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  • Sr. # Supplier Name Nature of Expense

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    Furqan Shoukat
    2 views4 pages
    This document contains a list of 44 expenses incurred by various suppliers and service providers in August. The expenses are categorized by supplier name, nature of expense, project name and number, business line, cost head, value, month, and invoice details. The total value of all expenses was 1,977,004 Pakistani rupees. Suppliers like Rana Frieght Lines, Waves Tour, and Jan Tours incurred transportation and rental expenses while others such as TCS, Holiday INN, and Lahore Tours provided postage, lodging, and transportation services.

    Original Description:

    Accruals

    Original Title

    Cost Accural August 16

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    This document contains a list of 44 expenses incurred by various suppliers and service providers in August. The expenses are categorized by supplier name, nature of expense, project name and number, business line, cost head, value, month, and invoice details. The total value of all expenses was 1,977,004 Pakistani rupees. Suppliers like Rana Frieght Lines, Waves Tour, and Jan Tours incurred transportation and rental expenses while others such as TCS, Holiday INN, and Lahore Tours provided postage, lodging, and transportation services.

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

    Sr. # Supplier Name Nature of Expense

    Uploaded by

    Furqan Shoukat
    This document contains a list of 44 expenses incurred by various suppliers and service providers in August. The expenses are categorized by supplier name, nature of expense, project name and number, business line, cost head, value, month, and invoice details. The total value of all expenses was 1,977,004 Pakistani rupees. Suppliers like Rana Frieght Lines, Waves Tour, and Jan Tours incurred transportation and rental expenses while others such as TCS, Holiday INN, and Lahore Tours provided postage, lodging, and transportation services.

    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

    Sr.

    Supplier Name

    7 Rana Frieght Lines


    8 Rana Frieght Lines
    9 Rana Frieght Lines
    12 Waves Tour
    16 Waves Tour
    19 Waves Tour
    20 Waves Tour
    21 Qazi Trading
    25 Jan Tours
    28 Jan Tours
    33 TCS
    34 Holiday INN ( PNAC Auditor )
    37 Lahore Tours
    44 FSC Integrated Services

    Nature of expense

    Instrument Mobilization
    Instrument Mobilization
    Instrument Mobilization
    Rent a Car
    Rent a Car
    Rent a Car
    Rent a Car
    Photocopy
    Rent a Car
    Rent A Car
    Postage Telegram
    Boarding and Loadging
    Rent a Car
    Services Through Contractor

    Project Name

    Engro Eximp
    PPl Ghambat
    Weatherford ( Mardan Khel )
    Engro Eximp
    Nestle SKP
    Shell Depo
    Head Office
    Head Office
    Dewan Petroleum
    Ados Hattar
    Head Office
    Head Office
    Nestle Kabirwala
    All

    Project #

    Business
    Line #

    10074
    10095
    10074
    3056
    3056
    9784
    All

    All

    All
    3172
    3056
    9784 all
    9784
    10099
    All

    Fixed/ Var

    442
    442
    442
    442
    442
    442
    442

    7114
    7114
    7114
    7114
    7114
    7114
    7114
    7114/7512

    442
    442

    7114
    7114
    all

    442
    442

    7114
    7114
    7512/7114

    Cost Head

    5361
    5361
    5361
    5266
    5266
    5266
    5266
    5450
    5266
    5266
    5450
    5174
    5266
    5112
    TOTAL

    Value (Rs.)

    35,000
    90,000
    100,000
    11,458
    14,692
    17,724
    24,214
    20,333
    17,845
    5,058
    21,120
    15,136
    9,215
    306,000
    1,977,004

    Month

    Aug
    Aug
    Aug
    Aug
    Aug
    Aug
    Aug
    Aug
    Aug
    Aug
    Aug
    Aug
    Aug
    Aug

    Invoice
    received

    Yes
    Yes
    Yes
    Yes
    Yes
    Yes
    Yes
    Yes
    Yes
    Yes
    Yes
    Yes
    Yes
    Yes

    Invoice
    Booked

    Revenue
    Invoiced/
    Accrued

    Revenue
    Ref. #

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