320 Mobile

DWP Tech
POSTEDFrom: 1-Jul-14 To: 30-Jun-15

Code: Title: Ledger: 320 Mobile Date V.Type V.# Cheque ParticulaDoc No Debit RsCredit RBalance Dr (Cr)
0.00
### BPV 000082 1630241PaymentImran Zi ### 0.00 ###
### BPV 000082 1630241PaymentTahir Na ### 0.00 ###
### BPV 000082 1630241PaymentRizwan A856.00 0.00 ###
### BPV 000082 1630241PaymentZubair ### 0.00 ###
### BPV 000082 1630241PaymentKhawar H ### 0.00 ###
### BPV 000082 1630241PaymentS. Sajja ### 0.00 ###
### BPV 000082 1630241PaymentM.Faisal ### 0.00 ###
### BPV 000082 1630241PaymentUmar Ifti ### 0.00 ###
### BPV 000082 1630241PaymentZia Ul M ### 0.00 ###
### BPV 000082 1630241PaymentYasir Hu ### 0.00 ###
### BPV 000082 1630241PaymentM. Faisa ### 0.00 ###
### BPV 000082 1630241PaymentM. Salee ### 0.00 ###
### BPV 000082 1630241PaymentBilal Nas ### 0.00 ###
### BPV 000082 1630241PaymentAsif Java ### 0.00 ###
### BPV 000082 1630241PaymentAhsan Iq ### 0.00 ###
### BPV 000082 1630241PaymentS.Farru ### 0.00 ###
### BPV 000082 1630241PaymentZahid Ali ### 0.00 ###
### BPV 000082 1630241PaymentKamran S ### 0.00 ###
### BPV 000082 1630241PaymentMujtaba ### 0.00 ###
### BPV 000082 1630241PaymentAgha Gu ### 0.00 ###
### BPV 000082 1630241PaymentImran Ja ### 0.00 ###
### BPV 000082 1630241PaymentBabar Z 944.00 0.00 ###
### BPV 000082 1630241PaymentShahid ### 0.00 ###
### BPV 000082 1630241PaymentM. Yasee ### 0.00 ###
### BPV 000082 1630241PaymentMuhamma54.00 0.00 ###
### BPV 000082 1630241PaymentFahim Ud ### 0.00 ###
### BPV 000082 1630241PaymentM. Sarfr ### 0.00 ###
### BPV 000082 1630241PaymentM. Jamal ### 0.00 ###
### BPV 000082 1630241PaymentKamran T ### 0.00 ###
### BPV 000082 1630241PaymentAbdul W ### 0.00 ###
### BPV 000082 1630241PaymentWaqar A ### 0.00 ###
### BPV 000082 1630241PaymentSalman S ### 0.00 ###
### JV 000033 Mobile C1st Jul-1 300.00 0.00 ###
### JV 000033 Mobile C1st Jul-1 100.00 0.00 ###
### JV 000035 Mobile C1st Jul-1 ### 0.00 ###
### JV 000035 Mobile C1st Jul-1 500.00 0.00 ###
### JV 000042 Mobile C1st Jul-1 ### 0.00 ###
### JV 000043 Mobile C1st Jul- ### 0.00 ###
### JV 000047 Mobile CPetty H/ ### 0.00 ###
### JV 000058 Petty ExJazz Car300.00 0.00 ###
### JV 000063 Mobile C2nd Jul- ### 0.00 ###
### JV 000063 Mobile C2nd Jul- 500.00 0.00 ###
### JV 000066 Mobile BIsb(A/C ### 0.00 ###
### JV 000066 Mobile BIsb(Xero ### 0.00 ###
### JV 000066 Mobile BIsb(Admi500.00 0.00 ###
### JV 000066 Mobile BIsb(Solut ### 0.00 ###
### JV 000066 Mobile BKhi(Admi ### 0.00 ###
### JV 000066 Mobile BKhi(W-H 500.00 0.00 ###
### JV 000066 Mobile BLhr(W-H ### 0.00 ###
### JV 000066 Mobile BDHO(A/C ### 0.00 ###
### JV 000069 Mobile C2nd Jul- 500.00 0.00 ###
### JV 000069 Mobile C2nd Jul- ### 0.00 ###
### JV 000069 Mobile C2nd Jul- ### 0.00 ###
### JV 000069 Mobile C2nd Jul- ### 0.00 ###
### JV 000071 Mobile C2nd Jul- 500.00 0.00 ###
### JV 000071 Mobile C2nd Jul- 300.00 0.00 ###
### JV 000072 Mobile C2nd Jul- ### 0.00 ###
### JV 000085 Mobile BISB (Hea833.00 0.00 ###
### JV 000085 Mobile BDHO (Ac ### 0.00 ###
### JV 000085 Mobile BLhr W-H ### 0.00 ###
### JV 000085 Mobile BDHO (Ad ### 0.00 ###
### JV 000085 Mobile BDHO (Ma ### 0.00 ###
### JV 000085 Mobile BDHO (Sol ### 0.00 ###
### JV 000085 Mobile BDHO (Po ### 0.00 ###
### JV 000085 Mobile BDHO (Ne ### 0.00 ###
### JV 000085 Mobile BDHO (Ma ### 0.00 ###
### JV 000085 Mobile BDHO (Xe ### 0.00 ###
### JV 000085 Mobile BDHO (Hea ### 0.00 ###
### JV 000085 Mobile BKHI (Acc929.00 0.00 ###
### JV 000085 Mobile BKHI (Xer ### 0.00 ###
### JV 000085 Mobile BKHI (Pow ### 0.00 ###
### JV 000085 Mobile BKHI (Net ### 0.00 ###
### JV 000085 Mobile BKHI (Sol ### 0.00 ###
### JV 000085 Mobile BISB (Adm ### 0.00 ###
### JV 000085 Mobile BISB (Net ### 0.00 ###
### JV 000085 Mobile BISB (Man ### 0.00 ###
### JV 000085 Mobile BISB (Solu ### 0.00 ###
### JV 000085 Mobile BISB (Xer ### 0.00 ###
### JV 000085 Mobile BISB (Pow ### 0.00 ###
### JV 000085 Mobile BM. Asad ### 0.00 ###
### JV 000087 Mobile BIsb(Netw ### 0.00 ###
### JV 000087 Mobile BKhi(Netw ### 0.00 ###
### JV 000087 Mobile BDHO(Xer ### 0.00 ###
### JV 000087 Mobile BDHO(Man 177.00 0.00 ###
### JV 000087 Mobile BDHO(Solu ### 0.00 ###
### BPV 000089 1675648PaymentOmer Ja ### 0.00 ###
### BPV 000089 1675648PaymentTauqir ### 0.00 ###
### BPV 000089 1675648PaymentAshar Ali ### 0.00 ###
### BPV 000089 1675648PaymentNadeem ### 0.00 ###
### BPV 000089 1675648PaymentAamir N ### 0.00 ###
### BPV 000089 1675648PaymentYousaf ### 0.00 ###
### BPV 000089 1675648PaymentMaqsood ### 0.00 ###
### BPV 000089 1675648PaymentNasir Ma ### 0.00 ###
### BPV 000089 1675648PaymentTayyab ### 0.00 ###
### JV 000022 Mobile C1st Aug- 100.00 0.00 ###
### JV 000024 Mobile C1st Aug- ### 0.00 ###
### JV 000025 Mobile C1st Aug- ### 0.00 ###
### JV 000025 Mobile C1st Aug- ### 0.00 ###
### JV 000026 Mobile C1st Aug- ### 0.00 ###
### JV 000057 Mobile BIsb (Net ### 0.00 ###
### JV 000057 Mobile BIsb (Solu ### 0.00 ###
### JV 000057 Mobile BKhi (Net ### 0.00 ###
### JV 000057 Mobile BDHO (Xe ### 0.00 ###
### JV 000058 Mobile BIsb(A/C ### 0.00 ###
### JV 000058 Mobile BKhi(W-H 380.00 0.00 ###
### JV 000058 Mobile BLhr(W-H ### 0.00 ###
### JV 000058 Mobile BDHO(A/C ### 0.00 ###
### JV 000062 Mobile C2nd Aug- ### 0.00 ###
### JV 000063 Mobile C2nd Aug-500.00 0.00 ###
### JV 000063 Mobile C2nd Aug-300.00 0.00 ###
### JV 000068 Mobile C2nd Aug- ### 0.00 ###
### JV 000068 Mobile C2nd Aug- ### 0.00 ###
### JV 000068 Mobile C2nd Aug- ### 0.00 ###
### JV 000068 Mobile C2nd Aug- ### 0.00 ###
### JV 000068 Mobile C2nd Aug-500.00 0.00 ###
### JV 000070 Mobile C2nd Aug-600.00 0.00 ###
### JV 000070 Mobile C2nd Aug-300.00 0.00 ###
### JV 000070 Mobile C2nd Aug- ### 0.00 ###
### JV 000070 Mobile C2nd Aug-500.00 0.00 ###
### JV 000070 Mobile C2nd Aug- ### 0.00 ###
### JV 000081 Mobile BDHO (Ac ### 0.00 ###
### JV 000081 Mobile BLhr W-H ### 0.00 ###
### JV 000081 Mobile BDHO (Ad ### 0.00 ###
### JV 000081 Mobile BDHO (Ma ### 0.00 ###
### JV 000081 Mobile BDHO (Po ### 0.00 ###
### JV 000081 Mobile BDHO (Ne ### 0.00 ###
### JV 000081 Mobile BDHO (Ma ### 0.00 ###
### JV 000081 Mobile BDHO (Xe ### 0.00 ###
### JV 000020 Mobile C1st Sep- 100.00 0.00 ###
### JV 000020 Mobile C1st Sep- 300.00 0.00 ###
### JV 000031 Mobile C1st Sep- ### 0.00 ###
### JV 000032 Mobile C1st Sept ### 0.00 ###
### JV 000033 Mobile C1st Sep- ### 0.00 ###
### JV 000033 Mobile C1st Sep- ### 0.00 ###
### JV 000040 Petty ExUfone C 300.00 0.00 ###
### JV 000062 Mobile BDHO (Xe ### 0.00 ###
### JV 000063 Mobile BIsb(A/C ### 0.00 ###
### JV 000063 Mobile BKhi(W-H 500.00 0.00 ###
### JV 000063 Mobile BLhr(W-H ### 0.00 ###
### JV 000063 Mobile BDHO(A/C ### 0.00 ###
### JV 000071 Mobile C2nd Sep- ### 0.00 ###
### JV 000071 Mobile C2nd Sep- ### 0.00 ###
### JV 000071 Mobile C2nd Sep- ### 0.00 ###
### JV 000071 Mobile C2nd Sep- ### 0.00 ###
### JV 000071 Mobile C2nd Sep- ### 0.00 ###
### JV 000071 Mobile C2nd Sep- ### 0.00 ###
### JV 000071 Mobile C2nd Sep- ### 0.00 ###
### JV 000071 Mobile C2nd Sep- ### 0.00 ###
### JV 000071 Mobile C2nd Sep-500.00 0.00 ###
### JV 000074 Mobile C2nd Sept ### 0.00 ###
### JV 000075 Mobile C2nd Sep-500.00 0.00 ###
### JV 000075 Mobile C2nd Sep- ### 0.00 ###
### JV 000075 Purchase2nd Sep-350.00 0.00 ###
### JV 000086 Mobile BISB (Hea ### 0.00 ###
### JV 000086 Mobile BDHO (Ac ### 0.00 ###
### JV 000086 Mobile BLhr W-H ### 0.00 ###
### JV 000086 Mobile BDHO (Ad ### 0.00 ###
### JV 000086 Mobile BDHO (Ma ### 0.00 ###
### JV 000086 Mobile BDHO (Po ### 0.00 ###
### JV 000086 Mobile BDHO (Ne ### 0.00 ###
### JV 000086 Mobile BDHO (Ma ### 0.00 ###
### JV 000086 Mobile BDHO (Xe ### 0.00 ###
### JV 000006 ReimbursShahid ### 0.00 ###
### JV 000015 Mobile C1st Oct- ### 0.00 ###
### JV 000015 Mobile C1st Oct- 300.00 0.00 ###
### JV 000016 Mobile C1st Oct- ### 0.00 ###
### JV 000019 Mobile C1st Oct- 500.00 0.00 ###
### JV 000027 Excess MM.Asad ### 0.00 ###
### JV 000029 Mobile BiTaha Mu ### 0.00 ###
### JV 000064 Mobile BLhr (Xer ### 0.00 ###
### JV 000064 Mobile BLhr (Solu ### 0.00 ###
### JV 000068 Mobile C2nd Oct- ### 0.00 ###
### JV 000069 Mobile C2nd Oct- ### 0.00 ###
### JV 000069 Mobile C2nd Oct-500.00 0.00 ###
### JV 000069 Mobile C2nd Oct- ### 0.00 ###
### JV 000069 Mobile C2nd Oct- ### 0.00 ###
### JV 000069 Mobile C2nd Oct-300.00 0.00 ###
### JV 000070 Mobile C2nd Oct- ### 0.00 ###
### JV 000070 Mobile C2nd Oct- ### 0.00 ###
### JV 000070 Mobile C2nd Oct- ### 0.00 ###
### JV 000070 Mobile C2nd Oct- ### 0.00 ###
### JV 000070 Mobile C2nd Oct-500.00 0.00 ###
### JV 000070 Mobile C2nd Oct- ### 0.00 ###
### JV 000070 Mobile C2nd Oct- ### 0.00 ###
### JV 000070 Mobile C2nd Oct- ### 0.00 ###
### JV 000070 Mobile C2nd Oct- ### 0.00 ###
### JV 000070 Mobile C2nd Oct- ### 0.00 ###
### JV 000071 Mobile BIsb(A/C ### 0.00 ###
### JV 000071 Mobile BKhi(W-H 97.00 0.00 ###
### JV 000071 Mobile BLhr(W-H ### 0.00 ###
### JV 000071 Mobile BDHO(A/C ### 0.00 ###
### JV 000072 Mobile C2nd Oct-500.00 0.00 ###
### JV 000076 Mobile BDHO (Ma ### 0.00 ###
### JV 000076 Mobile BDHO (Ac ### 0.00 ###
### JV 000076 Mobile BLhr W-H 756.00 0.00 ###
### JV 000076 Mobile BDHO (Ad ### 0.00 ###
### JV 000076 Mobile BDHO (Ma ### 0.00 ###
### JV 000076 Mobile BDHO (Po ### 0.00 ###
### JV 000076 Mobile BDHO (Ne ### 0.00 ###
### JV 000076 Mobile BDHO (Xe ### 0.00 ###
### JV 000076 Mobile BKHI (Hea527.00 0.00 ###
### JV 000013 Mobile C1st Nov- ### 0.00 ###
### JV 000019 Mobile C1st Nov- 100.00 0.00 ###
### JV 000019 Mobile C1st Nov- 300.00 0.00 ###
### JV 000030 Mobile C1st Nov- ### 0.00 ###
### JV 000056 Mobile C2nd Nov-500.00 0.00 ###
### JV 000069 Mobile BLhr (Xer ### 0.00 ###
### JV 000069 Mobile BLhr (Solu ### 0.00 ###
### JV 000070 Mobile BIsb (Acc ### 0.00 ###
### JV 000070 Mobile BIsb (Xer ### 0.00 ###
### JV 000070 Mobile BIsb (Adm500.00 0.00 ###
### JV 000070 Mobile BKhi (Adm906.00 0.00 ###
### JV 000070 Mobile BKhi W-H 443.00 0.00 ###
### JV 000070 Mobile BLhr W-H ### 0.00 ###
### JV 000070 Mobile BLhr (Acc ### 0.00 ###
### JV 000076 Mobile C2nd Nov- ### 0.00 ###
### JV 000076 Mobile C2nd Nov- ### 0.00 ###
### JV 000076 Mobile C2nd Nov- ### 0.00 ###
### JV 000076 Mobile C2nd Nov- ### 0.00 ###
### JV 000076 Mobile C2nd Nov-500.00 0.00 ###
### JV 000076 Mobile C2nd Nov- ### 0.00 ###
### JV 000076 