322 Newspapers

DWP TechPOSTEDFrom: 1-Highlighted means unposted vouchers
Code: Title: 322 News PaDate V.Type V.# Cheque ParticulaDoc No Debit Credit Balance Dr (Cr)
0.00
### JV 000063 News Pap
2nd Jul- 760.00 0.00 760.00
### JV 000025 Newspape
1st Aug- 583.00 0.00 ###
1st Sep- 836.00 0.00 ###
1st Sep- ### 0.00 ###
1st Sep- ### 0.00 ###
2nd Sep- 629.00 0.00 ###
1st Oct- 602.00 0.00 ###
1st Oct- 880.00 0.00 ###
2nd Oct- ### 0.00 ###
2nd Oct- ### 0.00 ###
2nd Oct- ### 0.00 ###
1st Nov- 778.00 0.00 ###
2nd Nov- ### 0.00 ###
1st Dec- 591.00 0.00 ###
1st Dec- 836.00 0.00 ###
1st Jan- 621.00 0.00 ###
1st Jan- ### 0.00 ###
1st Jan- 874.00 0.00 ###
2nd Jan- ### 0.00 ###
1st Feb- 602.00 0.00 ###
2nd Feb- ### 0.00 ###
1st Mar- 564.00 0.00 ###
1st Mar- ### 0.00 ###
2nd Mar- ### 0.00 ###
1st Apr- 874.00 0.00 ###
1st Apr- 629.00 0.00 ###
2nd Apr- ### 0.00 ###
1st May- 602.00 0.00 ###
1st May- ### 0.00 ###
2nd May- ### 0.00 ###
1st Jun- 629.00 0.00 ###
1st Jun- 874.00 0.00 ###
2nd June ### 0.00 ###
Total ### 0.00
2007-2Page -1 of 1
DWP Technologies (Pvt) Ltd.
POSTED/UNPOSTED LEDGER SUB DETAIL REPORT
From: 1-Jul-14 To: 30-Jun-15

Highlighted means unposted vouchers
Code: 322
News Papers
Date V.Type V.# Cheque # Particulars Doc No

28-Jul-14 JV 000063 News Paper Bill For M/O July-14 2nd Jul-14(Isb Bran)
25-Aug-14 JV 000025 Newspaper Bill For M/O July-14 1st Aug-14(Khi Bran)
19-Sep-14 JV 000020 Newspaper Bill For M/O Aug-14 1st Sep-14(Isb Bran)
23-Sep-14 JV 000031 Newspaper Bill For M/O July-14 1st Sep-14(Lhr Bran)
23-Sep-14 JV 000031 Newspaper Bill For M/O Aug-14 1st Sep-14(Lhr Bran)
30-Sep-14 JV 000075 News Paper Bill For M/O Aug-14 2nd Sep-14(Khi Bran)
20-Oct-14 JV 000015 News Paper Bill For M/O Sept-14 1st Oct-14(Khi Bran)
24-Oct-14 JV 000019 News Paper Bill For M/O Sept-14 1st Oct-14(Isb Bran)
31-Oct-14 JV 000069 News Paper Bill For m/O Sept & Oct-14 2nd Oct-14(Khi Bran)
31-Oct-14 JV 000070 Newspaper Bill For M/O Sept-14 2nd Oct-14(Lhr Bran)
31-Oct-14 JV 000070 Newspaper Bill For M/O Oct-14 2nd Oct-14(Lhr Bran)
24-Nov-14 JV 000019 News Papers Bill For M/O Oct-14 1st Nov-14(Isb Bran)
28-Nov-14 JV 000076 Newspaper Bill For M/O Nov-14 2nd Nov-14(Lhr Bran)
31-Dec-14 JV 000028 News Paper Bill For M/O Nov-14 1st Dec-14(Khi Bran)
31-Dec-14 JV 000032 Newspaper Bill For M/O Nov-14 1st Dec-14(Isb Bran)
30-Jan-15 JV 000041 Newspaper Bill For M/O Dec-14 1st Jan-15(Khi Bran)
30-Jan-15 JV 000047 Newspaper Bill For M/O Dec-14 1st Jan-15(Lhr Bran)
30-Jan-15 JV 000049 Newspaper Bill For M/O Dec-14 1st Jan-15(Isb Bran)
30-Jan-15 JV 000074 Newspaper Bill For M/O Jan-15 2nd Jan-15(Lhr Bran)
23-Feb-15 JV 000013 Newspaper Bill For M/O Jan-15 1st Feb-15(Khi Bran)
27-Feb-15 JV 000054 Newspaper Bill For M/O Feb-15 2nd Feb-15(Lhr Bran)
26-Mar-15 JV 000026 Newspaper Bill For M/O Feb-15 1st Mar-15(Khi Bran)
27-Mar-15 JV 000027 Newspaper Bill For M/O Feb-15 1st Mar-15(Isb Bran)
31-Mar-15 JV 000073 News Paper Bill For M/O Mar-15 2nd Mar-15(Lhr Bran)
23-Apr-15 JV 000023 Newspaper Bill For M/O Mar-15 1st Apr-15(Isb Bran)
24-Apr-15 JV 000030 News Paper Bill For M/O Mar-15 1st Apr-15(Khi Bran)
30-Apr-15 JV 000082 Newspaper Bill For M/O Apr-15 2nd Apr-15(Lhr Bran)
20-May-15 JV 000018 News Paper Bill For M/O Apr-15 1st May-15(Khi Bran)
22-May-15 JV 000021 Newspaper Bill For M/O Apr-15 1st May-15(Isb Bran)
29-May-15 JV 000077 News Paper Bill For M/O May-15 2nd May-15(Lhr Bran)
25-Jun-15 JV 000019 Newspaper Bill For M/O May-15 1st Jun-15(Khi Bran)
30-Jun-15 JV 000034 News Paper Bill For M/O May-15 1st Jun-15(Isb Bran)
30-Jun-15 JV 000074 Newspapers Bill for the month of June-15 2nd June-15(LHR-Br)
Total
PORT
Debit Credit Balance

