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Employee Mobile Ledger Overview

This document is an employee mobile ledger for Aqeel Ashraf, a Logistic Officer, showing mobile phone expenses and payments from May 2011 to October 2016. It lists transaction dates, billing periods, bill amounts, taxes, deductions, equalization of expenses receipts (EER), and whether bills were paid, with an ending balance of -28,019. Over the 5+ year period, the total bill amount was 104,596 with taxes of 11,676, deductions of 68,595, and a balance owed of -28,019.

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ijaz
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51 views2 pages

Employee Mobile Ledger Overview

This document is an employee mobile ledger for Aqeel Ashraf, a Logistic Officer, showing mobile phone expenses and payments from May 2011 to October 2016. It lists transaction dates, billing periods, bill amounts, taxes, deductions, equalization of expenses receipts (EER), and whether bills were paid, with an ending balance of -28,019. Over the 5+ year period, the total bill amount was 104,596 with taxes of 11,676, deductions of 68,595, and a balance owed of -28,019.

Uploaded by

ijaz
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Employee:

Date: 10/26/2016

Employee Mobile Ledger

Page 1 of 2

1539/Aqeel Ashraf

Designation: Logistic Officer


Phone No.:

ALI AKBAR ENTERPRISES

0346-4993182
Bill Amount

Department:

Sales & Marketing

Location:

Bahawalpur

Trans.Date

Period

16-05-2011

201101

19-05-2011

201105

03-06-2011

201104

18-06-2011

201106

21-06-2011

201102

2,271

206

22-06-2011

201103

2,299

23-06-2011

201105

11-08-2011

201106

17-08-2011

201108

15-09-2011

201107

2,367

215

18-10-2011

201108

3,122

284

18-10-2011

201110

0 0000214648

22-11-2011

201111

0 0000214647

28-11-2011

201109

2,116

192

12-12-2011

201110

1,657

151

20-12-2011

201112

29-12-2011

201111

19-01-2012

201201

06-02-2012

201112

2,383

217

07-03-2012

201201

2,963

03-04-2012

201202

2,305

23-04-2012

201204

08-05-2012

201203

2,771

252

07-06-2012

201204

2,793

07-08-2012

201205

2,427

25-08-2012

201208

08-10-2012

201206

06-11-2012

201211

0 0000117454

05-12-2012

201212

18-12-2012

2,762

Tax Amount
251

Deduction

EER No.

EER Amount

Period:

Limit:

500

Bill Pay

1,511

Status

Balance

-1,511

-954

1,065

-1,065

219

1,080

-2,145

2,736

282

1,454

-3,599

2,498

265

1,233

-4,832

-3,005

1,152

-4,157

1,838

-5,995

2,739

-3,256

1,087

-2,169

924

-3,093

506

-3,599

-2,696

-3,656

-2,372

1,166

-3,538

269

2,194

-5,732

209

1,596

-7,328

-4,452

2,019

-6,471

254

2,039

-8,510

220

1,707

-10,217

-7,406

-9,784

3,293

-6,491

0 0000117455

2,448

-4,043

201212

0 0000117500

2,224

-1,819

25-12-2012

201212

0 0000117499

1,740

1,819

05-04-2013

201304

0 0000117498

14,699

28-05-2013

201305

0 0000117494

3,079

25-06-2013

201306

0 0000117481

2,236

03-09-2013

201306

-1,891

25-09-2013

201309

0 0000220448
2,179

225

3,100

954
0 0000214650

662

0 0000214649

196

903

960
0 0000214628

1,284

0 0000214645

2,876

0 0000000699
3,166

2,605

288

214

954

1,827

0 0000206450
2,156

1,511

2,811

2,378

1,891
0 0000117493

223

1,891

Trans.Date

Period

17-03-2014

201402

2,452

368

1,952

-1,952

22-04-2014

201403

2,547

382

2,047

-3,999

20-05-2014

201404

3,205

419

2,286

-6,285

24-06-2014

201405

1,797

269

1,297

-7,582

25-08-2014

201407

2,503

350

2,003

-9,585

23-09-2014

201408

1,088

152

588

-10,173

24-10-2014

201409

2,032

249

1,283

-11,456

25-11-2014

201410

1,153

161

653

-12,109

13-01-2015

201412

1,300

182

800

-12,909

20-04-2015

201501

1,823

255

1,323

-14,232

20-04-2015

201502

1,200

168

700

-14,932

20-04-2015

201503

3,804

529

3,304

-18,236

20-02-2015

201502

0 0000125599

4,038

-18,236

20-02-2015

201502

0 0000125597

2,719

-18,236

20-02-2015

201502

0 0000014871

2,876

-5,327

13-05-2015

201504

2,215

310

1,715

-7,042

30-06-2015

201506

2,410

337

1,910

-8,952

28-07-2015

201507

1,873

262

1,373

-10,325

04-09-2015

201508

2,244

314

1,744

-12,069

02-11-2015

201510

2,380

1,880

-13,949

06-02-2016

201511

2,411

337

1,911

-15,860

06-02-2016

201512

2,476

347

1,976

-17,836

04-03-2016

201602

510

62

-17,836

23-04-2016

201603

2,052

252

1,300

-19,136

27-05-2016

201604

1,680

206

974

-20,110

22-06-2016

201605

1,965

241

1,224

-21,334

25-07-2016

201606

3,230

297

2,333

-23,667

23-08-2016

201607

1,675

205

970

-24,637

27-09-2016

201608

2,240

275

1,465

-26,102

24-10-2016

201609

2,755

338

1,917

-28,019

104,596

11,676

68,595

Grand Total:

Bill Amount

Tax Amount

Deduction

EER No.

EER Amount

Bill Pay

Status

12,909

40,576

Balance

-28,019

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