Mobile 2nd Nov- ### 0.00 ###
### JV 000076 Mobile C2nd Nov- ### 0.00 ###
### JV 000076 Mobile C2nd Nov- ### 0.00 ###
### JV 000076 Mobile C2nd Nov- ### 0.00 ###
### JV 000076 Mobile C2nd Nov- ### 0.00 ###
### JV 000078 Mobile C2nd Nov- ### 0.00 ###
### JV 000079 Mobile C2nd Nov-300.00 0.00 ###
### JV 000079 Mobile C2nd Nov- ### 0.00 ###
### JV 000079 Mobile C2nd Nov-500.00 0.00 ###
### JV 000079 Mobile C2nd Nov-998.00 0.00 ###
### JV 000079 Mobile C2nd Nov- ### 0.00 ###
### JV 000079 Mobile C2nd Nov- ### 0.00 ###
### JV 000083 Mobile BLhr W-H ### 0.00 ###
### JV 000083 Mobile BDHO (Ac ### 0.00 ###
### JV 000083 Mobile BDHO (Ad ### 0.00 ###
### JV 000083 Mobile BDHO (Ma ### 0.00 ###
### JV 000083 Mobile BDHO (Po ### 0.00 ###
### JV 000083 Mobile BDHO (Ne ### 0.00 ###
### JV 000083 Mobile BDHO (Xe ### 0.00 ###
### JV 000027 Mobile C1st Dec- ### 0.00 ###
### JV 000028 Mobile C1st Dec- ### 0.00 ###
### JV 000032 Mobile C1st Dec- ### 0.00 ###
### JV 000032 Mobile C1st Dec- 100.00 0.00 ###
### JV 000054 Mobile BDHO (Xe ### 0.00 ###
### JV 000059 Mobile BIsb(A/C ### 0.00 ###
### JV 000059 Mobile BKhi(W-H 480.00 0.00 ###
### JV 000059 Mobile BLhr(W-H ### 0.00 ###
### JV 000059 Mobile BDHO(A/C613.00 0.00 ###
### JV 000063 Mobile C2nd Dec- ### 0.00 ###
### JV 000064 Mobile B2nd Dec- ### 0.00 ###
### JV 000064 Mobile C2nd Dec-500.00 0.00 ###
### JV 000065 Mobile D2nd Dec-838.00 0.00 ###
### JV 000065 Mobile C2nd Dec-300.00 0.00 ###
### JV 000065 Mobile C2nd Dec-500.00 0.00 ###
### JV 000065 Mobile C2nd Dec- ### 0.00 ###
### JV 000065 Mobile C2nd Dec- ### 0.00 ###
### JV 000066 Mobile C2nd Dec- ### 0.00 ###
### JV 000066 Mobile C2nd Dec-500.00 0.00 ###
### JV 000066 Mobile C2nd Dec- ### 0.00 ###
### JV 000066 Mobile C2nd Dec- ### 0.00 ###
### JV 000066 Mobile C2nd Dec- ### 0.00 ###
### JV 000066 Mobile C2nd Dec- ### 0.00 ###
### JV 000066 Mobile C2nd Dec- ### 0.00 ###
### JV 000066 Mobile 2nd Dec- ### 0.00 ###
### JV 000066 Mobile C2nd Dec- ### 0.00 ###
### JV 000066 Mobile C2nd Dec- ### 0.00 ###
### JV 000069 Mobile BDHO (Ac ### 0.00 ###
### JV 000069 Mobile BLhr W-H ### 0.00 ###
### JV 000069 Mobile BDHO (Ad ### 0.00 ###
### JV 000069 Mobile BDHO (Ma ### 0.00 ###
### JV 000069 Mobile BDHO (Po ### 0.00 ###
### JV 000069 Mobile BDHO (Ne ### 0.00 ###
### JV 000069 Mobile BDHO (Xe ### 0.00 ###
### JV 000069 Mobile BKHI (Hea ### 0.00 ###
### JV 000041 Mobile C1st Jan- ### 0.00 ###
### JV 000041 Mobile C1st Jan- ### 0.00 ###
### JV 000045 Mobile C1st Jan- ### 0.00 ###
### JV 000049 Mobile C1st Jan- ### 0.00 ###
### JV 000049 Mobile C1st Jan- 100.00 0.00 ###
### JV 000055 Mobil CaPetty H/ ### 0.00 ###
### JV 000067 Mobile BIsb(A/C ### 0.00 ###
### JV 000067 Mobile BKhi(W-H 500.00 0.00 ###
### JV 000067 Mobile BLhr(W-H ### 0.00 ###
### JV 000067 Mobile BDHO(A/C740.00 0.00 ###
### JV 000068 Mobile BDHO (Xe ### 0.00 ###
### JV 000070 Mobile C2nd Jan-500.00 0.00 ###
### JV 000071 Mobile C2nd Jan- ### 0.00 ###
### JV 000073 Mobile C2nd Jan- ### 0.00 ###
### JV 000073 Mobile C2nd Jan-300.00 0.00 ###
### JV 000073 Mobile C2nd Jan-500.00 0.00 ###
### JV 000073 Mobile C2nd Jan- ### 0.00 ###
### JV 000073 Mobile C2nd Jan- ### 0.00 ###
### JV 000074 Mobile C2nd Jan- ### 0.00 ###
### JV 000074 Mobile C2nd Jan- ### 0.00 ###
### JV 000074 Mobile C2nd Jan- ### 0.00 ###
### JV 000074 Mobile C2nd Jan- ### 0.00 ###
### JV 000074 Mobile C2nd Jan-500.00 0.00 ###
### JV 000074 Mobile C2nd Jan- ### 0.00 ###
### JV 000074 Mobile C2nd Jan- ### 0.00 ###
### JV 000074 Mobile C2nd Jan- ### 0.00 ###
### JV 000074 Mobile C2nd Jan- ### 0.00 ###
### JV 000074 Mobile C2nd Jan- ### 0.00 ###
### JV 000076 Mobile BDHO (Ac ### 0.00 ###
### JV 000076 Mobile BLhr W-H 538.00 0.00 ###
### JV 000076 Mobile BDHO (Ad ### 0.00 ###
### JV 000076 Mobile BDHO (Ma ### 0.00 ###
### JV 000076 Mobile BDHO (Po ### 0.00 ###
### JV 000076 Mobile BDHO (Ne ### 0.00 ###
### JV 000076 Mobile BDHO (Xe ### 0.00 ###
### JV 000012 Mobile C1st Feb- ### 0.00 ###
### JV 000013 Mobile C1st Feb- ### 0.00 ###
### JV 000014 Mobile C1st Feb- 100.00 0.00 ###
### JV 000014 Mobile C1st Feb- ### 0.00 ###
### JV 000051 Mobile C2nd Feb-500.00 0.00 ###
### JV 000054 Mobile C2nd Feb- ### 0.00 ###
### JV 000054 Mobile C2nd Feb- ### 0.00 ###
### JV 000054 Mobile C2nd Feb- ### 0.00 ###
### JV 000054 Mobile C2nd Feb- ### 0.00 ###
### JV 000054 Mobile C2nd Feb-500.00 0.00 ###
### JV 000054 Mobile C2nd Feb- ### 0.00 ###
### JV 000054 Mobile C2nd Feb- ### 0.00 ###
### JV 000054 Mobile C2nd Feb- ### 0.00 ###
### JV 000054 Mobile C2nd Feb- ### 0.00 ###
### JV 000054 Mobile C2nd Feb- ### 0.00 ###
### JV 000054 Mobile C2nd Feb- ### 0.00 ###
### JV 000056 Mobile BISB (Acc ### 0.00 ###
### JV 000056 Mobile BISB (Adm500.00 0.00 ###
### JV 000056 Mobile BKHI (Adm ### 0.00 ###
### JV 000056 Mobile BKHI W-H500.00 0.00 ###
### JV 000056 Mobile BLHR W- ### 0.00 ###
### JV 000056 Mobile BLHR (Ac 460.00 0.00 ###
### JV 000056 Mobile BLHR (Xer ### 0.00 ###
### JV 000056 Mobile BLHR (Sol ### 0.00 ###
### JV 000060 Mobile C2nd Feb- ### 0.00 ###
### JV 000061 Mobile C2nd Feb-500.00 0.00 ###
### JV 000061 Mobile C2nd Feb- ### 0.00 ###
### JV 