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ACCT_CODE

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71-281-8253-00000-000
71-281-8253-00000-000
71-281-8253-00000-000
71-281-8253-00000-000
71-281-8253-00000-000
71-281-8253-00000-000
71-281-8253-00000-000
71-281-8253-00000-000
71-281-8253-00000-000
71-281-8254-00000-000
71-281-8256-00000-000
71-281-8257-00000-000
71-281-8257-00000-000
71-281-8257-00000-000
71-281-8257-00000-000
71-281-8257-00000-000
71-281-8257-00000-000
71-281-8257-00000-000
71-281-8257-00000-000
71-281-8257-00000-000
71-281-8257-00000-000
71-281-8257-00000-000
71-281-8257-00000-000

ACCOUNT_DESC
LSE-Operations-HO-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-HO-Postage Charges-No Detail-No Detail
LSE-Operations-MIS-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-MIS-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-MIS-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-MIS-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-MIS-Mobile Phone Expenses-No Detail-No Detail

LSE-Operations-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-MIS-Internet Expenses-No Detail-No Detail
LSE-Operations-MIS-Internet Expenses-No Detail-No Detail
LSE-Operations-MIS-Internet Expenses-No Detail-No Detail
LSE-Operations-MIS-Internet Expenses-No Detail-No Detail
LSE-Operations-MIS-Internet Expenses-No Detail-No Detail
LSE-Operations-MIS-Internet Expenses-No Detail-No Detail
LSE-Operations-MIS-Internet Expenses-No Detail-No Detail
LSE-Operations-MIS-Internet Expenses-No Detail-No Detail
LSE-Operations-MIS-Internet Expenses-No Detail-No Detail
LSE-Operations-Ready Section-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Ready Section-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Ready Section-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Ready Section-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Ready Section-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Ready Section-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Ready Section-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Ready Section-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Ready Section-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Ready Section-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Ready Section-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Ready Section-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Ready Section-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Members Affair Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Members Affair Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Members Affair Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Members Affair Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Members Affair Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Members Affair Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Members Affair Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Members Affair Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Members Affair Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Members Affair Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Members Affair Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Members Affair Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Members Affair Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Company Affair Department-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Company Affair Department-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Company Affair Department-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Company Affair Department-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Company Affair Department-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Company Affair Department-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Company Affair Department-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Company Affair Department-Telephone & Fax Expenses-No Detail-No Detail

LSE-Operations-Company Affair Department-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Company Affair Department-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Company Affair Department-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Company Affair Department-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Company Affair Department-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Company Affair Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Company Affair Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Company Affair Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Company Affair Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Company Affair Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Company Affair Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Company Affair Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Company Affair Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Company Affair Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Company Affair Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Company Affair Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Company Affair Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Company Affair Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Company Affair Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Risk & Exposure Management-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Risk & Exposure Management-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Risk & Exposure Management-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Risk & Exposure Management-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Risk & Exposure Management-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Risk & Exposure Management-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Risk & Exposure Management-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Risk & Exposure Management-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Risk & Exposure Management-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Risk & Exposure Management-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Risk & Exposure Management-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Risk & Exposure Management-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Risk & Exposure Management-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Risk & Exposure Management-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Risk & Exposure Management-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Risk & Exposure Management-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Risk & Exposure Management-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Risk & Exposure Management-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Risk & Exposure Management-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Risk & Exposure Management-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Risk & Exposure Management-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Risk & Exposure Management-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Risk & Exposure Management-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Risk & Exposure Management-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Risk & Exposure Management-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Risk & Exposure Management-Mobile Phone Expenses-No Detail-No Detail

LSE-Operations-Risk
LSE-Operations-Risk
LSE-Operations-Risk
LSE-Operations-Risk
LSE-Operations-Risk
LSE-Operations-Risk
LSE-Operations-Risk
LSE-Operations-Risk
LSE-Operations-Risk
LSE-Operations-Risk
LSE-Operations-Risk
LSE-Operations-Risk
LSE-Operations-Risk
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LSE-Operations-Risk
LSE-Operations-Risk
LSE-Operations-Risk
LSE-Operations-Risk
LSE-Operations-Risk
LSE-Operations-Risk
LSE-Operations-Risk
LSE-Operations-Risk
LSE-Operations-Risk
LSE-Operations-Risk
LSE-Operations-Risk
LSE-Operations-Risk
LSE-Operations-Risk
LSE-Operations-Risk
LSE-Operations-Risk
LSE-Operations-Risk
LSE-Operations-Risk
LSE-Operations-Risk
LSE-Operations-Risk
LSE-Operations-Risk
LSE-Operations-Risk
LSE-Operations-Risk
LSE-Operations-Risk
LSE-Operations-Risk
LSE-Operations-Risk
LSE-Operations-Risk
LSE-Operations-Risk
LSE-Operations-Risk
LSE-Operations-Risk
LSE-Operations-Risk
LSE-Operations-Risk

&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&
&

Exposure
Exposure
Exposure
Exposure
Exposure
Exposure
Exposure
Exposure
Exposure
Exposure
Exposure
Exposure
Exposure
Exposure
Exposure
Exposure
Exposure
Exposure
Exposure
Exposure
Exposure
Exposure
Exposure
Exposure
Exposure
Exposure
Exposure
Exposure
Exposure
Exposure
Exposure
Exposure
Exposure
Exposure
Exposure
Exposure
Exposure
Exposure
Exposure
Exposure
Exposure
Exposure
Exposure
Exposure
Exposure

Management-Mobile
Management-Mobile
Management-Mobile
Management-Mobile
Management-Mobile
Management-Mobile
Management-Mobile
Management-Mobile
Management-Mobile
Management-Mobile
Management-Mobile
Management-Mobile
Management-Mobile
Management-Mobile
Management-Mobile
Management-Mobile
Management-Mobile
Management-Mobile
Management-Mobile
Management-Mobile
Management-Mobile
Management-Mobile
Management-Mobile
Management-Mobile
Management-Mobile
Management-Mobile
Management-Mobile
Management-Mobile
Management-Mobile
Management-Mobile
Management-Mobile
Management-Mobile
Management-Mobile
Management-Mobile
Management-Mobile
Management-Mobile
Management-Mobile
Management-Mobile
Management-Mobile
Management-Mobile
Management-Mobile
Management-Mobile
Management-Mobile
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Management-Mobile

Phone
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Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone

Expenses-No
Expenses-No
Expenses-No
Expenses-No
Expenses-No
Expenses-No
Expenses-No
Expenses-No
Expenses-No
Expenses-No
Expenses-No
Expenses-No
Expenses-No
Expenses-No
Expenses-No
Expenses-No
Expenses-No
Expenses-No
Expenses-No
Expenses-No
Expenses-No
Expenses-No
Expenses-No
Expenses-No
Expenses-No
Expenses-No
Expenses-No
Expenses-No
Expenses-No
Expenses-No
Expenses-No
Expenses-No
Expenses-No
Expenses-No
Expenses-No
Expenses-No
Expenses-No
Expenses-No
Expenses-No
Expenses-No
Expenses-No
Expenses-No
Expenses-No
Expenses-No
Expenses-No

Detail-No
Detail-No
Detail-No
Detail-No
Detail-No
Detail-No
Detail-No
Detail-No
Detail-No
Detail-No
Detail-No
Detail-No
Detail-No
Detail-No
Detail-No
Detail-No
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Detail-No
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Detail-No
Detail-No
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Detail-No
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Detail-No
Detail-No
Detail-No
Detail-No
Detail-No
Detail-No
Detail-No
Detail-No
Detail-No
Detail-No
Detail-No
Detail-No
Detail-No
Detail-No
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Detail
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LSE-Operations-Risk & Exposure Management-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Risk & Exposure Management-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Risk & Exposure Management-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Risk & Exposure Management-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Risk & Exposure Management-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Risk & Exposure Management-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Risk & Exposure Management-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Risk & Exposure Management-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Risk & Exposure Management-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Risk & Exposure Management-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Risk & Exposure Management-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Risk & Exposure Management-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Risk & Exposure Management-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Risk & Exposure Management-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Risk & Exposure Management-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Regulatory Department-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Regulatory Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Regulatory Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Regulatory Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Regulatory Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Regulatory Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Regulatory Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Regulatory Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Regulatory Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Regulatory Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Regulatory Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Regulatory Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Regulatory Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Regulatory Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Regulatory Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Regulatory Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Regulatory Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Regulatory Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Regulatory Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Regulatory Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Regulatory Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Regulatory Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Regulatory Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Regulatory Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Regulatory Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Regulatory Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Regulatory Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Regulatory Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Regulatory Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Regulatory Department-Mobile Phone Expenses-No Detail-No Detail

LSE-Operations-Regulatory Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Regulatory Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Regulatory Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Regulatory Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Regulatory Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Regulatory Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Regulatory Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Regulatory Department-Mobile Phone Expenses-No Detail-No Detail
LSE-Operations-Strategy Department-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Strategy Department-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Strategy Department-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Strategy Department-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Strategy Department-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Strategy Department-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Strategy Department-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Strategy Department-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Strategy Department-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Strategy Department-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Strategy Department-Telephone & Fax Expenses-No Detail-No Detail
LSE-Operations-Strategy Department-Telephone & Fax Expenses-No Detail-No Detail
LSE-Information Technology-MIS-Franking Machine Expenses-No Detail-No Detail
LSE-Information Technology-MIS-Telephone & Fax Expenses-No Detail-No Detail
LSE-Information Technology-MIS-Telephone & Fax Expenses-No Detail-No Detail
LSE-Information Technology-MIS-Telephone & Fax Expenses-No Detail-No Detail
LSE-Information Technology-MIS-Telephone & Fax Expenses-No Detail-No Detail
LSE-Information Technology-MIS-Telephone & Fax Expenses-No Detail-No Detail
LSE-Information Technology-MIS-Telephone & Fax Expenses-No Detail-No Detail
LSE-Information Technology-MIS-Telephone & Fax Expenses-No Detail-No Detail
LSE-Information Technology-MIS-Telephone & Fax Expenses-No Detail-No Detail
LSE-Information Technology-MIS-Telephone & Fax Expenses-No Detail-No Detail
LSE-Information Technology-MIS-Telephone & Fax Expenses-No Detail-No Detail
LSE-Information Technology-MIS-Telephone & Fax Expenses-No Detail-No Detail
LSE-Information Technology-MIS-Telephone & Fax Expenses-No Detail-No Detail
LSE-Information Technology-MIS-Telephone & Fax Expenses-No Detail-No Detail
LSE-Information Technology-MIS-Telephone & Fax Expenses-No Detail-No Detail
LSE-Information Technology-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Information Technology-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Information Technology-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Information Technology-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Information Technology-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Information Technology-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Information Technology-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Information Technology-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Information Technology-MIS-Mobile Phone Expenses-No Detail-No Detail
LSE-Information Technology-MIS-Mobile Phone Expenses-No Detail-No Detail

LSE-Information
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LSE-Information
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LSE-Information
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LSE-Information
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LSE-Information
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LSE-Information
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LSE-Information
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LSE-Information
LSE-Information
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LSE-Information
LSE-Information
LSE-Information
LSE-Information
LSE-Information
LSE-Information
LSE-Information
LSE-Information
LSE-Information
LSE-Information
LSE-Information
LSE-Information
LSE-Information
LSE-Information
LSE-Information
LSE-Information
LSE-Information
LSE-Information
LSE-Information
LSE-Information
LSE-Information

Technology-MIS-Mobile Phone Expenses-No Detail-No Detail
Technology-MIS-Mobile Phone Expenses-No Detail-No Detail
Technology-MIS-Mobile Phone Expenses-No Detail-No Detail
Technology-MIS-Mobile Phone Expenses-No Detail-No Detail
Technology-MIS-Mobile Phone Expenses-No Detail-No Detail
Technology-MIS-Mobile Phone Expenses-No Detail-No Detail
Technology-MIS-Mobile Phone Expenses-No Detail-No Detail
Technology-MIS-Mobile Phone Expenses-No Detail-No Detail
Technology-MIS-Mobile Phone Expenses-No Detail-No Detail
Technology-MIS-Mobile Phone Expenses-No Detail-No Detail
Technology-MIS-Mobile Phone Expenses-No Detail-No Detail
Technology-MIS-Mobile Phone Expenses-No Detail-No Detail
Technology-MIS-Mobile Phone Expenses-No Detail-No Detail
Technology-MIS-Mobile Phone Expenses-No Detail-No Detail
Technology-MIS-Mobile Phone Expenses-No Detail-No Detail
Technology-MIS-Mobile Phone Expenses-No Detail-No Detail
Technology-MIS-Mobile Phone Expenses-No Detail-No Detail
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Common-Projects-Mobile Phone Expenses-No Detail-No Detail
Common-Projects-Mobile Phone Expenses-No Detail-No Detail
Common-Projects-Mobile Phone Expenses-No Detail-No Detail
Common-Projects-Mobile Phone Expenses-No Detail-No Detail
Common-Admin - General-Telephone & Fax Expenses-No Detail-No Detail

LSE-Head Office - Common-Admin - General-Telephone & Fax Expenses-No Detail-No Detail
LSE-Head Office - Common-Admin - General-Telephone & Fax Expenses-No Detail-No Detail
LSE-Head Office - Common-Admin - General-Telephone & Fax Expenses-No Detail-No Detail
LSE-Head Office - Common-Admin - General-Telephone & Fax Expenses-No Detail-No Detail
LSE-Head Office - Common-Admin - General-Telephone & Fax Expenses-No Detail-No Detail
LSE-Head Office - Common-Admin - General-Telephone & Fax Expenses-No Detail-No Detail
LSE-Head Office - Common-Admin - General-Telephone & Fax Expenses-No Detail-No Detail
LSE-Head Office - Common-Admin - General-Telephone & Fax Expenses-No Detail-No Detail
LSE-Head Office - Common-Admin - General-Telephone & Fax Expenses-No Detail-No Detail
LSE-Head Office - Common-Admin - General-Mobile Phone Expenses-No Detail-No Detail
LSE-Head Office - Common-Admin - General-Mobile Phone Expenses-No Detail-No Detail
LSE-Head Office - Common-Admin - General-Mobile Phone Expenses-No Detail-No Detail
LSE-Head Office - Common-Admin - General-Mobile Phone Expenses-No Detail-No Detail
LSE-Head Office - Common-Admin - General-Mobile Phone Expenses-No Detail-No Detail
LSE-Head Office - Common-Admin - General-Mobile Phone Expenses-No Detail-No Detail
LSE-Head Office - Common-Admin - General-Mobile Phone Expenses-No Detail-No Detail
LSE-Head Office - Common-Admin - General-Mobile Phone Expenses-No Detail-No Detail
LSE-Head Office - Common-Admin - General-Mobile Phone Expenses-No Detail-No Detail
LSE-Head Office - Common-Admin - General-Mobile Phone Expenses-No Detail-No Detail
LSE-Head Office - Common-Admin - General-Mobile Phone Expenses-No Detail-No Detail
LSE-Head Office - Common-Admin - General-Mobile Phone Expenses-No Detail-No Detail
LSE-Head Office - Common-Admin - General-Mobile Phone Expenses-No Detail-No Detail
LSE-Head Office - Common-Admin - General-Mobile Phone Expenses-No Detail-No Detail
LSE-Head Office - Common-Admin - General-Mobile Phone Expenses-No Detail-No Detail
LSE-Head Office - Common-Admin - General-Mobile Phone Expenses-No Detail-No Detail
LSE-Head Office - Common-Admin - General-Mobile Phone Expenses-No Detail-No Detail
LSE-Head Office - Common-Admin - General-Mobile Phone Expenses-No Detail-No Detail
LSE-Head Office - Common-Admin - General-Mobile Phone Expenses-No Detail-No Detail
LSE-Head Office - Common-Admin - General-Mobile Phone Expenses-No Detail-No Detail
LSE-Head Office - Common-Admin - General-Mobile Phone Expenses-No Detail-No Detail
LSE-Head Office - Common-Admin - General-Mobile Phone Expenses-No Detail-No Detail
LSE-Head Office - Common-Admin - General-Mobile Phone Expenses-No Detail-No Detail
LSE-Head Office - Common-Admin - General-Mobile Phone Expenses-No Detail-No Detail
LSE-Head Office - Common-Admin - General-Mobile Phone Expenses-No Detail-No Detail
LSE-Head Office - Common-Admin - General-Mobile Phone Expenses-No Detail-No Detail
LSE-Head Office - Common-Admin - General-Postage Charges-No Detail-No Detail
LSE-Head Office - Common-Admin - Security-Telephone & Fax Expenses-No Detail-No Detail
STF-Operations-HO-Telephone & Fax Expenses-No Detail-No Detail
STF-Operations-HO-Mobile Phone Expenses-No Detail-No Detail
STF-Operations-HO-Postage Charges-No Detail-No Detail
STF-Operations-MIS-Internet Expenses-No Detail-No Detail
STF-Operations-Admin - General-Telephone & Fax Expenses-No Detail-No Detail
STF-Operations-Admin - General-Mobile Phone Expenses-No Detail-No Detail
STF-Operations-Admin - General-Mobile Phone Expenses-No Detail-No Detail
STF-Operations-Admin - General-Mobile Phone Expenses-No Detail-No Detail

STF-Operations-Admin - General-Mobile Phone Expenses-No Detail-No Detail
STF-Operations-Admin - General-Mobile Phone Expenses-No Detail-No Detail
STF-Operations-Admin - General-Mobile Phone Expenses-No Detail-No Detail
STF-Operations-Admin - General-Mobile Phone Expenses-No Detail-No Detail
STF-Operations-Admin - General-Mobile Phone Expenses-No Detail-No Detail
STF-Operations-Admin - General-Postage Charges-No Detail-No Detail
STF-Operations-Admin - General-Courier Charges-No Detail-No Detail
STF-Operations-Admin - General-Courier Charges-No Detail-No Detail
STF-Operations-Admin - General-Courier Charges-No Detail-No Detail
STF-Operations-Admin - General-Courier Charges-No Detail-No Detail
STF-Operations-Admin - General-Courier Charges-No Detail-No Detail
STF-Operations-Admin - General-Courier Charges-No Detail-No Detail
STF-Operations-Admin - General-Courier Charges-No Detail-No Detail
STF-Operations-Admin - General-Courier Charges-No Detail-No Detail
STF-Operations-Admin - General-Courier Charges-No Detail-No Detail
STF-Operations-Admin - General-Courier Charges-No Detail-No Detail
STF-Operations-Admin - General-Courier Charges-No Detail-No Detail
FTF-Operations-HO-Telephone & Fax Expenses-No Detail-No Detail
FTF-Operations-HO-Mobile Phone Expenses-No Detail-No Detail
FTF-Operations-HO-Internet Expenses-No Detail-No Detail
FTF-Operations-MIS-Franking Machine Expenses-No Detail-No Detail
FTF-Operations-MIS-Internet Expenses-No Detail-No Detail
FTF-Operations-Admin - General-Telephone & Fax Expenses-No Detail-No Detail
FTF-Operations-Admin - General-Telephone & Fax Expenses-No Detail-No Detail
FTF-Operations-Admin - General-Telephone & Fax Expenses-No Detail-No Detail
FTF-Operations-Admin - General-Telephone & Fax Expenses-No Detail-No Detail
FTF-Operations-Admin - General-Telephone & Fax Expenses-No Detail-No Detail
FTF-Operations-Admin - General-Telephone & Fax Expenses-No Detail-No Detail
FTF-Operations-Admin - General-Telephone & Fax Expenses-No Detail-No Detail
FTF-Operations-Admin - General-Telephone & Fax Expenses-No Detail-No Detail
FTF-Operations-Admin - General-Telephone & Fax Expenses-No Detail-No Detail
FTF-Operations-Admin - General-Telephone & Fax Expenses-No Detail-No Detail
FTF-Operations-Admin - General-Telephone & Fax Expenses-No Detail-No Detail
FTF-Operations-Admin - General-Telephone & Fax Expenses-No Detail-No Detail
FTF-Operations-Admin - General-Telephone & Fax Expenses-No Detail-No Detail
FTF-Operations-Admin - General-Mobile Phone Expenses-No Detail-No Detail
FTF-Operations-Admin - General-Mobile Phone Expenses-No Detail-No Detail
FTF-Operations-Admin - General-Mobile Phone Expenses-No Detail-No Detail
FTF-Operations-Admin - General-Mobile Phone Expenses-No Detail-No Detail
FTF-Operations-Admin - General-Mobile Phone Expenses-No Detail-No Detail
FTF-Operations-Admin - General-Mobile Phone Expenses-No Detail-No Detail
FTF-Operations-Admin - General-Mobile Phone Expenses-No Detail-No Detail
FTF-Operations-Admin - General-Mobile Phone Expenses-No Detail-No Detail
FTF-Operations-Admin - General-Mobile Phone Expenses-No Detail-No Detail
FTF-Operations-Admin - General-Mobile Phone Expenses-No Detail-No Detail

FTF-Operations-Admin
FTF-Operations-Admin
FTF-Operations-Admin
FTF-Operations-Admin
FTF-Operations-Admin
FTF-Operations-Admin
FTF-Operations-Admin
FTF-Operations-Admin
FTF-Operations-Admin
FTF-Operations-Admin
FTF-Operations-Admin
FTF-Operations-Admin
FTF-Operations-Admin
FTF-Operations-Admin
FTF-Operations-Admin
FTF-Operations-Admin
FTF-Operations-Admin
FTF-Operations-Admin
FTF-Operations-Admin
FTF-Operations-Admin
FTF-Operations-Admin
FTF-Operations-Admin
FTF-Operations-Admin
FTF-Operations-Admin
FTF-Operations-Admin
FTF-Operations-Admin
FTF-Operations-Admin
FTF-Operations-Admin
FTF-Operations-Admin
FTF-Operations-Admin

-

General-Mobile Phone Expenses-No Detail-No Detail
General-Mobile Phone Expenses-No Detail-No Detail
General-Mobile Phone Expenses-No Detail-No Detail
General-Mobile Phone Expenses-No Detail-No Detail
General-Mobile Phone Expenses-No Detail-No Detail
General-Mobile Phone Expenses-No Detail-No Detail
General-Mobile Phone Expenses-No Detail-No Detail
General-Mobile Phone Expenses-No Detail-No Detail
General-Mobile Phone Expenses-No Detail-No Detail
General-Mobile Phone Expenses-No Detail-No Detail
General-Mobile Phone Expenses-No Detail-No Detail
General-Mobile Phone Expenses-No Detail-No Detail
General-Mobile Phone Expenses-No Detail-No Detail
General-Mobile Phone Expenses-No Detail-No Detail
General-Mobile Phone Expenses-No Detail-No Detail
General-Mobile Phone Expenses-No Detail-No Detail
General-Internet Expenses-No Detail-No Detail
General-Postage Charges-No Detail-No Detail
General-Courier Charges-No Detail-No Detail
General-Courier Charges-No Detail-No Detail
General-Courier Charges-No Detail-No Detail
General-Courier Charges-No Detail-No Detail
General-Courier Charges-No Detail-No Detail
General-Courier Charges-No Detail-No Detail
General-Courier Charges-No Detail-No Detail
General-Courier Charges-No Detail-No Detail
General-Courier Charges-No Detail-No Detail
General-Courier Charges-No Detail-No Detail
General-Courier Charges-No Detail-No Detail
General-Courier Charges-No Detail-No Detail

CCID
28600
20593
230959
230959
230959
230959
177882
177882
177882
177882
177882
177882
177882
177882
177882
177882
177882
177882
177882
177882
177882
177882
177882
177882
177882
177882
177882
177882
177882
177882
177882
177882
177882
177882
177882
177882
177882
177882
177882
177882
177882
177882
177882
177882

PARTY_ID

PARTY_NAME

STATUS

220
220
220

Nadeem Hussain Shah - 75
Nadeem Hussain Shah - 75
Nadeem Hussain Shah - 75

180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481

Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee

POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED

Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits

177882
177882
138795
138795
138795
138795
138795
138795
138795
138795
138795
107744
107744
107744
107744
107744
107744
107744
107744
107744
107744
107744
107744
107744
170873
170873
170873
170873
170873
170873
170873
170873
170873
170873
170873
170873
170873
93738
93738
93738
93738
93738
93738
93738
93738

180481

Employee Benefits

4329
4329
4329
4329
4329
4329
4329

Brain
Brain
Brain
Brain
Brain
Brain
Brain

2292
2292
2292
2292
2292
2292
2292
2292
2292
2292
2292

Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan

180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481

Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee

2292
2292
2292
2292
2292
2292
2292

Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan

Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication

POSTED
POSTED
Ltd
Ltd
Ltd
Ltd
Ltd
Ltd
Ltd

Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication

Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company

POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.

Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits

Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication

POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED

Company
Company
Company
Company
Company
Company
Company

Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.

POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED

93738
93738
93738
93738
93738
81716
81716
81716
81716
81716
81716
81716
81716
81716
81716
81716
81716
81716
81716
93737
93737
93737
93737
93737
93737
93737
93737
93737
93737
93737
93737
93737
93737
79716
79716
79716
79716
79716
79716
79716
79716
79716
79716
79716
79716

2292
2292
2292
2292

Pakistan
Pakistan
Pakistan
Pakistan

Telecommunication
Telecommunication
Telecommunication
Telecommunication

180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481

Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee

220
2292
2292
2292
2292
163468
2292
163468
2292
163468
220
2292

Nadeem Hussain Shah - 75
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Hafiz Muhammad Atif - 317
Pakistan Telecommunication
Hafiz Muhammad Atif - 317
Pakistan Telecommunication
Hafiz Muhammad Atif - 317
Nadeem Hussain Shah - 75
Pakistan Telecommunication

180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481

Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee

Company
Company
Company
Company

Ltd.
Ltd.
Ltd.
Ltd.

Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits

Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits

POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED

Company
Company
Company
Company

Ltd.
Ltd.
Ltd.
Ltd.

Company Ltd.
Company Ltd.

Company Ltd.

POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED

79716
79716
79716
79716
79716
79716
79716
79716
79716
79716
79716
79716
79716
79716
79716
79716
79716
79716
79716
79716
79716
79716
79716
79716
79716
79716
79716
79716
79716
79716
79716
79716
79716
79716
79716
79716
79716
79716
79716
79716
79716
79716
79716
79716
79716

180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481

Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee

Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits

POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED

79716
79716
79716
79716
79716
79716
79716
79716
79716
79716
79716
79716
79716
79716
79716
93739
90734
90734
90734
90734
90734
90734
90734
90734
90734
90734
90734
90734
90734
90734
90734
90734
90734
90734
90734
90734
90734
90734
90734
90734
90734
90734
90734
90734
90734

180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481

Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee

Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits

POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED

180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481

Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee

Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits

POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED

90734
90734
90734
90734
90734
90734
90734
90734
217948
217948
217948
217948
217948
217948
217948
217948
217948
217948
217948
217948
126775
93740
93740
93740
93740
93740
93740
93740
93740
93740
93740
93740
93740
93740
93740
81718
81718
81718
81718
81718
81718
81718
81718
81718
81718

180481
180481
219508
220
180481
180481
180481

Employee Benefits
Employee Benefits
Muhammad Shoaib Chughtai - 315
Nadeem Hussain Shah - 75
Employee Benefits
Employee Benefits
Employee Benefits

2292
2292
2292
2292
2292
2292
2292
2292
2292
2292
2292

Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan

Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication

Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company

Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.

2292
2292
2292
2292
2292
2292
2292
2292
2292
213505
2292
2292

Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
CMPAK Ltd. (Zong)
Pakistan Telecommunication
Pakistan Telecommunication

Company
Company
Company
Company
Company
Company
Company
Company
Company

Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.

180481
180481
180481
180481
180481
180481
180481
180481
180481

Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee

Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits

Company Ltd.
Company Ltd.

POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED

POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED

81718
81718
81718
81718
81718
81718
81718
81718
81718
81718
81718
81718
81718
81718
81718
81718
81718
81718
81718
81718
81718
81718
81718
73715
73715
73715
73715
73715
73715
73715
73715
73715
73715
73715
73715
73715
73715
73715
73715
73715
73715
73715
73715
73715
73715

180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481

Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee

Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits

2292
4329
2292
4329
2292
4329
2292
4329
2292
2292
4329
2292
2292
2292
2292
2292
2292
2292
2292
2292
2292

Pakistan Telecommunication Company
Brain Telecommunication Ltd
Pakistan Telecommunication Company
Brain Telecommunication Ltd
Pakistan Telecommunication Company
Brain Telecommunication Ltd
Pakistan Telecommunication Company
Brain Telecommunication Ltd
Pakistan Telecommunication Company
Pakistan Telecommunication Company
Brain Telecommunication Ltd
Pakistan Telecommunication Company
Pakistan Telecommunication Company
Pakistan Telecommunication Company
Pakistan Telecommunication Company
Pakistan Telecommunication Company
Pakistan Telecommunication Company
Pakistan Telecommunication Company
Pakistan Telecommunication Company
Pakistan Telecommunication Company
Pakistan Telecommunication Company

POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.

POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED

73715
73715
73715
73715
73715
73715
73715
94735
65703
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388

2292
2292
2292

Pakistan Telecommunication Company Ltd.
Pakistan Telecommunication Company Ltd.
Pakistan Telecommunication Company Ltd.

2292
2292

Pakistan Telecommunication Company Ltd.
Pakistan Telecommunication Company Ltd.

2292
2292
22351
2292
2292
2292
2292
2292
2292
2292
2292
2292
2292
2292
2292
2292
2292
2292
2292
2292
2292
2292
2292
2292
2292
2292
2292
2292
2292
2292
2292
2292
2292
2292
2292

Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan

Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication

Company
Company
Authority
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company

Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.

POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED

POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED

3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3388
3146
3146
3146
3146
3146
3146

2292
2292
2292
2292
2292
2292

Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan

Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication

Company
Company
Company
Company
Company
Company

Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.

163468
2292
2292
2292
2292
2292
2292
163468

Hafiz Muhammad Atif - 317
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Hafiz Muhammad Atif - 317

Company
Company
Company
Company
Company
Company

Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.

163468
163468
2292
2292
2292

Hafiz Muhammad Atif - 317
Hafiz Muhammad Atif - 317
Pakistan Telecommunication Company Ltd.
Pakistan Telecommunication Company Ltd.
Pakistan Telecommunication Company Ltd.

163468
163468
2292
2292
2292

Hafiz Muhammad Atif - 317
Hafiz Muhammad Atif - 317
Pakistan Telecommunication Company Ltd.
Pakistan Telecommunication Company Ltd.
Pakistan Telecommunication Company Ltd.

163468
163468

Hafiz Muhammad Atif - 317
Hafiz Muhammad Atif - 317

2292
2292
2292

Pakistan Telecommunication Company Ltd.
Pakistan Telecommunication Company Ltd.
Pakistan Telecommunication Company Ltd.

180481
180481
180481
180481
180481

Employee
Employee
Employee
Employee
Employee

Benefits
Benefits
Benefits
Benefits
Benefits

POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED

3146
3146
3146
3146
3146
3146
3146
3146
3146
3146
3146
3146
3146
3146
3146
3146
3146
3146
3146
3146
3146
3146
3146
3146
3146
3146
3146
3146
3146
3146
3146
3146
3146
3146
3146
3146
3146
3146
3146
3146
3170
3183
3389
130787
130787

180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481

Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee

Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits

59390

TCS (Pvt) Ltd.

POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED

POSTED

130787
130787
130787
130787
130787
130787
130787
130787
130787
130787
130787
130787
130787
130787
130787
130787
130787
130787
130787
130787
130787
130787
130787
130787
130787
130787
130787
130787
93736
93736
93736
93736
93736
93736
93736
93736
93736
93736
93736
93736
93736
93736
93736
93736
93736

59390
59390
59390
59390
59390
59390
59390
59390
59390
59390
59390
59390
59390
59390

TCS
TCS
TCS
TCS
TCS
TCS
TCS
TCS
TCS
TCS
TCS
TCS
TCS
TCS

(Pvt)
(Pvt)
(Pvt)
(Pvt)
(Pvt)
(Pvt)
(Pvt)
(Pvt)
(Pvt)
(Pvt)
(Pvt)
(Pvt)
(Pvt)
(Pvt)

Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.

59390

TCS (Pvt) Ltd.

59390

TCS (Pvt) Ltd.

59390

TCS (Pvt) Ltd.

59390

TCS (Pvt) Ltd.

2292
2292
2292
2292
2292
2292
2292
2292
2292
2292
163468
163468
2292
2292
163468
2292

Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Hafiz Muhammad Atif - 317
Hafiz Muhammad Atif - 317
Pakistan Telecommunication
Pakistan Telecommunication
Hafiz Muhammad Atif - 317
Pakistan Telecommunication

POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company

Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.

Company Ltd.
Company Ltd.
Company Ltd.

POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED

93736
93736
93736
93736
93736
8505
8505
8505
8505
8505
8505
8505
8505
8505
8505
8505
8505
8505
8505
38622
93734
11559
11559
11559
11559
11559
11559
11559
11559
11559
11559
11559
11559
11559
188894
188894
188894
188894
188894
3147
10510
11542
20613
93735
93735

2292
163468
2292
2292

Pakistan Telecommunication Company Ltd.
Hafiz Muhammad Atif - 317
Pakistan Telecommunication Company Ltd.
Pakistan Telecommunication Company Ltd.

POSTED
POSTED
POSTED
POSTED
POSTED

180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481

Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee

Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits

POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED

180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481

Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee

Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits

2292
2292
220
2292

Pakistan Telecommunication Company Ltd.
Pakistan Telecommunication Company Ltd.
Nadeem Hussain Shah - 75
Pakistan Telecommunication Company Ltd.

POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED

2292

Pakistan Telecommunication Company Ltd.

POSTED

93735
93735
93735
93735
93735
93735
93735
93735
50673
50673
50673
50673
50673
50673
50673
50673
50673
50673
50673
50673
50673
50673
182892
71716
15571
71713
262040
262040
3193
10512
197912
197912
197912
197912
197912
197912
197912
197912
197912
197912
197912
197912
197912
197912
20610

2292
2292
2292
2292
2292
2292
2292

Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan

Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication

Company
Company
Company
Company
Company
Company
Company

Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.

180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481

Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee

2292

Pakistan Telecommunication Company Ltd.

POSTED
POSTED

180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481

Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee

POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED

Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits

Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits

POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED

20610
20610
20610
20610
20610
20610
20610
20610
20610
3153
3153
3153
3153
3153
3153
3153
3153
3153
3153
3153
3153
3153
3153
3153
3153
3153
3153
3153
3153
3153
3153
3153
3153
3153
3153
31608
31609
3177
7496
7493
45670
25596
11549
11549
11549

2292
2292
2292
2292
2292
2292
2292
2292

Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan

Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication

180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481
180481

Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee

284
284

Awais Ahmed Butt - 161
Awais Ahmed Butt - 161

Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits

Company
Company
Company
Company
Company
Company
Company
Company

Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.

POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED

POSTED
POSTED

11549
11549
11549
11549
11549
11548
111754
111754
111754
111754
111754
111754
111754
111754
111754
111754
111754
3171
18595
17575
126774
11531
11535
11535
11535
11535
11535
11535
11535
11535
11535
11535
11535
11535
11535
7484
7484
7484
7484
7484
7484
7484
7484
7484
7484

284
284
284
284

Awais
Awais
Awais
Awais

Ahmed
Ahmed
Ahmed
Ahmed

Butt
Butt
Butt
Butt

-

161
161
161
161

POSTED
POSTED
POSTED
POSTED
POSTED

284
284
284
284
284
284
284
284
284

Awais
Awais
Awais
Awais
Awais
Awais
Awais
Awais
Awais

Ahmed
Ahmed
Ahmed
Ahmed
Ahmed
Ahmed
Ahmed
Ahmed
Ahmed

Butt
Butt
Butt
Butt
Butt
Butt
Butt
Butt
Butt

-

161
161
161
161
161
161
161
161
161

POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED

277
277
277
277
277
277
277
277
277
277
277

Khalid
Khalid
Khalid
Khalid
Khalid
Khalid
Khalid
Khalid
Khalid
Khalid
Khalid

Sharif
Sharif
Sharif
Sharif
Sharif
Sharif
Sharif
Sharif
Sharif
Sharif
Sharif

-

11
11
11
11
11
11
11
11
11
11
11

POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED

277
277
277
277
277
277
277
277
277

Khalid
Khalid
Khalid
Khalid
Khalid
Khalid
Khalid
Khalid
Khalid

Sharif
Sharif
Sharif
Sharif
Sharif
Sharif
Sharif
Sharif
Sharif

-

11
11
11
11
11
11
11
11
11

POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED

7484
7484
7484
7484
7484
7484
7484
7484
7484
7484
7484
7484
7484
7484
7484
7484
118763
7480
161864
161864
161864
161864
161864
161864
161864
161864
161864
161864
161864
161864

277
277
277
277
277
277
277
277
277
277
277
277
277
277
277

Khalid
Khalid
Khalid
Khalid
Khalid
Khalid
Khalid
Khalid
Khalid
Khalid
Khalid
Khalid
Khalid
Khalid
Khalid

Sharif
Sharif
Sharif
Sharif
Sharif
Sharif
Sharif
Sharif
Sharif
Sharif
Sharif
Sharif
Sharif
Sharif
Sharif

-

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED

277
277
277
277
277
277
277
277
277
277

Khalid
Khalid
Khalid
Khalid
Khalid
Khalid
Khalid
Khalid
Khalid
Khalid

Sharif
Sharif
Sharif
Sharif
Sharif
Sharif
Sharif
Sharif
Sharif
Sharif

-

11
11
11
11
11
11
11
11
11
11

POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED
POSTED

RN

SUM_A_OP_BAL
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

GL_DATE
0
0
300
300
500
-1100
1000
1000
1000
1250
2000
1000
1000
1000
1250
2000
1000
1000
1000
1250
2000
1000
1000
1000
1250
2000
1000
1000
1000
1250
2000
1000
1000
1000
1250
2000
1000
1000
1250
2000
4357
1000
1000
1250

13-DEC-12
13-DEC-12
13-DEC-12
30-JUN-13
30-NOV-12
30-NOV-12
30-NOV-12
30-NOV-12
30-NOV-12
31-DEC-12
31-DEC-12
31-DEC-12
31-DEC-12
31-DEC-12
31-JAN-13
31-JAN-13
31-JAN-13
31-JAN-13
31-JAN-13
28-FEB-13
28-FEB-13
28-FEB-13
28-FEB-13
28-FEB-13
29-MAR-13
29-MAR-13
29-MAR-13
29-MAR-13
29-MAR-13
30-APR-13
30-APR-13
30-APR-13
30-APR-13
30-APR-13
31-MAY-13
31-MAY-13
31-MAY-13
31-MAY-13
31-MAY-13
28-JUN-13
28-JUN-13
28-JUN-13

2
2
1
2
2
2
2
2
2
2
2
1
2
2
2
2
2
2
2
2
2
2
2
2
1
2
2
2
2
2
2
2
2
2
2
2
2
1
2
2
2
2
2
2
2

2000
-52357
0
51612
51612
51612
51612
51612
51612
51612
-361284
0
3107
3200
-167
3200
-841
2630
2840
3011
2640
2540
2060
-24220
0
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
-11000
0
1664
1664
-119
1664
-754
860
830

28-JUN-13
30-JUN-13
13-DEC-12
09-JAN-13
08-FEB-13
13-MAR-13
04-APR-13
07-MAY-13
05-JUN-13
30-JUN-13
16-OCT-12
31-OCT-12
19-NOV-12
30-NOV-12
28-DEC-12
30-JAN-13
27-FEB-13
21-MAR-13
24-APR-13
29-MAY-13
28-JUN-13
30-JUN-13
13-AUG-12
13-AUG-12
31-AUG-12
31-AUG-12
28-SEP-12
28-SEP-12
31-OCT-12
31-OCT-12
30-NOV-12
31-DEC-12
31-JAN-13
30-JUN-13
16-OCT-12
31-OCT-12
19-NOV-12
30-NOV-12
28-DEC-12
30-JAN-13
27-FEB-13

2
2
2
2
2
1
2
2
2
2
2
2
2
2
2
2
2
2
2
1
2
2
2
2
2
2
2
2
2
2
2
2
2
1
2
2
2
2
2
2
2
2
2
2
2

760
800
760
780
-8909
0
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
-12000
0
12000
310
280
1800
300
3000
270
3000
560
3000
7500
870
-32890
0
1000
1000
2000
2250
3000
1000
1000
2000
2250
3000
1000

21-MAR-13
24-APR-13
29-MAY-13
28-JUN-13
30-JUN-13
13-AUG-12
31-AUG-12
28-SEP-12
31-OCT-12
30-NOV-12
31-DEC-12
31-JAN-13
28-FEB-13
29-MAR-13
30-APR-13
31-MAY-13
28-JUN-13
30-JUN-13
26-NOV-12
30-JAN-13
27-FEB-13
14-MAR-13
21-MAR-13
11-APR-13
24-APR-13
20-MAY-13
29-MAY-13
17-JUN-13
26-JUN-13
28-JUN-13
30-JUN-13
13-AUG-12
13-AUG-12
13-AUG-12
13-AUG-12
13-AUG-12
31-AUG-12
31-AUG-12
31-AUG-12
31-AUG-12
31-AUG-12
28-SEP-12

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

1000
2000
2250
3000
4605
1000
1000
2000
2250
3000
1000
1000
2000
2250
3000
4452
-4605
1000
1000
1452
2000
2250
3000
-4452
2640
1000
2000
2250
3000
-3000
2135
1000
2000
2250
3000
-3227
2500
2985
1000
2000
2250
2500
3000
-2985
3462

28-SEP-12
28-SEP-12
28-SEP-12
28-SEP-12
09-OCT-12
31-OCT-12
31-OCT-12
31-OCT-12
31-OCT-12
31-OCT-12
30-NOV-12
30-NOV-12
30-NOV-12
30-NOV-12
30-NOV-12
12-DEC-12
12-DEC-12
31-DEC-12
31-DEC-12
31-DEC-12
31-DEC-12
31-DEC-12
31-DEC-12
31-DEC-12
11-JAN-13
31-JAN-13
31-JAN-13
31-JAN-13
31-JAN-13
31-JAN-13
13-FEB-13
28-FEB-13
28-FEB-13
28-FEB-13
28-FEB-13
28-FEB-13
14-MAR-13
14-MAR-13
29-MAR-13
29-MAR-13
29-MAR-13
29-MAR-13
29-MAR-13
29-MAR-13
15-APR-13

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

1000
2000
2250
2500
9000
-3462
1000
2000
2250
2500
1000
2000
2250
2500
-117500
0
0
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
2000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

30-APR-13
30-APR-13
30-APR-13
30-APR-13
30-APR-13
30-APR-13
31-MAY-13
31-MAY-13
31-MAY-13
31-MAY-13
28-JUN-13
28-JUN-13
28-JUN-13
28-JUN-13
30-JUN-13

13-AUG-12
13-AUG-12
31-AUG-12
31-AUG-12
28-SEP-12
28-SEP-12
31-OCT-12
31-OCT-12
30-NOV-12
30-NOV-12
30-NOV-12
30-NOV-12
31-DEC-12
31-DEC-12
31-DEC-12
31-JAN-13
31-JAN-13
31-JAN-13
28-FEB-13
28-FEB-13
28-FEB-13
29-MAR-13
29-MAR-13
29-MAR-13
30-APR-13
30-APR-13
30-APR-13
31-MAY-13

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
1
2
2
2
2
2
2
2
2
2

1000
1000
5000
2500
1000
1000
1000
-41500
2619
2600
-1510
2600
-1154
1681
1810
1827
2432
1709
1873
-16487
0
0
12395
7416
5791
7416
5758
12780
12200
12551
12910
11950
12474
12506
-126147
0
1000
1000
1250
2000
2000
3000
1000
1000
1000

31-MAY-13
31-MAY-13
12-JUN-13
26-JUN-13
28-JUN-13
28-JUN-13
28-JUN-13
30-JUN-13
16-OCT-12
31-OCT-12
19-NOV-12
30-NOV-12
28-DEC-12
30-JAN-13
27-FEB-13
21-MAR-13
24-APR-13
29-MAY-13
28-JUN-13
30-JUN-13

16-OCT-12
31-OCT-12
19-NOV-12
30-NOV-12
28-DEC-12
30-JAN-13
27-FEB-13
21-MAR-13
24-APR-13
26-APR-13
29-MAY-13
28-JUN-13
30-JUN-13
13-AUG-12
13-AUG-12
13-AUG-12
13-AUG-12
13-AUG-12
13-AUG-12
31-AUG-12
31-AUG-12
31-AUG-12

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

1250
2000
3000
1000
1000
1000
1250
2000
3000
1000
1000
1000
1250
2000
3000
3000
3000
3000
3000
3000
1500
2000
-56500
0
131126
51612
131405
51612
109333
51612
131822
51612
131544
132727
51612
60000
133771
135163
20000
135859
20000
136555
20000
136834
136834

31-AUG-12
31-AUG-12
31-AUG-12
28-SEP-12
28-SEP-12
28-SEP-12
28-SEP-12
28-SEP-12
28-SEP-12
31-OCT-12
31-OCT-12
31-OCT-12
31-OCT-12
31-OCT-12
31-OCT-12
30-NOV-12
31-DEC-12
31-JAN-13
28-FEB-13
29-MAR-13
15-APR-13
28-JUN-13
30-JUN-13
13-JUL-12
23-JUL-12
07-AUG-12
08-AUG-12
09-AUG-12
04-SEP-12
04-SEP-12
08-OCT-12
08-OCT-12
08-NOV-12
08-NOV-12
26-NOV-12
05-DEC-12
14-JAN-13
31-JAN-13
07-FEB-13
28-FEB-13
08-MAR-13
29-MAR-13
09-APR-13
07-MAY-13

2
2
2
2
2
2
2
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

20000
20000
136903
5000
20000
20000
-2182936
0
0
0
133
-3749
4000
80000
3033
-10945
19200
55800
-55800
-19200
2610
8479
-2610
-8479
21810
46361
21800
50200
240
500
-17672
240
21800
33000
500
-6670
240
21800
33000
-5322
-733
72000
250
23133
25282

31-MAY-13
31-MAY-13
05-JUN-13
28-JUN-13
28-JUN-13
30-JUN-13
30-JUN-13

11-JUL-12
11-JUL-12
17-JUL-12
31-JUL-12
15-AUG-12
15-AUG-12
31-AUG-12
31-AUG-12
01-SEP-12
01-SEP-12
13-SEP-12
13-SEP-12
13-SEP-12
13-SEP-12
19-SEP-12
19-SEP-12
28-SEP-12
28-SEP-12
16-OCT-12
16-OCT-12
16-OCT-12
31-OCT-12
31-OCT-12
31-OCT-12
19-NOV-12
19-NOV-12
30-NOV-12
30-NOV-12
30-NOV-12
28-DEC-12
28-DEC-12
31-DEC-12
30-JAN-13
30-JAN-13
30-JAN-13

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
2
2
2
2
2

-72000
72000
240
20760
26553
-72000
72000
1600
3000
1750
-1750
230
21500
26439
1750
72000
-72000
2500
3000
240
22900
26942
-72000
72000
2500
3000
240
22900
29809
75000
-72000
2500
3000
75000
240
14520
29607
-75000
-683201
0
39600
1500
2000
5000
-39600

30-JAN-13
31-JAN-13
27-FEB-13
27-FEB-13
27-FEB-13
27-FEB-13
28-FEB-13
28-FEB-13
14-MAR-13
20-MAR-13
20-MAR-13
21-MAR-13
21-MAR-13
21-MAR-13
29-MAR-13
31-MAR-13
31-MAR-13
11-APR-13
11-APR-13
24-APR-13
24-APR-13
24-APR-13
29-APR-13
30-APR-13
20-MAY-13
20-MAY-13
29-MAY-13
29-MAY-13
29-MAY-13
31-MAY-13
31-MAY-13
17-JUN-13
17-JUN-13
28-JUN-13
28-JUN-13
28-JUN-13
28-JUN-13
30-JUN-13
30-JUN-13
31-JUL-12
13-AUG-12
13-AUG-12
13-AUG-12
15-AUG-12

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
1
1
2

1500
2000
5000
1500
2000
5000
1500
2000
5000
1500
2000
5000
1500
2000
5000
1000
1500
2000
5000
1000
1500
5000
10000
1000
1500
3000
5000
1000
1500
3000
5000
1000
1500
3000
5000
1000
1500
3000
5000
-120000
0
0
0
0
-1761

31-AUG-12
31-AUG-12
31-AUG-12
28-SEP-12
28-SEP-12
28-SEP-12
31-OCT-12
31-OCT-12
31-OCT-12
30-NOV-12
30-NOV-12
30-NOV-12
31-DEC-12
31-DEC-12
31-DEC-12
31-JAN-13
31-JAN-13
31-JAN-13
31-JAN-13
28-FEB-13
28-FEB-13
28-FEB-13
28-FEB-13
29-MAR-13
29-MAR-13
29-MAR-13
29-MAR-13
30-APR-13
30-APR-13
30-APR-13
30-APR-13
31-MAY-13
31-MAY-13
31-MAY-13
31-MAY-13
28-JUN-13
28-JUN-13
28-JUN-13
28-JUN-13
30-JUN-13

23-JUL-12

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

30000
8673
35000
-5577
30000
-7950
30000
-2790
30000
-4391
30000
-4303
30000
659
30000
28849
30000
-30000
14816
-30000
30000
21707
30000
-30000
18645
30000
-30000
-311577
0
1943
1500
-640
1500
-37
940
620
1750
-1750
340
1750
2500
310
490
2500
340

31-JUL-12
23-AUG-12
31-AUG-12
25-SEP-12
28-SEP-12
24-OCT-12
31-OCT-12
27-NOV-12
30-NOV-12
20-DEC-12
31-DEC-12
16-JAN-13
31-JAN-13
21-FEB-13
28-FEB-13
19-MAR-13
31-MAR-13
31-MAR-13
19-APR-13
29-APR-13
30-APR-13
15-MAY-13
31-MAY-13
31-MAY-13
14-JUN-13
28-JUN-13
30-JUN-13
30-JUN-13
16-OCT-12
31-OCT-12
19-NOV-12
30-NOV-12
28-DEC-12
30-JAN-13
27-FEB-13
20-MAR-13
20-MAR-13
21-MAR-13
29-MAR-13
11-APR-13
24-APR-13
24-APR-13
20-MAY-13
29-MAY-13

2
2
2
2
2
1
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
2

440
2500
270
310
-17576
0
1000
1000
1000
1000
1000
1000
1000
17000
3000
3000
3000
3000
-36000
0
0
0
2000
2000
2000
2000
2000
2000
10000
3000
3000
3000
3000
-34000
580
580
500
300
-1960
0
0
0
0
0
580

29-MAY-13
17-JUN-13
28-JUN-13
28-JUN-13
30-JUN-13
13-AUG-12
31-AUG-12
28-SEP-12
31-OCT-12
30-NOV-12
31-DEC-12
31-JAN-13
28-FEB-13
29-MAR-13
30-APR-13
31-MAY-13
28-JUN-13
30-JUN-13

13-AUG-12
31-AUG-12
28-SEP-12
31-OCT-12
31-DEC-12
31-JAN-13
28-FEB-13
29-MAR-13
30-APR-13
31-MAY-13
28-JUN-13
30-JUN-13
16-OCT-12
31-OCT-12
13-NOV-12
19-NOV-12
30-JUN-13

30-NOV-12

2
2
2
2
2
2
2
2
1
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
1
1
2
2
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
1

70
460
630
480
560
550
540
-3870
0
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
-18000
0
0
0
0
2055
-2055
0
0
0
1000
1000
1000
1000
1000
1000
1000
9000
2000
2000
2000
2000
-24000
0

28-DEC-12
30-JAN-13
27-FEB-13
21-MAR-13
24-APR-13
29-MAY-13
28-JUN-13
30-JUN-13
13-AUG-12
31-AUG-12
28-SEP-12
31-OCT-12
30-NOV-12
31-DEC-12
31-JAN-13
28-FEB-13
29-MAR-13
30-APR-13
31-MAY-13
28-JUN-13
30-JUN-13

28-JUN-13
30-JUN-13

13-AUG-12
31-AUG-12
28-SEP-12
31-OCT-12
30-NOV-12
31-DEC-12
31-JAN-13
28-FEB-13
29-MAR-13
30-APR-13
31-MAY-13
28-JUN-13
30-JUN-13

2
2
2
2
2
2
2
2
2
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
1
1
2
2

430
240
640
730
1009
1081
2328
910
-7368
0
1100
4000
1100
4000
1100
4000
1000
1100
1100
7000
1100
4000
1000
1100
1000
1100
1000
1100
1000
1100
1000
1100
1000
1100
-43200
0
0
0
0
0
0
0
0
500
500

27-FEB-13
21-MAR-13
21-MAR-13
24-APR-13
24-APR-13
29-MAY-13
29-MAY-13
28-JUN-13
30-JUN-13
13-AUG-12
13-AUG-12
31-AUG-12
31-AUG-12
28-SEP-12
28-SEP-12
31-OCT-12
31-OCT-12
30-NOV-12
30-NOV-12
31-DEC-12
31-DEC-12
31-JAN-13
31-JAN-13
28-FEB-13
28-FEB-13
29-MAR-13
29-MAR-13
30-APR-13
30-APR-13
31-MAY-13
31-MAY-13
28-JUN-13
28-JUN-13
30-JUN-13

31-JUL-12
10-OCT-12

2
2
2
2
2
1
1
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
1
2
2
2
2
2
2
2
2
2

500
500
500
500
-3000
0
0
120
60
60
30
30
30
30
30
30
-420
0
0
0
0
0
0
3396
3296
3176
3562
3615
3456
3954
4150
3581
3849
4528
-40563
0
300
200
300
200
300
200
300
200
300

30-NOV-12
31-JAN-13
09-APR-13
10-JUN-13
30-JUN-13

31-OCT-12
30-NOV-12
31-DEC-12
31-JAN-13
12-MAR-13
09-APR-13
07-MAY-13
10-JUN-13
28-JUN-13
30-JUN-13

31-JUL-12
31-AUG-12
20-SEP-12
18-OCT-12
30-NOV-12
31-DEC-12
31-JAN-13
10-APR-13
07-MAY-13
10-MAY-13
19-JUN-13
30-JUN-13
13-JUL-12
31-JUL-12
28-AUG-12
31-AUG-12
20-SEP-12
28-SEP-12
18-OCT-12
31-OCT-12
23-NOV-12

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
1
2
2
2
2
2
2
2
2
2
2
2

200
300
200
300
200
300
300
200
300
200
200
300
200
300
200
-6000
0
0
0
124
124
124
223
149
149
100
422
124
199
-1738

30-NOV-12
24-DEC-12
31-DEC-12
21-JAN-13
31-JAN-13
27-FEB-13
25-MAR-13
10-APR-13
29-APR-13
07-MAY-13
10-MAY-13
20-MAY-13
10-JUN-13
19-JUN-13
28-JUN-13
30-JUN-13

13-JUL-12
20-SEP-12
31-OCT-12
30-NOV-12
31-DEC-12
21-JAN-13
27-FEB-13
10-APR-13
20-MAY-13
19-JUN-13
30-JUN-13

TRX_NO

Reim/Purchase/Dec-12
Reim/Purchase/Dec-12
Reim/Purchase/Dec-12
Income Statement Close: PKR
Emp/Benefits/Nov-12
Emp/Benefits/Nov-12
Emp/Benefits/Nov-12
Emp/Benefits/Nov-12
Emp/Benefits/Nov-12
Emp/Benefits/Dec-12
Emp/Benefits/Dec-12
Emp/Benefits/Dec-12
Emp/Benefits/Dec-12
Emp/Benefits/Dec-12
Emp/Benefits/Jan-13
Emp/Benefits/Jan-13
Emp/Benefits/Jan-13
Emp/Benefits/Jan-13
Emp/Benefits/Jan-13
Emp/Benefits/Feb-13
Emp/Benefits/Feb-13
Emp/Benefits/Feb-13
Emp/Benefits/Feb-13
Emp/Benefits/Feb-13
Emp/Benefits/Mar-13
Emp/Benefits/Mar-13
Emp/Benefits/Mar-13
Emp/Benefits/Mar-13
Emp/Benefits/Mar-13
Emp/Benefits/April-13
Emp/Benefits/April-13
Emp/Benefits/April-13
Emp/Benefits/April-13
Emp/Benefits/April-13
Emp/Benefits/May-13
Emp/Benefits/May-13
Emp/Benefits/May-13
Emp/Benefits/May-13
Emp/Benefits/May-13
Emp/Benefits/June-13
Emp/Benefits/June-13
Emp/Benefits/June-13

Emp/Benefits/June-13
Income Statement Close: PKR
Bill-1335642/Dec-12
Inv # 1360603-Jan-2013
Inv # 1385664
Inv # 1411354
Inv # 1437902
Inv # 1465056
Inv # 1465815
Income Statement Close: PKR
PTCL/LSE/ Sep-12
PTCL/LSE/Oct-12
PTCL/LSE/ Oct-12
PTCL/LSE/Nov-12
PTCL/LSE/ Nov-12
PTCL/LSE/ Dec-12
PTCL/LSE/ Jan-13
PTCL/LSE/Feb-13
PTCL/LSE/Mar-13
PTCL/LSE/April-13
PTCL/LSE/May-13
Income Statement Close: PKR
Emp/Benefits/July-12
Emp/Benefits/July-12
Emp/Benefits/Aug-12
Emp/Benefits/Aug-12
Emp/Benefits/Sep-12
Emp/Benefits/Sep-12
Emp/Benefits/Oct-12
Emp/Benefits/Oct-12
Emp/Benefits/Nov-12
Emp/Benefits/Dec-12
Emp/Benefits/Jan-13
Income Statement Close: PKR
PTCL/LSE/ Sep-12
PTCL/LSE/Oct-12
PTCL/LSE/ Oct-12
PTCL/LSE/Nov-12
PTCL/LSE/ Nov-12
PTCL/LSE/ Dec-12
PTCL/LSE/ Jan-13

PTCL/LSE/Feb-13
PTCL/LSE/Mar-13
PTCL/LSE/April-13
PTCL/LSE/May-13
Income Statement Close: PKR
Emp/Benefits/July-12
Emp/Benefits/Aug-12
Emp/Benefits/Sep-12
Emp/Benefits/Oct-12
Emp/Benefits/Nov-12
Emp/Benefits/Dec-12
Emp/Benefits/Jan-13
Emp/Benefits/Feb-13
Emp/Benefits/Mar-13
Emp/Benefits/April-13
Emp/Benefits/May-13
Emp/Benefits/June-13
Income Statement Close: PKR
Reim/Purchase/Nov-12
PTCL/LSE/ Dec-12
PTCL/LSE/ Jan-13
EVO's/Charges/PTCL/LSE/Mar-13
PTCL/LSE/Feb-13
REIM/Petty/10-April-13
PTCL/LSE/Mar-13
REIM/Petty/14-May-13
PTCL/LSE/April-13
REIM/Petty/13-June-13
Reim/Purchase/24-June-13
PTCL/LSE/May-13
Income Statement Close: PKR
Emp/Benefits/July-12
Emp/Benefits/July-12
Emp/Benefits/July-12
Emp/Benefits/July-12
Emp/Benefits/July-12
Emp/Benefits/Aug-12
Emp/Benefits/Aug-12
Emp/Benefits/Aug-12
Emp/Benefits/Aug-12
Emp/Benefits/Aug-12
Emp/Benefits/Sep-12

Emp/Benefits/Sep-12
Emp/Benefits/Sep-12
Emp/Benefits/Sep-12
Emp/Benefits/Sep-12
Emp/Benefits/excess/Sep-12
Emp/Benefits/Oct-12
Emp/Benefits/Oct-12
Emp/Benefits/Oct-12
Emp/Benefits/Oct-12
Emp/Benefits/Oct-12
Emp/Benefits/Nov-12
Emp/Benefits/Nov-12
Emp/Benefits/Nov-12
Emp/Benefits/Nov-12
Emp/Benefits/Nov-12
Excess/Emp/Benefits/Nov-12
Reversal of Excess/Emp/Benefits/Sep & Oct-12
Emp/Benefits/Dec-12
Emp/Benefits/Dec-12
Emp/Benefits/Dec-12
Emp/Benefits/Dec-12
Emp/Benefits/Dec-12
Emp/Benefits/Dec-12
Emp/Benefits/Dec-12
Excess/Emp/Benefits/Dec-12
Emp/Benefits/Jan-13
Emp/Benefits/Jan-13
Emp/Benefits/Jan-13
Emp/Benefits/Jan-13
Emp/Benefits/Jan-13
Excess/Emp/Benefits/Jan-2013
Emp/Benefits/Feb-13
Emp/Benefits/Feb-13
Emp/Benefits/Feb-13
Emp/Benefits/Feb-13
Emp/Benefits/Feb-13
Emp/Benefits/ Feb-13
Emp/Benefits/ Feb-13
Emp/Benefits/Mar-13
Emp/Benefits/Mar-13
Emp/Benefits/Mar-13
Emp/Benefits/Mar-13
Emp/Benefits/Mar-13
Emp/Benefits/Mar-13
Emp/Benefits/Mar-13 & April-13

Emp/Benefits/April-13
Emp/Benefits/April-13
Emp/Benefits/April-13
Emp/Benefits/April-13
Emp/Benefits/April-13
Emp/Benefits/April-13
Emp/Benefits/May-13
Emp/Benefits/May-13
Emp/Benefits/May-13
Emp/Benefits/May-13
Emp/Benefits/June-13
Emp/Benefits/June-13
Emp/Benefits/June-13
Emp/Benefits/June-13
Income Statement Close: PKR

Emp/Benefits/July-12
Emp/Benefits/July-12
Emp/Benefits/Aug-12
Emp/Benefits/Aug-12
Emp/Benefits/Sep-12
Emp/Benefits/Sep-12
Emp/Benefits/Oct-12
Emp/Benefits/Oct-12
Emp/Benefits/Nov-12
Emp/Benefits/Nov-12
Emp/Benefits/Nov-12
Emp/Benefits/Nov-12
Emp/Benefits/Dec-12
Emp/Benefits/Dec-12
Emp/Benefits/Dec-12
Emp/Benefits/Jan-13
Emp/Benefits/Jan-13
Emp/Benefits/Jan-13
Emp/Benefits/Feb-13
Emp/Benefits/Feb-13
Emp/Benefits/Feb-13
Emp/Benefits/Mar-13
Emp/Benefits/Mar-13
Emp/Benefits/Mar-13
Emp/Benefits/April-13
Emp/Benefits/April-13
Emp/Benefits/April-13
Emp/Benefits/May-13

Emp/Benefits/May-13
Emp/Benefits/May-13
Reim/Mobile/exp/Jan-13 to May-13
Reim/Purchase/24-June-13
Emp/Benefits/June-13
Emp/Benefits/June-13
Emp/Benefits/June-13
Income Statement Close: PKR
PTCL/LSE/ Sep-12
PTCL/LSE/Oct-12
PTCL/LSE/ Oct-12
PTCL/LSE/Nov-12
PTCL/LSE/ Nov-12
PTCL/LSE/ Dec-12
PTCL/LSE/ Jan-13
PTCL/LSE/Feb-13
PTCL/LSE/Mar-13
PTCL/LSE/April-13
PTCL/LSE/May-13
Income Statement Close: PKR

PTCL/LSE/ Sep-12
PTCL/LSE/Oct-12
PTCL/LSE/ Oct-12
PTCL/LSE/Nov-12
PTCL/LSE/ Nov-12
PTCL/LSE/ Dec-12
PTCL/LSE/ Jan-13
PTCL/LSE/Feb-13
PTCL/LSE/Mar-13
Zong/MMS/package/Mar-13
PTCL/LSE/April-13
PTCL/LSE/May-13
Income Statement Close: PKR
Emp/Benefits/July-12
Emp/Benefits/July-12
Emp/Benefits/July-12
Emp/Benefits/July-12
Emp/Benefits/July-12
Emp/Benefits/July-12
Emp/Benefits/Aug-12
Emp/Benefits/Aug-12
Emp/Benefits/Aug-12

Emp/Benefits/Aug-12
Emp/Benefits/Aug-12
Emp/Benefits/Aug-12
Emp/Benefits/Sep-12
Emp/Benefits/Sep-12
Emp/Benefits/Sep-12
Emp/Benefits/Sep-12
Emp/Benefits/Sep-12
Emp/Benefits/Sep-12
Emp/Benefits/Oct-12
Emp/Benefits/Oct-12
Emp/Benefits/Oct-12
Emp/Benefits/Oct-12
Emp/Benefits/Oct-12
Emp/Benefits/Oct-12
Emp/Benefits/Nov-12
Emp/Benefits/Dec-12
Emp/Benefits/Jan-13
Emp/Benefits/Feb-13
Emp/Benefits/Mar-13
Emp/Benefits/Mar-13 & April-13
Emp/Benefits/June-13
Income Statement Close: PKR
LL/LSE/July-12
Bill-1212084-July-12
LL/LSE/Aug-12
Bill-1236455/Aug-12
PTCL/DPLC/KSE Connect-Aug-12
Bill-1261039/Sep-12
LL/LSE/Sep-12
Bill-1285707/Oct-12
LL/LSE/Oct-12
LL/LSE/Nov-12
Bill-1310390/Nov-12
PTCL/DPLC/KSE Connect/Oct-Dec-12
LL/LSE/Dec-12
LL/LSE/Jan-13
PTCL/DPLC/KSE Connect/Jan-13
LL/LSE/Feb-13
PTCL/DPLC/KSE Connect/Feb-13
LL/LSE/Mar-13
PTCL/DPLC/KSE Connect/Mar-13
LL/LSE/April-13
LL/LSE/May-13

PTCL/DPLC/KSE Connect/April-13 & May-13
PTCL/DPLC/KSE Connect/April-13 & May-13
LL/LSE/June-13
Accrued Expense for June 2013
PTCL/DPLC/KSE Connect/June-13
Audit Adjustment
Income Statement Close: PKR

PTCL/LSE /June-12
PTCL/LSE /June-12
W.6-3/2005-2012-2013
PTCL/LSE/July-12
PTCL/LSE/ July-12
PTCL/LSE/ July-12
PTCL/LSE/Aug-12
PTCL/LSE/Aug-12
PTCL/LSE/Aug-12
PTCL/LSE/Aug-12
Rev/PTCL/LSE/Aug-12
Rev/PTCL/LSE/Aug-12
Rev/PTCL/LSE/Aug-12
Rev/PTCL/LSE/Aug-12
PTCL/LSE/ Aug-12
PTCL/LSE/ Aug-12
PTCL/LSE/Sep-12
PTCL/LSE/Sep-12
PTCL/LSE/ Sep-12
PTCL/LSE/ Sep-12
PTCL/LSE/ Sep-12
PTCL/LSE/Oct-12
PTCL/LSE/Oct-12
PTCL/LSE/Oct-12
PTCL/LSE/ Oct-12
PTCL/LSE/ Oct-12
PTCL/LSE/Nov-12
PTCL/LSE/Nov-12
PTCL/LSE/Nov-12
PTCL/LSE/ Nov-12
PTCL/LSE/ Nov-12
PTCL/LSE/Dec-12
PTCL/LSE/ Dec-12
PTCL/LSE/ Dec-12
PTCL/LSE/ Dec-12

PTCL/LSE/ Dec-12
PTCL/LSE/Jan-13
PTCL/LSE/ Jan-13
PTCL/LSE/ Jan-13
PTCL/LSE/ Jan-13
PTCL/LSE/ Jan-13
Accrued Expense for February 2013
REIM/Petty/28-Feb-13
EVO's/Charges/PTCL/LSE/Mar-13
EVO's/Charges/PTCL/LSE/ Mar-13
EVO's/Charges/PTCL/LSE/ Mar-13
PTCL/LSE/Feb-13
PTCL/LSE/Feb-13
PTCL/LSE/Feb-13
REIM/Petty/29-Mar-13
Accrued Expense for March 2013
Reverses "Accrued Expense for February 2013"15-APR-13 16:54:42
REIM/Petty/10-April-13
REIM/Petty/10-April-13
PTCL/LSE/Mar-13
PTCL/LSE/Mar-13
PTCL/LSE/Mar-13
Reverses "Accrued Expense for March 2013"29-APR-13 15:31:49
Accrued Expense for April 2013
REIM/Petty/14-May-13
REIM/Petty/14-May-13
PTCL/LSE/April-13
PTCL/LSE/April-13
PTCL/LSE/April-13
Accrued Expense for May 2013
Reverses "Accrued Expense for April 2013"04-JUN-13 13:48:14
REIM/Petty/13-June-13
REIM/Petty/13-June-13
Accrued Expense for June 2013
PTCL/LSE/May-13
PTCL/LSE/May-13
PTCL/LSE/May-13
Reverses "Accrued Expense for May 2013"05-JUL-13 09:46:56
Income Statement Close: PKR
Emp / benefits.
Emp/Benefits/July-12
Emp/Benefits/July-12
Emp/Benefits/July-12
Rev/Emp/Benefits.July-12

Emp/Benefits/Aug-12
Emp/Benefits/Aug-12
Emp/Benefits/Aug-12
Emp/Benefits/Sep-12
Emp/Benefits/Sep-12
Emp/Benefits/Sep-12
Emp/Benefits/Oct-12
Emp/Benefits/Oct-12
Emp/Benefits/Oct-12
Emp/Benefits/Nov-12
Emp/Benefits/Nov-12
Emp/Benefits/Nov-12
Emp/Benefits/Dec-12
Emp/Benefits/Dec-12
Emp/Benefits/Dec-12
Emp/Benefits/Jan-13
Emp/Benefits/Jan-13
Emp/Benefits/Jan-13
Emp/Benefits/Jan-13
Emp/Benefits/Feb-13
Emp/Benefits/Feb-13
Emp/Benefits/Feb-13
Emp/Benefits/Feb-13
Emp/Benefits/Mar-13
Emp/Benefits/Mar-13
Emp/Benefits/Mar-13
Emp/Benefits/Mar-13
Emp/Benefits/April-13
Emp/Benefits/April-13
Emp/Benefits/April-13
Emp/Benefits/April-13
Emp/Benefits/May-13
Emp/Benefits/May-13
Emp/Benefits/May-13
Emp/Benefits/May-13
Emp/Benefits/June-13
Emp/Benefits/June-13
Emp/Benefits/June-13
Emp/Benefits/June-13
Income Statement Close: PKR

