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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Expense of Karachi Office

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


Sr.
#
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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

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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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