000061 Mobile C2nd Feb-300.00 0.00 ###
### JV 000067 Mobile BDHO (Ac ### 0.00 ###
### JV 000067 Mobile BLhr W-H 795.00 0.00 ###
### JV 000067 Mobile BDHO (Ad ### 0.00 ###
### JV 000067 Mobile BDHO (Ma ### 0.00 ###
### JV 000067 Mobile BDHO (Po ### 0.00 ###
### JV 000067 Mobile BDHO (Ne ### 0.00 ###
### JV 000067 Mobile BDHO (Xe ### 0.00 ###
### JV 000024 Mobile C1st Mar- ### 0.00 ###
### JV 000026 Mobile C1st Mar- 300.00 0.00 ###
### JV 000026 Mobile C1st Mar- ### 0.00 ###
### JV 000026 Mobile C1st Mar- ### 0.00 ###
### JV 000027 Mobile C1st Mar- ### 0.00 ###
### JV 000027 Mobile C1st Mar- 100.00 0.00 ###
### JV 000027 Mobile C1st Mar- ### 0.00 ###
### JV 000065 Mobile BKHI (Adm ### 0.00 ###
### JV 000065 Mobile BKhi W-H 500.00 0.00 ###
### JV 000065 Mobile BLhr W-H ### 0.00 ###
### JV 000065 Mobile BDHO (Ac774.00 0.00 ###
### JV 000065 Mobile BDHO (Xe ### 0.00 ###
### JV 000066 Mobile C2nd Mar-500.00 0.00 ###
### JV 000068 Mobile C2nd Mar- ### 0.00 ###
### JV 000069 Mobile C2nd Mar-500.00 0.00 ###
### JV 000069 Mobile C2nd Mar-300.00 0.00 ###
### JV 000069 Mobile C2nd Mar- ### 0.00 ###
### JV 000069 Mobile C2nd Mar- ### 0.00 ###
### JV 000073 Mobile C2nd Mar- ### 0.00 ###
### JV 000073 Mobile C2nd Mar- ### 0.00 ###
### JV 000073 Mobile C2nd Mar-500.00 0.00 ###
### JV 000073 Mobile C2nd Mar- ### 0.00 ###
### JV 000073 Mobile C2nd Mar- ### 0.00 ###
### JV 000073 Mobile C2nd Mar- ### 0.00 ###
### JV 000073 Mobile C2nd Mar- ### 0.00 ###
### JV 000082 Mobile BDHO (Ac ### 0.00 ###
### JV 000082 Mobile BLhr W-H 854.00 0.00 ###
### JV 000082 Mobile BDHO (Ad ### 0.00 ###
### JV 000082 Mobile BDHO (Ma ### 0.00 ###
### JV 000082 Mobile BDHO (Po ### 0.00 ###
### JV 000082 Mobile BDHO (Ne ### 0.00 ###
### JV 000082 Mobile BDHO (Xe ### 0.00 ###
### JV 000023 Mobile C1st Apr- ### 0.00 ###
### JV 000023 Mobile C1st Apr- ### 0.00 ###
### JV 000023 Mobile C1st Apr- 100.00 0.00 ###
### JV 000029 Mobile C1st Apr- ### 0.00 ###
### JV 000030 Mobile C1st Apr- ### 0.00 ###
### JV 000030 Mobile C1st Apr- ### 0.00 ###
### JV 000030 Mobile C1st Apr- ### 0.00 ###
### JV 000031 Mobile C1st Apr- ### 0.00 ###
### JV 000031 Mobile C1st Apr- ### 0.00 ###
### JV 000031 Mobile C1st Apr- ### 0.00 ###
### JV 000062 Mobile BKHI (Adm954.00 0.00 ###
### JV 000062 Mobile BKhi W-H 330.00 0.00 ###
### JV 000062 Mobile BLhr W-H ### 0.00 ###
### JV 000062 Mobile BDHO (Ac521.00 0.00 ###
### JV 000074 Mobile C2nd Apr- 500.00 0.00 ###
### JV 000074 Mobile C2nd Apr- ### 0.00 ###
### JV 000074 Mobile C2nd Apr- 300.00 0.00 ###
### JV 000074 Mobile C2nd Apr- ### 0.00 ###
### JV 000075 Mobile C2nd Apr- ### 0.00 ###
### JV 000078 Mobile C2nd Apr- ### 0.00 ###
### JV 000078 Mobile C2nd Apr- 300.00 0.00 ###
### JV 000078 Mobile C2nd Apr- 500.00 0.00 ###
### JV 000082 Mobile C2nd Apr- ### 0.00 ###
### JV 000082 Mobile C2nd Apr- 500.00 0.00 ###
### JV 000082 Mobile C2nd Apr- 500.00 0.00 ###
### JV 000082 Mobile C2nd Apr- ### 0.00 ###
### JV 000082 Mobile C2nd Apr- ### 0.00 ###
### JV 000082 Mobile C2nd Apr- ### 0.00 ###
### JV 000082 Mobile C2nd Apr- ### 0.00 ###
### JV 000082 Mobile C2nd Apr- ### 0.00 ###
### JV 000082 Mobile C2nd Apr- ### 0.00 ###
### JV 000083 Mobile BDHO (Xe ### 0.00 ###
### JV 000087 Mobile BDHO (Ac ### 0.00 ###
### JV 000087 Mobile BLhr W-H 913.00 0.00 ###
### JV 000087 Mobile BDHO (Ad ### 0.00 ###
### JV 000087 Mobile BDHO (Ma ### 0.00 ###
### JV 000087 Mobile BDHO (Po ### 0.00 ###
### JV 000087 Mobile BDHO (Ne ### 0.00 ###
### JV 000087 Mobile BDHO (Xe ### 0.00 ###
### JV 000018 Mobile C1st May- ### 0.00 ###
### JV 000019 Mobile C1st May- ### 0.00 ###
### JV 000021 Mobile C1st May- ### 0.00 ###
### JV 000021 Mobile C1st May-300.00 0.00 ###
### JV 000021 Mobile C1st May-300.00 0.00 ###
### JV 000026 Excess MOvais Am500.00 0.00 ###
### JV 000058 Mobile BKHI (Adm860.00 0.00 ###
### JV 000058 Mobile BKhi W-H 500.00 0.00 ###
### JV 000058 Mobile BLhr W-H ### 0.00 ###
### JV 000058 Mobile BDHO (Ac718.00 0.00 ###
### JV 000063 Mobile C2nd May- ### 0.00 ###
### JV 000063 Mobile C2nd May-500.00 0.00 ###
### JV 000064 Mobile C2nd May- ### 0.00 ###
### JV 000065 Mobile C2nd May-500.00 0.00 ###
### JV 000065 Mobile C2nd May- ### 0.00 ###
### JV 000065 Mobile C2nd May- ### 0.00 ###
### JV 000065 Mobile C2nd May- ### 0.00 ###
### JV 000065 Mobile C2nd May-300.00 0.00 ###
### JV 000077 Mobile C2nd May- ### 0.00 ###
### JV 000077 Mobile C2nd May- ### 0.00 ###
### JV 000077 Mobile C2nd May- ### 0.00 ###
### JV 000077 Mobile C2nd May- ### 0.00 ###
### JV 000077 Mobile C2nd May-500.00 0.00 ###
### JV 000077 Mobile C2nd May-500.00 0.00 ###
### JV 000077 Mobile C2nd May- ### 0.00 ###
### JV 000077 Mobile C2nd May- ### 0.00 ###
### JV 000077 Mobile 2nd May- ### 0.00 ###
### JV 000077 Mobile C2nd May- ### 0.00 ###
### JV 000079 Mobile BDHO (Xe ### 0.00 ###
### JV 000081 Mobile BLhr W-H ### 0.00 ###
### JV 000081 Mobile BDHO (Ad ### 0.00 ###
### JV 000081 Mobile BDHO (Ma ### 0.00 ###
### JV 000081 Mobile BDHO (Po ### 0.00 ###
### JV 000081 Mobile BDHO (Ne ### 0.00 ###
### JV 000081 Mobile BDHO (Ac ### 0.00 ###
### JV 000081 Mobile BDHO (Xe ### 0.00 ###
### JV 000013 Mobile