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  • Expenditure

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    Muzzamil Janjua
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    This document contains a summary of expenditures and payments made between March 2018 and July 2018. It lists expenses for items like printers, travel costs, rent, and stationery. The total expenditure was 82,795 rupees and the total amount paid was 64,800 rupees, leaving an outstanding balance owed to the company of 17,995 rupees.

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    This document contains a summary of expenditures and payments made between March 2018 and July 2018. It lists expenses for items like printers, travel costs, rent, and stationery. The total expenditure was 82,795 rupees and the total amount paid was 64,800 rupees, leaving an outstanding balance owed to the company of 17,995 rupees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views1 page

    Expenditure

    Uploaded by

    Muzzamil Janjua
    This document contains a summary of expenditures and payments made between March 2018 and July 2018. It lists expenses for items like printers, travel costs, rent, and stationery. The total expenditure was 82,795 rupees and the total amount paid was 64,800 rupees, leaving an outstanding balance owed to the company of 17,995 rupees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Total Kherch Shuda Raqam Detail Total Wasool Raqam

    Expenditure Paid Amount


    Date Item Description Detail Detail From Paid By
    23/3/2018 Hp All in one Pranter 1522 10000 20000 Paid by Doctor sb
    17/3/2018 lahor to islambad and islmabd
    to lahor karya 1840 10000 Paid by Doctor sb
    17/3/2018 10 to bus stand Ubar karya
    bus stand to G10 and 400 2800 Paid by Doctor sb
    30/3/2018 lahore to islamabd +islamabd
    to lahore 1840 2000 Paid by Doctor sb
    30/3/2018 10 to bus stand Ubar karya Paid by Naveed sb
    bus stand to G10 and 440 18000 (Rent cheque)
    Ober karaya from My
    residency to daewo ada Paid By doctor sb for
    lahore and from daeow ada printer and sialkot
    to my rseidency (2 times) 580 12000 visit
    17/3/2018 Zong 4G Bolt USB with 6
    month Bundle 12800 64800 Total Wasool
    2/4/2018 Car accessories 3000
    17-4-2018 Stationary 4775
    13-03-2018 Rent Feb (8000/2) 4000
    13-04-2018 Rent March (8000/2) 4000
    PSDF office lahore for
    contract siging karaya anay
    janay ka (ober) 500
    PSDF office lahore for
    Meeting(green town to
    gulberg) & Green town to
    18-04-2018 Urdu Bazar Stationary Ana
    &19-042018 jana fuel 500
    20-04-2018 Number plate Frame & Fixing 390
    Rent may (separate Room
    5/5/2018 office) 5000
    binding profile 230
    Doctor housing society fuel
    prequalification visit 300

    Sialkot office k lyay Printer


    along with accessories 10000
    Sialkot visit 2500
    Islamabad Visit fuel
    25/05/2018 (2300+500+2500) 5300
    Islamabad Visit toll plaza tax
    25/05/2018 (600 +600) 1200
    Rent may (separate Room
    5/6/2018 office) 5000

    20-06-2018 Islamabad tour 1000


    Rent may (separate Room
    5/7/2018 office) 5000
    Lahore to islamabd
    14/07/2018 +islamabd to lahore 2200

    Baqaya Raqam
    Jo company ne
    Mazeed pay
    kerni hai (82795-
    Total Khercha 82795 64800) -17995

    Kashif total baqaya 17995

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