MONTH NOVEMBER

HEAD OF A/C
Date Particulars V.No Amount
Total 54900
Prepared By Checked By Approved By
HUMAN RESOURCES DEVELOPMENT SOCIETY (HRDS)
SIGHT SAVERS
GLASSES EXPENSE
HUMAN RESOURCES DEVELOPMENT SOCIETY (HRDS)
Particulars V.No Amount
Utility Expense 1 936
Generator 2 4906
Stationary 3 1965
Slabs 4 5485
Carriage 5 15450
Labour 6 16800
Hardware 7 3400
Crush And Sand 8 25450
Bricks 9 61500
Cement 10 20025
155917
Prepared By Approved By
NOWSHERA
TOP SHEET
DECEMBER
MONTH NOVEMBER
HEAD OF A/C
Date Particulars V.No Amount
Total 800
Prepared By Checked By Approved By
HUMAN RESOURCES DEVELOPMENT SOCIETY (HRDS)
SIGHT SAVERS
COMMUNICATION EXPENSE
MONTH NOVEMBER
HEAD OF A/C
Date Particulars V.No Amount
Total 13950
Prepared By Checked By Approved By
HUMAN RESOURCES DEVELOPMENT SOCIETY (HRDS)
SIGHT SAVERS
MEDICINES EXPENSE
MONTH NOVEMBER
HEAD OF A/C
Date Particulars V.No Amount
Total 800
Prepared By Checked By Approved By
HUMAN RESOURCES DEVELOPMENT SOCIETY (HRDS)
SIGHT SAVERS
STATONARY AND SUPPLIES
MONTH OCTOBER
HEAD OF A/C
Date Particulars V.No Amount
18/10/2010 Diesel 1 678
27/10/2010 Diesel 2 240
27/10/2010 Diesel 3 678
Total 1596
Prepared By Checked By Approved By
HUMAN RESOURCES DEVELOPMENT SOCIETY (HRDS)
SIGHT SAVERS
POL EXPENSE OF VEHICLE # 4627
MONTH OCTOBER
HEAD OF A/C
Date Particulars V.No Amount
6/10/2010 Furniture Purchased 1 7400
Total 7400
Prepared By Checked By Approved By
HUMAN RESOURCES DEVELOPMENT SOCIETY (HRDS)
SIGHT SAVERS
FURNITURE EXPENSE