Monthly summary — 04/2026
Total sales
€ 43717.00
Total expenses
€ 41343.25
Net
€ 2373.75
Expense breakdown
- Employees
- € 7774.00
- Recurring bills
- € 1324.00
- Rent
- € 3200.00
- Supplier orders
- € 29045.25
Employees
| Hafsa Zahid | € 1101.00 |
| Muhammad Bilal | € 1201.00 |
| Sijji Bibi | € 900.00 |
| TK | € 2700.00 |
| Zeeshan Ahmad | € 1872.00 |
Bills
| Energy | € 700.00 |
| Garbage Collector | € 200.00 |
| Internet | € 50.00 |
| SDS Kasse | € 374.00 |
Suppliers
| AHECO | € 2842.00 |
| Al Food | € 1415.59 |
| ARR | € 900.00 |
| Asia Food | € 13026.66 |
| Choudhry Food | € 1409.02 |
| Crown | € 545.00 |
| Exotic Food | € 2000.00 |
| Global Food | € 3113.04 |
| Ikram Food | € 0.00 |
| KRG | € 0.00 |
| Neals Food | € 0.00 |
| Sona Foods | € 1265.39 |
| Transfood | € 0.00 |
| Unidex | € 2528.55 |