil ne diye khane k chair k pani k ₹1,390.00 Dharmawala site 2025-10-28 UPI
V-19 RIHAN BHAI OFFICE SE LEKAR GAYE CASH GHAR ₹1,000,000.00 MEHTAB BHAI 2025-10-28 Cash
VOUCHER -9 VIVEK KO DIYE OFFICE KE LIYE ₹3,000.00 Expense 2025-10-27 Cash
V-10 MEHTAB BHAI KO DIYE REGISTRY K LIYE PLOT NUMBER 74,75,76,77,103 ₹250,000.00 Registery free offer 2025-10-27 Cash
V-12 MEHTAB BHAI NE NAZIM KO DILWAYE ₹200,000.00 MEHTAB BHAI 2025-10-27 Cash
V-20 AFTAB BHAI SITE LUNCH ₹885.00 Site Office Expenses 2025-10-26 Cash
HAMID BHAI SITE VISIT ₹1,700.00 SITE VISIT PHASE 3 2025-10-25 UPI
HAMID BHAI SITE VISIT ₹1,700.00 SITE VISIT PHASE 3 2025-10-25 UPI
HAMID BHAI SITE VISIT ₹1,500.00 SITE VISIT PHASE 3 2025-10-25 UPI
HAMID BHAI SITE VISIT 2 GADI ₹3,400.00 SITE VISIT PHASE 3 2025-10-25 UPI
HAMID BHAI SITE VISIT ₹1,700.00 SITE VISIT PHASE 3 2025-10-25 UPI
HAMID BHAI SITE VISIT ₹1,700.00 SITE VISIT PHASE 3 2025-10-25 UPI
HAMID BHAI SITE VISIT ₹1,700.00 SITE VISIT PHASE 3 2025-10-25 UPI
HAMID BHAI SITE VISIT ₹3,400.00 SITE VISIT PHASE 3 2025-10-25 UPI
HAMID BHAI SITE VISIT ₹1,700.00 SITE VISIT PHASE 3 2025-10-25 UPI
AFTAB BHAI SITE VISIT ₹1,700.00 SITE VISIT PHASE 3 2025-10-25 UPI
Aadil ne diye site visit personal paid ₹4,700.00 Dharmawala site 2025-10-23 UPI
Aslam ko diye 23/9/2025 se 22/10/2025 ₹171,000.00 personal paid 2025-10-22 Bank Transfer
Electricity and wire exiditute ₹600.00 Office Expense 2025-10-18 Cash
ALAM MAMA ₹20,000.00 staff salary 2025-10-17 Cash
OFC GROCERY (09-10-25 TO 15-10-25 ₹6,595.00 Office Expense 2025-10-15 Cash
V-14 AFTAB BHAI CAR DIESEL ₹9,150.00 SITE VISIT PHASE 3 2025-10-15 Cash
SUNDAY SITE MEETING RAMPUR ( FOOD WATER) ₹3,930.00 Site Office Expenses 2025-10-12 Cash
SCORPIO N (AFTAB BHAI ) ₹8,450.00 site visit 2025-10-11 Cash
OFC EXP ( 14/09/25 TO 03/10/25) VIKKI ₹7,220.00 Office Expense 2025-10-11 Cash
OFC EXP (04/09/25 TO 08/10/25) VIKKI ₹4,261.00 Office Expense 2025-10-11 Cash
PETROAL THAR (24-09-25 TO 10-10-25 ₹8,700.00 site visit 2025-10-11 Cash
THAR (AFTAB BHAI ) 11-1025 TO 15-10-25 ₹6,300.00 site visit 2025-10-11 Cash
OFC EXP ( GROCERY) ₹2,000.00 Office Expense 2025-10-10 Cash
THAR ₹2,000.00 site visit 2025-10-08 Cash
SCORPIO N ₹2,000.00 Advertisement 2025-10-07 Cash
Scorpio (UK O7 FV 1440) ₹2,800.00 site visit 2025-10-05 Cash
SUNDAY SITE MEETING RAMPUR ( FOOD WATER) ₹2,400.00 Site Office Expenses 2025-10-05 Cash
WED MEET ₹680.00 Office Expense 2025-10-01 Cash
SUNDAY SITE MEETING RAMPUR ( FOOD WATER) ₹2,700.00 Site Office Expenses 2025-09-28 Cash
SITE SAFAI LABOUR ₹2,600.00 Site development expense 2025-09-27 Cash
WED MEET ₹860.00 Advertisement 2025-09-24 Cash
aftab bhai kharcha site + office ₹3,990.00 Office Expense 2025-09-20 UPI
aslam ko diye 10+3+3+1100+3 ₹20,000.00 personal paid 2025-09-19 UPI
site visit hamid or aftab bhai team ₹10,500.00 site visit 2025-09-18 UPI
goa tour all hotel ticket lunch ₹514,600.00 Advertisement 2025-09-18 UPI
WED MEET ₹950.00 Office Expense 2025-09-17 Cash
mohd sameer office me khana ₹250.00 Office Expense 2025-09-15 Cash
mohd sameer fuel scorpio s11 ₹1,000.00 site visit 2025-09-14 UPI
SUNDAY SITE MEETING RAMPUR ( FOOD WATER) ₹2,600.00 Site Office Expenses 2025-09-14 Cash
staff food grocery ₹418.00 Office Expense 2025-09-13 Cash