REV/TCS/June-12

TCS/Exp/July-12
TCS/Exp/ July-12
TCS/Exp/Aug-12
REV/TCS/Exp/Aug-12
TCS/Exp/Sep-12
Rev/TCS/Exp/Sep-12
TCS/Exp/Oct-12
Rev/TCS/Exp/Oct-12
TCS/Exp/Nov-12
Rev/TCS/Exp/Nov-12
TCS/Exp/Dec-12
Rev/TCS/Exp/Dec-12
TCS/Exp/Jan-13
TCS/Exp/ Jan-13
Accrued Expense for February 2013
TCS/Exp/Feb13
Accrued Expense for March 2013
Reverses "Accrued Expense for February 2013"15-APR-13 16:54:42
TCS/Exp/Mar-13
Reverses "Accrued Expense for March 2013"29-APR-13 15:31:49
Accrued Expense for April 2013
TCS/Exp/April-13
Accrued Expense for May 2013
Reverses "Accrued Expense for April 2013"04-JUN-13 13:48:14
TCS/Exp/May-13
Accrued Expense for June 2013
Reverses "Accrued Expense for May 2013"05-JUL-13 09:46:56
Income Statement Close: PKR
PTCL/LSE/ Sep-12
PTCL/LSE/Oct-12
PTCL/LSE/ Oct-12
PTCL/LSE/Nov-12
PTCL/LSE/ Nov-12
PTCL/LSE/ Dec-12
PTCL/LSE/ Jan-13
EVO's/Charges/PTCL/LSE/ Mar-13
EVO's/Charges/PTCL/LSE/ Mar-13
PTCL/LSE/Feb-13
REIM/Petty/29-Mar-13
REIM/Petty/10-April-13
PTCL/LSE/Mar-13
PTCL/LSE/Mar-13
REIM/Petty/14-May-13
PTCL/LSE/April-13

PTCL/LSE/April-13
REIM/Petty/13-June-13
PTCL/LSE/May-13
PTCL/LSE/May-13
Income Statement Close: PKR
Emp/Benefits/July-12
Emp/Benefits/Aug-12
Emp/Benefits/Sep-12
Emp/Benefits/Oct-12
Emp/Benefits/Nov-12
Emp/Benefits/Dec-12
Emp/Benefits/Jan-13
Emp/Benefits/Feb-13
Emp/Benefits/Mar-13
Emp/Benefits/April-13
Emp/Benefits/May-13
Emp/Benefits/June-13
Income Statement Close: PKR

Emp/Benefits/July-12
Emp/Benefits/Aug-12
Emp/Benefits/Sep-12
Emp/Benefits/Oct-12
Emp/Benefits/Dec-12
Emp/Benefits/Jan-13
Emp/Benefits/Feb-13
Emp/Benefits/Mar-13
Emp/Benefits/April-13
Emp/Benefits/May-13
Emp/Benefits/June-13
Income Statement Close: PKR
PTCL/LSE/ Sep-12
PTCL/LSE/Oct-12
Reim/Purchase/ Oct-12
PTCL/LSE/ Oct-12
Income Statement Close: PKR

PTCL/LSE/Nov-12

PTCL/LSE/ Nov-12
PTCL/LSE/ Dec-12
PTCL/LSE/ Jan-13
PTCL/LSE/Feb-13
PTCL/LSE/Mar-13
PTCL/LSE/April-13
PTCL/LSE/May-13
Income Statement Close: PKR
Emp/Benefits/July-12
Emp/Benefits/Aug-12
Emp/Benefits/Sep-12
Emp/Benefits/Oct-12
Emp/Benefits/Nov-12
Emp/Benefits/Dec-12
Emp/Benefits/Jan-13
Emp/Benefits/Feb-13
Emp/Benefits/Mar-13
Emp/Benefits/April-13
Emp/Benefits/May-13
Emp/Benefits/June-13
Income Statement Close: PKR

PTCL/LSE/May-13
Income Statement Close: PKR

Emp/Benefits/July-12
Emp/Benefits/Aug-12
Emp/Benefits/Sep-12
Emp/Benefits/Oct-12
Emp/Benefits/Nov-12
Emp/Benefits/Dec-12
Emp/Benefits/Jan-13
Emp/Benefits/Feb-13
Emp/Benefits/Mar-13
Emp/Benefits/April-13
Emp/Benefits/May-13
Emp/Benefits/June-13
Income Statement Close: PKR

PTCL/LSE/ Jan-13
PTCL/LSE/Feb-13
PTCL/LSE/Feb-13
PTCL/LSE/Mar-13
PTCL/LSE/Mar-13
PTCL/LSE/April-13
PTCL/LSE/April-13
PTCL/LSE/May-13
Income Statement Close: PKR
Emp/Benefits/July-12
Emp/Benefits/July-12
Emp/Benefits/Aug-12
Emp/Benefits/Aug-12
Emp/Benefits/Sep-12
Emp/Benefits/Sep-12
Emp/Benefits/Oct-12
Emp/Benefits/Oct-12
Emp/Benefits/Nov-12
Emp/Benefits/Nov-12
Emp/Benefits/Dec-12
Emp/Benefits/Dec-12
Emp/Benefits/Jan-13
Emp/Benefits/Jan-13
Emp/Benefits/Feb-13
Emp/Benefits/Feb-13
Emp/Benefits/Mar-13
Emp/Benefits/Mar-13
Emp/Benefits/April-13
Emp/Benefits/April-13
Emp/Benefits/May-13
Emp/Benefits/May-13
Emp/Benefits/June-13
Emp/Benefits/June-13
Income Statement Close: PKR

Petty/Imp/July-12
Petty/Imp/Sep-12

Petty/Imp/Nov-12
Petty/Imp/31-Jan-13
Reim/Petty/Mar-13
Reim/Petty/31-May13
Income Statement Close: PKR

Petty/Imp/Oct-12
Petty/Imp/Nov-12
Petty/Imp/31-Dec-12
Petty/Imp/31-Jan-13
Petty/Imp/Feb-13
Reim/Petty/Mar-13
Reim/Petty/30-April-13
Reim/Petty/31-May13
Reim/Petty/28-June-13
Income Statement Close: PKR

REIM/Petty/July-12
REIM/Petty/ Aug-12
REIM/Petty/Diesel/Sep-12
REIM/Petty/Oct-12
REIM/Petty/30-Nov-12
REIM/Diesel/Petty/31-Dec-12
REIM/Petty/31-Jan-13
REIM/Diesel/Petty/Mar-13
REIM/Diesel/Petty/May-13
Reim/Petty/May-13
REIM/Petty/June-13
Income Statement Close: PKR
REIM/EXP/July-12
REIM/Petty/July-12
REIM/Petty/Aug-12
REIM/Petty/ Aug-12
REIM/Petty/Diesel/Sep-12
REIM/Petty/Sep-12
REIM/Petty/Oct-12
REIM/Petty/31-Oct-12
REIM/Petty/15-Nov-12

REIM/Petty/30-Nov-12
REIM/Diesel/Petty/Dec-12
REIM/Diesel/Petty/31-Dec-12
REIM/Diesel/Petty/Jan-13
REIM/Petty/31-Jan-13
REIM/Petty/Feb-13
REIM/Petty/15-Mar-13
REIM/Diesel/Petty/Mar-13
REIM/Diesel/Petty/April13
REIM/Diesel/Petty/May-13
Reim/Petty/May-13
REIM/Diesel/Petty/16-May-13
REIM/Diesel/Petty/10-June-13
REIM/Petty/June-13
REIM/Petty/28-June-13
Income Statement Close: PKR

REIM/EXP/July-12
REIM/Petty/Diesel/Sep-12
REIM/Petty/31-Oct-12
REIM/Petty/30-Nov-12
REIM/Diesel/Petty/31-Dec-12
REIM/Diesel/Petty/Jan-13
REIM/Petty/Feb-13
REIM/Diesel/Petty/Mar-13
REIM/Diesel/Petty/16-May-13
REIM/Petty/June-13
Income Statement Close: PKR

VOUCH_NO

JE_SOURCE

19
19
19

Payables
Payables
Payables
Closing Journal
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables

246
246
246
246
246
167
167
167
167
167
272
272
272
272
272
212
212
212
212
212
247
247
247
247
247
140
140
140
140
140
259
259
259
259
259
232
232
232

JE_CATEGORY
Opening Balance
Opening Balance
Purchase Invoices
Purchase Invoices
Purchase Invoices
Income Statement Close
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices

232

23
9
10
30
6
23
3

45
165
35
230
97
103
116
103
94
220
233

29
29
232
232
226
226
149
149
246
167
272

45
165
35
230
97
103
116

Payables
Closing Journal
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Closing Journal
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Closing Journal
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Closing Journal
Payables
Payables
Payables
Payables
Payables
Payables
Payables

Purchase Invoices
Income Statement
Opening Balance
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Income Statement
Opening Balance
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Income Statement
Opening Balance
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Income Statement
Opening Balance
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices

Close

Close

Close

Close

103
94
220
233

Payables
Payables
Payables
Payables
Closing Journal

29
232
226
149
246
167
272
212
247
140
259
232

Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Closing Journal

91
103
116
40
103
45
94
121
220
77
131
233

Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Closing Journal

29
29
29
29
29
232
232
232
232
232
226

Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables

Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Income Statement Close
Opening Balance
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Income Statement Close
Opening Balance
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Income Statement Close
Opening Balance
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices

226
226
226
226
28
149
149
149
149
149
246
246
246
246
246
16
17
167
167
167
167
167
167
167
18
272
272
272
272
272
28
212
212
212
212
212
43
43
247
247
247
247
247
247
55

Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables

Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase

Invoices
Invoices
Invoices
Invoices
Invoices
Invoices
Invoices
Invoices
Invoices
Invoices
Invoices
Invoices
Invoices
Invoices
Invoices
Invoices
Invoices
Invoices
Invoices
Invoices
Invoices
Invoices
Invoices
Invoices
Invoices
Invoices
Invoices
Invoices
Invoices
Invoices
Invoices
Invoices
Invoices
Invoices
Invoices
Invoices
Invoices
Invoices
Invoices
Invoices
Invoices
Invoices
Invoices
Invoices
Invoices

140
140
140
140
140
140
259
259
259
259
232
232
232
232

Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Closing Journal

29
29
232
232
226
226
149
149
246
246
246
246
167
167
167
272
272
272
212
212
212
247
247
247
140
140
140
259

Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables

Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Income Statement Close
Opening Balance
Opening Balance
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices

259
259
43
131
232
232
232
45
165
35
230
97
103
116
103
94
220
233

Payables
Payables
Payables
Payables
Payables
Payables
Payables
Closing Journal
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Closing Journal

45
165
35
230
97
103
116
103
94
110
220
233

Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Closing Journal

29
29
29
29
29
29
232
232
232

Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables

Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Income Statement Close
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Income Statement Close
Opening Balance
Opening Balance
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Income Statement Close
Opening Balance
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices

232
232
232
226
226
226
226
226
226
149
149
149
149
149
149
246
167
272
212
247
55
232

Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Closing Journal

36
62
7
11
27
2
3
15
25
8
9
88
4
19
6
5
201
6
238
18
24

Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables

Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Income Statement Close
Opening Balance
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices

252
252
2
6
224
249

Payables
Payables
Payables
Manual
Payables
Payables
Closing Journal

30
30
43
177
37
37
214
214
214
214
39
39
39
39
68
68
211
211
45
45
45
165
165
165
35
35
230
230
230
97
97
208
103
103
103

Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables

Purchase Invoices
Purchase Invoices
Purchase Invoices
LSE_Manual
Purchase Invoices
Purchase Invoices
Income Statement Close
Opening Balance
Opening Balance
Opening Balance
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices

103
259
116
116
116
116
7
122
40
93
93
103
103
103
215
5
14
45
45
94
94
94
3
7
121
121
220
220
220
5
7
77
77
6
233
233
233
16

Payables
Payables
Payables
Payables
Payables
Payables
Manual
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Manual
Manual
Payables
Payables
Payables
Payables
Payables
Manual
Manual
Payables
Payables
Payables
Payables
Payables
Manual
Manual
Payables
Payables
Manual
Payables
Payables
Payables
Manual
Closing Journal

210
29
29
29
31

Payables
Payables
Payables
Payables
Payables

Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
LSE_Manual
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
LSE_Manual
LSE_Manual
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
LSE_Manual
LSE_Manual
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
LSE_Manual
LSE_Manual
Purchase Invoices
Purchase Invoices
LSE_Manual
Purchase Invoices
Purchase Invoices
Purchase Invoices
LSE_Manual
Income Statement Close
Opening Balance
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices

232
232
232
226
226
226
149
149
149
246
246
246
167
167
167
272
272
272
272
212
212
212
212
247
247
247
247
140
140
140
140
259
259
259
259
232
232
232
232

Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Closing Journal

60

Payables

Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Income Statement Close
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Purchase Invoices

175
99
212
79
209
97
163
106
228
55
206
29
257
70
7
84
5
14
68
3
7
104
5
7
67
6
16

Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Manual
Payables
Manual
Manual
Payables
Manual
Manual
Payables
Manual
Manual
Payables
Manual
Manual
Closing Journal

45
165
35
230
97
103
116
93
93
103
215
45
94
94
121
220

Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables

Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
LSE_Manual
Purchase Invoices
LSE_Manual
LSE_Manual
Purchase Invoices
LSE_Manual
LSE_Manual
Purchase Invoices
LSE_Manual
LSE_Manual
Purchase Invoices
LSE_Manual
LSE_Manual
Income Statement Close
Opening Balance
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices

220
77
233
233

29
232
226
149
246
167
272
212
247
140
259
232

29
232
226
149
167
272
212
247
140
259
232
45
165
14
35

230

Payables
Payables
Payables
Payables
Closing Journal
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Closing Journal

Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Closing Journal
Payables
Payables
Payables
Payables
Closing Journal

Payables

Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Income Statement
Opening Balance
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Income Statement
Opening Balance
Opening Balance
Opening Balance
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Income Statement
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Income Statement
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Purchase Invoices

Close

Close

Close

Close

97
103
116
103
94
220
233

29
232
226
149
246
167
272
212
247
140
259
232

233

29
232
226
149
246
167
272
212
247
140
259
232

Payables
Payables
Payables
Payables
Payables
Payables
Payables
Closing Journal
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Closing Journal

Payables
Closing Journal

Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Closing Journal

Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Income Statement
Opening Balance
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Income Statement
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Purchase Invoices
Income Statement
Opening Balance
Opening Balance
Opening Balance
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Income Statement
Opening Balance

Close

Close

Close

Close

116
103
103
94
94
220
220
233

Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Closing Journal

29
29
232
232
226
226
149
149
246
246
167
167
272
272
212
212
247
247
140
140
259
259
232
232

Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Closing Journal

203
33

Payables
Payables

Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Income Statement Close
Opening Balance
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Income Statement Close
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Purchase Invoices
Purchase Invoices

218
273
30
28

Payables
Payables
Payables
Payables
Closing Journal

150
218
173
273
21
30
25
28
238

Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Closing Journal

196
240
73
71
220
172
153
38
31
63
93

Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Closing Journal

63
196
141
240
73
230
71
181
76

Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables

Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Income Statement Close
Opening Balance
Opening Balance
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Income Statement Close
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Income Statement Close
Opening Balance
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices

220
63
172
50
153
111
112
38
113
31
63
123
26
93
236

Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Closing Journal

63
73
181
220
172
50
111
38
123
93

Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Payables
Closing Journal

Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Income Statement Close
Opening Balance
Opening Balance
Opening Balance
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Purchase Invoices
Income Statement Close

DESCP

BSMS charges (Mobilink) for IT department
BSMS charges (Telenor) for IT department
BSMS charges (Ufone) for IT department
Income Statement Close
Mobile exp of Muhammad Ali for Nov-12
Mobile exp of Rana Khurram Ali for Nov-12
Mobile exp of Irfan Ahmad Khan for Nov-12
Mobile exp of Muhammad Saleem for Nov-12
Mobile exp of Sarmad Hussain for Nov-12
Mobile exp of Irfan Ahmad Khan for Dec-12
Mobile exp of Muhammad Ali for Dec-12
Mobile exp of Rana Khurram Ali for Dec-12
Mobile exp of Muhammad Saleem for Dec-12
Mobile exp of Sarmad Hussain for Dec-12
Mobile exp of Rana Khurram Ali for Jan-13
Mobile exp of Muhammad Ali for Jan-13
Mobile exp of Irfan Ahmad Khan for Jan-13
Mobile exp of Muhammad Saleem for Jan-13
Mobile exp of Sarmad Hussain for Jan-13
Mobile exp of Syed Ali Abbas for Feb, 2013
Mobile exp of Muhammad Ali for Feb, 2013
Mobile exp of Irfan Ahmad Khan for Feb-13
Mobile exp of Muhammad Saleem for Feb, 2013
Mobile exp of Sarmad Hussain for Feb, 2013
Mobile exp of Syed Ali Abbas for Mar, 2013
Mobile exp of Muhammad Ali for Mar, 2013
Mobile exp of Irfan Ahmad Khan for Feb-13
Mobile exp of Muhammad Saleem for Mar, 2013
Mobile exp of Sarmad Hussain for Mar, 2013
Mobile exp of Syed Ali Abbas for April, 2013
Mobile exp of Irfan Ahmad Khan for Feb-13
Mobile exp of Muhammad Ali for April, 2013
Mobile exp of Muhammad Saleem for April, 2013
Mobile exp of Sarmad Hussain for April, 2013
Mobile exp of Irfan Ahmad Khan for May, 2013
Mobile exp of Muhammad Ali for May, 2013
Mobile exp of Muhammad Saleem for May, 2013
Mobile exp of Sarmad Hussain for May, 2013
Mobile exp of Syed Ali Abbas for May, 2013 (Including Arrears of Black berry charges from 19-Feb-13 t
Mobile exp of Irfan Ahmad Khan for June, 2013
Mobile exp of Muhammad Ali for June, 2013
Mobile exp of Muhammad Saleem for June, 2013

Mobile exp of Syed Ali Abbas for June, 2013
Income Statement Close
Internet exp for December, 2012
Internet exp for the month of January, 2013
Internet exp for the month of February, 2013
Internet exp for the month of March, 2013
Internet exp for the month of April, 2013
Internet exp for the month of May, 2013
Internet exp for the month of June, 2013
Income Statement Close
LSE Telephone exp for the month of Sep, 2012 (Ready Section)
LSE Telephone exp for the month of Oct, 2012 (Ready Section)
LSE Telephone exp for the month of Oct, 2012 (Ready Section)
LSE Telephone exp for the month of Nov, 2012 (Ready Section)
Reversal of Telephone exp for the month of Nov, 2012 (Ready Section)
LSE Telephone exp for the month of Dec, 2012 (Ready Section)
Telephone exp for the month of Jan, 2013 (Ready Section)
Telephone exp for the month of Feb, 2013 (Ready Section)
Telephone exp for the month of Mar, 2013 (Ready Section)
Telephone exp for the month of April, 2013 (Ready Section)
Telephone exp for the month of May, 2013 (Ready Section)
Income Statement Close
Mobile exp of Syed Ali Abbas for July-12
Mobile exp of Ch.Nadeem Asghar for July-12
Mobile exp of Ch.Nadeem Asghar for Aug-12
Mobile exp of Syed Ali Abbas for Aug-12
Mobile exp of Syed Ali Abbas for Sep-12
Mobile exp of Ch.Nadeem Asghar for Sep-12
Mobile exp of Ch.Nadeem Asghar for Oct-12
Mobile exp of Syed Ali Abbas for Oct-12
Mobile exp of Syed Ali Abbas for Nov-12
Mobile exp of Syed Ali Abbas for Dec-12
Mobile exp of Syed Ali Abbas for Jan-13
Income Statement Close
LSE Telephone exp for the month of Sep, 2012 (CAD)
LSE Telephone exp for the month of Oct, 2012 (CAD)
LSE Telephone exp for the month of Oct, 2012 (CAD)
LSE Telephone exp for the month of Nov, 2012 (CAD)
Reversal of Telephone exp for the month of Nov, 2012 (CAD)
LSE Telephone exp for the month of Dec, 2012 (CAD)
Telephone exp for the month of Jan, 2013 (CAD)

Telephone exp for the month
Telephone exp for the month
Telephone exp for the month
Telephone exp for the month
Income Statement Close
Mobile exp of Asma Tayyiba
Mobile exp of Asma Tayyiba
Mobile exp of Asma Tayyiba
Mobile exp of Asma Tayyiba
Mobile exp of Asma Tayyiba
Mobile exp of Asma Tayyiba
Mobile exp of Asma Tayyiba
Mobile exp of Asma Tayyiba
Mobile exp of Asma Tayyiba
Mobile exp of Asma Tayyiba
Mobile exp of Asma Tayyiba
Mobile exp of Asma Tayyiba
Income Statement Close

of
of
of
of

for
for
for
for
for
for
for
for
for
for
for
for

Feb, 2013 (CAD)
Mar, 2013 (CAD)(Asma Tayyiba)
April, 2013 (CAD)(Naseer Ahmad)
May, 2013 (CAD)(Naseer Ahmad)

July-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb, 2013
Mar, 2013
April, 2013
May, 2013
June, 2013

PTCL 9.3 Mbps 3G EVO nitro cloud for G.M office
LSE Telephone exp for the month of Dec, 2012 (G.M)
Telephone exp for the month of Jan, 2013 (G.M) office
PTCL EVO device charges for the month of March-13 for G.M LSE
Telephone exp for the month of Feb, 2013 (G.M) office
PTCL EVO charges for April-13 of G.M
Telephone exp for the month of Mar, 2013 (G.M) office
PTCL EVO device charges for May-2013 (G.M)
Telephone exp for the month of April, 2013 (G.M) office
PTCL EVO device charges for June-2013 (G.M)
PTCL Evo Wingle 9.3mbps for TSD MR.Siddiqur-Ur-Rahamn)
Telephone exp for the month of May, 2013 (G.M) office
Income Statement Close
Mobile
Mobile
Mobile
Mobile
Mobile
Mobile
Mobile
Mobile
Mobile
Mobile
Mobile

exp
exp
exp
exp
exp
exp
exp
exp
exp
exp
exp

of
of
of
of
of
of
of
of
of
of
of

Hifsa Siddiqui for July-12
Salman Ali Bokhari for July-12
Siddiq-ur-Rehman Khurram for July-12
Mujahid Nadeem for July-12
Farid Malik (G.M) for July-12
Salman Ali Bokhari for Aug-12
Hifsa Siddiqui for Aug-12
Siddiq-ur-Rehman Khurram for Aug-12
Mujahid Nadeem for Aug-12
Farid Malik (G.M) for Aug-12
Hifsa Siddiqui for Sep-12

Mobile exp of Salman Ali Bokhari for Sep-12
Mobile exp of Siddiq-ur-Rehman Khurram for Sep-12
Mobile exp of Mujahid Nadeem for Sep-12
Mobile exp of Farid Malik (G.M) for Sep-12
Excess Mobile exp of Farid Malik (G.M) for Sep-12
Mobile exp of Salman Ali Bokhari for Oct-12
Mobile exp of Hifsa Siddiqui for Oct-12
Mobile exp of Siddiq-ur-Rehman Khurram for Oct-12
Mobile exp of Mujahid Nadeem for Oct-12
Mobile exp of Farid Malik (G.M) for Oct-12
Mobile exp of Salman Ali Bokhari for Nov-12
Mobile exp of Hifsa Siddiqui for Nov-12
Mobile exp of Siddiq-ur-Rehman Khurram for Nov-12
Mobile exp of Mujahid Nadeem for Nov-12
Mobile exp of Farid Malik (G.M) for Nov-12
Reimbursement of Employees Mobile exp of Farid Malik (G.M) for Nov, 2012 (Excess)
Reversal of Employees Mobile exp of Farid Malik (G.M) for Sep, 2012 (Excess)
Mobile exp of Hifsa Siddiqui for Dec-12
Mobile exp of Salman Ali Bokhari for Dec-12
Excess Mobile exp of Farid Malik (G.M) for Nov, 2012 (Excess)
Mobile exp of Siddiq-ur-Rehman Khurram for Dec-12
Mobile exp of Mujahid Nadeem for Dec-12
Mobile exp of Farid Malik (G.M) for Dec-12
Reversal of Mobile exp of Farid Malik (G.M) for Nov, 2012 (Excess)
Reimbursement of Employees Mobile exp of Farid Malik (G.M) for Dec, 2012 (Excess)
Mobile exp of Hifsa Siddiqui for Jan-13
Mobile exp of Siddiq-ur-Rehman Khurram for Jan-13
Mobile exp of Mujahid Nadeem for Jan-13
Mobile exp of Farid Malik (G.M) for Jan-13
Reversal of Mobile exp of Farid Malik (G.M) for Dec, 2012 (Excess)
Reimbursement of Mobile exp of Farid Malik (G.M) for Jan, 2013 (Excess)
Mobile exp of Hifsa Siddiqui for Feb, 2013
Mobile exp of Siddiq-ur-Rehman Khurram for Feb, 2013
Mobile exp of Mujahid Nadeem for Feb, 2013
Mobile exp of Farid Malik (G.M) for Feb, 2013
Reversal of Mobile exp of Farid Malik (G.M) for Jan, 2012 (Excess)
Mobile exp of Maryam Baqir Mirza for Feb, 2013
Mobile exp of Farid Malik (G.M) for Feb, 2013 (Excess)
Mobile exp of Hifsa Siddiqui for Mar, 2013
Mobile exp of Siddiq-ur-Rehman Khurram for Mar, 2013
Mobile exp of Mujahid Nadeem for Mar, 2013
Mobile exp of Maryam Baqir Mirza for March, 2013
Mobile exp of Farid Malik (G.M) for Mar, 2013
Reversal of Excess Mobile exp of Farid Malik (G.M) for Feb, 2012
Mobile exp of Farid Malik (G.M) for Mar, 2013 (Excess)

Mobile exp of Hifsa Siddiqui for April, 2013
Mobile exp of Siddiq-ur-Rehman Khurram for April, 2013
Mobile exp of Mujahid Nadeem for April, 2013
Mobile exp of Maryam Baqir Mirza for April, 2013
Mobile exp of Farid Malik (G.M) for the period from April, 2013 to June, 2013
Reversal of Excess Mobile exp of Farid Malik (G.M) for April, 2013
Mobile exp of Hifsa Siddiqui for May, 2013
Mobile exp of Siddiq-ur-Rehman Khurram for May, 2013
Mobile exp of Mujahid Nadeem for May, 2013
Mobile exp of Maryam Baqir Mirza for May, 2013
Mobile exp of Hifsa Siddiqui for June, 2013
Mobile exp of Siddiq-ur-Rehman Khurram for June, 2013
Mobile exp of Mujahid Nadeem for June, 2013
Mobile exp of Maryam Baqir Mirza for June, 2013
Income Statement Close

Mobile
Mobile
Mobile
Mobile
Mobile
Mobile
Mobile
Mobile
Mobile
Mobile
Mobile
Mobile
Mobile
Mobile
Mobile
Mobile
Mobile
Mobile
Mobile
Mobile
Mobile
Mobile
Mobile
Mobile
Mobile
Mobile
Mobile
Mobile

exp
exp
exp
exp
exp
exp
exp
exp
exp
exp
exp
exp
exp
exp
exp
exp
exp
exp
exp
exp
exp
exp
exp
exp
exp
exp
exp
exp

of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of
of

Mehr Muhammad Iqbal for July-12
Shagufta Siddiqui for July-12
Mehr Muhammad Iqbal for Aug-12
Shagufta Siddiqui for Aug-12
Shagufta Siddiqui for Sep-12
Mehr Muhammad Iqbal for Sep-12
Shagufta Siddiqui for Oct-12
Mehr Muhammad Iqbal for Oct-12
Ch.Nadeem Asghar for Nov-12
Shagufta Siddiqui for Nov-12
Mehr Muhammad Iqbal for Nov-12
Ameer Taimur Khan for Nov-12
Mehr Muhammad Iqbal for Dec-12
Ch.Nadeem Asghar for Dec-12
Shagufta Siddiqui for Dec-12
Mehr Muhammad Iqbal for Jan-13
Shagufta Siddiqui for Jan-13
Ch.Nadeem Asghar for Jan-13
Ch.Nadeem Asghar for Feb, 2013
Mehr Muhammad Iqbal for Feb, 2013
Shagufta Siddiqui for Feb, 2013
Mehr Muhammad Iqbal for Mar, 2013
Shagufta Siddiqui for Mar, 2013
Ch.Nadeem Asghar for Mar, 2013
Shagufta Siddiqui for April, 2013
Mehr Muhammad Iqbal for April, 2013
Ch.Nadeem Asghar for April, 2013
Shagufta Siddiqui for May, 2013

Mobile exp of Ch.Nadeem Asghar for May, 2013
Mobile exp of Mehr Muhammad Iqbal for May, 2013
Reimbursement of Mobile exp from Jan-13 to May-13 Rs.1,000/-pm
Reimbursement of Mobile exp of Inam Ullah Rs.500/-per month from Jan-13 to May-13
Mobile exp of Shagufta Siddiqui for June, 2013
Mobile exp of Mehr Muhammad Iqbal for June, 2013
Mobile exp of Ch.Nadeem Asghar for June, 2013
Income Statement Close
LSE Telephone exp for the month of Sep, 2012 (Public Relation)
LSE Telephone exp for the month of Oct, 2012 (Public Relation)
LSE Telephone exp for the month of Oct, 2012 (Public Relation)
LSE Telephone exp for the month of Nov, 2012 (Public Relation)
Reversal of Telephone exp for the month of Nov, 2012 (Public Relation)
LSE Telephone exp for the month of Dec, 2012 (Public Relation)
Telephone exp for the month of Jan, 2013 (Public Relation) (Barkat Ali)
Telephone exp for the month of Feb, 2013 (Public Relation) (Barkat Ali)
Telephone exp for the month of Mar, 2013 (Public Relation) (Barkat Ali)
Telephone exp for the month of April, 2013 (Public Relation) (Barkat Ali)
Telephone exp for the month of May, 2013 (Public Relation) (Barkat Ali)
Income Statement Close

LSE Telephone exp for the month of Sep, 2012 (MIS department)
LSE Telephone exp for the month of Oct, 2012
LSE Telephone exp for the month of Oct, 2012 (MIS Department)
LSE Telephone exp for the month of Nov, 2012 (MIS department)
LSE Telephone exp for the month of Nov, 2012 (MIS department)
LSE Telephone exp for the month of Dec, 2012 (MIS department)
Telephone exp for the month of Jan, 2013 (MIS department)
Telephone exp for the month of Feb, 2013 (MIS department)
Telephone exp for the month of Mar, 2013 (MIS department)
SMS Alerts telephone exp for the month of March, 2013
Telephone exp for the month of April, 2013 (MIS department)
Telephone exp for the month of May, 2013 (MIS department)
Income Statement Close
Mobile
Mobile
Mobile
Mobile
Mobile
Mobile
Mobile
Mobile
Mobile

exp
exp
exp
exp
exp
exp
exp
exp
exp

of
of
of
of
of
of
of
of
of

Rana Khurram Ali for July-12
Muhammad Ali for July-12
Muhammad Saleem for July-12
Irfan Ahmad Khan for June-12 & July-12
Sarmad Hussain for July-12
Khurram Zafar for July-12
Muhammad Ali for Aug-12
Irfan Ahmad Khan for Aug-12
Rana Khurram Ali for Aug-12

Mobile exp of Muhammad Saleem for Aug-12
Mobile exp of Sarmad Hussain for Aug-12
Mobile exp of Khurram Zafar for Aug-12
Mobile exp of Rana Khurram Ali for Sep-12
Mobile exp of Muhammad Ali for Sep-12
Mobile exp of Irfan Ahmad Khan for Sep-12
Mobile exp of Muhammad Saleem for Sep-12
Mobile exp of Sarmad Hussain for Sep-12
Mobile exp of Khurram Zafar for Sep-12
Mobile exp of Muhammad Ali for Oct-12
Mobile exp of Irfan Ahmad Khan for Oct-12
Mobile exp of Rana Khurram Ali for Oct-12
Mobile exp of Muhammad Saleem for Oct-12
Mobile exp of Sarmad Hussain for Oct-12
Mobile exp of Khurram Zafar for Oct-12
Mobile exp of Khurram Zafar for Nov-12
Mobile exp of Khurram Zafar for Dec-12
Mobile exp of Khurram Zafar for Jan-13
Mobile exp of Khurram Zafar for Feb, 2013
Mobile exp of Khurram Zafar for Mar, 2013
Mobile exp of Khurram Zafar for April, 2013 (15Days)
Mobile exp of Sarmad Hussain for June, 2013
Income Statement Close

Lease line charges for July, 2012 (1392$ @ Rs.94.20)
Internet exp for July, 2012
Lease line charges for Aug, 2012 (P.Order in favour of Director International Revenue, PTCL Headquart
Internet exp for Aug, 2012
Internet service charges for connection of KSE connect (DPLC) Perio from 17th April-2012 to 30th Sep
Internet exp for Sep, 2012
Lease line charges for Sep, 2012 (1320$ @ Rs.94.70) (P.Order in favour of Director International Reve
Internet exp for Oct, 2012
Lease line charges for Oct, 2012 (1320$ @ Rs.94.50) (P.Order in favour of Director International Reve
Lease line charges for Nov, 2012 (1320$ @ Rs.95.35) (P.Order in favour of Director International Reve
Internet exp for Nov, 2012
Internet service charges for connection of KSE connect (DPLC) Perio from 01-October-12 to 31-Dec-12
Lease line charges for Dec, 2012 (1320$ @ Rs.96.10)
Lease line charges for January, 2013 (1320$ @ Rs.97.10)
Internet service charges for connection of KSE connect (DPLC) for the month of Jan-13
Lease line charges for February, 2013 (1320$ @ Rs.97.60)
Internet service charges for connection of KSE connect (DPLC) for the month of Feb, 2013
Lease line charges for March, 2013 (1392$ @ Rs.98.10)
Internet service charges for connection of KSE connect (DPLC) for the month of March, 2013
Lease line charges for the month of April, 2013 (1392$ @ Rs.98.30)
Lease line charges for the month of May, 2013 (1392$ @ Rs.98.30)

Internet service charges for connection of KSE connect (DPLC) for the month of April, 2013
Internet service charges for connection of KSE connect (DPLC) for the month of May, 2013
Lease line charges for the month of June, 2013 (1392$ @ Rs.98.35)
Accrued Expense for June 2013 Payable to Cyber net
Internet service charges for connection of KSE connect (DPLC) for the month of June, 2013
Internet service charges for connection of KSE connect (DPLC) Audit Adjustment-2012-2013
Income Statement Close

