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    Punjab Food Authority, Murree: Pass Book For The Month of August 2018

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    punjab food authority Rawalpindi
    This document is a passbook for the Punjab Food Authority in Murree for the month of August 2018. It lists transaction details including account numbers, dates, cheque numbers, account names, payee names and amounts. However, no actual transactions are recorded for the month, as the total and balances are listed as 0. It also includes a summary section outlining opening balance, re-appropriations and total/expenditure/balance for the period, all recorded as 0 since no financial activity occurred. The document was prepared, checked and verified by the relevant officers.

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    Punjab Food Authority, Murree: Pass Book For The Month of August 2018

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    punjab food authority Rawalpindi
    9 views2 pages
    This document is a passbook for the Punjab Food Authority in Murree for the month of August 2018. It lists transaction details including account numbers, dates, cheque numbers, account names, payee names and amounts. However, no actual transactions are recorded for the month, as the total and balances are listed as 0. It also includes a summary section outlining opening balance, re-appropriations and total/expenditure/balance for the period, all recorded as 0 since no financial activity occurred. The document was prepared, checked and verified by the relevant officers.

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    Pass Book - Murree

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    This document is a passbook for the Punjab Food Authority in Murree for the month of August 2018. It lists transaction details including account numbers, dates, cheque numbers, account names, payee names and amounts. However, no actual transactions are recorded for the month, as the total and balances are listed as 0. It also includes a summary section outlining opening balance, re-appropriations and total/expenditure/balance for the period, all recorded as 0 since no financial activity occurred. The document was prepared, checked and verified by the relevant officers.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views2 pages

    Punjab Food Authority, Murree: Pass Book For The Month of August 2018

    Uploaded by

    punjab food authority Rawalpindi
    This document is a passbook for the Punjab Food Authority in Murree for the month of August 2018. It lists transaction details including account numbers, dates, cheque numbers, account names, payee names and amounts. However, no actual transactions are recorded for the month, as the total and balances are listed as 0. It also includes a summary section outlining opening balance, re-appropriations and total/expenditure/balance for the period, all recorded as 0 since no financial activity occurred. The document was prepared, checked and verified by the relevant officers.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    PUNJAB FOOD AUTHORITY, MURREE

    PASS BOOK FOR THE MONTH OF AUGUST 2018


    COST CENTER : RI-4615
    S. No. ACCOUNT NO. DATE CHEQUE NO. ACCOUNT NAME NAME OF PAYEE AMOUNT
    1
    2
    3
    4
    5
    6
    7
    8
    9
    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
    51
    52
    53
    54
    55
    56
    57
    58
    59
    60
    61
    62
    63
    64
    65
    66
    67
    68
    69
    70
    71
    72
    73
    74
    75
    76
    77
    78
    79
    80
    81
    82
    83
    84
    85
    86
    87
    88
    89
    90
    91
    Total () 0

    Summary
    S. No. Details Amount
    1 Opening Balance
    2 Re-appropriation (+) -
    3 Re-appropriation (-) -
    6 Total -
    7 Expenditure - Verified by
    8 Balance -

    Prepared by Checked by District Accounts Officer, Rawalpindi

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