bike repair inam gulfam ₹2,200.00 site visit 2025-09-12 UPI
fuel honda city ₹1,000.00 site visit 2025-09-12 Cash
ofc grocery ₹400.00 Advertisement 2025-09-12 Cash
suhai dr med (Rehan ₹500.00 Expense 2025-09-11 Cash
wed meet (danish hai) snacks tea ₹630.00 Office Expense 2025-09-10 Cash
ofc milk grocery ₹220.00 Office Expense 2025-09-10 Cash
site visit hamid ₹1,300.00 site visit 2025-09-09 UPI
hmaid site visit ₹1,300.00 site visit 2025-09-08 UPI
aslam ko diye 1500 diapers 13000 trf ₹14,500.00 personal paid 2025-09-08 UPI
ofc food ₹500.00 Office Expense 2025-09-08 Cash
Fuel Honda city ₹1,100.00 site visit 2025-09-08 Cash
sunday meeting ₹2,200.00 Site Office Expenses 2025-09-07 Cash
water bottle, labor jhande,food,petrol,gas,rassi, stick jcb ₹11,940.00 Site development expense 2025-09-06 Cash
kothi gas aslam ₹1,400.00 personal paid 2025-09-06 UPI
ofc map bane aftab bhai ₹800.00 Advertisement 2025-09-06 Cash
alam qureshi ( adv oct 5000+1000+2000 ₹20,000.00 staff salary 2025-09-05 Bank Transfer
food ofc staff ( 3 days) ₹1,000.00 Office Expense 2025-09-03 Cash
WED MEETING ₹800.00 Office Expense 2025-09-03 Cash
printer khariq ₹1,380.00 Advertisement 2025-09-02 UPI
fuel honda city ₹1,960.00 site visit 2025-09-02 Cash
site food ₹300.00 Site Office Expenses 2025-09-02 Cash
aftab bhai team site visit ₹1,300.00 site visit 2025-09-01 UPI
aftab bhai site visit ₹1,300.00 site visit 2025-09-01 UPI
hamid bhai site visit ₹1,300.00 site visit 2025-09-01 UPI
Ghas Safa site ₹750.00 Site development expense 2025-08-31 Cash
Sunday site visit expense ₹1,360.00 Site Office Expenses 2025-08-31 Cash
Vivek salary ₹10,000.00 staff salary 2025-08-29 UPI
Vivek salary advance ₹5,000.00 staff salary 2025-08-29 UPI
Office Staff Food ₹200.00 Office Expense 2025-08-29 Cash
Ad of facebook upi Rehan ₹549.00 Advertisement 2025-08-28 UPI
Oic veg Blinkit ₹230.00 Office Expense 2025-08-28 Cash
Office Grocery Vivek ₹3,000.00 Office Expense 2025-08-28 Cash
aslam ko diye 30k 3k 3k 3200 medical 1500 diapers ₹40,700.00 Advertisement 2025-08-28 UPI
Aslam ko diye ₹3,000.00 personal paid 2025-08-27 UPI
Wednesday meetin tea Rehan ₹450.00 Office Expense 2025-08-27 UPI
SITE FOOD REHAN ₹500.00 Site Office Expenses 2025-08-27 Cash
aftab bhai site visit ₹1,300.00 site visit 2025-08-26 UPI
Honda city fuel ₹1,950.00 site visit 2025-08-25 Cash
aftab bhai site visit ₹1,300.00 site visit 2025-08-25 UPI
sarfaraz bhai site visit ₹1,300.00 site visit 2025-08-25 UPI
masroor site visit ₹1,300.00 site visit 2025-08-25 UPI
aftab bhai team ₹1,300.00 site visit 2025-08-25 UPI
ashu site visit ₹8,000.00 site visit 2025-08-24 UPI
Sunday Site visit exp ₹2,400.00 Site Office Expenses 2025-08-24 Cash
aftab bhai site visit ₹2,600.00 site visit 2025-08-24 UPI
hamid bhai site visit ₹2,600.00 site visit 2025-08-24 UPI
Site ki ghas ki safai ( med) ₹1,500.00 Site development expense 2025-08-24 Cash
Inverter fitting fee ₹1,000.00 Site Office Expenses 2025-08-24 Cash
SCORPIO SAMEER FUEL ₹1,600.00 site visit 2025-08-24 Cash
Aslam ko diye ₹3,000.00 personal paid 2025-08-23 UPI
kothi electrycity bill ₹14,000.00 kothi 2025-08-23 UPI
Fuel Honda City ₹1,010.00 site visit 2025-08-23 Cash
Marketing stuff (I.d card, V cards, pemplates,voucher ( final pay ) kamboj ₹5,630.00 Advertisement 2025-08-23 Cash
