You are on page 1of 12

TOTAL AMOUNT TOTAL

TOTAL
RECEIVED (01-07-2014 176242 TOTAL EXPENDITURE 119714 15094 INCOME
SALES TAX
TO 30-06-2015 ) TAX

Amount
Income Tax Sales Tax
SR. NO voucher no. Date Details of Expenditure Name of Firm/ Supplier including deducted deducted
Sales
Angles(135) , Cement(4
1 66 6/1/2015 AL-Arab Printing Agency Burewala 37000 1665 5376
bags) ,

2 67 6/1/2015 Angles Labour, AL-Arab Printing Agency Burewala 7000 _ _

3 72 17/2/2015 Finex Wire (Iron) AL-Arab Printing Agency Burewala 44001 1980 6393

4 82 28/4/2015 Finex Wire (Iron) AL-Arab Printing Agency Burewala 22885 1030 3325

5 83 28/4/2015 Finex Wire (Iron) Labour AL-Arab Printing Agency Burewala 7000 700 _

6 _ 29/4/2015 Spary (2 L) _ 1400 _ _

7 _ 25/2/2015 Electricity Bill (Feb) _ 428 _ _

10

11

12

13

14
15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32
33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50
5

10

11

12

13
14

15
5375

You might also like