Month Account Head Account Head Account Head Account Head Account Head Account Head Account Head

ead Account Head Account Head Account Head Account Head Account Head
Current A/C with C/0 Salary & benefit of HW TA of HW Office rent &Utilities Stationary &
(3113) (2503) (2603) (2701) Maintenance
(2702)

Amount Total Amount Total Amount Total Amount Total Amount Total Amount Total Amount Total Amount Total Amount Total

Sep-09
Oct
Nov
Dec
Jan-10
Feb
March
April
May
June
July
Aug
Sep
Oct
Nov
Dec
Jan11
Feb
March

BRAC -PAKISTAN
(Health Program)
Sahiwal

Branch Name Ledger

Cashier Sig Branch Manager Sig Area A A/C ReHC Sig