LSE Telephone bill for June, 2012 (EVO's)
LSE Telephone bill for June, 2012
Wireless License Fee for the year 2012-2013
LSE Telephone bill for July, 2012
LSE Telephone bill for July, 2012 (EVO's)
LSE Telephone bill for July, 2012
LSE Telephone bill for Aug, 2012 (PTCL EVO Charges)
LSE Telephone bill for Aug, 2012
LSE Telephone bill for Aug, 2012
LSE Telephone bill for Aug, 2012 (PTCL EVO Charges)
LSE Telephone bill for Aug, 2012 (PTCL EVO's charges)
Reversal of LSE Telephone bill for Aug, 2012
LSE Telephone bill for Aug, 2012 (PTCL EVO's charges)
Reversal of LSE Telephone bill for Aug, 2012
LSE Telephone bill for Aug, 2012 (PTCL EVO Charges)
LSE Telephone bill for Aug, 2012
LSE Telephone exp for Sep, 2012 (PTCL EVO Charges)
LSE Telephone exp for the month of Sep, 2012
LSE Telephone exp for the month of Sep, 2012 (MD Ployeom)
LSE Telephone exp for the month of Sep, 2012 (EVO's)
LSE Telephone exp for the month of Sep, 2012
LSE Telephone exp for the month of Oct, 2012 (MD Ployeom)
LSE Telephone exp for the month of Oct, 2012 (EVO's)
LSE Telephone exp for the month of Oct, 2012 (Admin)
LSE Telephone exp for the month of Oct, 2012 (EVO's charges)
LSE Telephone exp for the month of Oct, 2012 (Admin)
LSE Telephone exp for the month of Nov, 2012 (MD Ployeom)
LSE Telephone exp for the month of Nov, 2012 (EVO's)
LSE Telephone exp for the month of Nov, 2012 (Admin)
Reversal of Telephone exp for the month of Nov, 2012 (Admin)
Reversal of Telephone exp for the month of Nov, 2012 (EVO's)
LSE Telephone exp for the month of Dec, 2012
LSE Telephone exp for the month of Dec, 2012 (MD Ployeom)
LSE Telephone exp for the month of Dec, 2012 (EVO's)
Telephone exp for the month of Dec, 2012 (Admin)

Reversal of LSE Telephone exp for the month of Dec, 2012
LSE Telephone exp for the month of Jan, 2013
Telephone exp for the month of Jan, 2013 (MD Ployeom)
Telephone exp for the month of Jan, 2013 (EVO's)
Telephone exp for the month of Jan, 2013 (Admin)
Reversal of LSE Telephone exp for the month of January, 2013
Accrued Expense for February 2013 of PTCL as Telephone Exp
EVO Charges to PTCL for Feb-13 of MD aftab Ahmad Ch.
PTCL EVO device charges for the month of March-13 for MD LSE
PTCL EVO's charges for the month of March-13 for Company Secretary
PTCL EVO's charges for the month of March-13 for Company Secretary
Telephone exp for the month of Feb, 2013 (MD Ploycom)
Telephone exp for the month of Feb, 2013 (EVO's)
Telephone exp for the month of Feb, 2013 (Admin)
PTCL Evo charges of Company Secretary for March-13
Accrued Expense for March 2013 of PTCL as Telephone Exp
Accrued Expense for February 2013 of PTCL as Telephone Exp
PTCL EVO charges for April-13 of CS
PTCL EVO charges for April-13 of MD
Telephone exp for the month of Mar, 2013 (MD Ploycom)
Telephone exp for the month of Mar, 2013 (EVO's)
Telephone exp for the month of Mar, 2013 (Admin)
Accrued Expense for March 2013 of PTCL as Telephone Exp
Accrued Expense for April 2013 of PTCL as Telephone Exp
PTCL EVO device charges for May-2013 (Company Secretary)
PTCL EVO device charges for May-2013 (M.D)
Telephone exp for the month of April, 2013 (MD Ploycom)
Telephone exp for the month of April, 2013 (EVO's)
Telephone exp for the month of April, 2013 (Admin)
Accrued Expense for May 2013 of PTCL as Telephone Exp
Accrued Expense for April 2013 of PTCL as Telephone Exp
PTCL EVO device charges for June-2013 (Company Secretary)
PTCL EVO device charges for June-2013 (M.D)
Accrued Expense for June 2013 of PTCL as Telephone Exp
Telephone exp for the month of May, 2013 (MD Ploycom)
Telephone exp for the month of May, 2013 (EVO's)
Telephone exp for the month of May, 2013 (Admin)
Accrued Expense for May 2013 of PTCL as Telephone Exp
Income Statement Close
Reimbursement of Employees fuel , Vehicle repair and mobile expenses for July 2012
Mobile exp of Muhammad Sajjad Hyder for July-12
Mobile exp of Rana Naveed Ahmed for July-12
Mobile exp of Aftab Ahmad Ch.(MD) for July-12
Reversal of Employees fuel , Vehicle repair and mobile expenses for July 2012

Mobile exp of Muhammad Sajjad Hyder for Aug-12
Mobile exp of Rana Naveed Ahmed for Aug-12
Mobile exp of Aftab Ahmad Ch.(MD) for Aug-12
Mobile exp of Muhammad Sajjad Hyder for Sep-12
Mobile exp of Rana Naveed Ahmed for Sep-12
Mobile exp of Aftab Ahmad Ch.(MD) for Sep-12
Mobile exp of Muhammad Sajjad Hyder for Oct-12
Mobile exp of Rana Naveed Ahmed for Oct-12
Mobile exp of Aftab Ahmad Ch.(MD) for Oct-12
Mobile exp of Muhammad Sajjad Hyder for Nov-12
Mobile exp of Rana Naveed Ahmed for Nov-12
Mobile exp of Aftab Ahmad Ch.(MD) for Nov-12
Mobile exp of Muhammad Sajjad Hyder for Dec-12
Mobile exp of Rana Naveed Ahmed for Dec-12
Mobile exp of Aftab Ahmad Ch.(MD) for Dec-12
Mobile exp of Salman Ali Bokhari for Jan-13
Mobile exp of Muhammad Sajjad Hyder for Jan-13
Mobile exp of Rana Naveed Ahmed for Jan-13
Mobile exp of Aftab Ahmad Ch.(MD) for Jan-13
Mobile exp of Salman Ali Bokhari for Feb, 2013
Mobile exp of Muhammad Sajjad Hyder for Feb, 2013
Mobile exp of Aftab Ahmad Ch.(MD) for Feb, 2013
Mobile exp of Rana Naveed Ahmed for Feb, 2013(Including arrears limit increase Rs.,3,000 from July to
Mobile exp of Salman Ali Bokhari for Mar, 2013
Mobile exp of Muhammad Sajjad Hyder for Mar, 2013
Mobile exp of Rana Naveed Ahmed for Mar, 2013(Including arrears limit increase Rs.,3,000 from July t
Mobile exp of Aftab Ahmad Ch.(MD) for Mar, 2013
Mobile exp of Salman Ali Bokhari for April, 2013
Mobile exp of Muhammad Sajjad Hyder for April, 2013
Mobile exp of Rana Naveed Ahmed for April, 2013
Mobile exp of Aftab Ahmad Ch.(MD) for April, 2013
Mobile exp of Salman Ali Bokhari for May, 2013
Mobile exp of Muhammad Sajjad Hyder for May, 2013
Mobile exp of Rana Naveed Ahmed for May, 2013
Mobile exp of Aftab Ahmad Ch.(MD) for May, 2013
Mobile exp of Salman Ali Bokhari for June, 2013
Mobile exp of Muhammad Sajjad Hyder for June, 2013
Mobile exp of Rana Naveed Ahmed for June, 2013
Mobile exp of Aftab Ahmad Ch.(MD) for June, 2013
Income Statement Close

Reversal of Courier charges for June, 2012

Courier charges for July, 2012
Courier charges for July, 2012
Courier charges for Aug, 2012
Reversal of Courier charges for Aug, 2012
Courier charges for Sep, 2012
Reversal of Courier charges for Sep, 2012
Courier charges for Oct, 2012
Reversal of Courier charges for Oct, 2012
Courier charges for Nov, 2012
Reversal of Courier charges for Nov, 2012
Courier charges for Dec, 2012
Reversal of Courier charges for Dec, 2012
Courier charges for Jan, 2013
Balance Courier charges for Jan, 2013
Accrued Expense for February 2013 of TCS as courier charges
Courier charges for the month of Feb, 2013
Accrued Expense for March 2013 of TCS as courier charges
Accrued Expense for February 2013 of TCS as courier charges
Courier charges for the month of March, 2013
Accrued Expense for March 2013 of TCS as courier charges
Accrued Expense for April 2013 of TCS as courier charges
Courier charges for the month of April, 2013
Accrued Expense for May 2013 of TCS as courier charges
Accrued Expense for April 2013 of TCS as courier charges
Courier charges for the month of May, 2013
Accrued Expense for June 2013 of TCS as courier charges
Accrued Expense for May 2013 of TCS as courier charges
Income Statement Close
LSE Telephone exp for the month of Sep, 2012 (CFO & Finance Officer)
LSE Telephone exp for the month of Oct, 2012 (CFO & Finance Officer)
LSE Telephone exp for the month of Oct, 2012 (CFO & Finance Officer)
LSE Telephone exp for the month of Nov, 2012 (CFO & Finance Officer)
Reversal of Telephone exp for the month of Nov, 2012 (CFO & Finance Officer)
LSE Telephone exp for the month of Dec, 2012 (CFO & Finance Officer)
Telephone exp for the month of Jan, 2013 (CFO & Finance Officer)
PTCL EVO's charges for the month of March-13 for CFO
PTCL EVO's charges for the month of March-13 for CFO
Telephone exp for the month of Feb, 2013 (CFO)
PTCL Evo charges of CFO for March-13
PTCL EVO charges for April-13 of CFO
Telephone exp for the month of Mar, 2013 (CFO)
Telephone exp for the month of Mar, 2013 (Finance officer) Ms.Yasmeen
PTCL EVO device charges for May-2013 (CFO)
Telephone exp for the month of April, 2013 (CFO)

Telephone exp for the month of April, 2013 (Finance officer) Ms.Yasmeen
PTCL EVO device charges for June-2013 (CFO)
Telephone exp for the month of May, 2013 (Finance officer) Ms.Yasmeen
Telephone exp for the month of May, 2013 (CFO)
Income Statement Close
Mobile exp of Muhammad
Mobile exp of Muhammad
Mobile exp of Muhammad
Mobile exp of Muhammad
Mobile exp of Muhammad
Mobile exp of Muhammad
Mobile exp of Muhammad
Mobile exp of Muhammad
Mobile exp of Muhammad
Mobile exp of Muhammad
Mobile exp of Muhammad
Mobile exp of Muhammad
Income Statement Close

Bilal
Bilal
Bilal
Bilal
Bilal
Bilal
Bilal
Bilal
Bilal
Bilal
Bilal
Bilal

Butt
Butt
Butt
Butt
Butt
Butt
Butt
Butt
Butt
Butt
Butt
Butt

for
for
for
for
for
for
for
for
for
for
for
for

July-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb, 2013 (Including Arrears Limit Increase Rs.3,000 from JulyMar, 2013
April, 2013
May, 2013
June, 2013

Mobile exp of Ameer Taimur Khan for July-12
Mobile exp of Ameer Taimur Khan for Aug-12
Mobile exp of Ameer Taimur Khan for Sep-12
Mobile exp of Ameer Taimur Khan for Oct-12
Mobile exp of Ameer Taimur Khan for Dec-12
Mobile exp of Ameer Taimur Khan for Jan-13
Mobile exp of Ameer Taimur Khan for Feb, 2013 (Including arrears Limit Increase.Rs.3,000 from July-12
Mobile exp of Ameer Taimur Khan for Mar, 2013
Mobile exp of Ameer Taimur Khan for April, 2013
Mobile exp of Ameer Taimur Khan for May, 2013
Mobile exp of Ameer Taimur Khan for June, 2013
Income Statement Close
LSE Telephone exp for the month of Sep, 2012 (HR department)
LSE Telephone exp for the month of Oct, 2012 (HR department)
Prepaid-Josh MMS Ufone for BSMS packages for LSE
LSE Telephone exp for the month of Oct, 2012 (HR department)
Income Statement Close

LSE Telephone exp for the month of Nov, 2012 (HR department)

Telephone exp for the month of Nov, 2012 (HR department)
LSE Telephone exp for the month of Dec, 2012 (HR department)
Telephone exp for the month of Jan, 2013 (HR department)
Telephone exp for the month of Feb, 2013 (HR department)
Telephone exp for the month of Mar, 2013 (HR department)
Telephone exp for the month of April, 2013 (HR department)
Telephone exp for the month of May, 2013 (HR department)
Income Statement Close
Mobile exp of Ehtizaz Ahmad
Mobile exp of Ehtizaz Ahmad
Mobile exp of Ehtizaz Ahmad
Mobile exp of Ehtizaz Ahmad
Mobile exp of Ehtizaz Ahmad
Mobile exp of Ehtizaz Ahmad
Mobile exp of Ehtizaz Ahmad
Mobile exp of Ehtizaz Ahmad
Mobile exp of Ehtizaz Ahmad
Mobile exp of Ehtizaz Ahmad
Mobile exp of Ehtizaz Ahmad
Mobile exp of Ehtizaz Ahmad
Income Statement Close

Khan
Khan
Khan
Khan
Khan
Khan
Khan
Khan
Khan
Khan
Khan
Khan

for
for
for
for
for
for
for
for
for
for
for
for

July-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb, 2013
Mar, 2013
April, 2013
May, 2013
June, 2013

Telephone exp for the month of May, 2013 (Admin Purchase Nadeem Hussain Shah)
Income Statement Close

Mobile exp of Azmat Ali Butt
Mobile exp of Azmat Ali Butt
Mobile exp of Azmat Ali Butt
Mobile exp of Azmat Ali Butt
Mobile exp of Azmat Ali Butt
Mobile exp of Azmat Ali Butt
Mobile exp of Azmat Ali Butt
Mobile exp of Azmat Ali Butt
Mobile exp of Azmat Ali Butt
Mobile exp of Azmat Ali Butt
Mobile exp of Azmat Ali Butt
Mobile exp of Azmat Ali Butt
Income Statement Close

for
for
for
for
for
for
for
for
for
for
for
for

July-12
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb, 2013 (Arrear Increase limit Rs.2,000 from July-12 to Feb-12)
Mar, 2013
April, 2013
May, 2013
June, 2013

Telephone exp for the month
Telephone exp for the month
Telephone exp for the month
Telephone exp for the month
Telephone exp for the month
Telephone exp for the month
Telephone exp for the month
Telephone exp for the month
Income Statement Close

of
of
of
of
of
of
of
of

Jan, 2013 (Admin Manager)
Feb, 2013 (Admin StoreNadeem Hussain Shah)
Feb, 2013 (Admin Manager)
Mar, 2013 (Admin Manager)
Mar, 2013 (Admin StoreNadeem Hussain Shah)
April, 2013 (Admin NAdeem Ahmad)
April, 2013 (Admin StoreNadeem Hussain Shah)
May, 2013 (Admin NAdeem Ahmad)

Mobile exp of Nadeem Hussain for July-12
Mobile exp of Nadeem Ahmad (Including special approved Rs.3,000) for July-12
Mobile exp of Nadeem Hussain for Aug-12
Mobile exp of Nadeem Ahmad (Including special approved Rs.3,000) for Aug-12
Mobile exp of Nadeem Hussain for Sep-12
Mobile exp of Nadeem Ahmad (Including special approved Rs.3,000) for Sep-12
Mobile exp of Nadeem Ahmad for Oct-12
Mobile exp of Nadeem Hussain for Oct-12
Mobile exp of Nadeem Hussain for Nov-12
Mobile exp of Nadeem Ahmad for Nov-12 (Including Arrears)
Mobile exp of Nadeem Hussain for Dec-12
Mobile exp of Nadeem Ahmad for Dec-12 (Including Special approved Rs.3000/-)
Mobile exp of Nadeem Ahmad for Jan-13
Mobile exp of Nadeem Hussain for Jan-13
Mobile exp of Nadeem Ahmad for Feb, 2013
Mobile exp of Nadeem Hussain for Feb, 2013
Mobile exp of Nadeem Ahmad for Mar, 2013
Mobile exp of Nadeem Hussain for Mar, 2013
Mobile exp of Nadeem Ahmad for April, 2013
Mobile exp of Nadeem Hussain for April, 2013
Mobile exp of Nadeem Ahmad for May, 2013
Mobile exp of Nadeem Hussain for May, 2013
Mobile exp of Nadeem Ahmad for June, 2013
Mobile exp of Nadeem Hussain for June, 2013
Income Statement Close

Mobile exp for two months up to July,12
Mobile exp for Aug-12 & Sep-12

Mobile exp for Oct-12 & Nov-12
Mobile exp for Dec-12 & Jan-13 (Awais Ahmed Butt)
Mobile expenses of Mr. Awais Ahmad Butt for Feb-13 & Mar-13
Mobile exp (Awasi Ahmad Butt) April-13 & May-13
Income Statement Close

Courier charges
Courier charges
Courier charges
Courier charges
Courier charges
Courier charges
Reimbursement of Pettycash exp STF
Courier charges
Courier charges
Income Statement Close

PTCL Bill for the month of June, 2012
PTCL Bill for the month of July, 2012
PTCL Bill for the month of Aug, 2012
PTCL Bill for the month of Sep, 2012
PTCL Bill for the month of Oct, 2012
PTCL Bill for the month of Nov, 2012
Telehpone exp for Dec-12 FTF
Telephone exp for Feb-13
Telephone exp for Feb-13 FTF
Telephone exp for March-13
Telephone exp for May-13 FTF
Income Statement Close
Mobile
Mobile
Mobile
Mobile
Mobile
Mobile
Mobile
Mobile
Mobile

exp
exp
exp
exp
exp
exp
exp
exp
exp (Khalid Sharif)

Mobile exp (Khalid
Mobile exp (Khalid
Mobile exp (Khalid
Mobile exp (Khalid
Mobile exp (Khalid
Mobile exp (Khalid
Mobile exp (Khalid
Mobile exp (Khalid
Mobile exp (Khalid
Mobile exp (Khalid
Mobile exp (Khalid
Mobile exp (Khalid
Mobile exp (Khalid
Mobile exp (Khalid
Mobile exp (Khalid
Income Statement

Courier
Courier
Courier
Courier
Courier
Courier
Courier
Courier
Courier
Courier
Income

Sharif)
Sharif)
Sharif) FTF
Sharif)
Sharif)
Sharif)
Sharif)
Sharif)
Sharif)
Sharif) for Feb-13
Sharif)
Sharif)
Sharif)
Sharif)
Sharif)
Close

charges
charges
charges
charges
charges FTF
charges
charges
charges
charges
charges
Statement Close

DR

300
300
500
0
1000
1000
1000
1250
2000
1000
1000
1000
1250
2000
1000
1000
1000
1250
2000
1000
1000
1000
1250
2000
1000
1000
1000
1250
2000
1000
1000
1000
1250
2000
1000
1000
1250
2000
4357
1000
1000
1250

CR

1100

BAL

300
300
500
-1100
1000
1000
1000
1250
2000
1000
1000
1000
1250
2000
1000
1000
1000
1250
2000
1000
1000
1000
1250
2000
1000
1000
1000
1250
2000
1000
1000
1000
1250
2000
1000
1000
1250
2000
4357
1000
1000
1250

CS_RUNBAL
0
0
300
600
1100
0
1000
2000
3000
4250
6250
7250
8250
9250
10500
12500
13500
14500
15500
16750
18750
19750
20750
21750
23000
25000
26000
27000
28000
29250
31250
32250
33250
34250
35500
37500
38500
39500
40750
42750
47107
48107
49107
50357

SUM_DR

1100
1100
1100
1100
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357

SUM_CR

1100
1100
1100
1100
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357
52357

CHECK_OP
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

2000
0
51612
51612
51612
51612
51612
51612
51612
0

52357

2000
-52357

361284

51612
51612
51612
51612
51612
51612
51612
-361284

3107
3200

24220

3107
3200
-167
3200
-841
2630
2840
3011
2640
2540
2060
-24220

11000

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
-11000

167
3200
841
2630
2840
3011
2640
2540
2060
0
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
0
1664
1664
119
1664
754
860
830

1664
1664
-119
1664
-754
860
830

52357
0
0
51612
103224
154836
206448
258060
309672
361284
0
0
3107
6307
6140
9340
8499
11129
13969
16980
19620
22160
24220
0
0
1000
2000
3000
4000
5000
6000
7000
8000
9000
10000
11000
0
0
1664
3328
3209
4873
4119
4979
5809

52357
52357
361284
361284
361284
361284
361284
361284
361284
361284
361284
25228
25228
25228
25228
25228
25228
25228
25228
25228
25228
25228
25228
25228
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
9782
9782
9782
9782
9782
9782
9782
9782

52357
52357
361284
361284
361284
361284
361284
361284
361284
361284
361284
25228
25228
25228
25228
25228
25228
25228
25228
25228
25228
25228
25228
25228
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
9782
9782
9782
9782
9782
9782
9782
9782

2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

760
800
760
780
0
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
0
12000
310
280
1800
300
3000
270
3000
560
3000
7500
870
0
1000
1000
2000
2250
3000
1000
1000
2000
2250
3000
1000

8909

760
800
760
780
-8909

12000

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
-12000

32890

12000
310
280
1800
300
3000
270
3000
560
3000
7500
870
-32890
1000
1000
2000
2250
3000
1000
1000
2000
2250
3000
1000

6569
7369
8129
8909
0
0
1000
2000
3000
4000
5000
6000
7000
8000
9000
10000
11000
12000
0
0
12000
12310
12590
14390
14690
17690
17960
20960
21520
24520
32020
32890
0
0
1000
2000
4000
6250
9250
10250
11250
13250
15500
18500
19500

9782
9782
9782
9782
9782
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
32890
32890
32890
32890
32890
32890
32890
32890
32890
32890
32890
32890
32890
32890
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231

9782
9782
9782
9782
9782
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
12000
32890
32890
32890
32890
32890
32890
32890
32890
32890
32890
32890
32890
32890
32890
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1000
2000
2250
3000
4605
1000
1000
2000
2250
3000
1000
1000
2000
2250
3000
4452
4605
1000
1000
1452
2000
2250
3000
4452
2640
1000
2000
2250
3000
3000
2135
1000
2000
2250
3000
3227
2500
2985
1000
2000
2250
2500
3000
2985
3462

1000
2000
2250
3000
4605
1000
1000
2000
2250
3000
1000
1000
2000
2250
3000
4452
-4605
1000
1000
1452
2000
2250
3000
-4452
2640
1000
2000
2250
3000
-3000
2135
1000
2000
2250
3000
-3227
2500
2985
1000
2000
2250
2500
3000
-2985
3462

20500
22500
24750
27750
32355
33355
34355
36355
38605
41605
42605
43605
45605
47855
50855
55307
50702
51702
52702
54154
56154
58404
61404
56952
59592
60592
62592
64842
67842
64842
66977
67977
69977
72227
75227
72000
74500
77485
78485
80485
82735
85235
88235
85250
88712

139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231

139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1000
2000
2250
2500
9000
3462
1000
2000
2250
2500
1000
2000
2250
2500
0

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
2000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

117500

1000
2000
2250
2500
9000
-3462
1000
2000
2250
2500
1000
2000
2250
2500
-117500

1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
2000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

89712
91712
93962
96462
105462
102000
103000
105000
107250
109750
110750
112750
115000
117500
0
0
0
1000
2000
3000
4000
5000
6000
7000
8000
9000
10000
11000
13000
14000
15000
16000
17000
18000
19000
20000
21000
22000
23000
24000
25000
26000
27000
28000
29000

139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231

139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231
139231

41500
41500
41500
41500
41500
41500
41500
41500
41500
41500
41500
41500
41500
41500
41500
41500
41500
41500
41500
41500
41500
41500
41500
41500
41500
41500
41500
41500
41500

41500
41500
41500
41500
41500
41500
41500
41500
41500
41500
41500
41500
41500
41500
41500
41500
41500
41500
41500
41500
41500
41500
41500
41500
41500
41500
41500
41500
41500

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1000
1000
5000
2500
1000
1000
1000
0
2619
2600

41500

1510
2600
1154
1681
1810
1827
2432
1709
1873
0

12395
7416
5791
7416
5758
12780
12200
12551
12910
11950
12474
12506
0
1000
1000
1250
2000
2000
3000
1000
1000
1000

16487

126147

1000
1000
5000
2500
1000
1000
1000
-41500
2619
2600
-1510
2600
-1154
1681
1810
1827
2432
1709
1873
-16487

12395
7416
5791
7416
5758
12780
12200
12551
12910
11950
12474
12506
-126147
1000
1000
1250
2000
2000
3000
1000
1000
1000

30000
31000
36000
38500
39500
40500
41500
0
2619
5219
3709
6309
5155
6836
8646
10473
12905
14614
16487
0
0
0
12395
19811
25602
33018
38776
51556
63756
76307
89217
101167
113641
126147
0
0
1000
2000
3250
5250
7250
10250
11250
12250
13250

41500
41500
41500
41500
41500
41500
41500
41500
19151
19151
19151
19151
19151
19151
19151
19151
19151
19151
19151
19151

41500
41500
41500
41500
41500
41500
41500
41500
19151
19151
19151
19151
19151
19151
19151
19151
19151
19151
19151
19151

126147
126147
126147
126147
126147
126147
126147
126147
126147
126147
126147
126147
126147
126147
56500
56500
56500
56500
56500
56500
56500
56500
56500
56500

126147
126147
126147
126147
126147
126147
126147
126147
126147
126147
126147
126147
126147
126147
56500
56500
56500
56500
56500
56500
56500
56500
56500
56500

1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1250
2000
3000
1000
1000
1000
1250
2000
3000
1000
1000
1000
1250
2000
3000
3000
3000
3000
3000
3000
1500
2000
0
131126
51612
131405
51612
109333
51612
131822
51612
131544
132727
51612
60000
133771
135163
20000
135859
20000
136555
20000
136834
136834

56500

1250
2000
3000
1000
1000
1000
1250
2000
3000
1000
1000
1000
1250
2000
3000
3000
3000
3000
3000
3000
1500
2000
-56500
131126
51612
131405
51612
109333
51612
131822
51612
131544
132727
51612
60000
133771
135163
20000
135859
20000
136555
20000
136834
136834

14500
16500
19500
20500
21500
22500
23750
25750
28750
29750
30750
31750
33000
35000
38000
41000
44000
47000
50000
53000
54500
56500
0
0
131126
182738
314143
365755
475088
526700
658522
710134
841678
974405
1026017
1086017
1219788
1354951
1374951
1510810
1530810
1667365
1687365
1824199
1961033

56500
56500
56500
56500
56500
56500
56500
56500
56500
56500
56500
56500
56500
56500
56500
56500
56500
56500
56500
56500
56500
56500
56500
2182936
2182936
2182936
2182936
2182936
2182936
2182936
2182936
2182936
2182936
2182936
2182936
2182936
2182936
2182936
2182936
2182936
2182936
2182936
2182936
2182936
2182936

56500
56500
56500
56500
56500
56500
56500
56500
56500
56500
56500
56500
56500
56500
56500
56500
56500
56500
56500
56500
56500
56500
56500
2182936
2182936
2182936
2182936
2182936
2182936
2182936
2182936
2182936
2182936
2182936
2182936
2182936
2182936
2182936
2182936
2182936
2182936
2182936
2182936
2182936
2182936

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

20000
20000
136903
5000
0
20000
20000
0
2182936

133
3749
4000
80000
3033
10945
19200
55800
55800
19200
2610
8479
2610
8479
21810
46361
21800
50200
240
500
17672
240
21800
33000
500
6670
240
21800
33000
5322
733
72000
250
23133
25282

20000
20000
136903
5000
20000
20000
-2182936

133
-3749
4000
80000
3033
-10945
19200
55800
-55800
-19200
2610
8479
-2610
-8479
21810
46361
21800
50200
240
500
-17672
240
21800
33000
500
-6670
240
21800
33000
-5322
-733
72000
250
23133
25282

1981033
2001033
2137936
2142936
2162936
2182936
0
0
0
0
133
-3616
384
80384
83417
72472
91672
147472
91672
72472
75082
83561
80951
72472
94282
140643
162443
212643
212883
213383
195711
195951
217751
250751
251251
244581
244821
266621
299621
294299
293566
365566
365816
388949
414231

2182936
2182936
2182936
2182936
2182936
2182936
2182936

2182936
2182936
2182936
2182936
2182936
2182936
2182936

1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131

1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

72000

75000
683201

-72000
72000
240
20760
26553
-72000
72000
1600
3000
1750
-1750
230
21500
26439
1750
72000
-72000
2500
3000
240
22900
26942
-72000
72000
2500
3000
240
22900
29809
75000
-72000
2500
3000
75000
240
14520
29607
-75000
-683201

39600

39600
1500
2000
5000
-39600

72000
240
20760
26553
72000
1600
3000
1750

72000
0

1750
230
21500
26439
1750
72000
0
2500
3000
240
22900
26942
0
72000
2500
3000
240
22900
29809
75000
0
2500
3000
75000
240
14520
29607
0
0

0
72000

72000
0

0
72000

0

39600
1500
2000
5000

342231
414231
414471
435231
461784
389784
461784
463384
466384
468134
466384
466614
488114
514553
516303
588303
516303
518803
521803
522043
544943
571885
499885
571885
574385
577385
577625
600525
630334
705334
633334
635834
638834
713834
714074
728594
758201
683201
0
0
39600
41100
43100
48100
8500

1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
159600
159600
159600
159600
159600
159600

1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
1251131
159600
159600
159600
159600
159600
159600

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1500
2000
5000
1500
2000
5000
1500
2000
5000
1500
2000
5000
1500
2000
5000
1000
1500
2000
5000
1000
1500
5000
10000
1000
1500
3000
5000
1000
1500
3000
5000
1000
1500
3000
5000
1000
1500
3000
5000
0

120000

1761

1500
2000
5000
1500
2000
5000
1500
2000
5000
1500
2000
5000
1500
2000
5000
1000
1500
2000
5000
1000
1500
5000
10000
1000
1500
3000
5000
1000
1500
3000
5000
1000
1500
3000
5000
1000
1500
3000
5000
-120000

-1761

10000
12000
17000
18500
20500
25500
27000
29000
34000
35500
37500
42500
44000
46000
51000
52000
53500
55500
60500
61500
63000
68000
78000
79000
80500
83500
88500
89500
91000
94000
99000
100000
101500
104500
109500
110500
112000
115000
120000
0
0
0
0
0
-1761

159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600

159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600
159600

458349
458349

458349
458349

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

30000
8673
35000
5577
30000
7950
30000
2790
30000
4391
30000
4303
30000
659
30000
28849
30000
0
14816
0
30000
21707
30000
0
18645
30000
0
0

0
0
30000
30000
0
0
30000
0
30000
311577

1943
1500
640
1500
37
940
620
1750
1750
340
1750
2500
310
490
2500
340

30000
8673
35000
-5577
30000
-7950
30000
-2790
30000
-4391
30000
-4303
30000
659
30000
28849
30000
-30000
14816
-30000
30000
21707
30000
-30000
18645
30000
-30000
-311577
1943
1500
-640
1500
-37
940
620
1750
-1750
340
1750
2500
310
490
2500
340

28239
36912
71912
66335
96335
88385
118385
115595
145595
141204
171204
166901
196901
197560
227560
256409
286409
256409
271225
241225
271225
292932
322932
292932
311577
341577
311577
0
0
1943
3443
2803
4303
4266
5206
5826
7576
5826
6166
7916
10416
10726
11216
13716
14056

458349
458349
458349
458349
458349
458349
458349
458349
458349
458349
458349
458349
458349
458349
458349
458349
458349
458349
458349
458349
458349
458349
458349
458349
458349
458349
458349
458349
20003
20003
20003
20003
20003
20003
20003
20003
20003
20003
20003
20003
20003
20003
20003
20003
20003

458349
458349
458349
458349
458349
458349
458349
458349
458349
458349
458349
458349
458349
458349
458349
458349
458349
458349
458349
458349
458349
458349
458349
458349
458349
458349
458349
458349
20003
20003
20003
20003
20003
20003
20003
20003
20003
20003
20003
20003
20003
20003
20003
20003
20003

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

440
2500
270
310
0
1000
1000
1000
1000
1000
1000
1000
17000
3000
3000
3000
3000
0

2000
2000
2000
2000
2000
2000
10000
3000
3000
3000
3000
0
580
580
500
300
0

580

17576

440
2500
270
310
-17576

36000

1000
1000
1000
1000
1000
1000
1000
17000
3000
3000
3000
3000
-36000

34000

1960

2000
2000
2000
2000
2000
2000
10000
3000
3000
3000
3000
-34000
580
580
500
300
-1960

580

14496
16996
17266
17576
0
0
1000
2000
3000
4000
5000
6000
7000
24000
27000
30000
33000
36000
0
0
0
0
2000
4000
6000
8000
10000
12000
22000
25000
28000
31000
34000
0
580
1160
1660
1960
0
0
0
0
0
0
580

20003
20003
20003
20003
20003
36000
36000
36000
36000
36000
36000
36000
36000
36000
36000
36000
36000
36000
36000

20003
20003
20003
20003
20003
36000
36000
36000
36000
36000
36000
36000
36000
36000
36000
36000
36000
36000
36000

34000
34000
34000
34000
34000
34000
34000
34000
34000
34000
34000
34000
34000
1960
1960
1960
1960
1960

34000
34000
34000
34000
34000
34000
34000
34000
34000
34000
34000
34000
34000
1960
1960
1960
1960
1960

3870
3870

3870
3870

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
1
1
1
1
1
1

70
460
630
480
560
550
540
0
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
0

2055
0

1000
1000
1000
1000
1000
1000
1000
9000
2000
2000
2000
2000
0

3870

70
460
630
480
560
550
540
-3870

18000

1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
-18000

2055

2055
-2055

24000

1000
1000
1000
1000
1000
1000
1000
9000
2000
2000
2000
2000
-24000

650
1110
1740
2220
2780
3330
3870
0
0
1500
3000
4500
6000
7500
9000
10500
12000
13500
15000
16500
18000
0
0
0
0
0
2055
0
0
0
0
1000
2000
3000
4000
5000
6000
7000
16000
18000
20000
22000
24000
0
0

3870
3870
3870
3870
3870
3870
3870
3870
18000
18000
18000
18000
18000
18000
18000
18000
18000
18000
18000
18000
18000
18000

3870
3870
3870
3870
3870
3870
3870
3870
18000
18000
18000
18000
18000
18000
18000
18000
18000
18000
18000
18000
18000
18000

2055
2055

2055
2055

24000
24000
24000
24000
24000
24000
24000
24000
24000
24000
24000
24000
24000
24000
7368

24000
24000
24000
24000
24000
24000
24000
24000
24000
24000
24000
24000
24000
24000
7368

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

430
240
640
730
1009
1081
2328
910
0
1100
4000
1100
4000
1100
4000
1000
1100
1100
7000
1100
4000
1000
1100
1000
1100
1000
1100
1000
1100
1000
1100
1000
1100
0

500
500

7368

430
240
640
730
1009
1081
2328
910
-7368

43200

1100
4000
1100
4000
1100
4000
1000
1100
1100
7000
1100
4000
1000
1100
1000
1100
1000
1100
1000
1100
1000
1100
1000
1100
-43200

500
500

430
670
1310
2040
3049
4130
6458
7368
0
0
1100
5100
6200
10200
11300
15300
16300
17400
18500
25500
26600
30600
31600
32700
33700
34800
35800
36900
37900
39000
40000
41100
42100
43200
0
0
0
0
0
0
0
0
0
500
1000

7368
7368
7368
7368
7368
7368
7368
7368
7368
43200
43200
43200
43200
43200
43200
43200
43200
43200
43200
43200
43200
43200
43200
43200
43200
43200
43200
43200
43200
43200
43200
43200
43200
43200
43200

7368
7368
7368
7368
7368
7368
7368
7368
7368
43200
43200
43200
43200
43200
43200
43200
43200
43200
43200
43200
43200
43200
43200
43200
43200
43200
43200
43200
43200
43200
43200
43200
43200
43200
43200

3000
3000
3000

3000
3000
3000

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

500
500
500
500
0

120
60
60
30
30
30
30
30
30
0

3396
3296
3176
3562
3615
3456
3954
4150
3581
3849
4528
0
300
200
300
200
300
200
300
200
300

3000

420

40563

500
500
500
500
-3000

120
60
60
30
30
30
30
30
30
-420

3396
3296
3176
3562
3615
3456
3954
4150
3581
3849
4528
-40563
300
200
300
200
300
200
300
200
300

1500
2000
2500
3000
0
0
0
120
180
240
270
300
330
360
390
420
0
0
0
0
0
0
0
3396
6692
9868
13430
17045
20501
24455
28605
32186
36035
40563
0
0
300
500
800
1000
1300
1500
1800
2000
2300

3000
3000
3000
3000
3000

3000
3000
3000
3000
3000

420
420
420
420
420
420
420
420
420
420
420

420
420
420
420
420
420
420
420
420
420
420

40563
40563
40563
40563
40563
40563
40563
40563
40563
40563
40563
40563
40563
6000
6000
6000
6000
6000
6000
6000
6000
6000
6000

40563
40563
40563
40563
40563
40563
40563
40563
40563
40563
40563
40563
40563
6000
6000
6000
6000
6000
6000
6000
6000
6000
6000

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

200
300
200
300
200
300
300
200
300
200
200
300
200
300
200
0

124
124
124
223
149
149
100
422
124
199
0

6000

1738

200
300
200
300
200
300
300
200
300
200
200
300
200
300
200
-6000

124
124
124
223
149
149
100
422
124
199
-1738

2500
2800
3000
3300
3500
3800
4100
4300
4600
4800
5000
5300
5500
5800
6000
0
0
0
0
124
248
372
595
744
893
993
1415
1539
1738
0

6000
6000
6000
6000
6000
6000
6000
6000
6000
6000
6000
6000
6000
6000
6000
6000

6000
6000
6000
6000
6000
6000
6000
6000
6000
6000
6000
6000
6000
6000
6000
6000

1738
1738
1738
1738
1738
1738
1738
1738
1738
1738
1738
1738

1738
1738
1738
1738
1738
1738
1738
1738
1738
1738
1738
1738

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

SUM_O_R_BAL
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

GENERATE_FROM
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.