DFaisal Az830.00 0.00 ###
### JV 000017 Mobile C1st June ### 0.00 ###
### JV 000019 Mobile C1st Jun- ### 0.00 ###
### JV 000034 Mobile C1st Jun- ### 0.00 ###
### JV 000034 Mobile C1st Jun- 300.00 0.00 ###
### JV 000052 Ufone BiISB Bra ### 0.00 ###
### JV 000052 Ufone BiISB Bra ### 0.00 ###
### JV 000052 Ufone BiISB Bra 787.00 0.00 ###
### JV 000052 Ufone BiISB Bra 64.00 0.00 ###
### JV 000052 Ufone BiKHI Bra ### 0.00 ###
### JV 000052 Ufone BiKHI War 180.00 0.00 ###
### JV 000052 Ufone BiLHR WH ### 0.00 ###
### JV 000052 Ufone BiLHR Bra806.00 0.00 ###
### JV 000067 Mobile BDHO (Xe ### 0.00 ###
### JV 000074 Mobile C2nd June ### 0.00 ###
### JV 000074 Mobile C2nd June500.00 0.00 ###
### JV 000076 Mobile BDHO (Ac ### 0.00 ###
### JV 000076 Mobile BLHR-WH ### 0.00 ###
### JV 000076 Mobile BLHR (Ad ### 0.00 ###
### JV 000076 Mobile BLHR (Ma ### 0.00 ###
### JV 000076 Mobile BLHR ( So ### 0.00 ###
### JV 000076 Mobile BLHR ( Po ### 0.00 ###
### JV 000076 Mobile BLHR ( Ne ### 0.00 ###
### JV 000076 Mobile BLHR (Xer ### 0.00 ###
### JV 000076 Mobile BLHR ( He ### 0.00 ###
### JV 000076 Mobile BKHI (Ac 947.00 0.00 ###
### JV 000076 Mobile BKHI ( He ### 0.00 ###
### JV 000076 Mobile BKHI ( Xe ### 0.00 ###
### JV 000076 Mobile BKHI ( Po ### 0.00 ###
### JV 000076 Mobile BKHI ( Ne ### 0.00 ###
### JV 000076 Mobile BKHI ( Sol ### 0.00 ###
### JV 000076 Mobile BISB ( Ad ### 0.00 ###
### JV 000076 Mobile BISB ( Ne ### 0.00 ###
### JV 000076 Mobile BISB ( Sol ### 0.00 ###
### JV 000076 Mobile BISB ( Xe ### 0.00 ###
### JV 000076 Mobile BISB ( Po ### 0.00 ###
### JV 000076 Mobile BISB ( He ### 0.00 ###
### JV 000077 Mobile c2nd Jun 300.00 0.00 ###
### JV 000077 Mobile c2nd Jun 300.00 0.00 ###
### JV 000077 Mobile c2nd Jun ### 0.00 ###
### JV 000077 Mobile c2nd Jun ### 0.00 ###
### JV 000077 Mobile c2nd Jun ### 0.00 ###
### JV 000077 Mobile c2nd Jun 500.00 0.00 ###
### JV 000078 Mobile C2nd Jun ### 0.00 ###
Total ### 0.00
2007-2Page -1 of 1
DWP Technologies (Pvt) Ltd.
POSTED SUB DETAIL LEDGER REPORT
From: 1-Jul-14 To: 30-Jun-15
Code: 320
Mobile Bills
Date V.Type V.# Cheque #

15-Jul-14 BPV 000082 16302410
15-Jul-14 BPV 000082 16302410
15-Jul-14 BPV 000082 16302410
15-Jul-14 BPV 000082 16302410
15-Jul-14 BPV 000082 16302410
15-Jul-14 BPV 000082 16302410
15-Jul-14 BPV 000082 16302410
15-Jul-14 BPV 000082 16302410
15-Jul-14 BPV 000082 16302410
15-Jul-14 BPV 000082 16302410
15-Jul-14 BPV 000082 16302410
15-Jul-14 BPV 000082 16302410
15-Jul-14 BPV 000082 16302410
15-Jul-14 BPV 000082 16302410
15-Jul-14 BPV 000082 16302410
15-Jul-14 BPV 000082 16302410
15-Jul-14 BPV 000082 16302410
15-Jul-14 BPV 000082 16302410
15-Jul-14 BPV 000082 16302410
15-Jul-14 BPV 000082 16302410
15-Jul-14 BPV 000082 16302410
15-Jul-14 BPV 000082 16302410
15-Jul-14 BPV 000082 16302410
15-Jul-14 BPV 000082 16302410
15-Jul-14 BPV 000082 16302410
15-Jul-14 BPV 000082 16302410
15-Jul-14 BPV 000082 16302410

15-Jul-14 BPV 000082 16302410
15-Jul-14 BPV 000082 16302410
15-Jul-14 BPV 000082 16302410
15-Jul-14 BPV 000082 16302410
15-Jul-14 BPV 000082 16302410
23-Jul-14 JV 000033
23-Jul-14 JV 000033
24-Jul-14 JV 000035
24-Jul-14 JV 000035
28-Jul-14 JV 000042
28-Jul-14 JV 000043
28-Jul-14 JV 000047
28-Jul-14 JV 000047
28-Jul-14 JV 000047
28-Jul-14 JV 000058
28-Jul-14 JV 000063
28-Jul-14 JV 000063
28-Jul-14 JV 000066
28-Jul-14 JV 000066
28-Jul-14 JV 000066
28-Jul-14 JV 000066
28-Jul-14 JV 000066
28-Jul-14 JV 000066
28-Jul-14 JV 000066
28-Jul-14 JV 000066
28-Jul-14 JV 000069
28-Jul-14 JV 000069
28-Jul-14 JV 000069
28-Jul-14 JV 000069
28-Jul-14 JV 000071
28-Jul-14 JV 000071
28-Jul-14 JV 000072
28-Jul-14 JV 000085
28-Jul-14 JV 000085
28-Jul-14 JV 000085
28-Jul-14 JV 000085
28-Jul-14 JV 000085
28-Jul-14 JV 000085
28-Jul-14 JV 000085
28-Jul-14 JV 000085
28-Jul-14 JV 000085
28-Jul-14 JV 000085
28-Jul-14 JV 000085
28-Jul-14 JV 000085
28-Jul-14 JV 000085
28-Jul-14 JV 000085
28-Jul-14 JV 000085
28-Jul-14 JV 000085
28-Jul-14 JV 000085
28-Jul-14 JV 000085
28-Jul-14 JV 000085
28-Jul-14 JV 000085
28-Jul-14 JV 000085
28-Jul-14 JV 000085
28-Jul-14 JV 000085
28-Jul-14 JV 000087
28-Jul-14 JV 000087
28-Jul-14 JV 000087
28-Jul-14 JV 000087
28-Jul-14 JV 000087
28-Jul-14 JV 000087
18-Aug-14 BPV 000089 16756484
18-Aug-14 BPV 000089 16756484
18-Aug-14 BPV 000089 16756484
18-Aug-14 BPV 000089 16756484
18-Aug-14 BPV 000089 16756484

18-Aug-14 BPV 000089 16756484
18-Aug-14 BPV 000089 16756484
18-Aug-14 BPV 000089 16756484
18-Aug-14 BPV 000089 16756484
22-Aug-14 JV 000022
25-Aug-14 JV 000024
25-Aug-14 JV 000025
25-Aug-14 JV 000025
25-Aug-14 JV 000026
29-Aug-14 JV 000032
29-Aug-14 JV 000032
29-Aug-14 JV 000032
29-Aug-14 JV 000051
29-Aug-14 JV 000051
29-Aug-14 JV 000057
29-Aug-14 JV 000057
29-Aug-14 JV 000057
29-Aug-14 JV 000057
29-Aug-14 JV 000057
29-Aug-14 JV 000058
29-Aug-14 JV 000058
29-Aug-14 JV 000058
29-Aug-14 JV 000058
29-Aug-14 JV 000058
29-Aug-14 JV 000058
29-Aug-14 JV 000058
29-Aug-14 JV 000058
29-Aug-14 JV 000062
29-Aug-14 JV 000063
29-Aug-14 JV 000063
29-Aug-14 JV 000068
29-Aug-14 JV 000068
29-Aug-14 JV 000068
29-Aug-14 JV 000068
29-Aug-14 JV 000068
29-Aug-14 JV 000070
29-Aug-14 JV 000070
29-Aug-14 JV 000070
