lvi I I'4 ,-krgr1anIsar1

User ID: saidullah Manual JV

Journal No. 662,406

Transaction Date: 11/30/2014

Batch:
Source Document:
Referance:
Rate: USD 0.00000
Rate: AFA 0.0000000 Supplier! Customer
Currency: AFA Mir Zaman
Account Account Name
Description Debit AFA Credit AFA Debit USD Credit USO
00-11501-0000-00-50 Advances to Employee Prepay. & Adv. 56,546.00000 985.29000
Vsa&Wrk Prmts22Sep-Nov14Mir Z
00-60102-6119-00-10 Wages ben&soC. cost-ex-Other Benefi- -Staff Cos 56,54600000 'Y' 985.29000
Vsa&Wrk Pmlts22Sep-Nov14Mir Z

Totals: AFA 56,546.00000 AFA 56,546.00000 985.29000 985.29000

ACCOUNTANT CONTROL CHIEF ACCOUNTANT

MTN Afghanistan
User ID: Isafi C Manual JV C Journal No. 661,866

Transaction Date: 11/30/2014 /

hatch:
Source Document: .
Referance:
Rate: USD 0.00000
Rate: AFA 0.0000000 Supplier I Customer
Currency: AFA Mir Zaman
Account Account Name
Description Debit AFA Credit AFA Debit USD Credit US
00-11501-0000-00-50 Advances to Employee Prepay. & Adv. 100,000.00000 1,742.46000
Adv4 Visa&Wrk Permit,MirZaman
00-1 1102-0240-00-57 Banks-Habib Disb AF Bank & Cash 100,000.00000 1 ,742.460(
Adv4 Visa&Wrk Permit,MirZaman

Totals: AFA 100,000.00000 AFA 100,000.00000 1,742.46000 1,742.460(

ACCOUNTANT CONTROL CHIEF ACCOUNTANT

=L
MTN Afghanistan Payment Date
11/30/2014
Mir Zaman

Vendor Current Balance: -AFA 103,327.3

Payment No. Check Book Check Date Document No. Jv. No.
0834022 Habib Bank Disbursment Afghani 11/30/2014 CHQ#1 143055 6
Doc No. Date Amount Net Amount Paid
11/30/2014 AFA 0.00000 AFA 100,000.00000

AFA 0.00000 AFA 100,000.00000

Adv4 Visa&Wrk Permit MirZaman

Check Amount: AFA 100,0.0.00000

One Hundred Thousand Afgahni And 00000 Pule

Accountant Treasury M. ager

0
cv

ccounting Manager CFO Appro al CEO Approval

 CHEQUE NO. .CURRENT NC. NO. *
CDT
1143055
Habib Bank Limited
HAJI YAQOOB SQUARE, SHAHR-E-NOU, KABUL, AFGHANISTAN.

DATE 2
PAY 7IM& '( OR BEARER

AFGHAN I O )-t- ádre?/ 12Jd d

AFN (77C9
DO NOT WTE BO L1NE

0
 Payment Order
Budget Line Controler Department

Referance

Amount in Digits AFG 100,000 Date 24.1114

Payee Name : Mir Zaman

Description : visa and workpermits official fees from government as usual.

Amount in Letter: one hundred thousand Afghani only.

Bknsfer or Check #

Requester Division Head: Related Accountant: Accounting Manager:

::ture gnature

Datep7'j7 Date: Date:

CFO: CEO: Amount Received By:

Name: Name:/1
-
Sinatl\ Signature: Signat ;
v/(( . i/U
Date Date: Date:t(
 PAYMENT SUMMARY
MTN Afghanistan
Accounting Department
ACCOUNTS PAYABLE SECTION
Finance Division

Nature P0/Contract Paid to Remaining Current Exch Payment Tax -

inv$# Contract/PO# Description of nv - Curr Value date P0/Contract Current nv Deduction Payment Rate AFA %age Tax Amount Net Payable-AFA
No Vendor
1 MirZaman AdvVisa&WorkPcrmits OPEX AFA 100,000 100,000 100.000 100,000 - 100,C')O

4 - - - - -
5 - - - -
6 - - - - -
7 - - - - -
8 - - - - -
9 - - - - -
10 - - - - -

Total 100,000 - 100,000 100,000 - 100,000 - 100,000

nce for Foreiqn controcts Comment:

Ctirr Total GP DABS Total Var
USD - - - -
EURC - - -
GPB - - -
Total -

Tax Marked in GP

Prepared by: Checked by: Approved by:

0 YeS
Ikramullah Usman Amanullah A Ahmad Shah Amiri
DNa Accountant-Accounts Payable Superviso Manager-Accounts Psyable