JCB road maintnance ₹2,500.00 Site development expense 2025-08-23 Cash
wed meet exp of snacks ₹1,050.00 Office Expense 2025-08-20 Cash
priyanka salary ₹12,000.00 staff salary 2025-08-19 UPI
Office recharge priyanka ₹180.00 Office Expense 2025-08-18 UPI
Stationery ofc upi rehan ₹390.00 Office Expense 2025-08-18 UPI
Honda city petrol ₹1,220.00 site visit 2025-08-18 Cash
aslam ko diye ₹6,000.00 personal paid 2025-08-18 UPI
hamid bhai visit ₹1,300.00 site visit 2025-08-17 UPI
aftab bhai site visit ₹1,300.00 site visit 2025-08-17 UPI
Ravinder ko diye aslam k liye ₹10,000.00 personal paid 2025-08-17 UPI
maksood k liye diye aslam ko ₹100,000.00 personal paid 2025-08-17 UPI
Sunday site visit expense of food water ₹1,800.00 Site Office Expenses 2025-08-17 Cash
OFC STAFF LUNCH(REHAN) ₹400.00 Office Expense 2025-08-16 Cash
GOPESH PANTH LOAN FEE (ADIL KHAN CUST ) ₹1,180.00 Expense 2025-08-16 UPI
alam mam adv sep ( 1000upi+1000upi+10000cash+2000upi ₹14,000.00 staff salary 2025-08-15 Cash
Office Grocery Vivek ₹5,000.00 Office Expense 2025-08-15 Cash
kichen utensils office (sameer rana) ₹2,900.00 Office Expense 2025-08-14 Cash
15 aug decoraion goods (sameer rana) ₹1,275.00 Office Expense 2025-08-14 Cash
Ofc printer table ₹2,150.00 Office Expense 2025-08-14 Cash
Ofc wed meeting samose ₹600.00 Office Expense 2025-08-14 Cash
Ofc partion and glass of table( labour 3000) ₹6,510.00 Office Expense 2025-08-14 Cash
ESIC Inspector ₹10,000.00 Government expense 2025-08-13 Cash
aslam ko diye ₹3,000.00 personal paid 2025-08-13 UPI
Hondacity fuel ₹884.00 site visit 2025-08-12 Cash
Scorpio n fuel ₹1,325.00 site visit 2025-08-12 Cash
Naveen jain software k diye 1 year wale ₹40,000.00 Office Expense 2025-08-11 UPI
Alam mama ( adv 1000+1000 upi) ₹2,000.00 site visit 2025-08-10 UPI
water for site Rehan ₹700.00 Site Office Expenses 2025-08-10 Cash
Sunday food site ( Danish bhai) ₹770.00 Site Office Expenses 2025-08-10 Cash
hamid site visit ₹1,300.00 site visit 2025-08-10 UPI
aftab bhai site visit ₹2,600.00 site visit 2025-08-10 UPI
Honda city ( rehan) ₹884.00 site visit 2025-08-08 UPI
Aslam ko diye 7000+3000 ₹10,000.00 personal paid 2025-08-08 UPI
HONDA CITY PAINT ₹5,000.00 Expense 2025-08-08 Cash
Cash incentive Malkit Singh plot number 130,279,280 ₹35,000.00 cash incentive 2025-08-07 Cash
Cylinder (Aftab Bhai) ₹1,100.00 kothi 2025-08-07 UPI
Dinner kothi for associates aslam ko diye ₹1,900.00 Office Expense 2025-08-06 UPI
Danish Bhai(Samose grocery,) ₹950.00 Office Expense 2025-08-06 Cash
Office Grocery Vivek ₹500.00 Office Expense 2025-08-06 Cash
Office Grocery Vivek ₹450.00 Office Expense 2025-08-06 Cash
Ofc Expenses ( Grocery Aftab bhai) ₹2,205.00 Office Expense 2025-08-05 UPI
Engine Oil Honda city ₹700.00 site visit 2025-08-05 Cash
Office Grocery Vivek ₹300.00 Office Expense 2025-08-05 Cash
Aftab bhai site visit 1300 ₹1,300.00 site visit 2025-08-04 UPI
Sunday site visit ( food water) ₹2,250.00 Site Office Expenses 2025-08-03 Cash
Honda city fuel ₹1,010.00 site visit 2025-08-03 Cash
Envelope ABS ( danish bhai) ₹1,900.00 Office Expense 2025-08-03 Cash
Site visit Petrol ( Rehman bhai wagonar 8 round) ₹4,000.00 site visit 2025-08-03 UPI
BMW fuel ₹882.00 site visit 2025-08-03 Cash
A 4 sheet beam ₹3,230.00 Office Expense 2025-08-02 Cash