29-Aug-14 JV 000070
29-Aug-14 JV 000070
29-Aug-14 JV 000081
29-Aug-14 JV 000081
29-Aug-14 JV 000081
29-Aug-14 JV 000081
29-Aug-14 JV 000081
29-Aug-14 JV 000081
29-Aug-14 JV 000081
29-Aug-14 JV 000081
29-Aug-14 JV 000081
29-Aug-14 JV 000081
29-Aug-14 JV 000081
29-Aug-14 JV 000081
29-Aug-14 JV 000081
29-Aug-14 JV 000081
29-Aug-14 JV 000081
29-Aug-14 JV 000081
29-Aug-14 JV 000081
29-Aug-14 JV 000081
29-Aug-14 JV 000081
29-Aug-14 JV 000081
29-Aug-14 JV 000081
29-Aug-14 JV 000081
19-Sep-14 JV 000020
19-Sep-14 JV 000020
23-Sep-14 JV 000031
23-Sep-14 JV 000032
24-Sep-14 JV 000033
24-Sep-14 JV 000033
26-Sep-14 JV 000040
26-Sep-14 JV 000040
30-Sep-14 JV 000062
30-Sep-14 JV 000062
30-Sep-14 JV 000062
30-Sep-14 JV 000062
30-Sep-14 JV 000062
30-Sep-14 JV 000063
30-Sep-14 JV 000063
30-Sep-14 JV 000063
30-Sep-14 JV 000063
30-Sep-14 JV 000063
30-Sep-14 JV 000063
30-Sep-14 JV 000063
30-Sep-14 JV 000063
30-Sep-14 JV 000071
30-Sep-14 JV 000071
30-Sep-14 JV 000071
30-Sep-14 JV 000071
30-Sep-14 JV 000071
30-Sep-14 JV 000071
30-Sep-14 JV 000071
30-Sep-14 JV 000071
30-Sep-14 JV 000071
30-Sep-14 JV 000074
30-Sep-14 JV 000075
30-Sep-14 JV 000075
30-Sep-14 JV 000075
30-Sep-14 JV 000076
30-Sep-14 JV 000076
30-Sep-14 JV 000076
30-Sep-14 JV 000086
30-Sep-14 JV 000086
30-Sep-14 JV 000086
30-Sep-14 JV 000086
30-Sep-14 JV 000086
30-Sep-14 JV 000086
30-Sep-14 JV 000086
30-Sep-14 JV 000086
30-Sep-14 JV 000086
30-Sep-14 JV 000086
30-Sep-14 JV 000086
30-Sep-14 JV 000086
30-Sep-14 JV 000086
30-Sep-14 JV 000086
30-Sep-14 JV 000086
30-Sep-14 JV 000086
30-Sep-14 JV 000086
30-Sep-14 JV 000086
30-Sep-14 JV 000086
30-Sep-14 JV 000086
30-Sep-14 JV 000086
30-Sep-14 JV 000086
9-Oct-14 JV 000006
20-Oct-14 JV 000015
20-Oct-14 JV 000015
21-Oct-14 JV 000016
24-Oct-14 JV 000019
27-Oct-14 JV 000027
28-Oct-14 JV 000029
31-Oct-14 JV 000047
31-Oct-14 JV 000047
31-Oct-14 JV 000057
31-Oct-14 JV 000057
31-Oct-14 JV 000057
31-Oct-14 JV 000064
31-Oct-14 JV 000064
31-Oct-14 JV 000064
31-Oct-14 JV 000064
31-Oct-14 JV 000068
31-Oct-14 JV 000069
31-Oct-14 JV 000069
31-Oct-14 JV 000069
31-Oct-14 JV 000069
31-Oct-14 JV 000069
31-Oct-14 JV 000070
31-Oct-14 JV 000070
31-Oct-14 JV 000070
31-Oct-14 JV 000070
31-Oct-14 JV 000070
31-Oct-14 JV 000070
31-Oct-14 JV 000070
31-Oct-14 JV 000070
31-Oct-14 JV 000070
31-Oct-14 JV 000070
31-Oct-14 JV 000071
31-Oct-14 JV 000071
31-Oct-14 JV 000071
31-Oct-14 JV 000071
31-Oct-14 JV 000071
31-Oct-14 JV 000071
31-Oct-14 JV 000071
31-Oct-14 JV 000071
31-Oct-14 JV 000072
31-Oct-14 JV 000076
31-Oct-14 JV 000076
31-Oct-14 JV 000076
31-Oct-14 JV 000076
31-Oct-14 JV 000076
31-Oct-14 JV 000076
31-Oct-14 JV 000076
31-Oct-14 JV 000076
31-Oct-14 JV 000076
31-Oct-14 JV 000076
31-Oct-14 JV 000076
31-Oct-14 JV 000076
31-Oct-14 JV 000076
31-Oct-14 JV 000076
31-Oct-14 JV 000076
31-Oct-14 JV 000076
31-Oct-14 JV 000076
31-Oct-14 JV 000076
31-Oct-14 JV 000076
31-Oct-14 JV 000076
31-Oct-14 JV 000076
31-Oct-14 JV 000076
31-Oct-14 JV 000076
21-Nov-14 JV 000013
24-Nov-14 JV 000019
24-Nov-14 JV 000019
26-Nov-14 JV 000030
28-Nov-14 JV 000056
28-Nov-14 JV 000059
28-Nov-14 JV 000059
28-Nov-14 JV 000059
28-Nov-14 JV 000069
28-Nov-14 JV 000069
28-Nov-14 JV 000069
28-Nov-14 JV 000069
28-Nov-14 JV 000070
28-Nov-14 JV 000070
28-Nov-14 JV 000070
28-Nov-14 JV 000070
28-Nov-14 JV 000070
28-Nov-14 JV 000070
28-Nov-14 JV 000070
28-Nov-14 JV 000070
28-Nov-14 JV 000076
28-Nov-14 JV 000076
28-Nov-14 JV 000076
28-Nov-14 JV 000076
28-Nov-14 JV 000076
28-Nov-14 JV 000076
28-Nov-14 JV 000076
28-Nov-14 JV 000076
28-Nov-14 JV 000076
28-Nov-14 JV 000076
28-Nov-14 JV 000076
28-Nov-14 JV 000078
28-Nov-14 JV 000079
28-Nov-14 JV 000079
28-Nov-14 JV 000079
28-Nov-14 JV 000079
28-Nov-14 JV 000079
28-Nov-14 JV 000079
28-Nov-14 JV 000083
28-Nov-14 JV 000083
28-Nov-14 JV 000083
28-Nov-14 JV 000083
28-Nov-14 JV 000083
28-Nov-14 JV 000083
28-Nov-14 JV 000083
28-Nov-14 JV 000083
28-Nov-14 JV 000083
28-Nov-14 JV 000083
28-Nov-14 JV 000083
28-Nov-14 JV 000083
28-Nov-14 JV 000083
28-Nov-14 JV 000083
28-Nov-14 JV 000083
28-Nov-14 JV 000083
28-Nov-14 JV 000083
28-Nov-14 JV 000083
28-Nov-14 JV 000083
28-Nov-14 JV 000083
28-Nov-14 JV 000083
26-Dec-14 JV 000020
26-Dec-14 JV 000020
31-Dec-14 JV 000027
31-Dec-14 JV 000028
31-Dec-14 JV 000032
31-Dec-14 JV 000032
31-Dec-14 JV 000052
31-Dec-14 JV 000052
31-Dec-14 JV 000052
31-Dec-14 JV 000054
31-Dec-14 JV 000054
31-Dec-14 JV 000054
31-Dec-14 JV 000054
31-Dec-14 JV 000056
31-Dec-14 JV 000056
31-Dec-14 JV 000059
31-Dec-14 JV 000059
31-Dec-14 JV 000059
31-Dec-14 JV 000059
31-Dec-14 JV 000059
31-Dec-14 JV 000059
31-Dec-14 JV 000059
31-Dec-14 JV 000059
31-Dec-14 JV 000063
31-Dec-14 JV 000064
31-Dec-14 JV 000064
31-Dec-14 JV 000065
31-Dec-14 JV 000065
31-Dec-14 JV 000065
31-Dec-14 JV 000065
31-Dec-14 JV 000065
31-Dec-14 JV 000066
31-Dec-14 JV 000066
31-Dec-14 JV 000066
31-Dec-14 JV 000066
31-Dec-14 JV 000066
31-Dec-14 JV 000066
31-Dec-14 JV 000066
31-Dec-14 JV 000066
31-Dec-14 JV 000066
31-Dec-14 JV 000066
31-Dec-14 JV 000069
31-Dec-14 JV 000069
31-Dec-14 JV 000069
31-Dec-14 JV 000069
31-Dec-14 JV 000069
31-Dec-14 JV 000069
31-Dec-14 JV 000069
31-Dec-14 JV 000069
31-Dec-14 JV 000069
