Fund - 2 - PSIC Sargodha - Receipts & Entitlement Summary...

Info iconThis preview shows pages 1–4. Sign up to view the full content.

View Full Document Right Arrow Icon
Rs. Receipts (51,280) Entitlement 53,910 Receiveable 2,630 Room Rent Paid to Guest House 18,600 Total Receiveable 21,230
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Date Total 18-Oct-10 Transfer (5,000) 20-Oct-10 Transfer (10,000) 21-Oct-10 Transfer (5,000) 25-Oct-10 Transfer (10,000) 29-Oct-10 Transfer (10,000) 2-Nov-10 Transfer (11,280) Total (51,280)
Background image of page 2
Day Date Nature of Expense Amount Monday 18-10-10 Dinner 700 700 Tuesday 19-10-10 Juices 44 19-10-10 Breakfast 480 19-10-10 Ufone Cards by Bilal 250 19-10-10 Photocopies 1000 19-10-10 Room Rent 1500 19-10-10 Mineral Water 80 19-10-10 Lunch Almaida 720 19-10-10 Drink 100 19-10-10 Dinner Burgers 220 19-10-10 Tea 24 4418 Wednesday 20-10-10 Lunch Almaida 430 20-10-10 Photocopy 2400 20-10-10 Dinner, Tea, Drink 531 20-10-10 145 20-10-10 Room Rent 1500 5006 Thursday 21-10-10 Lunch Almaida 640 21-10-10 Juices 120 21-10-10 Stationery Advance 500 21-10-10 Stationery Advance 900 21-10-10 Room Rent 2600 21-10-10 Soup 150 21-10-10 Dinner Share
Background image of page 3

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Image of page 4
This is the end of the preview. Sign up to access the rest of the document.

This note was uploaded on 12/25/2010 for the course DEPTT. 2339485 taught by Professor J.khowel during the Spring '10 term at twsu.edu.

Page1 / 9

Fund - 2 - PSIC Sargodha - Receipts & Entitlement Summary...

This preview shows document pages 1 - 4. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online