Revenue ticket (80 pc) ₹80.00 Office Expense 2025-08-02 Cash
Fan repair ₹540.00 Office Expense 2025-08-02 Cash
kitchen wall cover ( screw & labour) ₹2,000.00 Office Expense 2025-08-02 Cash
May June electricity bill ofc ₹7,300.00 Office Expense 2025-08-02 Cash
aslam ko diye 10000 ₹10,000.00 personal paid 2025-08-02 UPI
Inverter for site ofc ₹19,100.00 Site Office Expenses 2025-08-01 UPI
Ofc use Honda city site visit ₹883.00 site visit 2025-08-01 Cash
Ofc exp crockery N foot matt Rehan ₹970.00 Office Expense 2025-08-01 Cash
Azim car petrol site visit (4 Round) ₹20,000.00 site visit 2025-07-31 Cash
Plot number 13 cash incentive 16000 bashim ali ₹16,000.00 cash incentive 2025-07-30 Cash
Plot number 16 cash incentive 11000 samir malik ₹11,000.00 cash incentive 2025-07-30 Cash
N.k soni 275 cash incentive 110 gaz ₹11,000.00 cash incentive 2025-07-30 Cash
Ofc exp wed meeting ( grocery milk snacks) ₹910.00 Office Expense 2025-07-30 Cash
BMW fuel ( 2 Round) ₹1,218.00 site visit 2025-07-30 Cash
token refund 11000 55 number prabha ₹11,000.00 token refund 2025-07-30 UPI
aslam ko diye ₹3,000.00 personal paid 2025-07-30 UPI
Ofc crockery ( Rehan to Sarfraz sir) ₹840.00 Office Expense 2025-07-29 Cash
Ofc use Honda city site viist ₹1,010.00 site visit 2025-07-29 Cash
R.O ₹2,600.00 Office Expense 2025-07-28 Bank Transfer
token refund 279 hamid ₹11,000.00 token refund 2025-07-28 UPI
Sunday site meeting water food ₹2,622.00 site visit 2025-07-27 Cash
Rehman Petrol ( presonal car site visit) ( 4 Round) ₹2,000.00 site visit 2025-07-27 Cash
nafees site visit 7000 ₹7,000.00 site visit 2025-07-27 UPI
soni site visit 8000 ₹8,000.00 site visit 2025-07-27 UPI
aftab bhai site visit 1300 ₹1,300.00 site visit 2025-07-27 UPI
hamid bhai site visit 1300 ₹1,300.00 site visit 2025-07-27 UPI
zeba site visit 2500 ₹2,500.00 site visit 2025-07-27 UPI
Fuel in Scorpio N ( aftab bhai 2652) ₹2,652.00 site visit 2025-07-26 UPI
alam mama advance salary aug 10000 ₹10,000.00 staff salary 2025-07-26 Cash
Ofc fron light (LED 562 + labour 450 ₹1,012.00 Office Expense 2025-07-26 Cash
5600 aslam ko diye diapers madical kharche k liye ₹5,600.00 personal paid 2025-07-25 UPI
Ofc exp grocery (Rehan ₹700.00 Office Expense 2025-07-25 Cash
tayyab site visit 1300 ₹1,300.00 site visit 2025-07-23 UPI
Office Expence (Danish bhai) ₹887.00 Office Expense 2025-07-23 UPI
Office Chairs (2pc x5000) ₹10,000.00 Office Expense 2025-07-22 Bank Transfer
Marketing stuff (I.d card, V cards, pemplates,voucher ( advace 5000) kamboj ₹5,000.00 Advertisement 2025-07-22 UPI
Zeba site visit 1300 ₹1,300.00 site visit 2025-07-22 UPI
Ofc use Honda city site visit ₹1,010.00 site visit 2025-07-22 Cash
Allah Rakhe ₹100,000.00 Site development expense 2025-07-21 Cash
Grass cutting plot n road ₹1,200.00 Site development expense 2025-07-20 Cash
hamid bhai site visit ₹1,300.00 site visit 2025-07-20 UPI
hamid bhai site visit ₹1,300.00 site visit 2025-07-20 UPI
aftab bhai site visit1300 ₹1,300.00 site visit 2025-07-20 UPI
20000 rent kothi aslam ₹20,000.00 personal paid 2025-07-19 UPI
60000 kothi rent advance 40000 ₹60,000.00 kothi 2025-07-19 UPI
3000 aslam ko diye ₹3,000.00 personal paid 2025-07-18 UPI
priyanka salary 12000 june month ₹12,000.00 staff salary 2025-07-18 UPI
