Cable Fee - 1000

Net Fee - 1500

Faq - 70
D.A-600
Tea-150
United Riksha 28-2-24 -770
Patti,Patti Spring side tapa jain,kerosene and Mazdori
Rohan Bike 19-2-24 Mazdoori-100
Heera Lal Bike 10-2-24 Mazdori-100
=4290

Ashok for chuno - 100

D.A-600
Tea-130

United Riksha mobil-850

Heera lal Bike Mobil Changed-560
In Polly Bilty Freight-15000
D.A-600
Faq-30
Tea-850
JazzCash-13000
Total=30890

Suzuki Puncture-150
faq-20
Rohan Bike 2Puncture-150
Spinza 300ml 1ctn return-550
D.A-600
Total=1470

faq-40
D.A-150

Faq-30
GreenTea-250
Mithai-50
D.A-600
Suzuki Puncture-150
Biscuit Unloading-840
Tea-680
Total=2600

Faq-110
White Suzuki KR-7337 Mobil 2.5L 3300 P.B.S
D.A-800
JazzCash-1500
Tea-500
Seth Pakola 200nl 2ctn - 1500
Total=7710

21-2-24
D.A-600
printer Full Heater changed-3500
Suzuki 2 puncture-200
Ashok Rang ja paisa-1500
Total=5800
Printer-1000
PCR+Blade Changed
Pakola 200ml 7ctn supply
Faq-110
Bank Transfer-32660
Tea-180
D.A-450
Total=34400

18th Feb-24
Rohan bike-790
Mobil,seat rubber and kalatch Cable
D.A-450
Suzuki Riksha Petrol-200
Ashok Bike break Spring-30
=1470

17th Feb-24
Faq-50
Refil-500
D.A-600
Speaker maintainance-100
Total=1250

16th Feb-24
Faq-30
Paid to Seth-20000
D.A-600
Tea-430
Total=21060

15th Feb-24
Faq-60
United Riksha Chain Tight-50
D.A-800
Karpeter Tuning Mazdoori Suzuki-500
Tea-450
Total=1860

14th Feb-24
Faq-30
JazzCash-280
PTCL Router ilahi Bux-3000
Crown kick change-430
D.A-600
Total=4340

Suzuki White Service - 500

D.A-600
Painting Bursh-50
Water-20
Faq-40
Total=1210

Tea-280
Paint Ashok-1300
D.A-600
Biscuit Unload-680
Crown Break Sprining-20
JazzCash Asghar-10000
total=12880

11th Feb-24
Cashmemos-(12) 1740
D.A-600
Sanjay-1000
Total=3340

Mandir Parchi-80
Faq-20
Seth Bike Puncture-150
Suzuki Puncture-100
Heera Lal Bike Maintenance -510
D.A-600
Papers-2200
JazzCash-17000
JazzCash-3000
Dishwash Soap-50
Total=23710

7th Feb-24
JazzCash-12400
Heera lal Bike Service-75
Crown Bike Service-75
D.A-450
Heera lal Bike Palak cap-80
=13080

Heera Lal For Lemon-40

Biscuit Unloading-800
3 Tires Changed-240
Seth Vijay Bike Service and Rohan Bike Service-150
D.A-450
Tea-270
Total=1950

5th Feb-24
Faq-30
Water-20
D.A-450
United Riksha Tire Changed-80
Nadir - 800
Total=1380

Crown Petrol-100
Faq-90
Papers Kirayo-100
GreenTea-260
Mithai-40
D.A-300
Tea-100
Total=990

1st Feb-24
Faq-170
Net Fee-1500
Cable Fee-1000
D.A-600
isks 3 - 300
Mistri Lunch - 550
Kabza-200
Usaka tape-50
Koka-50
Tea-270
D.A-450
Total = 1870
Stationary-2700
Shopers + Rasi
Faq - 50
Tea-430
D.A-450
Total=3630

29th Jan-24
Faq-30
Bank Transfer-1170
United Riksha Petrol-300
Tea-670
D.A-300
Total=2470

28th Jan-24
Mistri Lunch-650
Battery Terminal-1200
Rawal Bult and Hok-460
Faq-40
D.A-450
JazzCash-2900
JazzCash-1000
United Riksha Wilding-200
Total=6900

White Suzuki Puncture 25th Jan-24 - 150

Ashok Tape-120
Biscuit Unloading-810
Tea-100

25th Jan-24
Faq-170
GreenTea-250
Mithai-50
D.A-600
total=1070

24th Jan-24
United Riksha-1800 (P.B.S)
Mobil, Seals, Tunning and Service
Faq-20
D.A-450
Fayaz TCS-300
Soap-300
Total=1070

Mithai-50
Lemon-20
D.A-450
Suzuki White Puncture-150
Suzuki White-200
Kerosine+Petrol Pipe
Tea-800
Total=1670

22-01-24
Biscuit Unload-390
D.A-600
Agar Batti-1090
Tea-220
Total=2300

GreenTea-250
Lemon-10
D.A-600
Crown Light Changed-300
Total=1160

21-01-24
Faq-70
JazzCash-10000
Mithai-50
Heera Lal Bike -600
D.A-450
Total=1117

Faq-190
D.A-800
Refil-500
Printer Drum+Blade and Heater patti-2200
Water-60
Ashok For Suko Mao-400
JazzCash-1700
Zahoor Press-240
Total=5850

Rohan Bike Petrol-50

D.A-600
Faq-60
Lunch EBM Officers-900
Unloading Biscuits-1105
Petrol For Claims-300
Tea-320
Total=3335

Angle Patti - 7540

Mukesh (Tea) - 140
Faq-60
GreenTea-250
Mithai-50
Panchaiti-100
Total=8140