| KHWENDO KOR ' | Journal Voucher Khwendo Kor | | Av-o 60% Voucher No: PV -O\=002.) Date) 22g keepers Reference No: Adjustee:_ ACs Rani c 9 d e | s Amount Account Subs. | Donor! Reg Account Tittle Debit | Credit URW ©' [Communication chraiges | 1590 _|7 4 4 | _& | e@Ricas Supplies 2 he00 4 | _@ |VeWiclo Suok gaunt | y “ | © |Newicle Sn8 ae , & |_| Ssovess "Ye any” t eal Total Rs. haan gaat Rupees: _Sixky wine Thousand Sass hundvect 8 elewaan sl Nanation ey Coal Adiushed urgh_ Wovioun teqon fj Checked by: n, Posted by : at stKhwendo Kor " Haripur Region” Patty cash disbursment for the month of January 2023 oe [Budgetary Heads. ‘Amount Total Amount + [Commntaon charges P1CH Bont fal va 2 [Piesepro tate = mn 2. |Wehice Fue & Labrcant so) son 4. |Daty Atowance(Perdim) 200] so Total a HRUAdmin Section rama seen | a ess205P Khwendo Kor saves Transactions by Account iecrual Bate All Transactions ur ame Meme ee ee ‘Bevat-odet Kehkashan Rant unnoR 70,000.00 Quzore02s — SN1-00TS—_etkashan ani UNHCR anes “ota 102105: Imprest AC - Haine _7o900.00 Total 102000 CASHIN HAND 70,000.00 ToTAL PagetCommunication Charges ( PTCL Broad Band Bill) [Amount S.No Details [ PTCL Internet Bill 1590} Prepaired By: Rashid Saeed RALO Haripur ep ihe bs) Verified By: Kehkishan Rani REO Haripur Lepied BW. Re icge oVAS-61 5260 - Dear Customer, Your payment for Rs.1590 has been received. Your Tracking ID is 1674 214379822439 and Transaction ID is i 2 Dear Customer, Your bill is paid on 20-Jan-2023 for Rs 1590 PTCL No. (9995613200 ‘Thank you for being our valued © customer. PTL @@ Text(Uf, aos we ~Se ae = @yptel Severs tess INVOICE PTL STN: 0701851701346 wwptctcompk REL NTA boHsHn 0995-613200 Invoice # $00000077037725 katrae Issue Date: 01-01-2023 MUHAMMAD KAMAL MUHAR 100005254586 KHWENDO NGO RANGELLA ROAD Hatipur ssn? ee = 124 1995) itll | | IsesimvAnniore RGAE a. 7,760.00 Ha a EE 22croro Rs, 19520 Sa Fe, 2,083.87 CHARIVUFONE BLAZE ‘is, 0.00 Vv As. 0.00 (On Net Call Charges Value Added Services Rs. 0.00 Qprrer cat charges . Discount Rs. 1500 Adjustment Rs. 0.00 latch Live TV, movies and dramas with Total Service Gharges Ais 2,264.07 lay, Pause and Rewind options on PTCL * Rrrears Rs. 4,277.50 Pa Credit Rs, 4.42 Services Tax * Rs, 437.46 WH. Tax* Rs. 201.51 Late Pay Surcharge Rs. 213.88 Fs. 7,390.00 is.4,084.98/ Rs.8,170.00 Get your CharJi EVO Cloud now on Rs.4,132.40/ Rs.0.00 converiert rath instalments vith — Rs000 oO ral mony pclogs edn Alea gS Total: Rs. 2,083.87 @bear customeR, YOUR BILL HAS ARREARS, KINDLY PAY THE BILL IMMEDIATELY |G UN-INTERRUPTED SERVICES. USINESS SOLUTIONS PTL STW: 0701851701546, PTCL NTN: 08015905 Mh | ‘Due Date: 21-01-2023 | eee nacre Pere RasNDe Phone No: 0905-613200 *For Tax detail, see backside of the bill Page 1/1Supplies & Maintenance Jan 23 es Prepaired By: Rashid Saeed RALO Haripur > Verified By: Kehkishan Rani REO Haripur 4 1__|Office monthly Cleaning pir Jy cue col, 2__ [mate é 3._ [office supplie: 4 __|crockery 5 [Paper rim 6 _|kitchen supplies 7 ___|kitchen supplies Casas 8 __|kitchen supplies | 299 9 _ |kitchen supplies as 10 |waterbottle | /[/y¥- a Joon ~woso}~ 2 et ty | se saaeeIOO0| 12 _ |Electric material (Extentions) $80)" 14 _ [Electric material 520}- 15 __|Paper rim _2850}~ 16 _ office supple: 3223] 17 _|stationary 4060 © 38 |ledbulb 3500|“ 19 _|Gas Heater 4200 20 _|stationary 140f—-— 21___|Gas Pipe and 810|- 22 _|Gas Heater 2100} 24__|use UN Ww 2600] [Wireless Mou:AE cS se Hs paneer 2000.9 bei Be HEP an Tapia a hos 5 me voit yf A hsb ltLM Khwendp Kor RECEIPT FORM Budgetry Head Received by: Date: _zali| 5hwendo Kor Serial No. S012 — Khwendo Kor (KK) TORs for Assignment Based Cleaner Introduction and Backgroun ‘and nonprofit organization working in Pakistan for Khwendo Kor is a non-government rough its integrated development programs and is empowering women and communities tl registered under societies act 1860. e Cleaner This post of office cleaner has been offered by KK to Mr Zia Ullah $/O Tali Zar bearing CNIC No. 42000-8917828-7 at Hafipur Regional office. Duration Tease TORs are valid from 1# January 2023 to 31* December 2023. TORs The agreed assignment base cleaner is expected to undertake and achieve the following tasks four times in a Mont! © Dusting ‘© Damp Dusting Dust moping / Dry Moping / Mop Sweeping Spot Mopping Washroom cleanin Wet moping / dat Manual scrubbing Manual polishing ‘To ensure effect interpersonal relations among the tea friendly and gender sensitive environment within KK m and solve conflict in time To create a posit To practice the values of KK = To provide timely constructive and positive feed back n,Opposite Police Colony, Nasir Bagh Road, Peshawar ndokor.org Email: kkwcdp@khwendokor.org Ph: 091-5710351-2 Fax: 5710351 Head Office:Work Station and timing He will be stationed at KK regional office Haripur KPK working as four time in a month or whenever required, Daily wages and Benefits KK will Pay monthly pay PKR 4000 for a month Note: These TORs can be terminated at any time without any prior notice. ‘Agreement and approval Weak Offered and approved by: Rashid Saeed Regional Admin and Logistig Officer (A) Haripur (R.O) ai|- were Khwendo Kor Verified By: Kehkishan Rani REO | Haripur (R.O) vel Accepted by: Mr. Zia Ullah Cleaner editned ghalewed Nomad re” Head Office: Khwendo Kor, www.khwendokor.org Email: isal Town, Opposite Police Colony, Nasir Bagh Road, Peshawar. kwedp@khwendokor.org nh: 091-5710351-2 Fax: 5710351~--mera una Crockery Store Whole Sale Deelers 9 we rye ME vistye fond Prschheth Scho dn 9 0346-9538767 pj » einenPurani Police Ph #0995.616 Chowki, Haripur. poe 2oroscore frux ary pxce| |sorr.cieaneorhe Joerro. sone 13 prise, [ese asose "Tuan you Sfana Tra ® Fomvour 12:28:42PM Casta Be ge SAYA (Facog Si eugene mae: Cae ER Be se riz tit at 7 52 SS dt oT ve Fats Med Spe Bee 43 We lal Y geo | % & led 4Ah ne ti Zomeawe Payers es veg ca ae Yty aout 8.09 Rs, 050.00SLGUUS yr ha a ee Me Wore: 70Jy Noe > ee \6o — Gey Fh re _ KL, ie 33e db 132 — aie p31 bs Phy 2 Spe jh b [io jt ae ge — CBSE! eS ylpoot girs Particulars Rate | Amount ye (oh pm) v ~ ° > PP “f Sies PHOTOSTATE STATIONARY ‘alokar Road Haripur | 0340-8385246 cata, | 2 pe Ke Matipor ltemescrption Qty Price =Total [| oo | face/_ ufo rotn ee. Ae R fates ISiid 00 Sey ie] al 1 ea phomsy7= YY& Y Dawlance DAWLANCE CENTRE eeceirr Plus CHOWK BAZAR LOHARAN CIRCULAR ROAD (EASTERN}HARIPUR S.No: (gece TU als ogassttettiostan srl dA) in Sur ybledbeSe ~ 99797 oo NAME ah cNic. ‘Sy ADORESS 2 ad PHONE NO. fy Date ede et Ib -2029) | Company/aS — Model#/2ut | Colour/, Seriait/es due Price Disc: Net Price : AX Boby Ly Pra Heats | Seo ree || sate AUTHORISED SIGNATURE uu te / warily eahiashd meds heals ah ilo THIS IS ONLY RECEIPT RECOGNIZED BY THE COMPANY AND NO OTHER RECEIPT se aPeq *) Dawlance DAV LANCE CENTRE var = FATT Ab sloth oessttet ahagarl de Sedan ihe” 00738 ‘Su,8 CUSTOMER NAME = CNIC 33 ADDRESS “pt} agi PHONE NO. gut Date fev wna Neier #] Company) a5 Saal Colour) 6 — Serialf/jnsdume Price Dise: Not Price 1 Tatil. 