Waseem Electronics

Master Plaza Bank Road Daska

0526616441

Expense No : 2010-0013/WSMBRD/HO WSMBRD VDate : 13-Oct-2020

A/C Code Name Description Amount

07-03-001-00001 Daily Inst Branch Incentive PAID INCENTIVE TO UMER SAEED AGAINST METRO 300
07-01-001-00002 ENTERTAINMENT EXP CUST ENETRTAINMENT 500
07-01-001-00027 Staff Lunch Exp STAFF LUNCH 800
07-01-002-00003 CASH SALE INCENTIVE PAID CASH SALE INCENTIVE TO ARBA AGINST JUICER 300
05-07-001-00219 Umair Butt AVO (DSK 1) PAID SALARY TO UMAIR BUTT MONTH OF SEPT 2020 20,000
05-07-001-00218 Muhammad Awais AVO (DSK 1) PAID SALARY TO AWAIS CHEEMA MONTH OF SEPT 2020 20,000
41,900

Remarks : BM

WEDSK 1 of 1 Print Date : 10/14/2020 9:55:12 AM