Expense November 2013 CSI .xlsx

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Islamabad OFFICE PETTY CASH DETAILS FOR M/O November-13 19-11-2013 Cash in Hand 659 Cheque Received office + shop(15502+10993) 26495 Total 27154 Expense November 19336 Cash in Hand 7818 Sr. Date Description Fuel 1 5/11/2013 Ptcl Bill 1040 2 12/11/2013 Electricity Bill 15086 3 12/11/2013 wi-tribe bill (office) 4 20/11/2013 Paper Rim & Cable 5 21/11/2013 Packing Tape 6 27/11/2013 Mineral water for office 7 29/11/2013 wi-tribe bill (Front Desk) 8 9 10 Total 0 0 0 0 15086 1040 0 Total 19336 Opening Cash in Hand 27154 Closing Cash in Hand 7818 Prepared by: Checked by: Approved by: Refreshment & Meal Office Supplies Staff Travelling Electricity Bill Telephone Bill Postage & Courier

Transcript of Expense November 2013 CSI .xlsx

Page 1: Expense November 2013 CSI .xlsx

Islamabad OFFICE PETTY CASH DETAILS FOR M/O November-13

19-11-2013

Cash in Hand 659Cheque Received office + shop(15502+10993) 26495

Total 27154Expense November 19336

Cash in Hand 7818

Sr. Date Description Office Supplies Fuel Electricity Bill Telephone Bill Misc. Expense1 5/11/2013 Ptcl Bill 10402 12/11/2013 Electricity Bill 150863 12/11/2013 wi-tribe bill (office) 12204 20/11/2013 Paper Rim & Cable 5005 21/11/2013 Packing Tape 1306 27/11/2013 Mineral water for office 1607 29/11/2013 wi-tribe bill (Front Desk) 120089

10Total 0 0 0 0 15086 1040 0 3210

Total 19336Opening Cash in Hand 27154Closing Cash in Hand 7818

Prepared by: Checked by: Approved by:

Refreshment & Meal

Staff Travelling

Postage & Courier


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