Ofc use Honda city site visit ₹1,010.00 site visit 2025-07-18 Cash
chair plastic ₹3,130.00 Office Expense 2025-07-16 Cash
stationry (note pad pen) ₹1,300.00 Office Expense 2025-07-16 Cash
ofc food aftab bhai ₹3,895.00 Office Expense 2025-07-16 Cash
Alam Mama salary advance for august ₹10,000.00 staff salary 2025-07-16 Cash
Ofc Wed Meeting ( Samose , fuel) (Danish bhai) ₹3,600.00 Office Expense 2025-07-16 Cash
ravinder ko diye aslam k ₹10,000.00 personal paid 2025-07-15 UPI
site camera net setter ₹1,111.00 Site development expense 2025-07-15 Cash
aslam ko diye 5000 ₹10,000.00 personal paid 2025-07-14 UPI
aslam ko diye ₹5,000.00 site visit 2025-07-14 UPI
site visit server mamu ₹1,300.00 site visit 2025-07-13 UPI
hamid bhai site visit ₹1,300.00 site visit 2025-07-13 UPI
site visit hamid bhai ₹1,300.00 site visit 2025-07-13 UPI
sunday site expense food and water ₹2,490.00 site visit 2025-07-13 Cash
Aftab bhai (fuel scorpio or baleno ) ₹4,776.00 site visit 2025-07-13 Cash
Danish bhai ofc expense ₹3,400.00 Office Expense 2025-07-13 Cash
Ofc use Honda city site visit ₹1,010.00 site visit 2025-07-12 Cash
ink ₹1,300.00 Office Expense 2025-07-11 Cash
vivek salary 2 month may june ₹20,000.00 staff salary 2025-07-10 UPI
site visit expense and local (petrol) Rehan ₹11,200.00 Expense 2025-07-10 Cash
Demarcation ( PL NO. - 81,82,83,145,188,189,190 ₹63,200.00 Site development expense 2025-07-10 Cash
grass cutting and road maintance ₹8,500.00 Site development expense 2025-07-10 Cash
aslam ko diye ₹3,000.00 personal paid 2025-07-10 UPI
office expense (Aftab bhai) ₹600.00 Office Expense 2025-07-09 Cash
aslam ko diye ₹7,000.00 personal paid 2025-07-08 UPI
Aftab bhai fuel ₹883.00 site visit 2025-07-08 Cash
Zeba site visit ₹7,000.00 site visit 2025-07-06 UPI
Ashu site visit ₹1,300.00 site visit 2025-07-06 UPI
Bashim ali site visit ₹2,600.00 site visit 2025-07-06 UPI
Server mamu site visit ₹2,600.00 site visit 2025-07-06 UPI
Sameer Rana (fuel aftab bhai) ₹1,000.00 site visit 2025-07-06 Cash
Sunday site visit ( Rehan) ₹3,000.00 site visit 2025-07-06 Cash
Aslam ko diye 5000 ₹5,000.00 personal paid 2025-07-04 UPI
aftab bhai personal kharcha and site visit ₹12,681.00 site visit 2025-07-02 Cash
Cash incentive plot no 69 abdul rehman ₹10,000.00 cash incentive 2025-07-02 UPI
Alam mama salary (01\07\2025 ₹20,000.00 staff salary 2025-07-01 Cash
aslam ko diye ₹100,000.00 personal paid 2025-06-30 UPI
hamid bhai team site visit ₹1,300.00 site visit 2025-06-30 UPI
aftab bhai site visit team ₹1,300.00 site visit 2025-06-30 UPI
office kharcha may june ₹29,197.00 Office Expense 2025-06-30 UPI
muneer madical store aslam ₹1,450.00 personal paid 2025-06-29 UPI
tayyab site visit ₹8,000.00 site visit 2025-06-29 UPI
visiting card envolap etc danish bhai ko dene h ₹4,150.00 Advertisement 2025-06-29 Cash
Aftab bhai site visit ₹1,300.00 site visit 2025-06-29 UPI
kothi ration ₹8,000.00 personal paid 2025-06-28 UPI
Rehan site visit and food expense(13l09l23 to 31l12l24) bike ₹288,000.00 site visit 2025-06-26 Cash
Rehan site visit expenses (01l01l25 to 25l0625) Car ₹144,000.00 site visit 2025-06-26 Cash
Aftab bhai ne Aslam ko diye 10000 account transfer ₹10,000.00 personal paid 2025-06-26 UPI
site visit sini raiwala ₹3,400.00 site visit 2025-06-25 UPI
