Net Profit 33,798.00
Biz Expenses 80,652.00
Home Expenses 49,282.30
Total Sales 114,450.00
```

Home Expense Report

Tracking household bills and payments

Total Household Bills

49,282.30

Total Cash Paid

49,282.30

Service/Vendor Items Billed Paid
Admin Expense (need Comments)
 15 35,321.30 35,321.30
Bill Records
DateDescriptionAmount
16-Apr 160.00
15-Apr Mobile Load 3,000.00
14-Apr Petrol 2,000.00
14-Apr Ice Cream 250.00
14-Apr Medicine 210.00
14-Apr Medicine 170.00
13-Apr Cake 1,801.30
13-Apr Nashta 890.00
13-Apr Bhaliyan eggs 720.00
11-Apr Car Petrol 2,000.00
10-Apr Misc 1,770.00
08-Apr Sabzi 100.00
08-Apr Roti 250.00
08-Apr 2,000.00
08-Apr 20,000.00
Payment/Advance History
DateTypeAmount
16-Apr Payment
Cash 		160.00
15-Apr Payment
Easy Paisa Account 		3,000.00
14-Apr Payment
Cash 		170.00
14-Apr Payment
Cash 		210.00
14-Apr Payment
Cash 		250.00
14-Apr Payment
Iqra 		2,000.00
13-Apr Payment
Alfalah Credit Card 		11.30
13-Apr Payment
Cash 		720.00
13-Apr Payment
Cash 		890.00
13-Apr Payment
Alfalah Credit Card 		1,790.00
11-Apr Payment
Alfalah Credit Card 		2,000.00
11-Apr Payment
Cash 		1,770.00
08-Apr Payment
Iqra 		20,000.00
08-Apr Payment
Alfalah Credit Card 		2,000.00
08-Apr Payment
Cash 		250.00
08-Apr Payment
Cash 		100.00
Rainbow Bahria
 2 10,309.00 10,309.00
Bill Records
DateDescriptionAmount
13-Apr 6,520.00
08-Apr 3,789.00
Payment/Advance History
DateTypeAmount
13-Apr Payment
Alfalah Credit Card 		6,520.00
08-Apr Payment
Alfalah Credit Card 		3,789.00
Rashid Chicken
 3 3,452.00 3,452.00
Bill Records
DateDescriptionAmount
11-Apr 3kg Chicken 2,130.00
06-Apr 1,200.00
06-Apr 122.00
Payment/Advance History
DateTypeAmount
13-Apr Payment
Jazz Cash Account 		2,130.00
10-Apr Payment
Cash 		204.00
10-Apr Payment
Cash 		122.00
07-Apr Payment
Jazz Cash Account 		10.00
07-Apr Payment
Jazz Cash Account 		986.00
Faizan Mart
1 200.00 200.00
Bill Records
DateDescriptionAmount
11-Apr Bread 200.00
Payment/Advance History
DateTypeAmount
11-Apr Payment
Cash 		200.00