CF_ONAME
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.

LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.

LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.

LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.

LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.

LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.

LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.

LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.

LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.

LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.

LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.

LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.

LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.

LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.

LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.
PROD-LSEERP.

LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE
LSE

Code
8252
8256
8252
8252
8252
8252
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253

GL_DATE

PARTY_NAME

13-DEC-12 Nadeem Hussain Shah - 75
13-DEC-12 Nadeem Hussain Shah - 75
13-DEC-12 Nadeem Hussain Shah - 75
30-JUN-13
30-NOV-12 Employee Benefits
30-NOV-12 Employee Benefits
30-NOV-12 Employee Benefits
30-NOV-12 Employee Benefits
30-NOV-12 Employee Benefits
31-DEC-12 Employee Benefits
31-DEC-12 Employee Benefits
31-DEC-12 Employee Benefits
31-DEC-12 Employee Benefits
31-DEC-12 Employee Benefits
31-JAN-13 Employee Benefits
31-JAN-13 Employee Benefits
31-JAN-13 Employee Benefits
31-JAN-13 Employee Benefits
31-JAN-13 Employee Benefits
28-FEB-13 Employee Benefits
28-FEB-13 Employee Benefits
28-FEB-13 Employee Benefits
28-FEB-13 Employee Benefits
28-FEB-13 Employee Benefits
29-MAR-13 Employee Benefits
29-MAR-13 Employee Benefits
29-MAR-13 Employee Benefits
29-MAR-13 Employee Benefits
29-MAR-13 Employee Benefits
30-APR-13 Employee Benefits
30-APR-13 Employee Benefits
30-APR-13 Employee Benefits
30-APR-13 Employee Benefits
30-APR-13 Employee Benefits
31-MAY-13 Employee Benefits
31-MAY-13 Employee Benefits
31-MAY-13 Employee Benefits
31-MAY-13 Employee Benefits
31-MAY-13 Employee Benefits
28-JUN-13 Employee Benefits
28-JUN-13 Employee Benefits
28-JUN-13 Employee Benefits

SUM_A_OP_
0
0
300
300
500
-1100
1000
1000
1000
1250
2000
1000
1000
1000
1250
2000
1000
1000
1000
1250
2000
1000
1000
1000
1250
2000
1000
1000
1000
1250
2000
1000
1000
1000
1250
2000
1000
1000
1250
2000
4357
1000
1000
1250

8253
8253
8254
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8254
8254
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8252
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8252
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8253
8253
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8253
8253
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8253
8253
8252
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8252
8252
8252
8252
8252
8252

28-JUN-13 Employee Benefits
30-JUN-13
13-DEC-12 Brain
09-JAN-13 Brain
08-FEB-13 Brain
13-MAR-13 Brain
04-APR-13 Brain
07-MAY-13 Brain
05-JUN-13 Brain
30-JUN-13

Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication

16-OCT-12 Pakistan
31-OCT-12 Pakistan
19-NOV-12 Pakistan
30-NOV-12 Pakistan
28-DEC-12 Pakistan
30-JAN-13 Pakistan
27-FEB-13 Pakistan
21-MAR-13 Pakistan
24-APR-13 Pakistan
29-MAY-13 Pakistan
28-JUN-13 Pakistan
30-JUN-13

Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication

13-AUG-12 Employee
13-AUG-12 Employee
31-AUG-12 Employee
31-AUG-12 Employee
28-SEP-12 Employee
28-SEP-12 Employee
31-OCT-12 Employee
31-OCT-12 Employee
30-NOV-12 Employee
31-DEC-12 Employee
31-JAN-13 Employee
30-JUN-13
16-OCT-12
31-OCT-12
19-NOV-12
30-NOV-12
28-DEC-12
30-JAN-13
27-FEB-13

Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan

Ltd
Ltd
Ltd
Ltd
Ltd
Ltd
Ltd

Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company

Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.

Company
Company
Company
Company
Company
Company
Company

Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.

Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits

Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication

2000
-52357
0
51612
51612
51612
51612
51612
51612
51612
-361284
0
3107
3200
-167
3200
-841
2630
2840
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2640
2540
2060
-24220
0
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
-11000
0
1664
1664
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1664
-754
860
830

8252
8252
8252
8252
8252
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8253
8253
8253
8253
8253
8253
8253
8253
8253
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253

21-MAR-13 Pakistan
24-APR-13 Pakistan
29-MAY-13 Pakistan
28-JUN-13 Pakistan
30-JUN-13

Telecommunication
Telecommunication
Telecommunication
Telecommunication

13-AUG-12 Employee
31-AUG-12 Employee
28-SEP-12 Employee
31-OCT-12 Employee
30-NOV-12 Employee
31-DEC-12 Employee
31-JAN-13 Employee
28-FEB-13 Employee
29-MAR-13 Employee
30-APR-13 Employee
31-MAY-13 Employee
28-JUN-13 Employee
30-JUN-13

Ltd.
Ltd.
Ltd.
Ltd.

Company
Company
Company
Company

Ltd.
Ltd.
Ltd.
Ltd.

Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits

26-NOV-12 Nadeem Hussain Shah - 75
30-JAN-13 Pakistan Telecommunication
27-FEB-13 Pakistan Telecommunication
14-MAR-13 Pakistan Telecommunication
21-MAR-13 Pakistan Telecommunication
11-APR-13 Hafiz Muhammad Atif - 317
24-APR-13 Pakistan Telecommunication
20-MAY-13 Hafiz Muhammad Atif - 317
29-MAY-13 Pakistan Telecommunication
17-JUN-13 Hafiz Muhammad Atif - 317
26-JUN-13 Nadeem Hussain Shah - 75
28-JUN-13 Pakistan Telecommunication
30-JUN-13
13-AUG-12 Employee
13-AUG-12 Employee
13-AUG-12 Employee
13-AUG-12 Employee
13-AUG-12 Employee
31-AUG-12 Employee
31-AUG-12 Employee
31-AUG-12 Employee
31-AUG-12 Employee
31-AUG-12 Employee
28-SEP-12 Employee

Company
Company
Company
Company

Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits

Company Ltd.
Company Ltd.

Company Ltd.

760
800
760
780
-8909
0
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
-12000
0
12000
310
280
1800
300
3000
270
3000
560
3000
7500
870
-32890
0
1000
1000
2000
2250
3000
1000
1000
2000
2250
3000
1000

8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253

28-SEP-12 Employee
28-SEP-12 Employee
28-SEP-12 Employee
28-SEP-12 Employee
09-OCT-12 Employee
31-OCT-12 Employee
31-OCT-12 Employee
31-OCT-12 Employee
31-OCT-12 Employee
31-OCT-12 Employee
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30-NOV-12 Employee
30-NOV-12 Employee
30-NOV-12 Employee
30-NOV-12 Employee
12-DEC-12 Employee
12-DEC-12 Employee
31-DEC-12 Employee
31-DEC-12 Employee
31-DEC-12 Employee
31-DEC-12 Employee
31-DEC-12 Employee
31-DEC-12 Employee
31-DEC-12 Employee
11-JAN-13 Employee
31-JAN-13 Employee
31-JAN-13 Employee
31-JAN-13 Employee
31-JAN-13 Employee
31-JAN-13 Employee
13-FEB-13 Employee
28-FEB-13 Employee
28-FEB-13 Employee
28-FEB-13 Employee
28-FEB-13 Employee
28-FEB-13 Employee
14-MAR-13 Employee
14-MAR-13 Employee
29-MAR-13 Employee
29-MAR-13 Employee
29-MAR-13 Employee
29-MAR-13 Employee
29-MAR-13 Employee
29-MAR-13 Employee
15-APR-13 Employee

Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits

1000
2000
2250
3000
4605
1000
1000
2000
2250
3000
1000
1000
2000
2250
3000
4452
-4605
1000
1000
1452
2000
2250
3000
-4452
2640
1000
2000
2250
3000
-3000
2135
1000
2000
2250
3000
-3227
2500
2985
1000
2000
2250
2500
3000
-2985
3462

8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8252
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253

30-APR-13
30-APR-13
30-APR-13
30-APR-13
30-APR-13
30-APR-13
31-MAY-13
31-MAY-13
31-MAY-13
31-MAY-13
28-JUN-13
28-JUN-13
28-JUN-13
28-JUN-13
30-JUN-13

Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee

Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits

13-AUG-12 Employee
13-AUG-12 Employee
31-AUG-12 Employee
31-AUG-12 Employee
28-SEP-12 Employee
28-SEP-12 Employee
31-OCT-12 Employee
31-OCT-12 Employee
30-NOV-12 Employee
30-NOV-12 Employee
30-NOV-12 Employee
30-NOV-12 Employee
31-DEC-12 Employee
31-DEC-12 Employee
31-DEC-12 Employee
31-JAN-13 Employee
31-JAN-13 Employee
31-JAN-13 Employee
28-FEB-13 Employee
28-FEB-13 Employee
28-FEB-13 Employee
29-MAR-13 Employee
29-MAR-13 Employee
29-MAR-13 Employee
30-APR-13 Employee
30-APR-13 Employee
30-APR-13 Employee
31-MAY-13 Employee

Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits

1000
2000
2250
2500
9000
-3462
1000
2000
2250
2500
1000
2000
2250
2500
-117500
0
0
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
2000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000
1000

8253
8253
8253
8253
8253
8253
8253
8253
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8251
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253

31-MAY-13 Employee Benefits
31-MAY-13 Employee Benefits
12-JUN-13 Muhammad Shoaib Chughtai - 315
26-JUN-13 Nadeem Hussain Shah - 75
28-JUN-13 Employee Benefits
28-JUN-13 Employee Benefits
28-JUN-13 Employee Benefits
30-JUN-13
16-OCT-12 Pakistan Telecommunication Company
31-OCT-12 Pakistan Telecommunication Company
19-NOV-12 Pakistan Telecommunication Company
30-NOV-12 Pakistan Telecommunication Company
28-DEC-12 Pakistan Telecommunication Company
30-JAN-13 Pakistan Telecommunication Company
27-FEB-13 Pakistan Telecommunication Company
21-MAR-13 Pakistan Telecommunication Company
24-APR-13 Pakistan Telecommunication Company
29-MAY-13 Pakistan Telecommunication Company
28-JUN-13 Pakistan Telecommunication Company
30-JUN-13

16-OCT-12 Pakistan Telecommunication
31-OCT-12 Pakistan Telecommunication
19-NOV-12 Pakistan Telecommunication
30-NOV-12 Pakistan Telecommunication
28-DEC-12 Pakistan Telecommunication
30-JAN-13 Pakistan Telecommunication
27-FEB-13 Pakistan Telecommunication
21-MAR-13 Pakistan Telecommunication
24-APR-13 Pakistan Telecommunication
26-APR-13 CMPAK Ltd. (Zong)
29-MAY-13 Pakistan Telecommunication
28-JUN-13 Pakistan Telecommunication
30-JUN-13
13-AUG-12 Employee
13-AUG-12 Employee
13-AUG-12 Employee
13-AUG-12 Employee
13-AUG-12 Employee
13-AUG-12 Employee
31-AUG-12 Employee
31-AUG-12 Employee
31-AUG-12 Employee

Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits

Company
Company
Company
Company
Company
Company
Company
Company
Company

Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.

Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.

Company Ltd.
Company Ltd.

1000
1000
5000
2500
1000
1000
1000
-41500
2619
2600
-1510
2600
-1154
1681
1810
1827
2432
1709
1873
-16487
0
0
12395
7416
5791
7416
5758
12780
12200
12551
12910
11950
12474
12506
-126147
0
1000
1000
1250
2000
2000
3000
1000
1000
1000

8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8254
8254
8254
8254
8254
8254
8254
8254
8254
8254
8254
8254
8254
8254
8254
8254
8254
8254
8254
8254
8254
8254

31-AUG-12 Employee
31-AUG-12 Employee
31-AUG-12 Employee
28-SEP-12 Employee
28-SEP-12 Employee
28-SEP-12 Employee
28-SEP-12 Employee
28-SEP-12 Employee
28-SEP-12 Employee
31-OCT-12 Employee
31-OCT-12 Employee
31-OCT-12 Employee
31-OCT-12 Employee
31-OCT-12 Employee
31-OCT-12 Employee
30-NOV-12 Employee
31-DEC-12 Employee
31-JAN-13 Employee
28-FEB-13 Employee
29-MAR-13 Employee
15-APR-13 Employee
28-JUN-13 Employee
30-JUN-13

Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits

13-JUL-12 Pakistan Telecommunication Company
23-JUL-12 Brain Telecommunication Ltd
07-AUG-12 Pakistan Telecommunication Company
08-AUG-12 Brain Telecommunication Ltd
09-AUG-12 Pakistan Telecommunication Company
04-SEP-12 Brain Telecommunication Ltd
04-SEP-12 Pakistan Telecommunication Company
08-OCT-12 Brain Telecommunication Ltd
08-OCT-12 Pakistan Telecommunication Company
08-NOV-12 Pakistan Telecommunication Company
08-NOV-12 Brain Telecommunication Ltd
26-NOV-12 Pakistan Telecommunication Company
05-DEC-12 Pakistan Telecommunication Company
14-JAN-13 Pakistan Telecommunication Company
31-JAN-13 Pakistan Telecommunication Company
07-FEB-13 Pakistan Telecommunication Company
28-FEB-13 Pakistan Telecommunication Company
08-MAR-13 Pakistan Telecommunication Company
29-MAR-13 Pakistan Telecommunication Company
09-APR-13 Pakistan Telecommunication Company
07-MAY-13 Pakistan Telecommunication Company

Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.

1250
2000
3000
1000
1000
1000
1250
2000
3000
1000
1000
1000
1250
2000
3000
3000
3000
3000
3000
3000
1500
2000
-56500
0
131126
51612
131405
51612
109333
51612
131822
51612
131544
132727
51612
60000
133771
135163
20000
135859
20000
136555
20000
136834
136834

8254
8254
8254
8254
8254
8254
8254
8256
8251
8252
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8252
8252
8252
8252
8252
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8252
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8252
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8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252

31-MAY-13
31-MAY-13
05-JUN-13
28-JUN-13
28-JUN-13
30-JUN-13
30-JUN-13

Pakistan Telecommunication Company Ltd.
Pakistan Telecommunication Company Ltd.
Pakistan Telecommunication Company Ltd.
Pakistan Telecommunication Company Ltd.
Pakistan Telecommunication Company Ltd.

11-JUL-12 Pakistan
11-JUL-12 Pakistan
17-JUL-12 Pakistan
31-JUL-12 Pakistan
15-AUG-12 Pakistan
15-AUG-12 Pakistan
31-AUG-12 Pakistan
31-AUG-12 Pakistan
01-SEP-12 Pakistan
01-SEP-12 Pakistan
13-SEP-12 Pakistan
13-SEP-12 Pakistan
13-SEP-12 Pakistan
13-SEP-12 Pakistan
19-SEP-12 Pakistan
19-SEP-12 Pakistan
28-SEP-12 Pakistan
28-SEP-12 Pakistan
16-OCT-12 Pakistan
16-OCT-12 Pakistan
16-OCT-12 Pakistan
31-OCT-12 Pakistan
31-OCT-12 Pakistan
31-OCT-12 Pakistan
19-NOV-12 Pakistan
19-NOV-12 Pakistan
30-NOV-12 Pakistan
30-NOV-12 Pakistan
30-NOV-12 Pakistan
28-DEC-12 Pakistan
28-DEC-12 Pakistan
31-DEC-12 Pakistan
30-JAN-13 Pakistan
30-JAN-13 Pakistan
30-JAN-13 Pakistan

Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication

Company
Company
Authority
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company

Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.

20000
20000
136903
5000
20000
20000
-2182936
0
0
0
133
-3749
4000
80000
3033
-10945
19200
55800
-55800
-19200
2610
8479
-2610
-8479
21810
46361
21800
50200
240
500
-17672
240
21800
33000
500
-6670
240
21800
33000
-5322
-733
72000
250
23133
25282

8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
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8252
8252
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8252
8252
8252
8252
8252
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8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8253
8253
8253
8253
8253
8253

30-JAN-13 Pakistan Telecommunication
31-JAN-13 Pakistan Telecommunication
27-FEB-13 Pakistan Telecommunication
27-FEB-13 Pakistan Telecommunication
27-FEB-13 Pakistan Telecommunication
27-FEB-13 Pakistan Telecommunication
28-FEB-13
28-FEB-13 Hafiz Muhammad Atif - 317
14-MAR-13 Pakistan Telecommunication
20-MAR-13 Pakistan Telecommunication
20-MAR-13 Pakistan Telecommunication
21-MAR-13 Pakistan Telecommunication
21-MAR-13 Pakistan Telecommunication
21-MAR-13 Pakistan Telecommunication
29-MAR-13 Hafiz Muhammad Atif - 317
31-MAR-13
31-MAR-13
11-APR-13 Hafiz Muhammad Atif - 317
11-APR-13 Hafiz Muhammad Atif - 317
24-APR-13 Pakistan Telecommunication
24-APR-13 Pakistan Telecommunication
24-APR-13 Pakistan Telecommunication
29-APR-13
30-APR-13
20-MAY-13 Hafiz Muhammad Atif - 317
20-MAY-13 Hafiz Muhammad Atif - 317
29-MAY-13 Pakistan Telecommunication
29-MAY-13 Pakistan Telecommunication
29-MAY-13 Pakistan Telecommunication
31-MAY-13
31-MAY-13
17-JUN-13 Hafiz Muhammad Atif - 317
17-JUN-13 Hafiz Muhammad Atif - 317
28-JUN-13
28-JUN-13 Pakistan Telecommunication
28-JUN-13 Pakistan Telecommunication
28-JUN-13 Pakistan Telecommunication
30-JUN-13
30-JUN-13
31-JUL-12 Employee
13-AUG-12 Employee
13-AUG-12 Employee
13-AUG-12 Employee
15-AUG-12 Employee

Benefits
Benefits
Benefits
Benefits
Benefits

Company
Company
Company
Company
Company
Company

Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.

Company
Company
Company
Company
Company
Company

Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.

Company Ltd.
Company Ltd.
Company Ltd.

Company Ltd.
Company Ltd.
Company Ltd.

Company Ltd.
Company Ltd.
Company Ltd.

-72000
72000
240
20760
26553
-72000
72000
1600
3000
1750
-1750
230
21500
26439
1750
72000
-72000
2500
3000
240
22900
26942
-72000
72000
2500
3000
240
22900
29809
75000
-72000
2500
3000
75000
240
14520
29607
-75000
-683201
0
39600
1500
2000
5000
-39600

8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8254
8255
8256
8257
8257

31-AUG-12 Employee
31-AUG-12 Employee
31-AUG-12 Employee
28-SEP-12 Employee
28-SEP-12 Employee
28-SEP-12 Employee
31-OCT-12 Employee
31-OCT-12 Employee
31-OCT-12 Employee
30-NOV-12 Employee
30-NOV-12 Employee
30-NOV-12 Employee
31-DEC-12 Employee
31-DEC-12 Employee
31-DEC-12 Employee
31-JAN-13 Employee
31-JAN-13 Employee
31-JAN-13 Employee
31-JAN-13 Employee
28-FEB-13 Employee
28-FEB-13 Employee
28-FEB-13 Employee
28-FEB-13 Employee
29-MAR-13 Employee
29-MAR-13 Employee
29-MAR-13 Employee
29-MAR-13 Employee
30-APR-13 Employee
30-APR-13 Employee
30-APR-13 Employee
30-APR-13 Employee
31-MAY-13 Employee
31-MAY-13 Employee
31-MAY-13 Employee
31-MAY-13 Employee
28-JUN-13 Employee
28-JUN-13 Employee
28-JUN-13 Employee
28-JUN-13 Employee
30-JUN-13

Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits

23-JUL-12 TCS (Pvt) Ltd.

1500
2000
5000
1500
2000
5000
1500
2000
5000
1500
2000
5000
1500
2000
5000
1000
1500
2000
5000
1000
1500
5000
10000
1000
1500
3000
5000
1000
1500
3000
5000
1000
1500
3000
5000
1000
1500
3000
5000
-120000
0
0
0
0
-1761

8257
8257
8257
8257
8257
8257
8257
8257
8257
8257
8257
8257
8257
8257
8257
8257
8257
8257
8257
8257
8257
8257
8257
8257
8257
8257
8257
8257
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252

31-JUL-12 TCS
23-AUG-12 TCS
31-AUG-12 TCS
25-SEP-12 TCS
28-SEP-12 TCS
24-OCT-12 TCS
31-OCT-12 TCS
27-NOV-12 TCS
30-NOV-12 TCS
20-DEC-12 TCS
31-DEC-12 TCS
16-JAN-13 TCS
31-JAN-13 TCS
21-FEB-13 TCS
28-FEB-13
19-MAR-13 TCS
31-MAR-13
31-MAR-13
19-APR-13 TCS
29-APR-13
30-APR-13
15-MAY-13 TCS
31-MAY-13
31-MAY-13
14-JUN-13 TCS
28-JUN-13
30-JUN-13
30-JUN-13

(Pvt)
(Pvt)
(Pvt)
(Pvt)
(Pvt)
(Pvt)
(Pvt)
(Pvt)
(Pvt)
(Pvt)
(Pvt)
(Pvt)
(Pvt)
(Pvt)

Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.

(Pvt) Ltd.

(Pvt) Ltd.

(Pvt) Ltd.

(Pvt) Ltd.

16-OCT-12 Pakistan Telecommunication
31-OCT-12 Pakistan Telecommunication
19-NOV-12 Pakistan Telecommunication
30-NOV-12 Pakistan Telecommunication
28-DEC-12 Pakistan Telecommunication
30-JAN-13 Pakistan Telecommunication
27-FEB-13 Pakistan Telecommunication
20-MAR-13 Pakistan Telecommunication
20-MAR-13 Pakistan Telecommunication
21-MAR-13 Pakistan Telecommunication
29-MAR-13 Hafiz Muhammad Atif - 317
11-APR-13 Hafiz Muhammad Atif - 317
24-APR-13 Pakistan Telecommunication
24-APR-13 Pakistan Telecommunication
20-MAY-13 Hafiz Muhammad Atif - 317
29-MAY-13 Pakistan Telecommunication

Company
Company
Company
Company
Company
Company
Company
Company
Company
Company

Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.

Company Ltd.
Company Ltd.
Company Ltd.

30000
8673
35000
-5577
30000
-7950
30000
-2790
30000
-4391
30000
-4303
30000
659
30000
28849
30000
-30000
14816
-30000
30000
21707
30000
-30000
18645
30000
-30000
-311577
0
1943
1500
-640
1500
-37
940
620
1750
-1750
340
1750
2500
310
490
2500
340

8252
8252
8252
8252
8252
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8256
8252
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8252
8252
8252
8252
8252
8253
8254
8255
8256
8252
8252

29-MAY-13
17-JUN-13
28-JUN-13
28-JUN-13
30-JUN-13

Pakistan Telecommunication Company Ltd.
Hafiz Muhammad Atif - 317
Pakistan Telecommunication Company Ltd.
Pakistan Telecommunication Company Ltd.

13-AUG-12 Employee
31-AUG-12 Employee
28-SEP-12 Employee
31-OCT-12 Employee
30-NOV-12 Employee
31-DEC-12 Employee
31-JAN-13 Employee
28-FEB-13 Employee
29-MAR-13 Employee
30-APR-13 Employee
31-MAY-13 Employee
28-JUN-13 Employee
30-JUN-13

Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits

13-AUG-12 Employee Benefits
31-AUG-12 Employee Benefits
28-SEP-12 Employee Benefits
31-OCT-12 Employee Benefits
31-DEC-12 Employee Benefits
31-JAN-13 Employee Benefits
28-FEB-13 Employee Benefits
29-MAR-13 Employee Benefits
30-APR-13 Employee Benefits
31-MAY-13 Employee Benefits
28-JUN-13 Employee Benefits
30-JUN-13
16-OCT-12 Pakistan Telecommunication Company Ltd.
31-OCT-12 Pakistan Telecommunication Company Ltd.
13-NOV-12 Nadeem Hussain Shah - 75
19-NOV-12 Pakistan Telecommunication Company Ltd.
30-JUN-13

30-NOV-12 Pakistan Telecommunication Company Ltd.

440
2500
270
310
-17576
0
1000
1000
1000
1000
1000
1000
1000
17000
3000
3000
3000
3000
-36000
0
0
0
2000
2000
2000
2000
2000
2000
10000
3000
3000
3000
3000
-34000
580
580
500
300
-1960
0
0
0
0
0
580

8252
8252
8252
8252
8252
8252
8252
8252
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8252
8253
8253
8253
8252
8252
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8252

28-DEC-12 Pakistan
30-JAN-13 Pakistan
27-FEB-13 Pakistan
21-MAR-13 Pakistan
24-APR-13 Pakistan
29-MAY-13 Pakistan
28-JUN-13 Pakistan
30-JUN-13

Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication

13-AUG-12 Employee
31-AUG-12 Employee
28-SEP-12 Employee
31-OCT-12 Employee
30-NOV-12 Employee
31-DEC-12 Employee
31-JAN-13 Employee
28-FEB-13 Employee
29-MAR-13 Employee
30-APR-13 Employee
31-MAY-13 Employee
28-JUN-13 Employee
30-JUN-13

Company
Company
Company
Company
Company
Company
Company

Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.

Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits

28-JUN-13 Pakistan Telecommunication Company Ltd.
30-JUN-13

13-AUG-12 Employee
31-AUG-12 Employee
28-SEP-12 Employee
31-OCT-12 Employee
30-NOV-12 Employee
31-DEC-12 Employee
31-JAN-13 Employee
28-FEB-13 Employee
29-MAR-13 Employee
30-APR-13 Employee
31-MAY-13 Employee
28-JUN-13 Employee
30-JUN-13

Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits

70
460
630
480
560
550
540
-3870
0
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
1500
-18000
0
0
0
0
2055
-2055
0
0
0
1000
1000
1000
1000
1000
1000
1000
9000
2000
2000
2000
2000
-24000
0

8252
8252
8252
8252
8252
8252
8252
8252
8252
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8256
8252
8252
8253
8256
8254
8252
8253
8253
8253

27-FEB-13 Pakistan
21-MAR-13 Pakistan
21-MAR-13 Pakistan
24-APR-13 Pakistan
24-APR-13 Pakistan
29-MAY-13 Pakistan
29-MAY-13 Pakistan
28-JUN-13 Pakistan
30-JUN-13

Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication

13-AUG-12 Employee
13-AUG-12 Employee
31-AUG-12 Employee
31-AUG-12 Employee
28-SEP-12 Employee
28-SEP-12 Employee
31-OCT-12 Employee
31-OCT-12 Employee
30-NOV-12 Employee
30-NOV-12 Employee
31-DEC-12 Employee
31-DEC-12 Employee
31-JAN-13 Employee
31-JAN-13 Employee
28-FEB-13 Employee
28-FEB-13 Employee
29-MAR-13 Employee
29-MAR-13 Employee
30-APR-13 Employee
30-APR-13 Employee
31-MAY-13 Employee
31-MAY-13 Employee
28-JUN-13 Employee
28-JUN-13 Employee
30-JUN-13

Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits

31-JUL-12 Awais Ahmed Butt - 161
10-OCT-12 Awais Ahmed Butt - 161

Company
Company
Company
Company
Company
Company
Company
Company

Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.

430
240
640
730
1009
1081
2328
910
-7368
0
1100
4000
1100
4000
1100
4000
1000
1100
1100
7000
1100
4000
1000
1100
1000
1100
1000
1100
1000
1100
1000
1100
1000
1100
-43200
0
0
0
0
0
0
0
0
500
500

8253
8253
8253
8253
8253
8256
8257
8257
8257
8257
8257
8257
8257
8257
8257
8257
8257
8252
8253
8254
8251
8254
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253

30-NOV-12
31-JAN-13
09-APR-13
10-JUN-13
30-JUN-13

Awais
Awais
Awais
Awais

Ahmed
Ahmed
Ahmed
Ahmed

Butt
Butt
Butt
Butt

-

161
161
161
161

31-OCT-12 Awais
30-NOV-12 Awais
31-DEC-12 Awais
31-JAN-13 Awais
12-MAR-13 Awais
09-APR-13 Awais
07-MAY-13 Awais
10-JUN-13 Awais
28-JUN-13 Awais
30-JUN-13

Ahmed
Ahmed
Ahmed
Ahmed
Ahmed
Ahmed
Ahmed
Ahmed
Ahmed

Butt
Butt
Butt
Butt
Butt
Butt
Butt
Butt
Butt

-

161
161
161
161
161
161
161
161
161

31-JUL-12 Khalid
31-AUG-12 Khalid
20-SEP-12 Khalid
18-OCT-12 Khalid
30-NOV-12 Khalid
31-DEC-12 Khalid
31-JAN-13 Khalid
10-APR-13 Khalid
07-MAY-13 Khalid
10-MAY-13 Khalid
19-JUN-13 Khalid
30-JUN-13

Sharif
Sharif
Sharif
Sharif
Sharif
Sharif
Sharif
Sharif
Sharif
Sharif
Sharif

-

11
11
11
11
11
11
11
11
11
11
11

13-JUL-12 Khalid
31-JUL-12 Khalid
28-AUG-12 Khalid
31-AUG-12 Khalid
20-SEP-12 Khalid
28-SEP-12 Khalid
18-OCT-12 Khalid
31-OCT-12 Khalid
23-NOV-12 Khalid

Sharif
Sharif
Sharif
Sharif
Sharif
Sharif
Sharif
Sharif
Sharif

-

11
11
11
11
11
11
11
11
11

500
500
500
500
-3000
0
0
120
60
60
30
30
30
30
30
30
-420
0
0
0
0
0
0
3396
3296
3176
3562
3615
3456
3954
4150
3581
3849
4528
-40563
0
300
200
300
200
300
200
300
200
300

8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8254
8256
8257
8257
8257
8257
8257
8257
8257
8257
8257
8257
8257
8257

30-NOV-12 Khalid
24-DEC-12 Khalid
31-DEC-12 Khalid
21-JAN-13 Khalid
31-JAN-13 Khalid
27-FEB-13 Khalid
25-MAR-13 Khalid
10-APR-13 Khalid
29-APR-13 Khalid
07-MAY-13 Khalid
10-MAY-13 Khalid
20-MAY-13 Khalid
10-JUN-13 Khalid
19-JUN-13 Khalid
28-JUN-13 Khalid
30-JUN-13

Sharif
Sharif
Sharif
Sharif
Sharif
Sharif
Sharif
Sharif
Sharif
Sharif
Sharif
Sharif
Sharif
Sharif
Sharif

-

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

13-JUL-12
20-SEP-12
31-OCT-12
30-NOV-12
31-DEC-12
21-JAN-13
27-FEB-13
10-APR-13
20-MAY-13
19-JUN-13
30-JUN-13

Sharif
Sharif
Sharif
Sharif
Sharif
Sharif
Sharif
Sharif
Sharif
Sharif

-

11
11
11
11
11
11
11
11
11
11

Khalid
Khalid
Khalid
Khalid
Khalid
Khalid
Khalid
Khalid
Khalid
Khalid

200
300
200
300
200
300
300
200
300
200
200
300
200
300
200
-6000
0
0
0
124
124
124
223
149
149
100
422
124
199
-1738

JE_CATEGO DESCP
Opening Balance
Opening Balance
Purchase InBSMS charges (Mobilink) for IT department
Purchase InBSMS charges (Telenor) for IT department
Purchase InBSMS charges (Ufone) for IT department
Income StaIncome Statement Close
Purchase InMobile exp of Muhammad Ali for Nov-12
Purchase InMobile exp of Rana Khurram Ali for Nov-12
Purchase InMobile exp of Irfan Ahmad Khan for Nov-12
Purchase InMobile exp of Muhammad Saleem for Nov-12
Purchase InMobile exp of Sarmad Hussain for Nov-12
Purchase InMobile exp of Irfan Ahmad Khan for Dec-12
Purchase InMobile exp of Muhammad Ali for Dec-12
Purchase InMobile exp of Rana Khurram Ali for Dec-12
Purchase InMobile exp of Muhammad Saleem for Dec-12
Purchase InMobile exp of Sarmad Hussain for Dec-12
Purchase InMobile exp of Rana Khurram Ali for Jan-13
Purchase InMobile exp of Muhammad Ali for Jan-13
Purchase InMobile exp of Irfan Ahmad Khan for Jan-13
Purchase InMobile exp of Muhammad Saleem for Jan-13
Purchase InMobile exp of Sarmad Hussain for Jan-13
Purchase InMobile exp of Syed Ali Abbas for Feb, 2013
Purchase InMobile exp of Muhammad Ali for Feb, 2013
Purchase InMobile exp of Irfan Ahmad Khan for Feb-13
Purchase InMobile exp of Muhammad Saleem for Feb, 2013
Purchase InMobile exp of Sarmad Hussain for Feb, 2013
Purchase InMobile exp of Syed Ali Abbas for Mar, 2013
Purchase InMobile exp of Muhammad Ali for Mar, 2013
Purchase InMobile exp of Irfan Ahmad Khan for Feb-13
Purchase InMobile exp of Muhammad Saleem for Mar, 2013
Purchase InMobile exp of Sarmad Hussain for Mar, 2013
Purchase InMobile exp of Syed Ali Abbas for April, 2013
Purchase InMobile exp of Irfan Ahmad Khan for Feb-13
Purchase InMobile exp of Muhammad Ali for April, 2013
Purchase InMobile exp of Muhammad Saleem for April, 2013
Purchase InMobile exp of Sarmad Hussain for April, 2013
Purchase InMobile exp of Irfan Ahmad Khan for May, 2013
Purchase InMobile exp of Muhammad Ali for May, 2013
Purchase InMobile exp of Muhammad Saleem for May, 2013
Purchase InMobile exp of Sarmad Hussain for May, 2013
Purchase InMobile exp of Syed Ali Abbas for May, 2013 (Including Arrears of Black berry charges from
Purchase InMobile exp of Irfan Ahmad Khan for June, 2013
Purchase InMobile exp of Muhammad Ali for June, 2013
Purchase InMobile exp of Muhammad Saleem for June, 2013