site visit saharanpur zeba ₹7,000.00 site visit 2025-06-25 UPI
site visit aftab bhai ₹1,300.00 site visit 2025-06-25 UPI
cash incentive plot 67 20 days full payment ₹20,000.00 cash incentive 2025-06-24 Cash
sunday site meeting ( 19l01l25 to05 /07/25) ₹164,000.00 Expense 2025-06-22 Cash
Aftab bhai (fuel) ₹1,020.00 site visit 2025-06-21 Cash
card envelop, chandpur ( transfer to danish bhai) ₹4,135.00 Advertisement 2025-06-21 Bank Transfer
mehtab ne liye 17000 cash kashmir mein ₹17,000.00 Office Expense 2025-06-20 Cash
Return payment Mr. Borang (cash 50k + transfer 52k) ₹102,000.00 Expense 2025-06-20 Cash
kotho cylender aslam ₹1,150.00 personal paid 2025-06-19 UPI
priyanka salary ₹12,000.00 staff salary 2025-06-18 UPI
14600 kothi bijli bill ₹14,600.00 kothi 2025-06-16 UPI
tour kashmir all kharcha 73000 cash total 518000 ₹518,000.00 Advertisement 2025-06-16 UPI
Cash incentive 14 ₹10,000.00 cash incentive 2025-06-15 Cash
aslam personal 3 part mein kare alag alag ₹11,000.00 personal paid 2025-06-14 UPI
hamid bhai site visit team ₹1,300.00 site visit 2025-06-13 UPI
Taiyab site visit ₹7,000.00 site visit 2025-06-11 UPI
JCB ( sep 24 to may 25) ₹196,000.00 Site development expense 2025-06-10 Cash
Tree n labour care (sep 24 to may 25) ₹69,000.00 Site development expense 2025-06-10 Cash
Road Nali labour ( sep 24 to may 25 ₹195,000.00 Site development expense 2025-06-10 Cash
Electricity pole ₹337,000.00 Site development expense 2025-06-10 Cash
water pipe line to 30 ft Rd ₹10,000.00 Site development expense 2025-06-10 Cash
Labour tools (3 time ) ₹6,500.00 Site development expense 2025-06-10 Cash
water pipe (7 pc) ₹9,450.00 Site development expense 2025-06-10 Cash
pole light n labour ₹9,300.00 Site development expense 2025-06-10 Cash
Nali slab ₹45,000.00 Site development expense 2025-06-10 Cash
Maintenance road n tree ₹15,000.00 Site development expense 2025-06-10 Cash
Mixture machine ₹32,000.00 Site development expense 2025-06-10 Cash
water tank ₹9,000.00 Site development expense 2025-06-10 Cash
aslam ne dalwaye muneeb ko ₹2,000.00 personal paid 2025-06-10 UPI
Naveen software wale ko diye ₹4,000.00 Office Expense 2025-06-10 UPI
hamid bhai site visit team ₹5,300.00 site visit 2025-06-08 UPI
aftab bhai site visit ₹1,300.00 site visit 2025-06-08 UPI
prabha site visit ₹7,000.00 site visit 2025-06-08 UPI
bashim site visit ₹1,300.00 site visit 2025-06-06 UPI
aslam eid k liye ₹25,000.00 personal paid 2025-06-05 UPI
grass cutting machine ₹8,000.00 Site development expense 2025-06-05 UPI
Aslam kothi ration ₹10,000.00 personal paid 2025-06-05 UPI
aslam muneer madical medicine ₹1,650.00 personal paid 2025-06-05 UPI
taiyab site visit ₹7,000.00 site visit 2025-06-03 UPI
taiyab site visit ₹8,000.00 site visit 2025-06-01 UPI
nafees site visit ₹7,500.00 site visit 2025-06-01 UPI
hamid site visit bashim ₹1,300.00 site visit 2025-06-01 UPI
zeba site visit ₹7,000.00 site visit 2025-06-01 UPI
aftab bhai site visit ₹1,300.00 site visit 2025-06-01 UPI
Allah Rakha ( 100000 cash Rakhe k father ko ghr per diye) ₹100,000.00 Site development expense 2025-06-01 Cash
Saharanpur meeting danish bhai ko upi karein ₹5,000.00 Office Expense 2025-05-30 UPI
Aslam personal ₹5,000.00 personal paid 2025-05-30 UPI
doodh refreshment coffee ₹260.00 Office Expense 2025-05-29 Cash
