DWP TechPOSTEDFrom: 1-Highlighted means unposted vouchers

Code: Title: 318 Sui Gas Date V.Type V.# Cheque ParticulaDoc No Debit Credit Balance Dr (Cr)
0.00
### JV 000033 Sui Gas 1st Jul-1 ### 0.00 ###
### JV 000047 Sui Gas P
Betty H/ 930.00 0.00 ###
### JV 000053 Sui Gas 18-E 410.00 0.00 ###
### JV 000022 Sui Gas 1st Aug- 310.00 0.00 ###
### JV 000032 Sui Gas P
Betty H/ 370.00 0.00 ###
### JV 000076 Sui Gas Petty H/ 210.00 0.00 ###
### JV 000076 Sui Gas P
Betty H/ 340.00 0.00 ###
### JV 000076 Double DPetty H/ 370.00 0.00 ###
### JV 000019 Sui Gas 1st Oct- ### 0.00 ###
### JV 000054 Sui Gas 18-E 200.00 0.00 ###
### JV 000019 Sui Gas 1st Nov- ### 0.00 ###
### JV 000059 Sui Gas Petty H/ 200.00 0.00 ###
### JV 000059 Sui Gas P
Betty H/ 380.00 0.00 ###
### JV 000032 Sui Gas 1st Dec- ### 0.00 ###
### JV 000052 Sui Gas P
Betty H/ 360.00 0.00 ###
### JV 000049 Sui Gas 1st Jan- ### 0.00 ###
### JV 000050 Sui Gas 18-E ### 0.00 ###
### JV 000055 Sui Gas P
Betty H/ ### 0.00 ###
### JV 000027 Sui Gas P
Betty H/ ### 0.00 ###
### JV 000052 Sui Gas 18-E ### 0.00 ###
### JV 000027 Sui Gas 1st Mar- ### 0.00 ###
### JV 000057 Sui Gas P
Betty H/ ### 0.00 ###
### JV 000023 Sui Gas 1st Apr- ### 0.00 ###
### JV 000058 Sui Gas P
Betty H/ 800.00 0.00 ###
### JV 000021 Sui Gas 1st May- ### 0.00 ###
### JV 000055 Sui Gas P
Betty H/ ### 0.00 ###
### JV 000023 Sui Gas Petty H/ 350.00 0.00 ###
### JV 000034 Sui Gas 1st Jun- 470.00 0.00 ###
Total ### 0.00
2007-2Page -1 of 1
 DWP Technologies (Pvt) Ltd.
POSTED/UNPOSTED LEDGER SUB DETAIL REPORT

From: 1-Jul-14 To: 30-Jun-15

Highlighted means unposted vouchers

Code: 318
Sui Gas

Date V.Type V.# Cheque #

23-Jul-14 JV 000033

28-Jul-14 JV 000047

28-Jul-14 JV 000053

22-Aug-14 JV 000022

29-Aug-14 JV 000032

30-Sep-14 JV 000076

30-Sep-14 JV 000076

30-Sep-14 JV 000076

24-Oct-14 JV 000019

31-Oct-14 JV 000054

24-Nov-14 JV 000019

28-Nov-14 JV 000059

28-Nov-14 JV 000059

31-Dec-14 JV 000032

31-Dec-14 JV 000052

30-Jan-15 JV 000049

30-Jan-15 JV 000050

30-Jan-15 JV 000055

27-Feb-15 JV 000027

27-Feb-15 JV 000052

27-Mar-15 JV 000027

31-Mar-15 JV 000057

23-Apr-15 JV 000023

30-Apr-15 JV 000058

22-May-15 JV 000021

29-May-15 JV 000055
29-Jun-15 JV 000023

30-Jun-15 JV 000034
 DWP Technologies (Pvt) Ltd.
POSTED/UNPOSTED LEDGER SUB DETAIL REPORT

From: 1-Jul-14 To: 30-Jun-15

Highlighted means unposted vouchers

Code: 318
Sui Gas

Particulars Doc No Debit

Sui Gas Bill For M/O May-14 1st Jul-14(Isb Bran) 1,180.00

Sui Gas Bill For M/O June-14 (5-Zafar Ali) Petty H/O 930.00

Sui Gas Bill For M/O July-14 18-E 410.00

Sui Gas Bill For M/O June-14 1st Aug-14(Isb Bran) 310.00

Sui Gas Bill For M/O July-14 (5-Zafar Ali) Petty H/O 370.00

Sui Gas Bill For M/O Aug-14 (18-E) Petty H/O 210.00

Sui Gas Bill For M/O Aug-14 (5-Zafar Ali) Petty H/O 340.00

Double Deposit Of Sui Gas Bill with Fine For M/O Aug-14 (5-Zafar Ali) Petty H/O 370.00

Sui Gas Bill For M/O Aug-14 1st Oct-14(Isb Bran) 1,880.00

Sui Gas Bill For M/O Oct-14 18-E 200.00

Sui Gas Bill For M/O Sept-14 1st Nov-14(Isb Bran) 1,360.00

Sui Gas Bill For M/O Sept-14 (18-E) Petty H/O 200.00

Sui Gas Bill For M/O Oct-14 (5-Zafar Ali) Petty H/O 380.00

Sui Gas Bill For M/O Oct-14 1st Dec-14(Isb Bran) 1,380.00

Sui Gas Bill For M/O Nov-14 (5-Zafar Ali) Petty H/O 360.00

Sui Gas Bill For M/O Nov-14 1st Jan-15(Isb Bran) 1,880.00

Sui Gas Bill For M/O Jan-15 18-E 8,730.00

Sui Gas Bill For M/O Dec-14 (5-Zafar Ali) Petty H/O 1,650.00

Sui Gas Bill For M/O Jan-15 (5-Zafar Ali) Petty H/O 2,180.00

Sui Gas Bill For M/O Feb-15 18-E 6,150.00

Sui Gas Bill For M/O Jan-15 1st Mar-15(Isb Bran) 33,800.00

Sui Gas Bill For M/O Feb-15 (5-Zafar Ali) Petty H/O 1,370.00

Sui Gas Bill For M/O Feb-15 1st Apr-15(Isb Bran) 13,320.00

Sui Gas Bill For M/O Mar-15 (5-Zafar Ali) Petty H/O 800.00

Sui Gas Bill For M/O Mar-15 1st May-15(Isb Bran) 1,560.00

Sui Gas Bill For M/O Apr-15 (5-Zafar Ali) Petty H/O 1,250.00
Sui Gas Bill For M/O May-15 (5-Zafar Ali) Petty H/O 350.00

Sui Gas Bill For M/O Apr-15 1st Jun-15(Isb Bran) 470.00

Total 83,390.00
Credit Balance
0.00 1,180.00

0.00 2,110.00

0.00 2,520.00

0.00 2,830.00

0.00 3,200.00

0.00 3,410.00

0.00 3,750.00

0.00 4,120.00

0.00 6,000.00

0.00 6,200.00

0.00 7,560.00

0.00 7,760.00

0.00 8,140.00

0.00 9,520.00

0.00 9,880.00

0.00 11,760.00

0.00 20,490.00

0.00 22,140.00

0.00 24,320.00

0.00 30,470.00

0.00 64,270.00

0.00 65,640.00

0.00 78,960.00

0.00 79,760.00

0.00 81,320.00

0.00 82,570.00
0.00 82,920.00

0.00 83,390.00