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MAJ AYESHA SIBGHAT

Ser Month Date of Arr UN DA Bal Total USD Cutting Oct 23 Misc Total Net Fraction Total USD
Msn Claimed Fraction Cutting Payable upto Oct Payable to
Regt MO Previous Canteen Artifact Mess Loan USD 2023 Indls
Share Debit Shop (Oct 23)

1 24 Feb 23 to 31 May 23 24-Feb-23 124.16 0.00 124.16 28.61 15.89 0.00 26.00 0.00 0.766 0 71.27 52.89 2.89 50.00

Jun-23 38.4 2.89 41.29 9 5 0 0 0 1.473 0 15.47 25.82 5.82 20.00

RLA 1st Half 172.5 5.82 178.32 0 0 0 0 0 0 0 0.00 178.32 8.32 170.00

Jul-23 39.68 8.32 48.00 9 5 0 5.2 0 1.535 15 35.74 12.27 2.27 10.00

Aug-23 39.68 2.27 41.95 9 5 0 0 0 0 0 14.00 27.95 7.95 20.00

Sep-23 38.4 7.95 46.35 9 5 0 0 203 0 0 218.00 -171.65 0

Oct-23 39.68 220 259.68 9 5 171.65 21 0 0 0 206.65 53.03 3.03 50

Total Payable 320

USD Paid 50 & 220 Adjusted agaist Outstanding 270

Bal Credit 50

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