Asian Consultancy Group Adm-Finance Department

Summary Payment Sheet
Department: Admin Project:……………………….Date: From 20/Dec/2006 Since 10/01/2006

S/N

Description
1 Bread,20 blankets,4 pray cloth and 4 towel 2 Exchange of 100$ to afghani 3 Exchange of 400$ to afghani 4 Exchange of 300$ to afghani 5 Gas heater,majeed petrol and lunch 6 brush,pad,socket,dishes,chaklet and lunch 7 two credit cards,fruite,three day bread 8 lunch and breakfast 9 Car washing,majeed car deisel and 3 persons fee in cash 10 fruit,toothpaste and credit card 11 Majeed's car petrol,credit card and fruit 12 credit card for amin,barber,and credit card for office 13 Fish,water,anti freez and 10 liters fuel 14 Car filter and battery connection 15 Gas for heater,lunch and lunch on Eid Grand Total

Total cost AFA 15,025.00 AFA 4,950.00 AFA 19,680.00 AFA 14,850.00 AFA 11,520.00 AFA 2,991.00 AFA 2,100.00 AFA 770.00 AFA 5,240.00 AFA 850.00 AFA 2,540.00 AFA 2,725.00 AFA 6,790.00 AFA 330.00 AFA 2,100.00 AFA 92,461.00

Project

Remark

Prepared By:

AttestedBy:

Aproved By:

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