June - Statements

June - Statements

26 May 2026
26 May 2026
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Total Amad

₨ 193,500

Total Kharcha

₨ 159,900

Balance (Baqi)

₨ 33,600

JUNE - STATEMENTS
SR NO KHARCHA (EXPANSE) AMOUNT AMAD AMOUNT
1 Home Electricity Bill 9,810.00 June income 145,500.00
2 Molvi Asif Commeti 25,000.00 Bhayya Second Loan Repaid 8,000.00
3 Ghar Sodey 15,000.00 Baby loan advance 40,000.00
4 Bhaya June Loan Installment 10,000.00
5 Gardezi Market 2 Suits + Shoes Wife k + Bag ++ Bubble Gun + Refreshment + Petrol( 2750 + 2300 + 850 + 1000 + 810 + 310) 8,520.00
6 Shahid Bhai Loan 10,100.00
7 May Expense - Mazhar Bhai Doodh Waley 11,250.00
8 Ammi Loan 5,000.00
9 Cash in Hand 4,000.00
10 Islamabad ticket 3,500.00
11 2 Suits from Arsalan 2,400.00
12 Wife Loan Clearance 7,500.00
13 Bhayya Second loan Installment 8,000.00
14 Shahid Bhai For Tube Well Car 2,000.00
15 Subha Abiha Nashta 750.00
16 PHUPHO Nashta Fruits 450.00
17 Tube well Mera Hissa 700.00
18 Ameerabad Park Visit 420.00
19 Faalooda 150.00
20 Arts Council Park Visit 720.00
21 Kumail bike petrol 2 dafa ( tube well+ PHUPHO ) 320.00
22 Electric lead Wire new dalwaai 400.00
23 Hostel rent pay kya 13,000.00
24 Petrol dalwaya 3,000.00
25 Jazz net pkg 3,000.00
26 Mahdi Bhai k sath Al jazeera 590.00
27 Sunday Refreshment or cutting 700.00
28 Saturday refreshments 650.00
29 Sunday Cutting 500.00
30 Sunday Refreshment 820.00
31 Friday bryaani or zarda or bottle 500.00
32 Nazla Zukaam medicine 200.00
33 Monday bottle 120.00
34 Ticket multan 2,300.00
35 Faizabad or baki in drive 900.00
36 1230 ka ni pta kahaan gaey 1,230.00
37 Head masaaj 300.00
38 Cash in hand 1,050.00
39 home to Care Family Hospital in Drive 450.00
40 Care family hospital expense charges 4,100.00
41 Care family to Nishtar in drive 500.00
TOTAL 159,900.00 TOTAL 193,500.00
Kharcha (Expense)
SR Description Amount
1 Home Electricity Bill 9,810.00
2 Molvi Asif Commeti 25,000.00
3 Ghar Sodey 15,000.00
4 Bhaya June Loan Installment 10,000.00
5 Gardezi Market 2 Suits + Shoes Wife k + Bag ++ Bubble Gun + Refreshment + Petrol( 2750 + 2300 + 850 + 1000 + 810 + 310) 8,520.00
6 Shahid Bhai Loan 10,100.00
7 May Expense - Mazhar Bhai Doodh Waley 11,250.00
8 Ammi Loan 5,000.00
9 Cash in Hand 4,000.00
10 Islamabad ticket 3,500.00
11 2 Suits from Arsalan 2,400.00
12 Wife Loan Clearance 7,500.00
13 Bhayya Second loan Installment 8,000.00
14 Shahid Bhai For Tube Well Car 2,000.00
15 Subha Abiha Nashta 750.00
16 PHUPHO Nashta Fruits 450.00
17 Tube well Mera Hissa 700.00
18 Ameerabad Park Visit 420.00
19 Faalooda 150.00
20 Arts Council Park Visit 720.00
21 Kumail bike petrol 2 dafa ( tube well+ PHUPHO ) 320.00
22 Electric lead Wire new dalwaai 400.00
23 Hostel rent pay kya 13,000.00
24 Petrol dalwaya 3,000.00
25 Jazz net pkg 3,000.00
26 Mahdi Bhai k sath Al jazeera 590.00
27 Sunday Refreshment or cutting 700.00
28 Saturday refreshments 650.00
29 Sunday Cutting 500.00
30 Sunday Refreshment 820.00
31 Friday bryaani or zarda or bottle 500.00
32 Nazla Zukaam medicine 200.00
33 Monday bottle 120.00
34 Ticket multan 2,300.00
35 Faizabad or baki in drive 900.00
36 1230 ka ni pta kahaan gaey 1,230.00
37 Head masaaj 300.00
38 Cash in hand 1,050.00
39 home to Care Family Hospital in Drive 450.00
40 Care family hospital expense charges 4,100.00
41 Care family to Nishtar in drive 500.00
TOTAL 159,900.00
Amad (Income)
SR Description Amount
1 June income 145,500.00
2 Bhayya Second Loan Repaid 8,000.00
3 Baby loan advance 40,000.00
TOTAL 193,500.00
33,600.00 (Balance / Baqi)