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  • Expense of Karachi Office Period From 03-08-16 To 22-08-16: Account Head Expense Detail Date Ref # Sr. # Unit Price

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    Ammar Khanzada
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    The document is an expense report for the Karachi office from August 3rd to 22nd. It lists 47 expense items totaling 43,755 Pakistani rupees. The expenses include repairs, courier charges, meals, office supplies, utilities, transportation costs, and other miscellaneous items. The largest expenses were for entertainment, repairs, meals, and office staff allowances.

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    b 160826

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    b 160826

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    The document is an expense report for the Karachi office from August 3rd to 22nd. It lists 47 expense items totaling 43,755 Pakistani rupees. The expenses include repairs, courier charges, meals, office supplies, utilities, transportation costs, and other miscellaneous items. The largest expenses were for entertainment, repairs, meals, and office staff allowances.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    4 views4 pages

    Expense of Karachi Office Period From 03-08-16 To 22-08-16: Account Head Expense Detail Date Ref # Sr. # Unit Price

    Uploaded by

    Ammar Khanzada
    The document is an expense report for the Karachi office from August 3rd to 22nd. It lists 47 expense items totaling 43,755 Pakistani rupees. The expenses include repairs, courier charges, meals, office supplies, utilities, transportation costs, and other miscellaneous items. The largest expenses were for entertainment, repairs, meals, and office staff allowances.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    Expense of Karachi Office

    Period from 03-08-16 to 22-08-16


    Sr.
    #
    1
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    4
    4
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
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    31
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    34
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    37
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    40
    41
    42
    43
    44
    45
    46

    Account Head
    Repair & Maintainence
    Courier charges
    Courier charges
    Entertainment
    Other expense
    Other expense
    Other expense
    Consumption at site
    Repair & Maintainence
    Meal
    Office supplies
    Communication exp
    Parking & Toll Tax
    Parking & Toll Tax
    Parking & Toll Tax
    Parking & Toll Tax
    Parking & Toll Tax
    Parking & Toll Tax
    Parking & Toll Tax
    Parking & Toll Tax
    Parking & Toll Tax
    Parking & Toll Tax
    Meal
    Consumption at site
    Office supplies
    Other expense
    Office supplies
    Consumption at site
    Medical Exp
    Allowance for office staff
    Consumption at site
    Courier charges
    Other expense
    Courier charges
    Transtortation expense
    Sui Gas
    Parking & Toll Tax
    Parking & Toll Tax
    Parking & Toll Tax
    Parking & Toll Tax
    Parking & Toll Tax
    Parking & Toll Tax
    Parking & Toll Tax
    Parking & Toll Tax
    Vehicle Running Exp
    Meal

    Expense Detail
    Bed repair
    TCS to ISB office
    TCS to ISB office
    Badminton
    Plants
    Plants
    Plants
    spade
    washroom repair
    Lunch
    Printing charges
    EVO charges
    Parking exp
    Parking exp
    Parking exp
    Parking exp
    Parking exp
    Parking exp
    Parking exp
    Parking exp
    Parking exp
    Parking exp
    Living Exp
    Cells
    Stationary
    FC Guard Services
    Double side tape
    Foot valve with labour
    Tablets
    meal Allowance
    Tee card Boards
    TCS to ISB office
    HDMI cable
    TCS to ISB office
    home to airport
    Gas bill for july 16
    Toll Tax
    Toll Tax
    Toll Tax
    Toll Tax
    Toll Tax
    Toll Tax
    Parking exp
    Parking exp
    Diesel
    Dinner

    Date

    Ref #

    8/22/2016
    8/18/2016
    8/15/2016
    8/4/2016
    8/19/2016
    8/19/2016
    8/19/2016
    8/19/2016
    8/11/2016
    8/16/2016
    8/11/2016
    8/23/2016
    8/17/2016
    8/17/2016
    8/17/2016
    8/20/2016
    8/16/2016
    8/20/2016
    8/20/2016
    8/19/2016
    8/20/2016
    8/19/2016
    8/7/2016
    7/25/2016
    8/11/2016
    8/23/2016
    8/23/2016
    8/8/2016
    8/7/2016
    7/26/2016
    8/4/2016
    8/8/2016
    8/8/2016
    7/11/2016
    7/22/2016
    8/10/2016
    N/A
    N/A
    N/A
    N/A
    N/A
    N/A
    8/8/2016
    N/A
    8/3/2016
    8/9/2016

    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    8
    18
    19
    20
    21
    22
    23
    24
    25
    26
    27
    28
    29
    30
    31
    32
    33
    34
    35
    36
    37
    38
    39
    40
    41
    42
    43
    44
    45
    46

    Unit
    Price
    4,500
    240
    240
    1200
    750
    1,000
    800
    250
    1,700
    800
    1,300
    1,800
    50
    20
    30
    100
    50
    40
    50
    50
    50
    100
    4,745
    45
    995
    5,000
    150
    2,250
    200
    4,800
    4,000
    240
    400
    280
    450
    1,640
    30
    30
    30
    30
    30
    30
    60
    20
    1,200
    480

    47 Other expense

    Water tank clean


    Total Amount

    N/A

    47

    1500

    of Karachi Office
    03-08-16 to 22-08-16

    B160826
    Total
    Qty
    Amount
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1
    1

    4,500
    240
    240
    1,200
    750
    1,000
    800
    250
    1,700
    800
    1,300
    1,800
    50
    20
    30
    100
    50
    40
    50
    50
    50
    100
    4,745
    45
    995
    5,000
    150
    2,250
    200
    4,800
    4,000
    240
    400
    280
    450
    1,640
    30
    30
    30
    30
    30
    30
    60
    20
    1,200
    480

    1,500
    43,755

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