31-Dec-14 JV 000069
31-Dec-14 JV 000069
31-Dec-14 JV 000069
31-Dec-14 JV 000069
31-Dec-14 JV 000069
31-Dec-14 JV 000069
31-Dec-14 JV 000069
31-Dec-14 JV 000069
31-Dec-14 JV 000069
31-Dec-14 JV 000069
31-Dec-14 JV 000069
31-Dec-14 JV 000069
30-Jan-15 JV 000041
30-Jan-15 JV 000041
30-Jan-15 JV 000045
30-Jan-15 JV 000049
30-Jan-15 JV 000049
30-Jan-15 JV 000055
30-Jan-15 JV 000055
30-Jan-15 JV 000055
30-Jan-15 JV 000067
30-Jan-15 JV 000067
30-Jan-15 JV 000067
30-Jan-15 JV 000067
30-Jan-15 JV 000067
30-Jan-15 JV 000067
30-Jan-15 JV 000067
30-Jan-15 JV 000067
30-Jan-15 JV 000068
30-Jan-15 JV 000068
30-Jan-15 JV 000068
30-Jan-15 JV 000068
30-Jan-15 JV 000070
30-Jan-15 JV 000071
30-Jan-15 JV 000073
30-Jan-15 JV 000073
30-Jan-15 JV 000073
30-Jan-15 JV 000073
30-Jan-15 JV 000073
30-Jan-15 JV 000074
30-Jan-15 JV 000074
30-Jan-15 JV 000074
30-Jan-15 JV 000074
30-Jan-15 JV 000074
30-Jan-15 JV 000074
30-Jan-15 JV 000074
30-Jan-15 JV 000074
30-Jan-15 JV 000074
30-Jan-15 JV 000074
30-Jan-15 JV 000076
30-Jan-15 JV 000076
30-Jan-15 JV 000076
30-Jan-15 JV 000076
30-Jan-15 JV 000076
30-Jan-15 JV 000076
30-Jan-15 JV 000076
30-Jan-15 JV 000076
30-Jan-15 JV 000076
30-Jan-15 JV 000076
30-Jan-15 JV 000076
30-Jan-15 JV 000076
30-Jan-15 JV 000076
30-Jan-15 JV 000076
30-Jan-15 JV 000076
30-Jan-15 JV 000076
30-Jan-15 JV 000076
30-Jan-15 JV 000076
30-Jan-15 JV 000076
30-Jan-15 JV 000076
30-Jan-15 JV 000076
30-Jan-15 JV 000079
30-Jan-15 JV 000079
23-Feb-15 JV 000012
23-Feb-15 JV 000013
23-Feb-15 JV 000014
23-Feb-15 JV 000014
27-Feb-15 JV 000027
27-Feb-15 JV 000027
27-Feb-15 JV 000027
27-Feb-15 JV 000042
27-Feb-15 JV 000042
27-Feb-15 JV 000051
27-Feb-15 JV 000054
27-Feb-15 JV 000054
27-Feb-15 JV 000054
27-Feb-15 JV 000054
27-Feb-15 JV 000054
27-Feb-15 JV 000054
27-Feb-15 JV 000054
27-Feb-15 JV 000054
27-Feb-15 JV 000054
27-Feb-15 JV 000054
27-Feb-15 JV 000054
27-Feb-15 JV 000056
27-Feb-15 JV 000056
27-Feb-15 JV 000056
27-Feb-15 JV 000056
27-Feb-15 JV 000056
27-Feb-15 JV 000056
27-Feb-15 JV 000056
27-Feb-15 JV 000056
27-Feb-15 JV 000056
27-Feb-15 JV 000056
27-Feb-15 JV 000056
27-Feb-15 JV 000056
27-Feb-15 JV 000060
27-Feb-15 JV 000061
27-Feb-15 JV 000061
27-Feb-15 JV 000061
27-Feb-15 JV 000067
27-Feb-15 JV 000067
27-Feb-15 JV 000067
27-Feb-15 JV 000067
27-Feb-15 JV 000067
27-Feb-15 JV 000067
27-Feb-15 JV 000067
27-Feb-15 JV 000067
27-Feb-15 JV 000067
27-Feb-15 JV 000067
27-Feb-15 JV 000067
27-Feb-15 JV 000067
27-Feb-15 JV 000067
27-Feb-15 JV 000067
27-Feb-15 JV 000067
27-Feb-15 JV 000067
27-Feb-15 JV 000067
27-Feb-15 JV 000067
27-Feb-15 JV 000067
27-Feb-15 JV 000067
27-Feb-15 JV 000067
24-Mar-15 JV 000024
26-Mar-15 JV 000026
26-Mar-15 JV 000026
26-Mar-15 JV 000026
27-Mar-15 JV 000027
27-Mar-15 JV 000027
27-Mar-15 JV 000027
31-Mar-15 JV 000057
31-Mar-15 JV 000057
31-Mar-15 JV 000057
31-Mar-15 JV 000065
31-Mar-15 JV 000065
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DWP Technologies (Pvt) Ltd.
POSTED SUB DETAIL LEDGER REPORT
From: 1-Jul-14 To: 30-Jun-15
Code: 320
Mobile Bills
Particulars Doc No
Payment Of Bal. Arrears Agnst Mobilink Bills (JS A/C# 374519) Imran Zia-Lhr
Payment Of Bal. Arrears Agnst Mobilink Bills (JS A/C# 374519) Tahir Naeem-Isb
Payment Of Bal. Arrears Agnst Mobilink Bills (JS A/C# 374519) Rizwan Ali-Lhr
Payment Of Bal. Arrears Agnst Mobilink Bills (JS A/C# 374519) Zubair Ahmed Wasim
Payment Of Bal. Arrears Agnst Mobilink Bills (JS A/C# 374519) Khawar Hafeez-Isb
Payment Of Bal. Arrears Agnst Mobilink Bills (JS A/C# 374519) S. Sajjad Haider-Khi
Payment Of Bal. Arrears Agnst Mobilink Bills (JS A/C# 374519) M.Faisal Qureshi-Khi
Payment Of Bal. Arrears Agnst Mobilink Bills (JS A/C# 374519) Umar Iftikhar-Lhr
Payment Of Bal. Arrears Agnst Mobilink Bills (JS A/C# 374519) Zia Ul Mustafa-Isb
Payment Of Bal. Arrears Agnst Mobilink Bills (JS A/C# 374519) Yasir Hussain-Khi
Payment Of Bal. Arrears Agnst Mobilink Bills (JS A/C# 374519) M. Faisal-Lhr
Payment Of Bal. Arrears Agnst Mobilink Bills (JS A/C# 374519) M. Saleem Fazal-Lhr
Payment Of Bal. Arrears Agnst Mobilink Bills (JS A/C# 374519) Bilal Nasir-Lhr
Payment Of Bal. Arrears Agnst Mobilink Bills (JS A/C# 374519) Asif Javaid-Khi
Payment Of Bal. Arrears Agnst Mobilink Bills (JS A/C# 374519) Ahsan Iqbal-Lhr
Payment Of Bal. Arrears Agnst Mobilink Bills (JS A/C# 374519) S.Farrukh Naseem-Lhr
Payment Of Bal. Arrears Agnst Mobilink Bills (JS A/C# 374519) Zahid Ali-Khi
Payment Of Bal. Arrears Agnst Mobilink Bills (JS A/C# 374519) Kamran Safdar-Lhr
Payment Of Bal. Arrears Agnst Mobilink Bills (JS A/C# 374519) Mujtaba Kamal-Khi
Payment Of Bal. Arrears Agnst Mobilink Bills (JS A/C# 374519) Agha Gul Hameed-Isb
Payment Of Bal. Arrears Agnst Mobilink Bills (JS A/C# 374519) Imran Jahangir Sehgl
Payment Of Bal. Arrears Agnst Mobilink Bills (JS A/C# 374519) Babar Zaman-Isb
Payment Of Bal. Arrears Agnst Mobilink Bills (JS A/C# 374519) Shahid Mehmood W-H
Payment Of Bal. Arrears Agnst Mobilink Bills (JS A/C# 374519) M. Yaseen-Khi
Payment Of Bal. Arrears Agnst Mobilink Bills (JS A/C# 374519) Muhammad Ali-Khi
Payment Of Bal. Arrears Agnst Mobilink Bills (JS A/C# 374519) Fahim Ud Din-Khi
