ACCOUNT LIST

PGCC OTHERS
S.NO
RECIEAVED SPENT/EXPENSE BALANCE PAYABLE RECIAVABLE

1 QAR 1,000 QAR 200 1,250.00 18,000.00

2 QAR 3,000 QAR 531 300+130 10,000.00
3 QAR 1,050 QAR 104 100.00 10,000.00
4 QAR 1,077 200.00
5 QAR 300 100.00
6 QAR 1,510 130.00
7 145.00
8 500.00
9 500.00
10 \ 200.00
11 320.00
12 500.00

SUBMITTED INVOICE UNTIL 31-12-2019 (QAR 1913)

ST

OTHERS SHARAFATH
DATE
DATE MONEY SENT
RECIAVED SHAMMAS
15,000.00 SAMAH
NIMAS

14-Jan-20

1-Feb-20

2019 (QAR 1913)