Monthly summary — 05/2026
Total sales
€ 45378.00
Total expenses
€ 39678.02
Net
€ 5699.98
Expense breakdown
- Employees
- € 7774.00
- Recurring bills
- € 1250.00
- Rent
- € 3200.00
- Supplier orders
- € 27454.02
Employees
| Hafsa Zahid | € 1101.00 |
| Muhammad Bilal | € 1201.00 |
| Sijji Bibi | € 900.00 |
| TK | € 2700.00 |
| Zeeshan Ahmad | € 1872.00 |
Bills
| Energy | € 1000.00 |
| Garbage Collector | € 200.00 |
| Internet | € 50.00 |
| SDS Kasse | € 0.00 |
Suppliers
| AHECO | € 4783.82 |
| Al Food | € 0.00 |
| ARR | € 0.00 |
| Asia Food | € 10660.95 |
| Choudhry Food | € 0.00 |
| Crown | € 0.00 |
| Exotic Food | € 1287.00 |
| Global Food | € 4130.14 |
| Ikram Food | € 0.00 |
| KRG | € 0.00 |
| Neals Food | € 1000.00 |
| Sona Foods | € 1468.66 |
| Transfood | € 1775.80 |
| Unidex | € 2347.65 |