lunch office ₹130.00 Office Expense 2025-05-29 Cash
cold drink ₹95.00 Office Expense 2025-05-29 Cash
prabha site visit ₹9,000.00 site visit 2025-05-28 UPI
Registery free offer 20 days plots 81.82.83.109.110 ₹224,100.00 Registery free offer 2025-05-28 Cash
zeba site visit ₹3,500.00 site visit 2025-05-27 UPI
aftab bhai site visit sunday ₹1,300.00 site visit 2025-05-27 UPI
Aslam personal ₹2,000.00 site visit 2025-05-27 UPI
cash incentive hamid plot 11 ₹12,700.00 cash incentive 2025-05-27 Cash
prabha site visit delhi ₹7,000.00 site visit 2025-05-25 UPI
prabha ki personal gadi k liye aslam k acnt mein dale 7000 ₹7,000.00 site visit 2025-05-25 UPI
hamid bhai ne samir ko diye humne hamid ko ₹800.00 site visit 2025-05-25 UPI
aslam ko diye sarfaraz ₹50,000.00 personal paid 2025-05-23 Bank Transfer
hamid ko diye sahranpur meeting k liye ₹2,500.00 Office Expense 2025-05-23 UPI
bashim ali site visit ₹1,300.00 site visit 2025-05-23 UPI
zeba site visit ₹2,500.00 site visit 2025-05-22 UPI
cash incentive sameer malik plot 109.110 ₹20,000.00 cash incentive 2025-05-22 Cash
cash incentive bashim ali 188,189,190 }272 gaz double cash offer ₹55,000.00 cash incentive 2025-05-22 Cash
hamid site visit ₹1,300.00 site visit 2025-05-21 UPI
Aslam personal ₹2,000.00 personal paid 2025-05-21 UPI
registry k liye gadi gyi chandan k liye ₹1,500.00 site visit 2025-05-20 UPI
sameer ko hamid ne diye site visit k liye ₹1,500.00 site visit 2025-05-20 UPI
aslam personal gadi k diye delhi gyi thi gadi family k liye ₹3,700.00 personal paid 2025-05-19 UPI
rehman associate aftab site visit ₹2,000.00 site visit 2025-05-19 UPI
Anju cash incentive Z36 ₹7,100.00 cash incentive 2025-05-19 Cash
nafees site visit ilyas ₹9,000.00 site visit 2025-05-18 UPI
zeba site visit dehradun ₹1,300.00 site visit 2025-05-18 UPI
zeba site visit ₹3,500.00 site visit 2025-05-18 UPI
hamid site visit ₹1,300.00 site visit 2025-05-18 UPI
ashu site visit dehradun local ₹1,300.00 site visit 2025-05-18 UPI
ravinder ko diye aslam k udhar k againt ₹10,000.00 personal paid 2025-05-17 UPI
zeba site visit ₹3,877.00 site visit 2025-05-16 UPI
kothi rent or bijli bill ₹50,000.00 Expense 2025-05-16 UPI
Laptop ₹20,000.00 Office Expense 2025-05-15 UPI
zeba site visit ₹2,500.00 site visit 2025-05-14 UPI
cash incentive taiyab plot 78 ₹10,000.00 cash incentive 2025-05-14 Cash
Honda city ( company use for site) ₹296,600.00 site visit 2025-05-14 Cash
Aslam personal ₹3,450.00 personal paid 2025-05-13 UPI
taiyab nafees site visit ₹8,500.00 site visit 2025-05-13 UPI
zeba site visit ₹3,000.00 site visit 2025-05-13 UPI
aftab site visit ₹1,300.00 site visit 2025-05-12 UPI
Aslam site visit ₹1,300.00 site visit 2025-05-12 UPI
Aftab site visit ₹2,600.00 site visit 2025-05-12 UPI
Soni ji site visit delhi ₹8,700.00 site visit 2025-05-11 UPI
Aslam aiza admission school ₹15,000.00 personal paid 2025-05-11 UPI
aslam hamid site visit ₹2,600.00 site visit 2025-05-10 UPI
Sameer ko diye hamid ne humne hamid ko diye ₹800.00 site visit 2025-05-10 UPI
aslam site visit haridwar ₹3,000.00 site visit 2025-05-10 UPI
Aslam madical muneer ₹3,900.00 personal paid 2025-05-09 UPI
Aslam personal ₹5,000.00 personal paid 2025-05-07 UPI
aslam site visit ₹2,600.00 site visit 2025-05-06 UPI