Purchase InMobile exp of Syed Ali Abbas for June, 2013
Income StaIncome Statement Close
Opening Balance
Purchase InInternet exp for December, 2012
Purchase InInternet exp for the month of January, 2013
Purchase InInternet exp for the month of February, 2013
Purchase InInternet exp for the month of March, 2013
Purchase InInternet exp for the month of April, 2013
Purchase InInternet exp for the month of May, 2013
Purchase InInternet exp for the month of June, 2013
Income StaIncome Statement Close
Opening Balance
Purchase InLSE Telephone exp for the month of Sep, 2012 (Ready Section)
Purchase InLSE Telephone exp for the month of Oct, 2012 (Ready Section)
Purchase InLSE Telephone exp for the month of Oct, 2012 (Ready Section)
Purchase InLSE Telephone exp for the month of Nov, 2012 (Ready Section)
Purchase InReversal of Telephone exp for the month of Nov, 2012 (Ready Section)
Purchase InLSE Telephone exp for the month of Dec, 2012 (Ready Section)
Purchase InTelephone exp for the month of Jan, 2013 (Ready Section)
Purchase InTelephone exp for the month of Feb, 2013 (Ready Section)
Purchase InTelephone exp for the month of Mar, 2013 (Ready Section)
Purchase InTelephone exp for the month of April, 2013 (Ready Section)
Purchase InTelephone exp for the month of May, 2013 (Ready Section)
Income StaIncome Statement Close
Opening Balance
Purchase InMobile exp of Syed Ali Abbas for July-12
Purchase InMobile exp of Ch.Nadeem Asghar for July-12
Purchase InMobile exp of Ch.Nadeem Asghar for Aug-12
Purchase InMobile exp of Syed Ali Abbas for Aug-12
Purchase InMobile exp of Syed Ali Abbas for Sep-12
Purchase InMobile exp of Ch.Nadeem Asghar for Sep-12
Purchase InMobile exp of Ch.Nadeem Asghar for Oct-12
Purchase InMobile exp of Syed Ali Abbas for Oct-12
Purchase InMobile exp of Syed Ali Abbas for Nov-12
Purchase InMobile exp of Syed Ali Abbas for Dec-12
Purchase InMobile exp of Syed Ali Abbas for Jan-13
Income StaIncome Statement Close
Opening Balance
Purchase InLSE Telephone exp for the month of Sep, 2012 (CAD)
Purchase InLSE Telephone exp for the month of Oct, 2012 (CAD)
Purchase InLSE Telephone exp for the month of Oct, 2012 (CAD)
Purchase InLSE Telephone exp for the month of Nov, 2012 (CAD)
Purchase InReversal of Telephone exp for the month of Nov, 2012 (CAD)
Purchase InLSE Telephone exp for the month of Dec, 2012 (CAD)
Purchase InTelephone exp for the month of Jan, 2013 (CAD)

Purchase InTelephone exp for the month of Feb, 2013 (CAD)
Purchase InTelephone exp for the month of Mar, 2013 (CAD)(Asma Tayyiba)
Purchase InTelephone exp for the month of April, 2013 (CAD)(Naseer Ahmad)
Purchase InTelephone exp for the month of May, 2013 (CAD)(Naseer Ahmad)
Income StaIncome Statement Close
Opening Balance
Purchase InMobile exp of Asma Tayyiba for July-12
Purchase InMobile exp of Asma Tayyiba for Aug-12
Purchase InMobile exp of Asma Tayyiba for Sep-12
Purchase InMobile exp of Asma Tayyiba for Oct-12
Purchase InMobile exp of Asma Tayyiba for Nov-12
Purchase InMobile exp of Asma Tayyiba for Dec-12
Purchase InMobile exp of Asma Tayyiba for Jan-13
Purchase InMobile exp of Asma Tayyiba for Feb, 2013
Purchase InMobile exp of Asma Tayyiba for Mar, 2013
Purchase InMobile exp of Asma Tayyiba for April, 2013
Purchase InMobile exp of Asma Tayyiba for May, 2013
Purchase InMobile exp of Asma Tayyiba for June, 2013
Income StaIncome Statement Close
Opening Balance
Purchase InPTCL 9.3 Mbps 3G EVO nitro cloud for G.M office
Purchase InLSE Telephone exp for the month of Dec, 2012 (G.M)
Purchase InTelephone exp for the month of Jan, 2013 (G.M) office
Purchase InPTCL EVO device charges for the month of March-13 for G.M LSE
Purchase InTelephone exp for the month of Feb, 2013 (G.M) office
Purchase InPTCL EVO charges for April-13 of G.M
Purchase InTelephone exp for the month of Mar, 2013 (G.M) office
Purchase InPTCL EVO device charges for May-2013 (G.M)
Purchase InTelephone exp for the month of April, 2013 (G.M) office
Purchase InPTCL EVO device charges for June-2013 (G.M)
Purchase InPTCL Evo Wingle 9.3mbps for TSD MR.Siddiqur-Ur-Rahamn)
Purchase InTelephone exp for the month of May, 2013 (G.M) office
Income StaIncome Statement Close
Opening Balance
Purchase InMobile exp of Hifsa Siddiqui for July-12
Purchase InMobile exp of Salman Ali Bokhari for July-12
Purchase InMobile exp of Siddiq-ur-Rehman Khurram for July-12
Purchase InMobile exp of Mujahid Nadeem for July-12
Purchase InMobile exp of Farid Malik (G.M) for July-12
Purchase InMobile exp of Salman Ali Bokhari for Aug-12
Purchase InMobile exp of Hifsa Siddiqui for Aug-12
Purchase InMobile exp of Siddiq-ur-Rehman Khurram for Aug-12
Purchase InMobile exp of Mujahid Nadeem for Aug-12
Purchase InMobile exp of Farid Malik (G.M) for Aug-12
Purchase InMobile exp of Hifsa Siddiqui for Sep-12

Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase

InMobile exp of Salman Ali Bokhari for Sep-12
InMobile exp of Siddiq-ur-Rehman Khurram for Sep-12
InMobile exp of Mujahid Nadeem for Sep-12
InMobile exp of Farid Malik (G.M) for Sep-12
InExcess Mobile exp of Farid Malik (G.M) for Sep-12
InMobile exp of Salman Ali Bokhari for Oct-12
InMobile exp of Hifsa Siddiqui for Oct-12
InMobile exp of Siddiq-ur-Rehman Khurram for Oct-12
InMobile exp of Mujahid Nadeem for Oct-12
InMobile exp of Farid Malik (G.M) for Oct-12
InMobile exp of Salman Ali Bokhari for Nov-12
InMobile exp of Hifsa Siddiqui for Nov-12
InMobile exp of Siddiq-ur-Rehman Khurram for Nov-12
InMobile exp of Mujahid Nadeem for Nov-12
InMobile exp of Farid Malik (G.M) for Nov-12
InReimbursement of Employees Mobile exp of Farid Malik (G.M) for Nov, 2012 (Excess)
InReversal of Employees Mobile exp of Farid Malik (G.M) for Sep, 2012 (Excess)
InMobile exp of Hifsa Siddiqui for Dec-12
InMobile exp of Salman Ali Bokhari for Dec-12
InExcess Mobile exp of Farid Malik (G.M) for Nov, 2012 (Excess)
InMobile exp of Siddiq-ur-Rehman Khurram for Dec-12
InMobile exp of Mujahid Nadeem for Dec-12
InMobile exp of Farid Malik (G.M) for Dec-12
InReversal of Mobile exp of Farid Malik (G.M) for Nov, 2012 (Excess)
InReimbursement of Employees Mobile exp of Farid Malik (G.M) for Dec, 2012 (Excess)
InMobile exp of Hifsa Siddiqui for Jan-13
InMobile exp of Siddiq-ur-Rehman Khurram for Jan-13
InMobile exp of Mujahid Nadeem for Jan-13
InMobile exp of Farid Malik (G.M) for Jan-13
InReversal of Mobile exp of Farid Malik (G.M) for Dec, 2012 (Excess)
InReimbursement of Mobile exp of Farid Malik (G.M) for Jan, 2013 (Excess)
InMobile exp of Hifsa Siddiqui for Feb, 2013
InMobile exp of Siddiq-ur-Rehman Khurram for Feb, 2013
InMobile exp of Mujahid Nadeem for Feb, 2013
InMobile exp of Farid Malik (G.M) for Feb, 2013
InReversal of Mobile exp of Farid Malik (G.M) for Jan, 2012 (Excess)
InMobile exp of Maryam Baqir Mirza for Feb, 2013
InMobile exp of Farid Malik (G.M) for Feb, 2013 (Excess)
InMobile exp of Hifsa Siddiqui for Mar, 2013
InMobile exp of Siddiq-ur-Rehman Khurram for Mar, 2013
InMobile exp of Mujahid Nadeem for Mar, 2013
InMobile exp of Maryam Baqir Mirza for March, 2013
InMobile exp of Farid Malik (G.M) for Mar, 2013
InReversal of Excess Mobile exp of Farid Malik (G.M) for Feb, 2012
InMobile exp of Farid Malik (G.M) for Mar, 2013 (Excess)

Purchase InMobile exp of Hifsa Siddiqui for April, 2013
Purchase InMobile exp of Siddiq-ur-Rehman Khurram for April, 2013
Purchase InMobile exp of Mujahid Nadeem for April, 2013
Purchase InMobile exp of Maryam Baqir Mirza for April, 2013
Purchase InMobile exp of Farid Malik (G.M) for the period from April, 2013 to June, 2013
Purchase InReversal of Excess Mobile exp of Farid Malik (G.M) for April, 2013
Purchase InMobile exp of Hifsa Siddiqui for May, 2013
Purchase InMobile exp of Siddiq-ur-Rehman Khurram for May, 2013
Purchase InMobile exp of Mujahid Nadeem for May, 2013
Purchase InMobile exp of Maryam Baqir Mirza for May, 2013
Purchase InMobile exp of Hifsa Siddiqui for June, 2013
Purchase InMobile exp of Siddiq-ur-Rehman Khurram for June, 2013
Purchase InMobile exp of Mujahid Nadeem for June, 2013
Purchase InMobile exp of Maryam Baqir Mirza for June, 2013
Income StaIncome Statement Close
Opening Balance
Opening Balance
Purchase InMobile exp of Mehr Muhammad Iqbal for July-12
Purchase InMobile exp of Shagufta Siddiqui for July-12
Purchase InMobile exp of Mehr Muhammad Iqbal for Aug-12
Purchase InMobile exp of Shagufta Siddiqui for Aug-12
Purchase InMobile exp of Shagufta Siddiqui for Sep-12
Purchase InMobile exp of Mehr Muhammad Iqbal for Sep-12
Purchase InMobile exp of Shagufta Siddiqui for Oct-12
Purchase InMobile exp of Mehr Muhammad Iqbal for Oct-12
Purchase InMobile exp of Ch.Nadeem Asghar for Nov-12
Purchase InMobile exp of Shagufta Siddiqui for Nov-12
Purchase InMobile exp of Mehr Muhammad Iqbal for Nov-12
Purchase InMobile exp of Ameer Taimur Khan for Nov-12
Purchase InMobile exp of Mehr Muhammad Iqbal for Dec-12
Purchase InMobile exp of Ch.Nadeem Asghar for Dec-12
Purchase InMobile exp of Shagufta Siddiqui for Dec-12
Purchase InMobile exp of Mehr Muhammad Iqbal for Jan-13
Purchase InMobile exp of Shagufta Siddiqui for Jan-13
Purchase InMobile exp of Ch.Nadeem Asghar for Jan-13
Purchase InMobile exp of Ch.Nadeem Asghar for Feb, 2013
Purchase InMobile exp of Mehr Muhammad Iqbal for Feb, 2013
Purchase InMobile exp of Shagufta Siddiqui for Feb, 2013
Purchase InMobile exp of Mehr Muhammad Iqbal for Mar, 2013
Purchase InMobile exp of Shagufta Siddiqui for Mar, 2013
Purchase InMobile exp of Ch.Nadeem Asghar for Mar, 2013
Purchase InMobile exp of Shagufta Siddiqui for April, 2013
Purchase InMobile exp of Mehr Muhammad Iqbal for April, 2013
Purchase InMobile exp of Ch.Nadeem Asghar for April, 2013
Purchase InMobile exp of Shagufta Siddiqui for May, 2013

Purchase InMobile exp of Ch.Nadeem Asghar for May, 2013
Purchase InMobile exp of Mehr Muhammad Iqbal for May, 2013
Purchase InReimbursement of Mobile exp from Jan-13 to May-13 Rs.1,000/-pm
Purchase InReimbursement of Mobile exp of Inam Ullah Rs.500/-per month from Jan-13 to May-13
Purchase InMobile exp of Shagufta Siddiqui for June, 2013
Purchase InMobile exp of Mehr Muhammad Iqbal for June, 2013
Purchase InMobile exp of Ch.Nadeem Asghar for June, 2013
Income StaIncome Statement Close
Purchase InLSE Telephone exp for the month of Sep, 2012 (Public Relation)
Purchase InLSE Telephone exp for the month of Oct, 2012 (Public Relation)
Purchase InLSE Telephone exp for the month of Oct, 2012 (Public Relation)
Purchase InLSE Telephone exp for the month of Nov, 2012 (Public Relation)
Purchase InReversal of Telephone exp for the month of Nov, 2012 (Public Relation)
Purchase InLSE Telephone exp for the month of Dec, 2012 (Public Relation)
Purchase InTelephone exp for the month of Jan, 2013 (Public Relation) (Barkat Ali)
Purchase InTelephone exp for the month of Feb, 2013 (Public Relation) (Barkat Ali)
Purchase InTelephone exp for the month of Mar, 2013 (Public Relation) (Barkat Ali)
Purchase InTelephone exp for the month of April, 2013 (Public Relation) (Barkat Ali)
Purchase InTelephone exp for the month of May, 2013 (Public Relation) (Barkat Ali)
Income StaIncome Statement Close
Opening Balance
Opening Balance
Purchase InLSE Telephone exp for the month of Sep, 2012 (MIS department)
Purchase InLSE Telephone exp for the month of Oct, 2012
Purchase InLSE Telephone exp for the month of Oct, 2012 (MIS Department)
Purchase InLSE Telephone exp for the month of Nov, 2012 (MIS department)
Purchase InLSE Telephone exp for the month of Nov, 2012 (MIS department)
Purchase InLSE Telephone exp for the month of Dec, 2012 (MIS department)
Purchase InTelephone exp for the month of Jan, 2013 (MIS department)
Purchase InTelephone exp for the month of Feb, 2013 (MIS department)
Purchase InTelephone exp for the month of Mar, 2013 (MIS department)
Purchase InSMS Alerts telephone exp for the month of March, 2013
Purchase InTelephone exp for the month of April, 2013 (MIS department)
Purchase InTelephone exp for the month of May, 2013 (MIS department)
Income StaIncome Statement Close
Opening Balance
Purchase InMobile exp of Rana Khurram Ali for July-12
Purchase InMobile exp of Muhammad Ali for July-12
Purchase InMobile exp of Muhammad Saleem for July-12
Purchase InMobile exp of Irfan Ahmad Khan for June-12 & July-12
Purchase InMobile exp of Sarmad Hussain for July-12
Purchase InMobile exp of Khurram Zafar for July-12
Purchase InMobile exp of Muhammad Ali for Aug-12
Purchase InMobile exp of Irfan Ahmad Khan for Aug-12
Purchase InMobile exp of Rana Khurram Ali for Aug-12

Purchase InMobile exp of Muhammad Saleem for Aug-12
Purchase InMobile exp of Sarmad Hussain for Aug-12
Purchase InMobile exp of Khurram Zafar for Aug-12
Purchase InMobile exp of Rana Khurram Ali for Sep-12
Purchase InMobile exp of Muhammad Ali for Sep-12
Purchase InMobile exp of Irfan Ahmad Khan for Sep-12
Purchase InMobile exp of Muhammad Saleem for Sep-12
Purchase InMobile exp of Sarmad Hussain for Sep-12
Purchase InMobile exp of Khurram Zafar for Sep-12
Purchase InMobile exp of Muhammad Ali for Oct-12
Purchase InMobile exp of Irfan Ahmad Khan for Oct-12
Purchase InMobile exp of Rana Khurram Ali for Oct-12
Purchase InMobile exp of Muhammad Saleem for Oct-12
Purchase InMobile exp of Sarmad Hussain for Oct-12
Purchase InMobile exp of Khurram Zafar for Oct-12
Purchase InMobile exp of Khurram Zafar for Nov-12
Purchase InMobile exp of Khurram Zafar for Dec-12
Purchase InMobile exp of Khurram Zafar for Jan-13
Purchase InMobile exp of Khurram Zafar for Feb, 2013
Purchase InMobile exp of Khurram Zafar for Mar, 2013
Purchase InMobile exp of Khurram Zafar for April, 2013 (15Days)
Purchase InMobile exp of Sarmad Hussain for June, 2013
Income StaIncome Statement Close
Opening Balance
Purchase InLease line charges for July, 2012 (1392$ @ Rs.94.20)
Purchase InInternet exp for July, 2012
Purchase InLease line charges for Aug, 2012 (P.Order in favour of Director International Revenue, PTCL
Purchase InInternet exp for Aug, 2012
Purchase InInternet service charges for connection of KSE connect (DPLC) Perio from 17th April-2012 t
Purchase InInternet exp for Sep, 2012
Purchase InLease line charges for Sep, 2012 (1320$ @ Rs.94.70) (P.Order in favour of Director Interna
Purchase InInternet exp for Oct, 2012
Purchase InLease line charges for Oct, 2012 (1320$ @ Rs.94.50) (P.Order in favour of Director Internat
Purchase InLease line charges for Nov, 2012 (1320$ @ Rs.95.35) (P.Order in favour of Director Interna
Purchase InInternet exp for Nov, 2012
Purchase InInternet service charges for connection of KSE connect (DPLC) Perio from 01-October-12 to
Purchase InLease line charges for Dec, 2012 (1320$ @ Rs.96.10)
Purchase InLease line charges for January, 2013 (1320$ @ Rs.97.10)
Purchase InInternet service charges for connection of KSE connect (DPLC) for the month of Jan-13
Purchase InLease line charges for February, 2013 (1320$ @ Rs.97.60)
Purchase InInternet service charges for connection of KSE connect (DPLC) for the month of Feb, 2013
Purchase InLease line charges for March, 2013 (1392$ @ Rs.98.10)
Purchase InInternet service charges for connection of KSE connect (DPLC) for the month of March, 201
Purchase InLease line charges for the month of April, 2013 (1392$ @ Rs.98.30)
Purchase InLease line charges for the month of May, 2013 (1392$ @ Rs.98.30)

Purchase InInternet service charges for connection of KSE connect (DPLC) for the month of April, 2013
Purchase InInternet service charges for connection of KSE connect (DPLC) for the month of May, 2013
Purchase InLease line charges for the month of June, 2013 (1392$ @ Rs.98.35)
LSE_ManuaAccrued Expense for June 2013 Payable to Cyber net
Purchase InInternet service charges for connection of KSE connect (DPLC) for the month of June, 2013
Purchase InInternet service charges for connection of KSE connect (DPLC) Audit Adjustment-2012-201
Income StaIncome Statement Close
Opening Balance
Opening Balance
Opening Balance
Purchase InLSE Telephone bill for June, 2012 (EVO's)
Purchase InLSE Telephone bill for June, 2012
Purchase InWireless License Fee for the year 2012-2013
Purchase InLSE Telephone bill for July, 2012
Purchase InLSE Telephone bill for July, 2012 (EVO's)
Purchase InLSE Telephone bill for July, 2012
Purchase InLSE Telephone bill for Aug, 2012 (PTCL EVO Charges)
Purchase InLSE Telephone bill for Aug, 2012
Purchase InLSE Telephone bill for Aug, 2012
Purchase InLSE Telephone bill for Aug, 2012 (PTCL EVO Charges)
Purchase InLSE Telephone bill for Aug, 2012 (PTCL EVO's charges)
Purchase InReversal of LSE Telephone bill for Aug, 2012
Purchase InLSE Telephone bill for Aug, 2012 (PTCL EVO's charges)
Purchase InReversal of LSE Telephone bill for Aug, 2012
Purchase InLSE Telephone bill for Aug, 2012 (PTCL EVO Charges)
Purchase InLSE Telephone bill for Aug, 2012
Purchase InLSE Telephone exp for Sep, 2012 (PTCL EVO Charges)
Purchase InLSE Telephone exp for the month of Sep, 2012
Purchase InLSE Telephone exp for the month of Sep, 2012 (MD Ployeom)
Purchase InLSE Telephone exp for the month of Sep, 2012 (EVO's)
Purchase InLSE Telephone exp for the month of Sep, 2012
Purchase InLSE Telephone exp for the month of Oct, 2012 (MD Ployeom)
Purchase InLSE Telephone exp for the month of Oct, 2012 (EVO's)
Purchase InLSE Telephone exp for the month of Oct, 2012 (Admin)
Purchase InLSE Telephone exp for the month of Oct, 2012 (EVO's charges)
Purchase InLSE Telephone exp for the month of Oct, 2012 (Admin)
Purchase InLSE Telephone exp for the month of Nov, 2012 (MD Ployeom)
Purchase InLSE Telephone exp for the month of Nov, 2012 (EVO's)
Purchase InLSE Telephone exp for the month of Nov, 2012 (Admin)
Purchase InReversal of Telephone exp for the month of Nov, 2012 (Admin)
Purchase InReversal of Telephone exp for the month of Nov, 2012 (EVO's)
Purchase InLSE Telephone exp for the month of Dec, 2012
Purchase InLSE Telephone exp for the month of Dec, 2012 (MD Ployeom)
Purchase InLSE Telephone exp for the month of Dec, 2012 (EVO's)
Purchase InTelephone exp for the month of Dec, 2012 (Admin)

Purchase InReversal of LSE Telephone exp for the month of Dec, 2012
Purchase InLSE Telephone exp for the month of Jan, 2013
Purchase InTelephone exp for the month of Jan, 2013 (MD Ployeom)
Purchase InTelephone exp for the month of Jan, 2013 (EVO's)
Purchase InTelephone exp for the month of Jan, 2013 (Admin)
Purchase InReversal of LSE Telephone exp for the month of January, 2013
LSE_ManuaAccrued Expense for February 2013 of PTCL as Telephone Exp
Purchase InEVO Charges to PTCL for Feb-13 of MD aftab Ahmad Ch.
Purchase InPTCL EVO device charges for the month of March-13 for MD LSE
Purchase InPTCL EVO's charges for the month of March-13 for Company Secretary
Purchase InPTCL EVO's charges for the month of March-13 for Company Secretary
Purchase InTelephone exp for the month of Feb, 2013 (MD Ploycom)
Purchase InTelephone exp for the month of Feb, 2013 (EVO's)
Purchase InTelephone exp for the month of Feb, 2013 (Admin)
Purchase InPTCL Evo charges of Company Secretary for March-13
LSE_ManuaAccrued Expense for March 2013 of PTCL as Telephone Exp
LSE_ManuaAccrued Expense for February 2013 of PTCL as Telephone Exp
Purchase InPTCL EVO charges for April-13 of CS
Purchase InPTCL EVO charges for April-13 of MD
Purchase InTelephone exp for the month of Mar, 2013 (MD Ploycom)
Purchase InTelephone exp for the month of Mar, 2013 (EVO's)
Purchase InTelephone exp for the month of Mar, 2013 (Admin)
LSE_ManuaAccrued Expense for March 2013 of PTCL as Telephone Exp
LSE_ManuaAccrued Expense for April 2013 of PTCL as Telephone Exp
Purchase InPTCL EVO device charges for May-2013 (Company Secretary)
Purchase InPTCL EVO device charges for May-2013 (M.D)
Purchase InTelephone exp for the month of April, 2013 (MD Ploycom)
Purchase InTelephone exp for the month of April, 2013 (EVO's)
Purchase InTelephone exp for the month of April, 2013 (Admin)
LSE_ManuaAccrued Expense for May 2013 of PTCL as Telephone Exp
LSE_ManuaAccrued Expense for April 2013 of PTCL as Telephone Exp
Purchase InPTCL EVO device charges for June-2013 (Company Secretary)
Purchase InPTCL EVO device charges for June-2013 (M.D)
LSE_ManuaAccrued Expense for June 2013 of PTCL as Telephone Exp
Purchase InTelephone exp for the month of May, 2013 (MD Ploycom)
Purchase InTelephone exp for the month of May, 2013 (EVO's)
Purchase InTelephone exp for the month of May, 2013 (Admin)
LSE_ManuaAccrued Expense for May 2013 of PTCL as Telephone Exp
Income StaIncome Statement Close
Opening Balance
Purchase InReimbursement of Employees fuel , Vehicle repair and mobile expenses for July 2012
Purchase InMobile exp of Muhammad Sajjad Hyder for July-12
Purchase InMobile exp of Rana Naveed Ahmed for July-12
Purchase InMobile exp of Aftab Ahmad Ch.(MD) for July-12
Purchase InReversal of Employees fuel , Vehicle repair and mobile expenses for July 2012

Purchase InMobile exp of Muhammad Sajjad Hyder for Aug-12
Purchase InMobile exp of Rana Naveed Ahmed for Aug-12
Purchase InMobile exp of Aftab Ahmad Ch.(MD) for Aug-12
Purchase InMobile exp of Muhammad Sajjad Hyder for Sep-12
Purchase InMobile exp of Rana Naveed Ahmed for Sep-12
Purchase InMobile exp of Aftab Ahmad Ch.(MD) for Sep-12
Purchase InMobile exp of Muhammad Sajjad Hyder for Oct-12
Purchase InMobile exp of Rana Naveed Ahmed for Oct-12
Purchase InMobile exp of Aftab Ahmad Ch.(MD) for Oct-12
Purchase InMobile exp of Muhammad Sajjad Hyder for Nov-12
Purchase InMobile exp of Rana Naveed Ahmed for Nov-12
Purchase InMobile exp of Aftab Ahmad Ch.(MD) for Nov-12
Purchase InMobile exp of Muhammad Sajjad Hyder for Dec-12
Purchase InMobile exp of Rana Naveed Ahmed for Dec-12
Purchase InMobile exp of Aftab Ahmad Ch.(MD) for Dec-12
Purchase InMobile exp of Salman Ali Bokhari for Jan-13
Purchase InMobile exp of Muhammad Sajjad Hyder for Jan-13
Purchase InMobile exp of Rana Naveed Ahmed for Jan-13
Purchase InMobile exp of Aftab Ahmad Ch.(MD) for Jan-13
Purchase InMobile exp of Salman Ali Bokhari for Feb, 2013
Purchase InMobile exp of Muhammad Sajjad Hyder for Feb, 2013
Purchase InMobile exp of Aftab Ahmad Ch.(MD) for Feb, 2013
Purchase InMobile exp of Rana Naveed Ahmed for Feb, 2013(Including arrears limit increase Rs.,3,000
Purchase InMobile exp of Salman Ali Bokhari for Mar, 2013
Purchase InMobile exp of Muhammad Sajjad Hyder for Mar, 2013
Purchase InMobile exp of Rana Naveed Ahmed for Mar, 2013(Including arrears limit increase Rs.,3,000
Purchase InMobile exp of Aftab Ahmad Ch.(MD) for Mar, 2013
Purchase InMobile exp of Salman Ali Bokhari for April, 2013
Purchase InMobile exp of Muhammad Sajjad Hyder for April, 2013
Purchase InMobile exp of Rana Naveed Ahmed for April, 2013
Purchase InMobile exp of Aftab Ahmad Ch.(MD) for April, 2013
Purchase InMobile exp of Salman Ali Bokhari for May, 2013
Purchase InMobile exp of Muhammad Sajjad Hyder for May, 2013
Purchase InMobile exp of Rana Naveed Ahmed for May, 2013
Purchase InMobile exp of Aftab Ahmad Ch.(MD) for May, 2013
Purchase InMobile exp of Salman Ali Bokhari for June, 2013
Purchase InMobile exp of Muhammad Sajjad Hyder for June, 2013
Purchase InMobile exp of Rana Naveed Ahmed for June, 2013
Purchase InMobile exp of Aftab Ahmad Ch.(MD) for June, 2013
Income StaIncome Statement Close
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Purchase InReversal of Courier charges for June, 2012

Purchase InCourier charges for July, 2012
Purchase InCourier charges for July, 2012
Purchase InCourier charges for Aug, 2012
Purchase InReversal of Courier charges for Aug, 2012
Purchase InCourier charges for Sep, 2012
Purchase InReversal of Courier charges for Sep, 2012
Purchase InCourier charges for Oct, 2012
Purchase InReversal of Courier charges for Oct, 2012
Purchase InCourier charges for Nov, 2012
Purchase InReversal of Courier charges for Nov, 2012
Purchase InCourier charges for Dec, 2012
Purchase InReversal of Courier charges for Dec, 2012
Purchase InCourier charges for Jan, 2013
Purchase InBalance Courier charges for Jan, 2013
LSE_ManuaAccrued Expense for February 2013 of TCS as courier charges
Purchase InCourier charges for the month of Feb, 2013
LSE_ManuaAccrued Expense for March 2013 of TCS as courier charges
LSE_ManuaAccrued Expense for February 2013 of TCS as courier charges
Purchase InCourier charges for the month of March, 2013
LSE_ManuaAccrued Expense for March 2013 of TCS as courier charges
LSE_ManuaAccrued Expense for April 2013 of TCS as courier charges
Purchase InCourier charges for the month of April, 2013
LSE_ManuaAccrued Expense for May 2013 of TCS as courier charges
LSE_ManuaAccrued Expense for April 2013 of TCS as courier charges
Purchase InCourier charges for the month of May, 2013
LSE_ManuaAccrued Expense for June 2013 of TCS as courier charges
LSE_ManuaAccrued Expense for May 2013 of TCS as courier charges
Income StaIncome Statement Close
Opening Balance
Purchase InLSE Telephone exp for the month of Sep, 2012 (CFO & Finance Officer)
Purchase InLSE Telephone exp for the month of Oct, 2012 (CFO & Finance Officer)
Purchase InLSE Telephone exp for the month of Oct, 2012 (CFO & Finance Officer)
Purchase InLSE Telephone exp for the month of Nov, 2012 (CFO & Finance Officer)
Purchase InReversal of Telephone exp for the month of Nov, 2012 (CFO & Finance Officer)
Purchase InLSE Telephone exp for the month of Dec, 2012 (CFO & Finance Officer)
Purchase InTelephone exp for the month of Jan, 2013 (CFO & Finance Officer)
Purchase InPTCL EVO's charges for the month of March-13 for CFO
Purchase InPTCL EVO's charges for the month of March-13 for CFO
Purchase InTelephone exp for the month of Feb, 2013 (CFO)
Purchase InPTCL Evo charges of CFO for March-13
Purchase InPTCL EVO charges for April-13 of CFO
Purchase InTelephone exp for the month of Mar, 2013 (CFO)
Purchase InTelephone exp for the month of Mar, 2013 (Finance officer) Ms.Yasmeen
Purchase InPTCL EVO device charges for May-2013 (CFO)
Purchase InTelephone exp for the month of April, 2013 (CFO)

Purchase InTelephone exp for the month of April, 2013 (Finance officer) Ms.Yasmeen
Purchase InPTCL EVO device charges for June-2013 (CFO)
Purchase InTelephone exp for the month of May, 2013 (Finance officer) Ms.Yasmeen
Purchase InTelephone exp for the month of May, 2013 (CFO)
Income StaIncome Statement Close
Opening Balance
Purchase InMobile exp of Muhammad Bilal Butt for July-12
Purchase InMobile exp of Muhammad Bilal Butt for Aug-12
Purchase InMobile exp of Muhammad Bilal Butt for Sep-12
Purchase InMobile exp of Muhammad Bilal Butt for Oct-12
Purchase InMobile exp of Muhammad Bilal Butt for Nov-12
Purchase InMobile exp of Muhammad Bilal Butt for Dec-12
Purchase InMobile exp of Muhammad Bilal Butt for Jan-13
Purchase InMobile exp of Muhammad Bilal Butt for Feb, 2013 (Including Arrears Limit Increase Rs.3,00
Purchase InMobile exp of Muhammad Bilal Butt for Mar, 2013
Purchase InMobile exp of Muhammad Bilal Butt for April, 2013
Purchase InMobile exp of Muhammad Bilal Butt for May, 2013
Purchase InMobile exp of Muhammad Bilal Butt for June, 2013
Income StaIncome Statement Close
Opening Balance
Opening Balance
Opening Balance
Purchase InMobile exp of Ameer Taimur Khan for July-12
Purchase InMobile exp of Ameer Taimur Khan for Aug-12
Purchase InMobile exp of Ameer Taimur Khan for Sep-12
Purchase InMobile exp of Ameer Taimur Khan for Oct-12
Purchase InMobile exp of Ameer Taimur Khan for Dec-12
Purchase InMobile exp of Ameer Taimur Khan for Jan-13
Purchase InMobile exp of Ameer Taimur Khan for Feb, 2013 (Including arrears Limit Increase.Rs.3,000
Purchase InMobile exp of Ameer Taimur Khan for Mar, 2013
Purchase InMobile exp of Ameer Taimur Khan for April, 2013
Purchase InMobile exp of Ameer Taimur Khan for May, 2013
Purchase InMobile exp of Ameer Taimur Khan for June, 2013
Income StaIncome Statement Close
Purchase InLSE Telephone exp for the month of Sep, 2012 (HR department)
Purchase InLSE Telephone exp for the month of Oct, 2012 (HR department)
Purchase InPrepaid-Josh MMS Ufone for BSMS packages for LSE
Purchase InLSE Telephone exp for the month of Oct, 2012 (HR department)
Income StaIncome Statement Close
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Purchase InLSE Telephone exp for the month of Nov, 2012 (HR department)

