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Sr.

No Description QTY Amount


1 LCD for CCTV Cameras 1 2500
2 Data and Power Cable 1 350
3 UPS Repairing Labour 200
4 waleed Daily vages 3 900
5 Nouman 2045
6 Lunch Mr.Awais and Mr.Khurram 260
7 Lunch Boys 565
8 Adapter for LCD CCTV 350
9 ElectricBill 39622
10 MAX DISH WASH 1 33
11 AIR FRESHNER 1 120
12 SUPER PHENYLE 1 160
13 MORTEIN 1 330
14 MINRAL WATER 1 80
15 MINIRAL WATER 2 160
16 Tea for Guest 2 120
17 Locks and Wipper 3 845
18 Water tank fitting material 425
19 AIR FRESHNER 1 179
20 AIR FRESHNER 1 179
21 MORTEIN 1 350
22 Scotch tape 1 85
23 MINRAL WATER 2 160
24 MINRAL WATER 1 80
25 lunch for Boys( Audit) 480
26 flex pasting front door (labour) 800
27 lunch for Boys( Audit) 362
28 Glint 1 170
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31
32
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35
36
37
38
39
40
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42
Reborn Fashion EXP- JULY 2014
51910
Remarks
august
Reborn Fashion EXP- JULY 2014

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