760.00 0.00 760.00
583.00 0.00 1,343.00
836.00 0.00 2,179.00
2,786.00 0.00 4,965.00
2,910.00 0.00 7,875.00
629.00 0.00 8,504.00
602.00 0.00 9,106.00
880.00 0.00 9,986.00
2,083.00 0.00 12,069.00
2,622.00 0.00 14,691.00
2,622.00 0.00 17,313.00
778.00 0.00 18,091.00
3,045.00 0.00 21,136.00
591.00 0.00 21,727.00
836.00 0.00 22,563.00
621.00 0.00 23,184.00
3,375.00 0.00 26,559.00
874.00 0.00 27,433.00
3,369.00 0.00 30,802.00
602.00 0.00 31,404.00
3,036.00 0.00 34,440.00
564.00 0.00 35,004.00
1,634.00 0.00 36,638.00
3,375.00 0.00 40,013.00
874.00 0.00 40,887.00
629.00 0.00 41,516.00

3,270.00 0.00 44,786.00
602.00 0.00 45,388.00
1,681.00 0.00 47,069.00
3,375.00 0.00 50,444.00
629.00 0.00 51,073.00
874.00 0.00 51,947.00
3,279.00 0.00 55,226.00
55,226.00

322 Newspapers

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

322 Newspapers

Uploaded by

Copyright:

Available Formats

DWP TechPOSTEDFrom: 1-Highlighted means unposted vouchers

From: 1-Jul-14 To: 30-Jun-15

Date V.Type V.# Cheque # Particulars Doc No

Debit Credit Balance

583.00 0.00 1,343.00

836.00 0.00 2,179.00

2,786.00 0.00 4,965.00

2,910.00 0.00 7,875.00

629.00 0.00 8,504.00

602.00 0.00 9,106.00

880.00 0.00 9,986.00

2,083.00 0.00 12,069.00

2,622.00 0.00 14,691.00

2,622.00 0.00 17,313.00

778.00 0.00 18,091.00

3,045.00 0.00 21,136.00

591.00 0.00 21,727.00

836.00 0.00 22,563.00

621.00 0.00 23,184.00

3,375.00 0.00 26,559.00

874.00 0.00 27,433.00

3,369.00 0.00 30,802.00

602.00 0.00 31,404.00

3,036.00 0.00 34,440.00

564.00 0.00 35,004.00

1,634.00 0.00 36,638.00

3,375.00 0.00 40,013.00

874.00 0.00 40,887.00

629.00 0.00 41,516.00

602.00 0.00 45,388.00

1,681.00 0.00 47,069.00

3,375.00 0.00 50,444.00

629.00 0.00 51,073.00

874.00 0.00 51,947.00

3,279.00 0.00 55,226.00

You might also like