Purchase InTelephone exp for the month of Nov, 2012 (HR department)
Purchase InLSE Telephone exp for the month of Dec, 2012 (HR department)
Purchase InTelephone exp for the month of Jan, 2013 (HR department)
Purchase InTelephone exp for the month of Feb, 2013 (HR department)
Purchase InTelephone exp for the month of Mar, 2013 (HR department)
Purchase InTelephone exp for the month of April, 2013 (HR department)
Purchase InTelephone exp for the month of May, 2013 (HR department)
Income StaIncome Statement Close
Opening Balance
Purchase InMobile exp of Ehtizaz Ahmad Khan for July-12
Purchase InMobile exp of Ehtizaz Ahmad Khan for Aug-12
Purchase InMobile exp of Ehtizaz Ahmad Khan for Sep-12
Purchase InMobile exp of Ehtizaz Ahmad Khan for Oct-12
Purchase InMobile exp of Ehtizaz Ahmad Khan for Nov-12
Purchase InMobile exp of Ehtizaz Ahmad Khan for Dec-12
Purchase InMobile exp of Ehtizaz Ahmad Khan for Jan-13
Purchase InMobile exp of Ehtizaz Ahmad Khan for Feb, 2013
Purchase InMobile exp of Ehtizaz Ahmad Khan for Mar, 2013
Purchase InMobile exp of Ehtizaz Ahmad Khan for April, 2013
Purchase InMobile exp of Ehtizaz Ahmad Khan for May, 2013
Purchase InMobile exp of Ehtizaz Ahmad Khan for June, 2013
Income StaIncome Statement Close
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Purchase InTelephone exp for the month of May, 2013 (Admin Purchase Nadeem Hussain Shah)
Income StaIncome Statement Close
Opening Balance
Opening Balance
Opening Balance
Purchase InMobile exp of Azmat Ali Butt for July-12
Purchase InMobile exp of Azmat Ali Butt for Aug-12
Purchase InMobile exp of Azmat Ali Butt for Sep-12
Purchase InMobile exp of Azmat Ali Butt for Oct-12
Purchase InMobile exp of Azmat Ali Butt for Nov-12
Purchase InMobile exp of Azmat Ali Butt for Dec-12
Purchase InMobile exp of Azmat Ali Butt for Jan-13
Purchase InMobile exp of Azmat Ali Butt for Feb, 2013 (Arrear Increase limit Rs.2,000 from July-12 to F
Purchase InMobile exp of Azmat Ali Butt for Mar, 2013
Purchase InMobile exp of Azmat Ali Butt for April, 2013
Purchase InMobile exp of Azmat Ali Butt for May, 2013
Purchase InMobile exp of Azmat Ali Butt for June, 2013
Income StaIncome Statement Close
Opening Balance

Purchase InTelephone exp for the month of Jan, 2013 (Admin Manager)
Purchase InTelephone exp for the month of Feb, 2013 (Admin StoreNadeem Hussain Shah)
Purchase InTelephone exp for the month of Feb, 2013 (Admin Manager)
Purchase InTelephone exp for the month of Mar, 2013 (Admin Manager)
Purchase InTelephone exp for the month of Mar, 2013 (Admin StoreNadeem Hussain Shah)
Purchase InTelephone exp for the month of April, 2013 (Admin NAdeem Ahmad)
Purchase InTelephone exp for the month of April, 2013 (Admin StoreNadeem Hussain Shah)
Purchase InTelephone exp for the month of May, 2013 (Admin NAdeem Ahmad)
Income StaIncome Statement Close
Opening Balance
Purchase InMobile exp of Nadeem Hussain for July-12
Purchase InMobile exp of Nadeem Ahmad (Including special approved Rs.3,000) for July-12
Purchase InMobile exp of Nadeem Hussain for Aug-12
Purchase InMobile exp of Nadeem Ahmad (Including special approved Rs.3,000) for Aug-12
Purchase InMobile exp of Nadeem Hussain for Sep-12
Purchase InMobile exp of Nadeem Ahmad (Including special approved Rs.3,000) for Sep-12
Purchase InMobile exp of Nadeem Ahmad for Oct-12
Purchase InMobile exp of Nadeem Hussain for Oct-12
Purchase InMobile exp of Nadeem Hussain for Nov-12
Purchase InMobile exp of Nadeem Ahmad for Nov-12 (Including Arrears)
Purchase InMobile exp of Nadeem Hussain for Dec-12
Purchase InMobile exp of Nadeem Ahmad for Dec-12 (Including Special approved Rs.3000/-)
Purchase InMobile exp of Nadeem Ahmad for Jan-13
Purchase InMobile exp of Nadeem Hussain for Jan-13
Purchase InMobile exp of Nadeem Ahmad for Feb, 2013
Purchase InMobile exp of Nadeem Hussain for Feb, 2013
Purchase InMobile exp of Nadeem Ahmad for Mar, 2013
Purchase InMobile exp of Nadeem Hussain for Mar, 2013
Purchase InMobile exp of Nadeem Ahmad for April, 2013
Purchase InMobile exp of Nadeem Hussain for April, 2013
Purchase InMobile exp of Nadeem Ahmad for May, 2013
Purchase InMobile exp of Nadeem Hussain for May, 2013
Purchase InMobile exp of Nadeem Ahmad for June, 2013
Purchase InMobile exp of Nadeem Hussain for June, 2013
Income StaIncome Statement Close
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Purchase InMobile exp for two months up to July,12
Purchase InMobile exp for Aug-12 & Sep-12

Purchase InMobile exp for Oct-12 & Nov-12
Purchase InMobile exp for Dec-12 & Jan-13 (Awais Ahmed Butt)
Purchase InMobile expenses of Mr. Awais Ahmad Butt for Feb-13 & Mar-13
Purchase InMobile exp (Awasi Ahmad Butt) April-13 & May-13
Income StaIncome Statement Close
Opening Balance
Opening Balance
Purchase InCourier charges
Purchase InCourier charges
Purchase InCourier charges
Purchase InCourier charges
Purchase InCourier charges
Purchase InCourier charges
Purchase InReimbursement of Pettycash exp STF
Purchase InCourier charges
Purchase InCourier charges
Income StaIncome Statement Close
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Purchase InPTCL Bill for the month of June, 2012
Purchase InPTCL Bill for the month of July, 2012
Purchase InPTCL Bill for the month of Aug, 2012
Purchase InPTCL Bill for the month of Sep, 2012
Purchase InPTCL Bill for the month of Oct, 2012
Purchase InPTCL Bill for the month of Nov, 2012
Purchase InTelehpone exp for Dec-12 FTF
Purchase InTelephone exp for Feb-13
Purchase InTelephone exp for Feb-13 FTF
Purchase InTelephone exp for March-13
Purchase InTelephone exp for May-13 FTF
Income StaIncome Statement Close
Opening Balance
Purchase InMobile exp
Purchase InMobile exp
Purchase InMobile exp
Purchase InMobile exp
Purchase InMobile exp
Purchase InMobile exp
Purchase InMobile exp
Purchase InMobile exp
Purchase InMobile exp (Khalid Sharif)

Purchase InMobile exp (Khalid Sharif)
Purchase InMobile exp (Khalid Sharif)
Purchase InMobile exp (Khalid Sharif) FTF
Purchase InMobile exp (Khalid Sharif)
Purchase InMobile exp (Khalid Sharif)
Purchase InMobile exp (Khalid Sharif)
Purchase InMobile exp (Khalid Sharif)
Purchase InMobile exp (Khalid Sharif)
Purchase InMobile exp (Khalid Sharif)
Purchase InMobile exp (Khalid Sharif) for Feb-13
Purchase InMobile exp (Khalid Sharif)
Purchase InMobile exp (Khalid Sharif)
Purchase InMobile exp (Khalid Sharif)
Purchase InMobile exp (Khalid Sharif)
Purchase InMobile exp (Khalid Sharif)
Income StaIncome Statement Close
Opening Balance
Opening Balance
Opening Balance
Purchase InCourier charges
Purchase InCourier charges
Purchase InCourier charges
Purchase InCourier charges
Purchase InCourier charges FTF
Purchase InCourier charges
Purchase InCourier charges
Purchase InCourier charges
Purchase InCourier charges
Purchase InCourier charges
Income StaIncome Statement Close

k berry charges from 19-Feb-13 to 30-April-13)

2012 (Excess)

2012 (Excess)

an-13 to May-13

tional Revenue, PTCL Headquarters, Islamabad.)

om 17th April-2012 to 30th September

ur of Director International Revenue, PTCL Headquarters, Islamabad.)

r of Director International Revenue, PTCL Headquarters, Islamabad.)
ur of Director International Revenue, PTCL Headquarters, Islamabad.)

om 01-October-12 to 31-Dec-12

month of Jan-13

month of Feb, 2013

month of March, 2013

month of April, 2013
month of May, 2013

month of June, 2013
djustment-2012-2013

es for July 2012

it increase Rs.,3,000 from July to Feb-12)

mit increase Rs.,3,000 from July to Feb-12)

mit Increase Rs.3,000 from July-12 to Feb-13)

it Increase.Rs.3,000 from July-12 to Feb-13)

Hussain Shah)

000 from July-12 to Feb-12)

ain Shah)

sain Shah)

or July-12

or Aug-12

or Sep-12

Rs.3000/-)

Code
8253
8253
8257
8253
8257
8257
8253
8257
8257
8253
8257
8257
8253
8257
8257
8254
8254
8254
8254
8254
8254
8254
8254
8254
8254
8254
8254
8252
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253

GL_DATE
31-Jul-12
10-Oct-12
31-Oct-12
30-Nov-12
30-Nov-12
31-Dec-12
31-Jan-13
31-Jan-13
12-Mar-13
9-Apr-13
9-Apr-13
7-May-13
10-Jun-13
10-Jun-13
28-Jun-13
23-Jul-12
8-Aug-12
4-Sep-12
8-Oct-12
8-Nov-12
13-Dec-12
9-Jan-13
8-Feb-13
13-Mar-13
4-Apr-13
7-May-13
5-Jun-13
26-Apr-13
31-Jul-12
13-Aug-12
13-Aug-12
13-Aug-12
13-Aug-12
13-Aug-12
13-Aug-12
13-Aug-12
13-Aug-12
13-Aug-12
13-Aug-12
13-Aug-12
13-Aug-12
13-Aug-12
13-Aug-12
13-Aug-12

PARTY_NAME
Awais Ahmed Butt - 161
Awais Ahmed Butt - 161
Awais Ahmed Butt - 161
Awais Ahmed Butt - 161
Awais Ahmed Butt - 161
Awais Ahmed Butt - 161
Awais Ahmed Butt - 161
Awais Ahmed Butt - 161
Awais Ahmed Butt - 161
Awais Ahmed Butt - 161
Awais Ahmed Butt - 161
Awais Ahmed Butt - 161
Awais Ahmed Butt - 161
Awais Ahmed Butt - 161
Awais Ahmed Butt - 161
Brain Telecommunication
Brain Telecommunication
Brain Telecommunication
Brain Telecommunication
Brain Telecommunication
Brain Telecommunication
Brain Telecommunication
Brain Telecommunication
Brain Telecommunication
Brain Telecommunication
Brain Telecommunication
Brain Telecommunication
CMPAK Ltd. (Zong)
Employee Benefits
Employee Benefits
Employee Benefits
Employee Benefits
Employee Benefits
Employee Benefits
Employee Benefits
Employee Benefits
Employee Benefits
Employee Benefits
Employee Benefits
Employee Benefits
Employee Benefits
Employee Benefits
Employee Benefits
Employee Benefits

Ltd
Ltd
Ltd
Ltd
Ltd
Ltd
Ltd
Ltd
Ltd
Ltd
Ltd
Ltd

SUM_A_OP_
500
500
120
500
60
60
500
30
30
500
30
30
500
30
30
51612
51612
51612
51612
51612
51612
51612
51612
51612
51612
51612
51612
11950
39600
1000
1000
1000
1000
1000
2000
2250
3000
1000
1000
1000
1000
1250
2000
2000

8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253

13-Aug-12
13-Aug-12
13-Aug-12
13-Aug-12
13-Aug-12
13-Aug-12
13-Aug-12
13-Aug-12
13-Aug-12
13-Aug-12
15-Aug-12
31-Aug-12
31-Aug-12
31-Aug-12
31-Aug-12
31-Aug-12
31-Aug-12
31-Aug-12
31-Aug-12
31-Aug-12
31-Aug-12
31-Aug-12
31-Aug-12
31-Aug-12
31-Aug-12
31-Aug-12
31-Aug-12
31-Aug-12
31-Aug-12
31-Aug-12
31-Aug-12
31-Aug-12
31-Aug-12
31-Aug-12
31-Aug-12
31-Aug-12
28-Sep-12
28-Sep-12
28-Sep-12
28-Sep-12
28-Sep-12
28-Sep-12
28-Sep-12
28-Sep-12
28-Sep-12

Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee

Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits

3000
1500
2000
5000
1000
2000
1500
1000
1100
4000
-39600
1000
1000
1000
1000
1000
2000
2250
3000
1000
1000
1000
1000
1000
1250
2000
3000
1500
2000
5000
1000
2000
1500
1000
1100
4000
1000
1000
1000
1000
1000
2000
2250
3000
1000

8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253

28-Sep-12
28-Sep-12
28-Sep-12
28-Sep-12
28-Sep-12
28-Sep-12
28-Sep-12
28-Sep-12
28-Sep-12
28-Sep-12
28-Sep-12
28-Sep-12
28-Sep-12
28-Sep-12
28-Sep-12
28-Sep-12
9-Oct-12
31-Oct-12
31-Oct-12
31-Oct-12
31-Oct-12
31-Oct-12
31-Oct-12
31-Oct-12
31-Oct-12
31-Oct-12
31-Oct-12
31-Oct-12
31-Oct-12
31-Oct-12
31-Oct-12
31-Oct-12
31-Oct-12
31-Oct-12
31-Oct-12
31-Oct-12
31-Oct-12
31-Oct-12
31-Oct-12
31-Oct-12
31-Oct-12
31-Oct-12
30-Nov-12
30-Nov-12
30-Nov-12

Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee

Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits

28-Jun-2013

Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee

Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits

1000
1000
1000
1000
1250
2000
3000
1500
2000
5000
1000
2000
1500
1000
1100
4000
4605
1000
1000
1000
1000
1000
2000
2250
3000
1000
1000
1000
1000
1000
1250
2000
3000
1500
2000
5000
1000
2000
1500
1000
1000
1100
1000
1000
1000

8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253

30-Nov-12
30-Nov-12
30-Nov-12
30-Nov-12
30-Nov-12
30-Nov-12
30-Nov-12
30-Nov-12
30-Nov-12
30-Nov-12
30-Nov-12
30-Nov-12
30-Nov-12
30-Nov-12
30-Nov-12
30-Nov-12
30-Nov-12
30-Nov-12
30-Nov-12
30-Nov-12
30-Nov-12
30-Nov-12
12-Dec-12
12-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12

Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee

Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits

1250
2000
1000
1000
1000
1000
2000
2250
3000
1000
1000
1000
2000
3000
1500
2000
5000
1000
1500
1000
1100
7000
4452
-4605
1000
1000
1000
1250
2000
1000
1000
1000
1000
1452
2000
2250
3000
-4452
1000
1000
1000
3000
1500
2000
5000

8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253

31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
11-Jan-13
31-Jan-13
31-Jan-13
31-Jan-13
31-Jan-13
31-Jan-13
31-Jan-13
31-Jan-13
31-Jan-13
31-Jan-13
31-Jan-13
31-Jan-13
31-Jan-13
31-Jan-13
31-Jan-13
31-Jan-13
31-Jan-13
31-Jan-13
31-Jan-13
31-Jan-13
31-Jan-13
31-Jan-13
31-Jan-13
31-Jan-13
31-Jan-13
31-Jan-13
31-Jan-13
13-Feb-13
28-Feb-13
28-Feb-13
28-Feb-13
28-Feb-13
28-Feb-13
28-Feb-13
28-Feb-13
28-Feb-13
28-Feb-13
28-Feb-13
28-Feb-13

Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee

Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits

1000
2000
1500
1000
1100
4000
2640
1000
1000
1000
1250
2000
1000
1000
1000
2000
2250
3000
-3000
1000
1000
1000
3000
1000
1500
2000
5000
1000
2000
1500
1000
1000
1100
2135
1000
1000
1000
1250
2000
1000
1000
2000
2250
3000
-3227

8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253

28-Feb-13
28-Feb-13
28-Feb-13
28-Feb-13
28-Feb-13
28-Feb-13
28-Feb-13
28-Feb-13
28-Feb-13
28-Feb-13
28-Feb-13
28-Feb-13
28-Feb-13
28-Feb-13
14-Mar-13
14-Mar-13
29-Mar-13
29-Mar-13
29-Mar-13
29-Mar-13
29-Mar-13
29-Mar-13
29-Mar-13
29-Mar-13
29-Mar-13
29-Mar-13
29-Mar-13
29-Mar-13
29-Mar-13
29-Mar-13
29-Mar-13
29-Mar-13
29-Mar-13
29-Mar-13
29-Mar-13
29-Mar-13
29-Mar-13
29-Mar-13
29-Mar-13
29-Mar-13
29-Mar-13
29-Mar-13
15-Apr-13
15-Apr-13
30-Apr-13

Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee

Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits

1000
1000
1000
3000
1000
1500
5000
10000
17000
10000
1500
9000
1000
1100
2500
2985
1000
1000
1000
1250
2000
1000
1000
2000
2250
2500
3000
-2985
1000
1000
1000
3000
1000
1500
3000
5000
3000
3000
1500
2000
1000
1100
3462
1500
1000

8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253

30-Apr-13
30-Apr-13
30-Apr-13
30-Apr-13
30-Apr-13
30-Apr-13
30-Apr-13
30-Apr-13
30-Apr-13
30-Apr-13
30-Apr-13
30-Apr-13
30-Apr-13
30-Apr-13
30-Apr-13
30-Apr-13
30-Apr-13
30-Apr-13
30-Apr-13
30-Apr-13
30-Apr-13
30-Apr-13
30-Apr-13
30-Apr-13
31-May-13
31-May-13
31-May-13
31-May-13
31-May-13
31-May-13
31-May-13
31-May-13
31-May-13
31-May-13
31-May-13
31-May-13
31-May-13
31-May-13
31-May-13
31-May-13
31-May-13
31-May-13
31-May-13
31-May-13
31-May-13

Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee
Employee

Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits
Benefits

1000
1000
1250
2000
1000
1000
2000
2250
2500
9000
-3462
1000
1000
1000
1000
1500
3000
5000
3000
3000
1500
2000
1000
1100
1000
1000
1250
2000
4357
1000
1000
2000
2250
2500
1000
1000
1000
1000
1500
3000
5000
3000
3000
1500
2000

8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8253
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8253
8257
8252
8253
8253

31-May-13
31-May-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Feb-13
29-Mar-13
29-Mar-13
11-Apr-13
11-Apr-13
11-Apr-13
11-Apr-13
20-May-13
20-May-13
20-May-13
20-May-13
17-Jun-13
17-Jun-13
17-Jun-13
17-Jun-13
13-Jul-12
13-Jul-12
31-Jul-12
31-Jul-12
28-Aug-12

Employee Benefits
Employee Benefits
Employee Benefits
Employee Benefits
Employee Benefits
Employee Benefits
Employee Benefits
Employee Benefits
Employee Benefits
Employee Benefits
Employee Benefits
Employee Benefits
Employee Benefits
Employee Benefits
Employee Benefits
Employee Benefits
Employee Benefits
Employee Benefits
Employee Benefits
Employee Benefits
Employee Benefits
Employee Benefits
Employee Benefits
Employee Benefits
Employee Benefits
Hafiz Muhammad Atif
Hafiz Muhammad Atif
Hafiz Muhammad Atif
Hafiz Muhammad Atif
Hafiz Muhammad Atif
Hafiz Muhammad Atif
Hafiz Muhammad Atif
Hafiz Muhammad Atif
Hafiz Muhammad Atif
Hafiz Muhammad Atif
Hafiz Muhammad Atif
Hafiz Muhammad Atif
Hafiz Muhammad Atif
Hafiz Muhammad Atif
Hafiz Muhammad Atif
Khalid Sharif - 11
Khalid Sharif - 11
Khalid Sharif - 11
Khalid Sharif - 11
Khalid Sharif - 11

-

317
317
317
317
317
317
317
317
317
317
317
317
317
317
317

1000
1100
1000
1000
1250
2000
1000
1000
2000
2250
2500
1000
1000
1000
2000
1000
1500
3000
5000
3000
3000
1500
2000
1000
1100
1600
1750
1750
3000
2500
3000
2500
3000
2500
3000
2500
3000
2500
3000
2500
300
124
3396
200
300

8252
8253
8252
8253
8257
8253
8252
8253
8253
8257
8253
8252
8253
8257
8253
8252
8253
8257
8253
8257
8252
8253
8253
8257
8253
8252
8253
8257
8253
8252
8253
8252
8253
8253
8257
8253
8252
8253
8257
8253
8253
8252
8252
8252
8252

31-Aug-12
31-Aug-12
20-Sep-12
20-Sep-12
20-Sep-12
28-Sep-12
18-Oct-12
18-Oct-12
31-Oct-12
31-Oct-12
23-Nov-12
30-Nov-12
30-Nov-12
30-Nov-12
24-Dec-12
31-Dec-12
31-Dec-12
31-Dec-12
21-Jan-13
21-Jan-13
31-Jan-13
31-Jan-13
27-Feb-13
27-Feb-13
25-Mar-13
10-Apr-13
10-Apr-13
10-Apr-13
29-Apr-13
7-May-13
7-May-13
10-May-13
10-May-13
20-May-13
20-May-13
10-Jun-13
19-Jun-13
19-Jun-13
19-Jun-13
28-Jun-13
12-Jun-13
13-Nov-12
26-Nov-12
13-Dec-12
13-Dec-12

Khalid Sharif - 11
Khalid Sharif - 11
Khalid Sharif - 11
Khalid Sharif - 11
Khalid Sharif - 11
Khalid Sharif - 11
Khalid Sharif - 11
Khalid Sharif - 11
Khalid Sharif - 11
Khalid Sharif - 11
Khalid Sharif - 11
Khalid Sharif - 11
Khalid Sharif - 11
Khalid Sharif - 11
Khalid Sharif - 11
Khalid Sharif - 11
Khalid Sharif - 11
Khalid Sharif - 11
Khalid Sharif - 11
Khalid Sharif - 11
Khalid Sharif - 11
Khalid Sharif - 11
Khalid Sharif - 11
Khalid Sharif - 11
Khalid Sharif - 11
Khalid Sharif - 11
Khalid Sharif - 11
Khalid Sharif - 11
Khalid Sharif - 11
Khalid Sharif - 11
Khalid Sharif - 11
Khalid Sharif - 11
Khalid Sharif - 11
Khalid Sharif - 11
Khalid Sharif - 11
Khalid Sharif - 11
Khalid Sharif - 11
Khalid Sharif - 11
Khalid Sharif - 11
Khalid Sharif - 11
Muhammad Shoaib Chughtai - 315
Nadeem Hussain Shah - 75
Nadeem Hussain Shah - 75
Nadeem Hussain Shah - 75
Nadeem Hussain Shah - 75

3296
200
3176
300
124
200
3562
300
200
124
300
3615
200
223
300
3456
200
149
300
149
3954
200
300
100
300
4150
200
422
300
3581
200
3849
200
300
124
200
4528
300
199
200
5000
500
12000
300
300

8252
8252
8253
8252
8252
8252
8254
8252
8254
8254
8252
8252
8252
8252
8252
8252
8254
8252
8252
8252
8252
8252
8252
8252
8252
8254
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8254

13-Dec-12
26-Jun-13
26-Jun-13
17-Jul-12
11-Jul-12
11-Jul-12
13-Jul-12
31-Jul-12
7-Aug-12
9-Aug-12
15-Aug-12
15-Aug-12
31-Aug-12
31-Aug-12
1-Sep-12
1-Sep-12
4-Sep-12
13-Sep-12
13-Sep-12
13-Sep-12
13-Sep-12
19-Sep-12
19-Sep-12
28-Sep-12
28-Sep-12
8-Oct-12
16-Oct-12
16-Oct-12
16-Oct-12
16-Oct-12
16-Oct-12
16-Oct-12
16-Oct-12
16-Oct-12
16-Oct-12
31-Oct-12
31-Oct-12
31-Oct-12
31-Oct-12
31-Oct-12
31-Oct-12
31-Oct-12
31-Oct-12
31-Oct-12
8-Nov-12

Nadeem Hussain Shah - 75
Nadeem Hussain Shah - 75
Nadeem Hussain Shah - 75
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication

Authority
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company

Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.

500
7500
2500
4000
133
-3749
131126
80000
131405
109333
3033
-10945
19200
55800
-55800
-19200
131822
2610
8479
-2610
-8479
21810
46361
21800
50200
131544
3107
1664
2619
12395
240
500
-17672
1943
580
3200
1664
2600
7416
240
21800
33000
1500
580
132727

8252
8252
8252
8252
8252
8252
8252
8252
8254
8252
8252
8252
8252
8252
8252
8252
8252
8252
8254
8252
8252
8252
8252
8252
8252
8252
8252
8252
8254
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8254
8252
8254
8252
8252

19-Nov-12
19-Nov-12
19-Nov-12
19-Nov-12
19-Nov-12
19-Nov-12
19-Nov-12
19-Nov-12
26-Nov-12
30-Nov-12
30-Nov-12
30-Nov-12
30-Nov-12
30-Nov-12
30-Nov-12
30-Nov-12
30-Nov-12
30-Nov-12
5-Dec-12
28-Dec-12
28-Dec-12
28-Dec-12
28-Dec-12
28-Dec-12
28-Dec-12
28-Dec-12
28-Dec-12
31-Dec-12
14-Jan-13
30-Jan-13
30-Jan-13
30-Jan-13
30-Jan-13
30-Jan-13
30-Jan-13
30-Jan-13
30-Jan-13
30-Jan-13
30-Jan-13
30-Jan-13
31-Jan-13
31-Jan-13
7-Feb-13
27-Feb-13
27-Feb-13

Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan

Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication

Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company

Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.

-167
-119
-1510
5791
500
-6670
-640
300
60000
3200
1664
2600
7416
240
21800
33000
1500
580
133771
-841
-754
-1154
5758
-5322
-733
-37
70
72000
135163
2630
860
310
1681
12780
250
23133
25282
-72000
940
460
20000
72000
135859
2840
830

8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8254
8254
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8254
8254
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252

27-Feb-13
27-Feb-13
27-Feb-13
27-Feb-13
27-Feb-13
27-Feb-13
27-Feb-13
27-Feb-13
27-Feb-13
27-Feb-13
28-Feb-13
8-Mar-13
14-Mar-13
14-Mar-13
20-Mar-13
20-Mar-13
20-Mar-13
20-Mar-13
21-Mar-13
21-Mar-13
21-Mar-13
21-Mar-13
21-Mar-13
21-Mar-13
21-Mar-13
21-Mar-13
21-Mar-13
21-Mar-13
21-Mar-13
21-Mar-13
29-Mar-13
9-Apr-13
24-Apr-13
24-Apr-13
24-Apr-13
24-Apr-13
24-Apr-13
24-Apr-13
24-Apr-13
24-Apr-13
24-Apr-13
24-Apr-13
24-Apr-13
24-Apr-13
24-Apr-13

Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan
Pakistan

Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication
Telecommunication

Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company

Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.

280
1810
12200
240
20760
26553
-72000
620
630
430
20000
136555
1800
3000
1750
-1750
1750
-1750
3011
760
300
1827
12551
230
21500
26439
340
480
240
640
20000
136834
2640
800
270
2432
12910
240
22900
26942
310
490
560
730
1009

8254
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8252
8254
8254
8254
8252
8252
8252
8252
8252
8254
8252
8252
8252
8252
8252
8252
8252
8252
8254
8257
8257
8257
8257
8257
8257
8257
8257
8257
8257
8257
8257
8257

7-May-13
29-May-13
29-May-13
29-May-13
29-May-13
29-May-13
29-May-13
29-May-13
29-May-13
29-May-13
29-May-13
29-May-13
29-May-13
29-May-13
31-May-13
31-May-13
5-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
28-Jun-13
30-Jun-13
23-Jul-12
31-Jul-12
23-Aug-12
31-Aug-12
25-Sep-12
28-Sep-12
24-Oct-12
31-Oct-12
27-Nov-12
30-Nov-12
20-Dec-12
31-Dec-12
16-Jan-13

Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
Pakistan Telecommunication
TCS (Pvt) Ltd.
TCS (Pvt) Ltd.
TCS (Pvt) Ltd.
TCS (Pvt) Ltd.
TCS (Pvt) Ltd.
TCS (Pvt) Ltd.
TCS (Pvt) Ltd.
TCS (Pvt) Ltd.
TCS (Pvt) Ltd.
TCS (Pvt) Ltd.
TCS (Pvt) Ltd.
TCS (Pvt) Ltd.
TCS (Pvt) Ltd.

Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company
Company

Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.
Ltd.

136834
2540
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31-Jan-13
21-Feb-13
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28-Feb-13
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31-Mar-13
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31-Mar-13
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29-Apr-13
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28-Jun-13
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30-Jun-13
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TCS
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(Pvt)
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(Pvt)
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Ltd.
Ltd.
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Ltd.
Ltd.

30000
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30-Jun-13
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JE_CATEGO DESCP
Purchase InMobile exp for two months up to July,12
Purchase InMobile exp for Aug-12 & Sep-12
Purchase InCourier charges
Purchase InMobile exp for Oct-12 & Nov-12
Purchase InCourier charges
Purchase InCourier charges
Purchase InMobile exp for Dec-12 & Jan-13 (Awais Ahmed Butt)
Purchase InCourier charges
Purchase InCourier charges
Purchase InMobile expenses of Mr. Awais Ahmad Butt for Feb-13 & Mar-13
Purchase InCourier charges
Purchase InReimbursement of Pettycash exp STF
Purchase InMobile exp (Awasi Ahmad Butt) April-13 & May-13
Purchase InCourier charges
Purchase InCourier charges
Purchase InInternet exp for July, 2012
Purchase InInternet exp for Aug, 2012
Purchase InInternet exp for Sep, 2012
Purchase InInternet exp for Oct, 2012
Purchase InInternet exp for Nov, 2012
Purchase InInternet exp for December, 2012
Purchase InInternet exp for the month of January, 2013
Purchase InInternet exp for the month of February, 2013
Purchase InInternet exp for the month of March, 2013
Purchase InInternet exp for the month of April, 2013
Purchase InInternet exp for the month of May, 2013
Purchase InInternet exp for the month of June, 2013
Purchase InSMS Alerts telephone exp for the month of March, 2013
Purchase InReimbursement of Employees fuel , Vehicle repair and mobile expenses for July 2012
Purchase InMobile exp of Syed Ali Abbas for July-12
Purchase InMobile exp of Ch.Nadeem Asghar for July-12
43600
Purchase InMobile exp of Asma Tayyiba for July-12
Purchase InMobile exp of Hifsa Siddiqui for July-12
Purchase InMobile exp of Salman Ali Bokhari for July-12
Purchase InMobile exp of Siddiq-ur-Rehman Khurram for July-12
Purchase InMobile exp of Mujahid Nadeem for July-12
Purchase InMobile exp of Farid Malik (G.M) for July-12
Purchase InMobile exp of Mehr Muhammad Iqbal for July-12
Purchase InMobile exp of Shagufta Siddiqui for July-12
Purchase InMobile exp of Rana Khurram Ali for July-12
Purchase InMobile exp of Muhammad Ali for July-12
Purchase InMobile exp of Muhammad Saleem for July-12
Purchase InMobile exp of Irfan Ahmad Khan for June-12 & July-12
Purchase InMobile exp of Sarmad Hussain for July-12

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Purchase
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Purchase

InMobile exp of Khurram Zafar for July-12
InMobile exp of Muhammad Sajjad Hyder for July-12
InMobile exp of Rana Naveed Ahmed for July-12
InMobile exp of Aftab Ahmad Ch.(MD) for July-12
InMobile exp of Muhammad Bilal Butt for July-12
InMobile exp of Ameer Taimur Khan for July-12
InMobile exp of Ehtizaz Ahmad Khan for July-12
InMobile exp of Azmat Ali Butt for July-12
InMobile exp of Nadeem Hussain for July-12
InMobile exp of Nadeem Ahmad (Including special approved Rs.3,000) for July-12
InReversal of Employees fuel , Vehicle repair and mobile expenses for July 2012
InMobile exp of Ch.Nadeem Asghar for Aug-12
InMobile exp of Syed Ali Abbas for Aug-12
42600
InMobile exp of Asma Tayyiba for Aug-12
InMobile exp of Salman Ali Bokhari for Aug-12
InMobile exp of Hifsa Siddiqui for Aug-12
InMobile exp of Siddiq-ur-Rehman Khurram for Aug-12
InMobile exp of Mujahid Nadeem for Aug-12
InMobile exp of Farid Malik (G.M) for Aug-12
InMobile exp of Mehr Muhammad Iqbal for Aug-12
InMobile exp of Shagufta Siddiqui for Aug-12
InMobile exp of Muhammad Ali for Aug-12
InMobile exp of Irfan Ahmad Khan for Aug-12
InMobile exp of Rana Khurram Ali for Aug-12
InMobile exp of Muhammad Saleem for Aug-12
InMobile exp of Sarmad Hussain for Aug-12
InMobile exp of Khurram Zafar for Aug-12
InMobile exp of Muhammad Sajjad Hyder for Aug-12
InMobile exp of Rana Naveed Ahmed for Aug-12
InMobile exp of Aftab Ahmad Ch.(MD) for Aug-12
InMobile exp of Muhammad Bilal Butt for Aug-12
InMobile exp of Ameer Taimur Khan for Aug-12
InMobile exp of Ehtizaz Ahmad Khan for Aug-12
InMobile exp of Azmat Ali Butt for Aug-12
InMobile exp of Nadeem Hussain for Aug-12
InMobile exp of Nadeem Ahmad (Including special approved Rs.3,000) for Aug-12
InMobile exp of Syed Ali Abbas for Sep-12
InMobile exp of Ch.Nadeem Asghar for Sep-12
42600
InMobile exp of Asma Tayyiba for Sep-12
InMobile exp of Hifsa Siddiqui for Sep-12
InMobile exp of Salman Ali Bokhari for Sep-12
InMobile exp of Siddiq-ur-Rehman Khurram for Sep-12
InMobile exp of Mujahid Nadeem for Sep-12
InMobile exp of Farid Malik (G.M) for Sep-12
InMobile exp of Shagufta Siddiqui for Sep-12

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Purchase
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Purchase
Purchase
Purchase
Purchase
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Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase