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Please get Hag feity for your eh cla and Keep good Balance to enjoy hassle free travel on Notorvays Dial 1343 for assistance Powered By : One Netwprk (Pvt) Ltd ted to 1-Tag Powered By : One Network (Pvt) Ltd e NHA ‘Smart Motorways Plaza :ABBOTTABAD| Lane : X2 NHA ‘Smart Motorways Plaza: SHAHMAQSOOD — Lane: X Category FT nae Entry Plaza: SHAHMAQSOdD Category Exit Time: 1/10/2023 11|09:44 aM Entry Plas Exit Time Reco joer Toll Amounts: 700” Receipt No: X2430202301f01 10944 Toll Amount Re: 60 ‘Dear Commuter! Pease get P-Tag pacity for your ‘Vehicle and keep good Balance to #rjoy hast aval on Neto-waye ia! 1313 for aesistance related to f-Tag ‘ear Commuter! Please got H-Tag facility for your alicia snd keep good Balance to enjoy Resale free travel on Hlotoruays, Dial 1313 for agsstance related t F-Tag Basra By 7 Oe Near (HL . eae Powered By : One Network (Pvt) Ltd NHA Aer NHA Smart Motofways US" Smart Motorways Plaza: MANSHERA La we | plaza HAVELIAN Lane X- “Category - “a. 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Kepien ; ee ee eaer AOS Allowance rate per day Total amount requested Claimant signature Signature. Manager Admin & Finance Deriea oy 0; _ Khwendo Kor Daily Allowance Claim oae,_(6 -/-23 Claimant Name: Shahi Civ Keb Me Unit i | | se [tees Reason feet oft cay dues Relieving staf dates lotner dates P 1141-231. G taschy Lrcuning Shakeel Hoty hand ot GHE Das an | | | Allowance rate per day Cg-@ “etal amount requested, G00 + Caiman senate 02/8 doy (2 Nesser se ann \i )o Ratha oh a3-/-93 | i beo- | PAIDKhwendo Kor aily Allowance Claim date: OS /O/ [2.4 Claimant Name: (hag - xD lar Unit: ra Tokina : Name of sa se [ives = lead lof day duties Relieving staff dates) lOther dates lov /et/>3}| rived _pysom Kevion too 16 Desfutu wed 3 = pe Qyx Allowance rate per day Total amount requested Claimant signature Signature. Manager Admin & Finance Verified by AOSEIU FANE llowance Claim I sason Fastin Relieving staff dates Other dates ; ofa KO. I ious Hie Lawey -Daily Allowance Claim vate 231/43 ; caimantName: Plaharrmac! Dada vit rs a Fane aa oray ates Rete sa een oter dates eraa| | — Died frm Hoyer Rehtisdar fe e 0. to fished ol =e hom thslal Lativi + Allowance rate per dey, Total amount requested Claimant signature S signature. Manager Admin & Finance Verified by AO |», a Mle : 23 ctiantname: Daren Unit / lott day dutios ee [Working [Name of tat [Dates lother dates: Relieved Agldega (Ble Au aslatl Gee Allowance rate per day Total mount requested Claimant signature Deere Maree An 8 Finance Verified by AOKhwendo Kor | Daily Allowance Claim ou (6-193 . Claimant Name: wrest! Becki Unit: t | se ose Reason eteved aay aves Retovngsatlanice oir dates [|p| Sahl me 6 16-193 train Ket | Ma 4 os hest mee, ag Total amount requested 60 - | Claimant signature. sors: Manacer Aan & Finance | 5] 931-43 spa bs | fe ke eli | ‘AID