Al-Khidmat Foundation Pakistan

9:31 AM
03-19-20 Voucher_2019-2020
July 2019 through June 2020

Name Memo
40.5.04 · Advertisement/P Zakat Foundation Of America Orphans CCDP Quarter Expense
40.5.12 · Events/Meeting/ Zakat Foundation Of America Orphans CCDP Quarter Expense
40.5.31 · Transportation/FreZakat Foundation Of America Orphans CCDP Quarter Expense
40.5.15 · Entertainment/Fo Zakat Foundation Of America Orphans CCDP Quarter Expense
40.5.05 · Printing & Station Zakat Foundation Of America Orphans CCDP Quarter Expense
40.5.09 · Travelling/ConveyZakat Foundation Of America Orphans CCDP Quarter Expense
40.5.03 · Salaries/Wages/LZakat Foundation Of America Orphans CCDP Quarter Expense
40.5.26 · Misc. Expenses Zakat Foundation Of America Orphans CCDP Quarter Expense
160.1 · AKF - Punjab_CentrZakat Foundation Of America Orphans CCDP Quarter Expense
3315 · OFSP (H.O) CONT Zakat Foundation Of America Orphans CCDP Quarter Expense
361402 · Zakat Foundation Zakat Foundation Of America Orphans CCDP Quarter Expense

Page 1 of 6
Prp.___________Chk.___________Apr.__________Rvd.____________
 Al-Khidmat Foundation Pakistan
9:31 AM
03-19-20 Voucher_2019-2020
July 2019 through June 2020

Account Class Debit Credit

6-OFSP:6.14 Zakat Found._60 Orphans 11,880.00
6-OFSP:6.14 Zakat Found._60 Orphans 68,300.00
6-OFSP:6.14 Zakat Found._60 Orphans 13,400.00
6-OFSP:6.14 Zakat Found._60 Orphans 108,840.00
6-OFSP:6.14 Zakat Found._60 Orphans 990.00
6-OFSP:6.14 Zakat Found._60 Orphans 112,350.00
6-OFSP:6.14 Zakat Found._60 Orphans 400.00
6-OFSP:6.14 Zakat Found._60 Orphans 40.00
6-OFSP:6.14 Zakat Found._60 Orphans 316,200.00
6-OFSP:6.14 Zakat Found._60 Orphans 316,200.00
6-OFSP:6.14 Zakat Found._60 Orphans 316,200.00
632,400.00 632,400.00
632,400.00 632,400.00

Page 2 of 6
Prp.___________Chk.___________Apr.__________Rvd.____________
Code Description Value Page No