InMobile exp of Mehr Muhammad Iqbal for Sep-12
InMobile exp of Rana Khurram Ali for Sep-12
InMobile exp of Muhammad Ali for Sep-12
InMobile exp of Irfan Ahmad Khan for Sep-12
InMobile exp of Muhammad Saleem for Sep-12
InMobile exp of Sarmad Hussain for Sep-12
InMobile exp of Khurram Zafar for Sep-12
InMobile exp of Muhammad Sajjad Hyder for Sep-12
InMobile exp of Rana Naveed Ahmed for Sep-12
InMobile exp of Aftab Ahmad Ch.(MD) for Sep-12
InMobile exp of Muhammad Bilal Butt for Sep-12
InMobile exp of Ameer Taimur Khan for Sep-12
InMobile exp of Ehtizaz Ahmad Khan for Sep-12
InMobile exp of Azmat Ali Butt for Sep-12
InMobile exp of Nadeem Hussain for Sep-12
InMobile exp of Nadeem Ahmad (Including special approved Rs.3,000) for Sep-12
InExcess Mobile exp of Farid Malik (G.M) for Sep-12
InMobile exp of Ch.Nadeem Asghar for Oct-12
39600
InMobile exp of Syed Ali Abbas for Oct-12
InMobile exp of Asma Tayyiba for Oct-12
InMobile exp of Salman Ali Bokhari for Oct-12
InMobile exp of Hifsa Siddiqui for Oct-12
InMobile exp of Siddiq-ur-Rehman Khurram for Oct-12
InMobile exp of Mujahid Nadeem for Oct-12
InMobile exp of Farid Malik (G.M) for Oct-12
InMobile exp of Shagufta Siddiqui for Oct-12
InMobile exp of Mehr Muhammad Iqbal for Oct-12
InMobile exp of Muhammad Ali for Oct-12
InMobile exp of Irfan Ahmad Khan for Oct-12
InMobile exp of Rana Khurram Ali for Oct-12
InMobile exp of Muhammad Saleem for Oct-12
InMobile exp of Sarmad Hussain for Oct-12
InMobile exp of Khurram Zafar for Oct-12
InMobile exp of Muhammad Sajjad Hyder for Oct-12
InMobile exp of Rana Naveed Ahmed for Oct-12
InMobile exp of Aftab Ahmad Ch.(MD) for Oct-12
InMobile exp of Muhammad Bilal Butt for Oct-12
InMobile exp of Ameer Taimur Khan for Oct-12
InMobile exp of Ehtizaz Ahmad Khan for Oct-12
InMobile exp of Azmat Ali Butt for Oct-12
InMobile exp of Nadeem Ahmad for Oct-12
InMobile exp of Nadeem Hussain for Oct-12
InMobile exp of Muhammad Ali for Nov-12
InMobile exp of Rana Khurram Ali for Nov-12
45600
InMobile exp of Irfan Ahmad Khan for Nov-12

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Purchase
Purchase
Purchase
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Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase

InMobile exp of Muhammad Saleem for Nov-12
InMobile exp of Sarmad Hussain for Nov-12
InMobile exp of Syed Ali Abbas for Nov-12
InMobile exp of Asma Tayyiba for Nov-12
InMobile exp of Salman Ali Bokhari for Nov-12
InMobile exp of Hifsa Siddiqui for Nov-12
InMobile exp of Siddiq-ur-Rehman Khurram for Nov-12
InMobile exp of Mujahid Nadeem for Nov-12
InMobile exp of Farid Malik (G.M) for Nov-12
InMobile exp of Ch.Nadeem Asghar for Nov-12
InMobile exp of Shagufta Siddiqui for Nov-12
InMobile exp of Mehr Muhammad Iqbal for Nov-12
InMobile exp of Ameer Taimur Khan for Nov-12
InMobile exp of Khurram Zafar for Nov-12
InMobile exp of Muhammad Sajjad Hyder for Nov-12
InMobile exp of Rana Naveed Ahmed for Nov-12
InMobile exp of Aftab Ahmad Ch.(MD) for Nov-12
InMobile exp of Muhammad Bilal Butt for Nov-12
InMobile exp of Ehtizaz Ahmad Khan for Nov-12
InMobile exp of Azmat Ali Butt for Nov-12
InMobile exp of Nadeem Hussain for Nov-12
InMobile exp of Nadeem Ahmad for Nov-12 (Including Arrears)
InReimbursement of Employees Mobile exp of Farid Malik (G.M) for Nov, 2012 (Excess)
InReversal of Employees Mobile exp of Farid Malik (G.M) for Sep, 2012 (Excess)
InMobile exp of Irfan Ahmad Khan for Dec-12
InMobile exp of Muhammad Ali for Dec-12
InMobile exp of Rana Khurram Ali for Dec-12
InMobile exp of Muhammad Saleem for Dec-12
InMobile exp of Sarmad Hussain for Dec-12
InMobile exp of Syed Ali Abbas for Dec-12
InMobile exp of Asma Tayyiba for Dec-12
InMobile exp of Hifsa Siddiqui for Dec-12
InMobile exp of Salman Ali Bokhari for Dec-12
InExcess Mobile exp of Farid Malik (G.M) for Nov, 2012 (Excess)
InMobile exp of Siddiq-ur-Rehman Khurram for Dec-12
InMobile exp of Mujahid Nadeem for Dec-12
InMobile exp of Farid Malik (G.M) for Dec-12
InReversal of Mobile exp of Farid Malik (G.M) for Nov, 2012 (Excess)
InMobile exp of Mehr Muhammad Iqbal for Dec-12
InMobile exp of Ch.Nadeem Asghar for Dec-12
InMobile exp of Shagufta Siddiqui for Dec-12
InMobile exp of Khurram Zafar for Dec-12
InMobile exp of Muhammad Sajjad Hyder for Dec-12
InMobile exp of Rana Naveed Ahmed for Dec-12
InMobile exp of Aftab Ahmad Ch.(MD) for Dec-12

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Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase

InMobile exp of Muhammad Bilal Butt for Dec-12
InMobile exp of Ameer Taimur Khan for Dec-12
InMobile exp of Ehtizaz Ahmad Khan for Dec-12
InMobile exp of Azmat Ali Butt for Dec-12
InMobile exp of Nadeem Hussain for Dec-12
InMobile exp of Nadeem Ahmad for Dec-12 (Including Special approved Rs.3000/-)
InReimbursement of Employees Mobile exp of Farid Malik (G.M) for Dec, 2012 (Excess)
InMobile exp of Rana Khurram Ali for Jan-13
InMobile exp of Muhammad Ali for Jan-13
36600
InMobile exp of Irfan Ahmad Khan for Jan-13
InMobile exp of Muhammad Saleem for Jan-13
InMobile exp of Sarmad Hussain for Jan-13
InMobile exp of Syed Ali Abbas for Jan-13
InMobile exp of Asma Tayyiba for Jan-13
InMobile exp of Hifsa Siddiqui for Jan-13
InMobile exp of Siddiq-ur-Rehman Khurram for Jan-13
InMobile exp of Mujahid Nadeem for Jan-13
InMobile exp of Farid Malik (G.M) for Jan-13
InReversal of Mobile exp of Farid Malik (G.M) for Dec, 2012 (Excess)
InMobile exp of Mehr Muhammad Iqbal for Jan-13
InMobile exp of Shagufta Siddiqui for Jan-13
InMobile exp of Ch.Nadeem Asghar for Jan-13
InMobile exp of Khurram Zafar for Jan-13
InMobile exp of Salman Ali Bokhari for Jan-13
InMobile exp of Muhammad Sajjad Hyder for Jan-13
InMobile exp of Rana Naveed Ahmed for Jan-13
InMobile exp of Aftab Ahmad Ch.(MD) for Jan-13
InMobile exp of Muhammad Bilal Butt for Jan-13
InMobile exp of Ameer Taimur Khan for Jan-13
InMobile exp of Ehtizaz Ahmad Khan for Jan-13
InMobile exp of Azmat Ali Butt for Jan-13
InMobile exp of Nadeem Ahmad for Jan-13
InMobile exp of Nadeem Hussain for Jan-13
InReimbursement of Mobile exp of Farid Malik (G.M) for Jan, 2013 (Excess)
InMobile exp of Syed Ali Abbas for Feb, 2013
75373
InMobile exp of Muhammad Ali for Feb, 2013
InMobile exp of Irfan Ahmad Khan for Feb-13
InMobile exp of Muhammad Saleem for Feb, 2013
InMobile exp of Sarmad Hussain for Feb, 2013
InMobile exp of Asma Tayyiba for Feb, 2013
InMobile exp of Hifsa Siddiqui for Feb, 2013
InMobile exp of Siddiq-ur-Rehman Khurram for Feb, 2013
InMobile exp of Mujahid Nadeem for Feb, 2013
InMobile exp of Farid Malik (G.M) for Feb, 2013
InReversal of Mobile exp of Farid Malik (G.M) for Jan, 2012 (Excess)

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Purchase

InMobile exp of Ch.Nadeem Asghar for Feb, 2013
InMobile exp of Mehr Muhammad Iqbal for Feb, 2013
InMobile exp of Shagufta Siddiqui for Feb, 2013
InMobile exp of Khurram Zafar for Feb, 2013
InMobile exp of Salman Ali Bokhari for Feb, 2013
InMobile exp of Muhammad Sajjad Hyder for Feb, 2013
InMobile exp of Aftab Ahmad Ch.(MD) for Feb, 2013
InMobile exp of Rana Naveed Ahmed for Feb, 2013(Including arrears limit increase Rs.,3,000
InMobile exp of Muhammad Bilal Butt for Feb, 2013 (Including Arrears Limit Increase Rs.3,00
InMobile exp of Ameer Taimur Khan for Feb, 2013 (Including arrears Limit Increase.Rs.3,000
InMobile exp of Ehtizaz Ahmad Khan for Feb, 2013
InMobile exp of Azmat Ali Butt for Feb, 2013 (Arrear Increase limit Rs.2,000 from July-12 to F
InMobile exp of Nadeem Ahmad for Feb, 2013
InMobile exp of Nadeem Hussain for Feb, 2013
InMobile exp of Maryam Baqir Mirza for Feb, 2013
InMobile exp of Farid Malik (G.M) for Feb, 2013 (Excess)
5485
InMobile exp of Syed Ali Abbas for Mar, 2013
43115
InMobile exp of Muhammad Ali for Mar, 2013
InMobile exp of Irfan Ahmad Khan for Feb-13
InMobile exp of Muhammad Saleem for Mar, 2013
InMobile exp of Sarmad Hussain for Mar, 2013
InMobile exp of Asma Tayyiba for Mar, 2013
InMobile exp of Hifsa Siddiqui for Mar, 2013
InMobile exp of Siddiq-ur-Rehman Khurram for Mar, 2013
InMobile exp of Mujahid Nadeem for Mar, 2013
InMobile exp of Maryam Baqir Mirza for March, 2013
InMobile exp of Farid Malik (G.M) for Mar, 2013
InReversal of Excess Mobile exp of Farid Malik (G.M) for Feb, 2012
InMobile exp of Mehr Muhammad Iqbal for Mar, 2013
InMobile exp of Shagufta Siddiqui for Mar, 2013
InMobile exp of Ch.Nadeem Asghar for Mar, 2013
InMobile exp of Khurram Zafar for Mar, 2013
InMobile exp of Salman Ali Bokhari for Mar, 2013
InMobile exp of Muhammad Sajjad Hyder for Mar, 2013
InMobile exp of Rana Naveed Ahmed for Mar, 2013(Including arrears limit increase Rs.,3,000
InMobile exp of Aftab Ahmad Ch.(MD) for Mar, 2013
InMobile exp of Muhammad Bilal Butt for Mar, 2013
InMobile exp of Ameer Taimur Khan for Mar, 2013
InMobile exp of Ehtizaz Ahmad Khan for Mar, 2013
InMobile exp of Azmat Ali Butt for Mar, 2013
InMobile exp of Nadeem Ahmad for Mar, 2013
InMobile exp of Nadeem Hussain for Mar, 2013
InMobile exp of Farid Malik (G.M) for Mar, 2013 (Excess)
4962
InMobile exp of Khurram Zafar for April, 2013 (15Days)
InMobile exp of Syed Ali Abbas for April, 2013
45638

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Purchase
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Purchase
Purchase

InMobile exp of Irfan Ahmad Khan for Feb-13
InMobile exp of Muhammad Ali for April, 2013
InMobile exp of Muhammad Saleem for April, 2013
InMobile exp of Sarmad Hussain for April, 2013
InMobile exp of Asma Tayyiba for April, 2013
InMobile exp of Hifsa Siddiqui for April, 2013
InMobile exp of Siddiq-ur-Rehman Khurram for April, 2013
InMobile exp of Mujahid Nadeem for April, 2013
InMobile exp of Maryam Baqir Mirza for April, 2013
InMobile exp of Farid Malik (G.M) for the period from April, 2013 to June, 2013
InReversal of Excess Mobile exp of Farid Malik (G.M) for April, 2013
InMobile exp of Shagufta Siddiqui for April, 2013
InMobile exp of Mehr Muhammad Iqbal for April, 2013
InMobile exp of Ch.Nadeem Asghar for April, 2013
InMobile exp of Salman Ali Bokhari for April, 2013
InMobile exp of Muhammad Sajjad Hyder for April, 2013
InMobile exp of Rana Naveed Ahmed for April, 2013
InMobile exp of Aftab Ahmad Ch.(MD) for April, 2013
InMobile exp of Muhammad Bilal Butt for April, 2013
InMobile exp of Ameer Taimur Khan for April, 2013
InMobile exp of Ehtizaz Ahmad Khan for April, 2013
InMobile exp of Azmat Ali Butt for April, 2013
InMobile exp of Nadeem Ahmad for April, 2013
InMobile exp of Nadeem Hussain for April, 2013
InMobile exp of Irfan Ahmad Khan for May, 2013
43457
InMobile exp of Muhammad Ali for May, 2013
InMobile exp of Muhammad Saleem for May, 2013
InMobile exp of Sarmad Hussain for May, 2013
InMobile exp of Syed Ali Abbas for May, 2013 (Including Arrears of Black berry charges from
InMobile exp of Asma Tayyiba for May, 2013
InMobile exp of Hifsa Siddiqui for May, 2013
InMobile exp of Siddiq-ur-Rehman Khurram for May, 2013
InMobile exp of Mujahid Nadeem for May, 2013
InMobile exp of Maryam Baqir Mirza for May, 2013
InMobile exp of Shagufta Siddiqui for May, 2013
InMobile exp of Ch.Nadeem Asghar for May, 2013
InMobile exp of Mehr Muhammad Iqbal for May, 2013
InMobile exp of Salman Ali Bokhari for May, 2013
InMobile exp of Muhammad Sajjad Hyder for May, 2013
InMobile exp of Rana Naveed Ahmed for May, 2013
InMobile exp of Aftab Ahmad Ch.(MD) for May, 2013
InMobile exp of Muhammad Bilal Butt for May, 2013
InMobile exp of Ameer Taimur Khan for May, 2013
InMobile exp of Ehtizaz Ahmad Khan for May, 2013
InMobile exp of Azmat Ali Butt for May, 2013

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Purchase
Purchase

InMobile exp of Nadeem Ahmad for May, 2013
InMobile exp of Nadeem Hussain for May, 2013
InMobile exp of Irfan Ahmad Khan for June, 2013
41100
InMobile exp of Muhammad Ali for June, 2013
InMobile exp of Muhammad Saleem for June, 2013
InMobile exp of Syed Ali Abbas for June, 2013
InMobile exp of Asma Tayyiba for June, 2013
InMobile exp of Hifsa Siddiqui for June, 2013
InMobile exp of Siddiq-ur-Rehman Khurram for June, 2013
InMobile exp of Mujahid Nadeem for June, 2013
InMobile exp of Maryam Baqir Mirza for June, 2013
InMobile exp of Shagufta Siddiqui for June, 2013
InMobile exp of Mehr Muhammad Iqbal for June, 2013
InMobile exp of Ch.Nadeem Asghar for June, 2013
InMobile exp of Sarmad Hussain for June, 2013
InMobile exp of Salman Ali Bokhari for June, 2013
InMobile exp of Muhammad Sajjad Hyder for June, 2013
InMobile exp of Rana Naveed Ahmed for June, 2013
InMobile exp of Aftab Ahmad Ch.(MD) for June, 2013
InMobile exp of Muhammad Bilal Butt for June, 2013
InMobile exp of Ameer Taimur Khan for June, 2013
InMobile exp of Ehtizaz Ahmad Khan for June, 2013
InMobile exp of Azmat Ali Butt for June, 2013
InMobile exp of Nadeem Ahmad for June, 2013
InMobile exp of Nadeem Hussain for June, 2013
InEVO Charges to PTCL for Feb-13 of MD aftab Ahmad Ch.
InPTCL Evo charges of Company Secretary for March-13
InPTCL Evo charges of CFO for March-13
InPTCL EVO charges for April-13 of G.M
InPTCL EVO charges for April-13 of CS
InPTCL EVO charges for April-13 of MD
InPTCL EVO charges for April-13 of CFO
InPTCL EVO device charges for May-2013 (G.M)
InPTCL EVO device charges for May-2013 (Company Secretary)
InPTCL EVO device charges for May-2013 (M.D)
InPTCL EVO device charges for May-2013 (CFO)
InPTCL EVO device charges for June-2013 (G.M)
InPTCL EVO device charges for June-2013 (Company Secretary)
InPTCL EVO device charges for June-2013 (M.D)
InPTCL EVO device charges for June-2013 (CFO)
InMobile exp
InCourier charges
InPTCL Bill for the month of June, 2012
InMobile exp
InMobile exp

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Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase

InPTCL Bill for the month of July, 2012
InMobile exp
InPTCL Bill for the month of Aug, 2012
3176
InMobile exp
InCourier charges
3600
InMobile exp
InPTCL Bill for the month of Sep, 2012
InMobile exp
InMobile exp
InCourier charges
InMobile exp (Khalid Sharif)
InPTCL Bill for the month of Oct, 2012
4038
InMobile exp (Khalid Sharif)
InCourier charges
InMobile exp (Khalid Sharif)
InPTCL Bill for the month of Nov, 2012
3805
InMobile exp (Khalid Sharif) FTF
InCourier charges FTF
InMobile exp (Khalid Sharif)
InCourier charges
InTelehpone exp for Dec-12 FTF
InMobile exp (Khalid Sharif)
InMobile exp (Khalid Sharif)
InCourier charges
InMobile exp (Khalid Sharif)
InTelephone exp for Feb-13
4772
InMobile exp (Khalid Sharif)
InCourier charges
InMobile exp (Khalid Sharif)
InTelephone exp for Feb-13 FTF
3781
InMobile exp (Khalid Sharif) for Feb-13
InTelephone exp for March-13
InMobile exp (Khalid Sharif)
InMobile exp (Khalid Sharif)
InCourier charges
InMobile exp (Khalid Sharif)
InTelephone exp for May-13 FTF
5027
InMobile exp (Khalid Sharif)
InCourier charges
InMobile exp (Khalid Sharif)
InReimbursement of Mobile exp from Jan-13 to May-13 Rs.1,000/-pm
InPrepaid-Josh MMS Ufone for BSMS packages for LSE
InPTCL 9.3 Mbps 3G EVO nitro cloud for G.M office
InBSMS charges (Mobilink) for IT department
InBSMS charges (Telenor) for IT department

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InBSMS charges (Ufone) for IT department
InPTCL Evo Wingle 9.3mbps for TSD MR.Siddiqur-Ur-Rahamn)
InReimbursement of Mobile exp of Inam Ullah Rs.500/-per month from Jan-13 to May-13
InWireless License Fee for the year 2012-2013
InLSE Telephone bill for June, 2012 (EVO's)
InLSE Telephone bill for June, 2012
InLease line charges for July, 2012 (1392$ @ Rs.94.20)
InLSE Telephone bill for July, 2012
InLease line charges for Aug, 2012 (P.Order in favour of Director International Revenue, PTCL
InInternet service charges for connection of KSE connect (DPLC) Perio from 17th April-2012 t
InLSE Telephone bill for July, 2012 (EVO's)
-7912
InLSE Telephone bill for July, 2012
InLSE Telephone bill for Aug, 2012 (PTCL EVO Charges)
75000
InLSE Telephone bill for Aug, 2012
InLSE Telephone bill for Aug, 2012
InLSE Telephone bill for Aug, 2012 (PTCL EVO Charges)
InLease line charges for Sep, 2012 (1320$ @ Rs.94.70) (P.Order in favour of Director Interna
InLSE Telephone bill for Aug, 2012 (PTCL EVO's charges)
0
InReversal of LSE Telephone bill for Aug, 2012
InLSE Telephone bill for Aug, 2012 (PTCL EVO's charges)
InReversal of LSE Telephone bill for Aug, 2012
InLSE Telephone bill for Aug, 2012 (PTCL EVO Charges)
InLSE Telephone bill for Aug, 2012
68171
InLSE Telephone exp for Sep, 2012 (PTCL EVO Charges)
InLSE Telephone exp for the month of Sep, 2012
72000
InLease line charges for Oct, 2012 (1320$ @ Rs.94.50) (P.Order in favour of Director Internat
InLSE Telephone exp for the month of Sep, 2012 (Ready Section)
InLSE Telephone exp for the month of Sep, 2012 (CAD)
5376
InLSE Telephone exp for the month of Sep, 2012 (Public Relation)
InLSE Telephone exp for the month of Sep, 2012 (MIS department)
InLSE Telephone exp for the month of Sep, 2012 (MD Ployeom)
InLSE Telephone exp for the month of Sep, 2012 (EVO's)
InLSE Telephone exp for the month of Sep, 2012
InLSE Telephone exp for the month of Sep, 2012 (CFO & Finance Officer)
InLSE Telephone exp for the month of Sep, 2012 (HR department)
InLSE Telephone exp for the month of Oct, 2012 (Ready Section)
72000
InLSE Telephone exp for the month of Oct, 2012 (CAD)
InLSE Telephone exp for the month of Oct, 2012 (Public Relation)
InLSE Telephone exp for the month of Oct, 2012
InLSE Telephone exp for the month of Oct, 2012 (MD Ployeom)
InLSE Telephone exp for the month of Oct, 2012 (EVO's)
InLSE Telephone exp for the month of Oct, 2012 (Admin)
InLSE Telephone exp for the month of Oct, 2012 (CFO & Finance Officer)
InLSE Telephone exp for the month of Oct, 2012 (HR department)
InLease line charges for Nov, 2012 (1320$ @ Rs.95.35) (P.Order in favour of Director Interna

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InLSE Telephone exp for the month of Oct, 2012 (Ready Section)
-2515
InLSE Telephone exp for the month of Oct, 2012 (CAD)
InLSE Telephone exp for the month of Oct, 2012 (Public Relation)
InLSE Telephone exp for the month of Oct, 2012 (MIS Department)
InLSE Telephone exp for the month of Oct, 2012 (EVO's charges)
InLSE Telephone exp for the month of Oct, 2012 (Admin)
InLSE Telephone exp for the month of Oct, 2012 (CFO & Finance Officer)
InLSE Telephone exp for the month of Oct, 2012 (HR department)
InInternet service charges for connection of KSE connect (DPLC) Perio from 01-October-12 to
InLSE Telephone exp for the month of Nov, 2012 (Ready Section)
72000
InLSE Telephone exp for the month of Nov, 2012 (CAD)
InLSE Telephone exp for the month of Nov, 2012 (Public Relation)
InLSE Telephone exp for the month of Nov, 2012 (MIS department)
InLSE Telephone exp for the month of Nov, 2012 (MD Ployeom)
InLSE Telephone exp for the month of Nov, 2012 (EVO's)
InLSE Telephone exp for the month of Nov, 2012 (Admin)
InLSE Telephone exp for the month of Nov, 2012 (CFO & Finance Officer)
InLSE Telephone exp for the month of Nov, 2012 (HR department)
InLease line charges for Dec, 2012 (1320$ @ Rs.96.10)
InReversal of Telephone exp for the month of Nov, 2012 (Ready Section)
InReversal of Telephone exp for the month of Nov, 2012 (CAD)
InReversal of Telephone exp for the month of Nov, 2012 (Public Relation)
InLSE Telephone exp for the month of Nov, 2012 (MIS department)
InReversal of Telephone exp for the month of Nov, 2012 (Admin)
InReversal of Telephone exp for the month of Nov, 2012 (EVO's)
InReversal of Telephone exp for the month of Nov, 2012 (CFO & Finance Officer)
InTelephone exp for the month of Nov, 2012 (HR department)
InLSE Telephone exp for the month of Dec, 2012
InLease line charges for January, 2013 (1320$ @ Rs.97.10)
InLSE Telephone exp for the month of Dec, 2012 (Ready Section)
3674
InLSE Telephone exp for the month of Dec, 2012 (CAD)
InLSE Telephone exp for the month of Dec, 2012 (G.M)
InLSE Telephone exp for the month of Dec, 2012 (Public Relation)
InLSE Telephone exp for the month of Dec, 2012 (MIS department)
InLSE Telephone exp for the month of Dec, 2012 (MD Ployeom)
InLSE Telephone exp for the month of Dec, 2012 (EVO's)
InTelephone exp for the month of Dec, 2012 (Admin)
InReversal of LSE Telephone exp for the month of Dec, 2012
InLSE Telephone exp for the month of Dec, 2012 (CFO & Finance Officer)
InLSE Telephone exp for the month of Dec, 2012 (HR department)
InInternet service charges for connection of KSE connect (DPLC) for the month of Jan-13
InLSE Telephone exp for the month of Jan, 2013
InLease line charges for February, 2013 (1320$ @ Rs.97.60)
-4807
InTelephone exp for the month of Jan, 2013 (Ready Section)
InTelephone exp for the month of Jan, 2013 (CAD)

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Purchase

InTelephone exp for the month of Jan, 2013 (G.M) office
InTelephone exp for the month of Jan, 2013 (Public Relation) (Barkat Ali)
InTelephone exp for the month of Jan, 2013 (MIS department)
InTelephone exp for the month of Jan, 2013 (MD Ployeom)
InTelephone exp for the month of Jan, 2013 (EVO's)
InTelephone exp for the month of Jan, 2013 (Admin)
InReversal of LSE Telephone exp for the month of January, 2013
InTelephone exp for the month of Jan, 2013 (CFO & Finance Officer)
InTelephone exp for the month of Jan, 2013 (HR department)
InTelephone exp for the month of Jan, 2013 (Admin Manager)
InInternet service charges for connection of KSE connect (DPLC) for the month of Feb, 2013
InLease line charges for March, 2013 (1392$ @ Rs.98.10)
InPTCL EVO device charges for the month of March-13 for G.M LSE
InPTCL EVO device charges for the month of March-13 for MD LSE
InPTCL EVO's charges for the month of March-13 for Company Secretary
InPTCL EVO's charges for the month of March-13 for Company Secretary
InPTCL EVO's charges for the month of March-13 for CFO
InPTCL EVO's charges for the month of March-13 for CFO
InTelephone exp for the month of Feb, 2013 (Ready Section)
68318
InTelephone exp for the month of Feb, 2013 (CAD)
InTelephone exp for the month of Feb, 2013 (G.M) office
InTelephone exp for the month of Feb, 2013 (Public Relation) (Barkat Ali)
InTelephone exp for the month of Feb, 2013 (MIS department)
InTelephone exp for the month of Feb, 2013 (MD Ploycom)
InTelephone exp for the month of Feb, 2013 (EVO's)
InTelephone exp for the month of Feb, 2013 (Admin)
InTelephone exp for the month of Feb, 2013 (CFO)
InTelephone exp for the month of Feb, 2013 (HR department)
InTelephone exp for the month of Feb, 2013 (Admin StoreNadeem Hussain Shah)
InTelephone exp for the month of Feb, 2013 (Admin Manager)
InInternet service charges for connection of KSE connect (DPLC) for the month of March, 201
InLease line charges for the month of April, 2013 (1392$ @ Rs.98.30)
InTelephone exp for the month of Mar, 2013 (Ready Section)
InTelephone exp for the month of Mar, 2013 (CAD)(Asma Tayyiba)
InTelephone exp for the month of Mar, 2013 (G.M) office
InTelephone exp for the month of Mar, 2013 (Public Relation) (Barkat Ali)
InTelephone exp for the month of Mar, 2013 (MIS department)
InTelephone exp for the month of Mar, 2013 (MD Ploycom)
InTelephone exp for the month of Mar, 2013 (EVO's)
InTelephone exp for the month of Mar, 2013 (Admin)
InTelephone exp for the month of Mar, 2013 (CFO)
InTelephone exp for the month of Mar, 2013 (Finance officer) Ms.Yasmeen
InTelephone exp for the month of Mar, 2013 (HR department)
InTelephone exp for the month of Mar, 2013 (Admin Manager)
InTelephone exp for the month of Mar, 2013 (Admin StoreNadeem Hussain Shah)

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Purchase
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Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase
Purchase

InLease line charges for the month of May, 2013 (1392$ @ Rs.98.30)
InTelephone exp for the month of April, 2013 (Ready Section)
InTelephone exp for the month of April, 2013 (CAD)(Naseer Ahmad)
InTelephone exp for the month of April, 2013 (G.M) office
InTelephone exp for the month of April, 2013 (Public Relation) (Barkat Ali)
InTelephone exp for the month of April, 2013 (MIS department)
InTelephone exp for the month of April, 2013 (MD Ploycom)
InTelephone exp for the month of April, 2013 (EVO's)
InTelephone exp for the month of April, 2013 (Admin)
InTelephone exp for the month of April, 2013 (CFO)
InTelephone exp for the month of April, 2013 (Finance officer) Ms.Yasmeen
InTelephone exp for the month of April, 2013 (HR department)
InTelephone exp for the month of April, 2013 (Admin NAdeem Ahmad)
InTelephone exp for the month of April, 2013 (Admin StoreNadeem Hussain Shah)
InInternet service charges for connection of KSE connect (DPLC) for the month of April, 2013
InInternet service charges for connection of KSE connect (DPLC) for the month of May, 2013
InLease line charges for the month of June, 2013 (1392$ @ Rs.98.35)
InTelephone exp for the month of May, 2013 (Ready Section)
InTelephone exp for the month of May, 2013 (CAD)(Naseer Ahmad)
InTelephone exp for the month of May, 2013 (G.M) office
InTelephone exp for the month of May, 2013 (Public Relation) (Barkat Ali)
InTelephone exp for the month of May, 2013 (MIS department)
InInternet service charges for connection of KSE connect (DPLC) for the month of June, 2013
InTelephone exp for the month of May, 2013 (MD Ploycom)
InTelephone exp for the month of May, 2013 (EVO's)
InTelephone exp for the month of May, 2013 (Admin)
InTelephone exp for the month of May, 2013 (Finance officer) Ms.Yasmeen
InTelephone exp for the month of May, 2013 (CFO)
InTelephone exp for the month of May, 2013 (HR department)
InTelephone exp for the month of May, 2013 (Admin Purchase Nadeem Hussain Shah)
InTelephone exp for the month of May, 2013 (Admin NAdeem Ahmad)
InInternet service charges for connection of KSE connect (DPLC) Audit Adjustment-2012-201
InReversal of Courier charges for June, 2012
InCourier charges for July, 2012
InCourier charges for July, 2012
InCourier charges for Aug, 2012
InReversal of Courier charges for Aug, 2012
InCourier charges for Sep, 2012
InReversal of Courier charges for Sep, 2012
InCourier charges for Oct, 2012
InReversal of Courier charges for Oct, 2012
InCourier charges for Nov, 2012
InReversal of Courier charges for Nov, 2012
InCourier charges for Dec, 2012
InReversal of Courier charges for Dec, 2012

Purchase InCourier charges for Jan, 2013
Purchase InBalance Courier charges for Jan, 2013
Purchase InCourier charges for the month of Feb, 2013
Purchase InCourier charges for the month of March, 2013
Purchase InCourier charges for the month of April, 2013
Purchase InCourier charges for the month of May, 2013
LSE_ManuaAccrued Expense for February 2013 of PTCL as Telephone Exp
LSE_ManuaAccrued Expense for February 2013 of TCS as courier charges
LSE_ManuaAccrued Expense for March 2013 of PTCL as Telephone Exp
LSE_ManuaAccrued Expense for February 2013 of PTCL as Telephone Exp
LSE_ManuaAccrued Expense for March 2013 of TCS as courier charges
LSE_ManuaAccrued Expense for February 2013 of TCS as courier charges
LSE_ManuaAccrued Expense for March 2013 of PTCL as Telephone Exp
LSE_ManuaAccrued Expense for March 2013 of TCS as courier charges
LSE_ManuaAccrued Expense for April 2013 of PTCL as Telephone Exp
LSE_ManuaAccrued Expense for April 2013 of TCS as courier charges
LSE_ManuaAccrued Expense for May 2013 of PTCL as Telephone Exp
LSE_ManuaAccrued Expense for April 2013 of PTCL as Telephone Exp
LSE_ManuaAccrued Expense for May 2013 of TCS as courier charges
LSE_ManuaAccrued Expense for April 2013 of TCS as courier charges
LSE_ManuaAccrued Expense for June 2013 Payable to Cyber net
LSE_ManuaAccrued Expense for June 2013 of PTCL as Telephone Exp
LSE_ManuaAccrued Expense for June 2013 of TCS as courier charges
Income StaIncome Statement Close
Income StaIncome Statement Close
Income StaIncome Statement Close
Income StaIncome Statement Close
Income StaIncome Statement Close
Income StaIncome Statement Close
Income StaIncome Statement Close
Income StaIncome Statement Close
Income StaIncome Statement Close
Income StaIncome Statement Close
Income StaIncome Statement Close
Income StaIncome Statement Close
Income StaIncome Statement Close
Income StaIncome Statement Close
LSE_ManuaAccrued Expense for May 2013 of PTCL as Telephone Exp
Income StaIncome Statement Close
Income StaIncome Statement Close
LSE_ManuaAccrued Expense for May 2013 of TCS as courier charges
Income StaIncome Statement Close
Income StaIncome Statement Close
Income StaIncome Statement Close
Income StaIncome Statement Close

Income StaIncome
Income StaIncome
Income StaIncome
Income StaIncome
Income StaIncome
Income StaIncome
Income StaIncome
Income StaIncome
Income StaIncome
Income StaIncome
Income StaIncome
Income StaIncome
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Opening Balance
Opening Balance

Statement
Statement
Statement
Statement
Statement
Statement
Statement
Statement
Statement
Statement
Statement
Statement

Close
Close
Close
Close
Close
Close
Close
Close
Close
Close
Close
Close

Opening
Opening
Opening
Opening
Opening
Opening
Opening
Opening
Opening
Opening
Opening
Opening
Opening
Opening
Opening
Opening
Opening
Opening
Opening
Opening
Opening
Opening
Opening
Opening
Opening
Opening
Opening
Opening
Opening
Opening

Balance
Balance
Balance
Balance
Balance
Balance
Balance
Balance
Balance
Balance
Balance
Balance
Balance
Balance
Balance
Balance
Balance
Balance
Balance
Balance
Balance
Balance
Balance
Balance
Balance
Balance
Balance
Balance
Balance
Balance

es for July 2012

or July-12

or Aug-12

or Sep-12

2012 (Excess)
-153

39600

Rs.3000/-)
2012 (Excess)

it increase Rs.,3,000 from July to Feb-12)
mit Increase Rs.3,000 from July-12 to Feb-13)
it Increase.Rs.3,000 from July-12 to Feb-13)

000 from July-12 to Feb-12)

mit increase Rs.,3,000 from July to Feb-12)

k berry charges from 19-Feb-13 to 30-April-13)

an-13 to May-13

tional Revenue, PTCL Headquarters, Islamabad.)
om 17th April-2012 to 30th September

ur of Director International Revenue, PTCL Headquarters, Islamabad.)

r of Director International Revenue, PTCL Headquarters, Islamabad.)

ur of Director International Revenue, PTCL Headquarters, Islamabad.)

om 01-October-12 to 31-Dec-12

-3013

month of Jan-13

month of Feb, 2013

0

month of March, 2013

ain Shah)

72233

75731

sain Shah)
month of April, 2013
month of May, 2013

month of June, 2013

Hussain Shah)

djustment-2012-2013

86541