zeba site visit ₹3,500.00 site visit 2025-05-06 UPI
cash incentive shantanu plot 145.146 }141 gaz ₹14,000.00 cash incentive 2025-05-05 UPI
Tiyab nafees site visit delhi ₹17,000.00 site visit 2025-05-04 UPI
Zeba site visit ₹4,600.00 site visit 2025-05-04 UPI
hamid site visit ₹5,200.00 site visit 2025-05-04 UPI
Aslam personal ₹5,000.00 personal paid 2025-05-03 UPI
Alam mama (joining 01l05l2025 to 31l06l25) salary ₹40,000.00 staff salary 2025-05-01 Cash
zeba visit ₹4,500.00 site visit 2025-04-30 UPI
cash incentive sameer malik plot 81.82.83 ₹30,000.00 cash incentive 2025-04-30 Cash
Aslam personal ₹2,000.00 personal paid 2025-04-29 UPI
Sameer ko hamid ne diye humne hamid ko diye 20 April site visit ₹800.00 site visit 2025-04-29 UPI
Aslam Aftab site visit ₹5,200.00 site visit 2025-04-29 UPI
Taiyab visit ₹9,000.00 site visit 2025-04-27 UPI
aftab bhai visit driver bilal ₹2,700.00 site visit 2025-04-27 UPI
MS ss Architects ₹50,000.00 Expense 2025-04-26 UPI
kumae electronics water dispenser ₹8,500.00 Office Expense 2025-04-26 UPI
zeba visit ₹2,200.00 site visit 2025-04-24 UPI
Aslam personal ₹4,000.00 personal paid 2025-04-24 UPI
site visit prabha ₹8,000.00 site visit 2025-04-23 UPI
zeba site visit ₹3,700.00 site visit 2025-04-23 UPI
rajdhani enterprises ₹1,260.00 Advertisement 2025-04-23 UPI
naushad chandpur table caberd ₹5,000.00 Expense 2025-04-23 UPI
tour manali 50000 aslam ko trf kiye tempo k liye total 204000 ₹204,000.00 Advertisement 2025-04-14 UPI
cash incentive bashim ali plot 166.167.168 ₹41,000.00 cash incentive 2025-04-12 Cash
cash incentive shantanu plot 144 ₹12,500.00 cash incentive 2025-04-09 UPI
aslam ko eid per 5000 cash or 3000 ustad ki shadi mein diye ₹8,000.00 personal paid 2025-03-31 Cash
Name Board of client (16pc) ₹24,000.00 Site development expense 2025-03-05 Cash
cash incentive hamid plot 154 ,106 ₹19,200.00 cash incentive 2025-02-26 Cash
marketing canopy standy ₹9,900.00 Advertisement 2025-02-26 Cash
cash incentive aadil khan plot z17 202,203,204 ₹40,000.00 cash incentive 2025-02-25 Cash
cash incentive Masroor plot 187 ₹15,000.00 cash incentive 2025-02-14 Cash
cash incentive Iqbal urf Rehman plot 142 ₹10,000.00 cash incentive 2025-02-13 Cash
cash incentive bashim ali plot number 30.31 double offer ₹50,000.00 cash incentive 2025-01-31 Cash
cash incentive shantanu plot 274 ₹10,000.00 cash incentive 2024-12-23 UPI
pusta piche ₹25,000.00 Site development expense 2024-11-13 Cash
Nala labour + Bajri ₹70,000.00 Site development expense 2024-11-10 Cash
Drainage (nali cement Plot 154 se 187 tk,( 330pc x 410) ₹135,300.00 Site development expense 2024-10-11 Cash
JCB Nala khudai ₹24,500.00 Site development expense 2024-10-03 Cash
Site drainage ( Nali ki bajri Plot 0154 se plot 187 tk trolly - 87 x 2500) ₹174,000.00 Site development expense 2024-09-19 Cash
Hut+Chair+Tirpal (2pc) ₹20,000.00 Site development expense 2024-09-13 Cash
sinchai pipe ₹12,000.00 Site development expense 2024-09-12 Cash
Drainage ( nali cement 357x410) ₹153,350.00 Site development expense 2024-06-01 UPI
Site Drainage ( bajri plot 1 se154 tk trolly - 97 ₹194,000.00 Site development expense 2024-05-15 Cash
Allah Rakkha ( total paid 3Lc) advance 1lc fur Pusta church k samne) ₹100,000.00 Site development expense 2024-04-05 Cash