PER-0015 ADVERTISEMENT/PUBLICITY/WB&D 1,320 3

PER-0039 EVENT/MEETING/SEMINAR/CEREMONY 3,200 4
PER-0045 TRANSPORTATION EXPENSE/ FREIGHT 800 4
PER-0016 ENTERTAINMENT/FOOD 11,500 5
PER-0045 TRANSPORTATION EXPENSE/ FREIGHT 1,500 6
PER-0120 PRINTING & STATIONARY 100 7
PER-0016 ENTERTAINMENT/FOOD 150 7
PER-0030 TRAVELLING/CONVEYANCE/VISIT 11,400 14
PER-0016 ENTERTAINMENT/FOOD 11,100 17
PER-0120 PRINTING & STATIONARY 70 18
PER-0039 EVENT/MEETING/SEMINAR/CEREMONY 4,000 19
PER-0045 TRANSPORTATION EXPENSE/ FREIGHT 1,500 20
PER-0015 ADVERTISEMENT/PUBLICITY/WB&D 1,320 21
PER-0030 TRAVELLING/CONVEYANCE/VISIT 10,350 23
PER-0016 ENTERTAINMENT/FOOD 100 26
PER-0016 ENTERTAINMENT/FOOD 9,000 27
PER-0045 TRANSPORTATION EXPENSE/ FREIGHT 700 27
PER-0039 EVENT/MEETING/SEMINAR/CEREMONY 4,700 28
PER-0015 ADVERTISEMENT/PUBLICITY/WB&D 1,320 29
PER-0030 TRAVELLING/CONVEYANCE/VISIT 6,900 32
PER-0016 ENTERTAINMENT/FOOD 10,500 35
PER-0045 TRANSPORTATION EXPENSE/ FREIGHT 100 35
PER-0015 ADVERTISEMENT/PUBLICITY/WB&D 1,320 36
PER-0039 EVENT/MEETING/SEMINAR/CEREMONY 4,700 37
PER-0030 TRAVELLING/CONVEYANCE/VISIT 9,000 39
PER-0120 PRINTING & STATIONARY 100 42
PER-0045 TRANSPORTATION EXPENSE/ FREIGHT 1,500 42
PER-0016 ENTERTAINMENT/FOOD 11,700 43
PER-0016 ENTERTAINMENT/FOOD 7,890 44
PER-0015 ADVERTISEMENT/PUBLICITY/WB&D 1,320 45
PER-0030 TRAVELLING/CONVEYANCE/VISIT 11,250 47
PER-0120 PRINTING & STATIONARY 100 52
PER-0039 EVENT/MEETING/SEMINAR/CEREMONY 16,000 53
PER-0045 TRANSPORTATION EXPENSE/ FREIGHT 1,400 54
PER-0119 SALARY & WAGES 400 55
PER-0030 TRAVELLING/CONVEYANCE/VISIT 9,150 57
PER-0015 ADVERTISEMENT/PUBLICITY/WB&D 1,320 51
PER-0015 ADVERTISEMENT/PUBLICITY/WB&D 1,320 60
PER-0016 ENTERTAINMENT/FOOD 11,500 61
PER-0120 PRINTING & STATIONARY 100 62
PER-0045 TRANSPORTATION EXPENSE/ FREIGHT 1,400 63
PER-0039 EVENT/MEETING/SEMINAR/CEREMONY 4,700 64
PER-0030 TRAVELLING/CONVEYANCE/VISIT 10,950 66
PER-0015 ADVERTISEMENT/PUBLICITY/WB&D 1,320 68
PER-0120 PRINTING & STATIONARY 100 69
PER-0045 TRANSPORTATION EXPENSE/ FREIGHT 1,500 70
PER-0016 ENTERTAINMENT/FOOD 11,500 71
PER-0039 EVENT/MEETING/SEMINAR/CEREMONY 4,500 72
PER-0030 TRAVELLING/CONVEYANCE/VISIT 10,350 74
PER-0016 ENTERTAINMENT/FOOD 11,500 77
PER-0016 ENTERTAINMENT/FOOD 200 78
PER-0015 ADVERTISEMENT/PUBLICITY/WB&D 1,320 79
PER-0039 EVENT/MEETING/SEMINAR/CEREMONY 5,500 80
PER-0030 TRAVELLING/CONVEYANCE/VISIT 11,550 82
PER-0016 ENTERTAINMENT/FOOD 12,000 84
PER-0045 TRANSPORTATION EXPENSE/ FREIGHT 1,500 85
PER-0016 ENTERTAINMENT/FOOD 200 86
PER-0120 PRINTING & STATIONARY 260 87
PER-0039 EVENT/MEETING/SEMINAR/CEREMONY 5,500 88
PER-0030 TRAVELLING/CONVEYANCE/VISIT 10,350 90
PER-0120 PRINTING & STATIONARY 160 92
PER-0039 EVENT/MEETING/SEMINAR/CEREMONY 4,000 93
PER-0039 EVENT/MEETING/SEMINAR/CEREMONY 11,500 94
PER-0044 MISC.EXPENSES 40 96
PER-0045 TRANSPORTATION EXPENSE/ FREIGHT 1,500 97
PER-0030 TRAVELLING/CONVEYANCE/VISIT 11,100 99
Description Code Sum - Value
(empty)
ADVERTISEMENT/PUBLICITY/WB&D PER-0015 11,880
EVENT/MEETING/SEMINAR/CEREMONY PER-0039 68,300
TRANSPORTATION EXPENSE/ FREIGHT PER-0045 13,400
ENTERTAINMENT/FOOD PER-0016 108,840
PRINTING & STATIONARY PER-0120 990
TRAVELLING/CONVEYANCE/VISIT PER-0030 112,350
SALARY & WAGES PER-0119 400
MISC.EXPENSES PER-0044 40
(empty) (empty)
Total Result 316,200
Description Code Sum - Value
(empty)
EVENT/MEETING/SEMINAR/CEREMONY PER-0039 68,300 40.5.04
TRANSPORTATION EXPENSE/ FREIGHT PER-0045 13,400 40.5.12
ENTERTAINMENT/FOOD PER-0016 108,840 40.5.31
PRINTING & STATIONARY PER-0120 990 40.5.15
TRAVELLING/CONVEYANCE/VISIT PER-0030 112,350 40.5.05
SALARY & WAGES PER-0119 400 40.5.09
MISC.EXPENSES PER-0044 40 40.5.03
(empty) (empty) 40.5.26