Payment Of Bal. Arrears Agnst Mobilink Bills (JS A/C# 374519) M. Sarfraz-Khi
Payment Of Bal. Arrears Agnst Mobilink Bills (JS A/C# 374519) M. Jamal-Lhr
Payment Of Bal. Arrears Agnst Mobilink Bills (JS A/C# 374519) Kamran Tahir-Lhr
Payment Of Bal. Arrears Agnst Mobilink Bills (JS A/C# 374519) Abdul Waheed Qamar
Payment Of Bal. Arrears Agnst Mobilink Bills (JS A/C# 374519) Waqar Ahmed-Khi
Payment Of Bal. Arrears Agnst Mobilink Bills (JS A/C# 374519) Salman Sadiq-Lhr
Mobile Cards For M/O June-14 (Shafique Abbasi) 1st Jul-14(Isb Bran)
Mobile Cards For Akhtar Security Guards 1st Jul-14(Isb Bran)
Mobile Cards For M/O May & June-14 (Qadeer Afzal) 1st Jul-14(Lhr Bran)
Mobile Cards For M/O June-14 (Security Supervisor) 1st Jul-14(Lhr Bran)
Mobile Cards For M/O June-14 (Rehan Khan) 1st Jul-14(Khi Bran)
Mobile Cards For Zohaib Mirza 1st Jul-14 (Khi W-H)
Mobile Cards For M/O July-14 (S. Muhammad Farooq) Petty H/O
Mobile Cards For M/O June-14 (Nauman Iftikhar) Petty H/O
Mobile Cards For M/O July-14 (M. Farooq A/C) Petty H/O
Petty Expenses Lhr W-H As On 31-07-2014 (Waris Ali) Jazz Card
Mobile Cards For M/O July-14 (Aamir Ilyas) 2nd Jul-14(Isb Bran)
Mobile Cards For M/O July-14 (Sikandar Hayyat) 2nd Jul-14(Isb Bran)
Mobile Bills U-Fone For M/O July-14 Isb(A/C & W-H)
Mobile Bills U-Fone For M/O July-14 Isb(Xerox)
Mobile Bills U-Fone For M/O July-14 Isb(Admin & Secur.)
Mobile Bills U-Fone For M/O July-14 Isb(Solution)
Mobile Bills U-Fone For M/O July-14 Khi(Admin & Secur.)
Mobile Bills U-Fone For M/O July-14 Khi(W-H)
Mobile Bills U-Fone For M/O July-14 Lhr(W-H)
Mobile Bills U-Fone For M/O July-14 DHO(A/C & W-H)
Mobile Cards For M/O July-14 (Security Supervisor) 2nd Jul-14(Lhr Bran)
Mobile Cards For M/O July-14 (M. Imran DMFO) 2nd Jul-14(Lhr Bran)
Mobile Cards For M/O July-14 (Qaiser Rehman Elect.) 2nd Jul-14(Lhr Bran)
Mobile Cards For M/O July-14 (Amish Riaz) 2nd Jul-14(Lhr Bran)
Mobile Cards For M/O July-14 (Rizwan Khurram) 2nd Jul-14(Khi Bran)
Mobile Cards For M/O July-14 (Aslam Driver) 2nd Jul-14(Khi Bran)
Mobile Cards For Zohaib Mirza 2nd Jul-14 (Khi W-H)
Mobile Bills Mobilink For M/O July-14 ISB (Health Care)

Mobile Bills Mobilink For M/O July-14 DHO (Accounts & W-H)
Mobile Bills Mobilink For M/O July-14 Lhr W-H
Mobile Bills Mobilink For M/O July-14 DHO (Admin & Sec.)
Mobile Bills Mobilink For M/O July-14 DHO (Management)
Mobile Bills Mobilink For M/O July-14 DHO (Solution)
Mobile Bills Mobilink For M/O July-14 DHO (Power)
Mobile Bills Mobilink For M/O July-14 DHO (Network)
Mobile Bills Mobilink For M/O July-14 DHO (Manage Service)
Mobile Bills Mobilink For M/O July-14 DHO (Xerox)
Mobile Bills Mobilink For M/O July-14 DHO (Health Care)
Mobile Bills Mobilink For M/O July-14 KHI (Accounts & W-H)
Mobile Bills Mobilink For M/O July-14 KHI (Xerox)
Mobile Bills Mobilink For M/O July-14 KHI (Power)
Mobile Bills Mobilink For M/O July-14 KHI (Network)
Mobile Bills Mobilink For M/O July-14 KHI (Solution)
Mobile Bills Mobilink For M/O July-14 ISB (Admin & Sec.)
Mobile Bills Mobilink For M/O July-14 ISB (Network)
Mobile Bills Mobilink For M/O July-14 ISB (Mangae Service)
Mobile Bills Mobilink For M/O July-14 ISB (Solution)
Mobile Bills Mobilink For M/O July-14 ISB (Xerox)
Mobile Bills Mobilink For M/O July-14 ISB (Power)
Mobile Bills Mobilink For M/O July-14 M. Asad Khan-Khi
Mobile Bills Telenor For M/O July-14 Isb(Network)
Mobile Bills Telenor For M/O July-14 Khi(Network)
Mobile Bills Telenor For M/O July-14 Isb(Solution)
Mobile Bills Telenor For M/O July-14 DHO(Xerox)
Mobile Bills Telenor For M/O July-14 DHO(Managed Service)
Mobile Bills Telenor For M/O July-14 DHO(Solution)
Payment Of Bal. Arrears Agnst Mobilink Bills (JS A/C# 374519) Omer Javed-Lhr
Payment Of Bal. Arrears Agnst Mobilink Bills (JS A/C# 374519) Tauqir Ahmed
Payment Of Bal. Arrears Agnst Mobilink Bills (JS A/C# 374519) Ashar Ali
Payment Of Bal. Arrears Agnst Mobilink Bills (JS A/C# 374519) Nadeem Jan
Payment Of Bal. Arrears Agnst Mobilink Bills (JS A/C# 374519) Aamir Naveed-Lhr
Payment Of Bal. Arrears Agnst Mobilink Bills (JS A/C# 374519) Yousaf Ahmad-Khi
Payment Of Bal. Arrears Agnst Mobilink Bills (JS A/C# 374519) Maqsood Ur Rehman
Payment Of Bal. Arrears Agnst Mobilink Bills (JS A/C# 374519) Nasir Mansoor-Isb
Payment Of Bal. Arrears Agnst Mobilink Bills (JS A/C# 374519) Tayyab Ahmad-Isb
Mobile Cards For M/O Aug-14 (Akhtar S.G) 1st Aug-14(Isb Bran)
Mobile Cars For Zohaib Mirza 1st Aug-14 (Khi W-H)
Mobile Cards For M/O July-14 (Akbar Ansari) 1st Aug-14(Khi Bran)
Mobile Cards For M/O July-14 (Rehan Khan) 1st Aug-14(Khi Bran)
Mobile Cards For M/O July-14 (Qadeer Afzal) 1st Aug-14(Lhr Bran)
Mobile Cards For M/O Aug-14 (M. Farooq A/C) Petty H/O
Mobile Cards For M/O July-14 (Nauman Iftikhar) Petty H/O
Mobile Cards For M/O Aug-14 (Syed M. Farooq) Petty H/O
Petty Expenses Lhr W-H As On 30-08-2014 (Fakhar-e-Alam) Jazz Card
Mobile Bills Telenor For M/O Aug-14 Isb (Network)
Mobile Bills Telenor For M/O Aug-14 Isb (Solution)
Mobile Bills Telenor For M/O Aug-14 Khi (Network)
Mobile Bills Telenor For M/O Aug-14 DHO (Xerox)
Mobile Bills Telenor For M/O Aug-14 DHO (Solution)
Mobile Bills U-Fone For M/O Aug-14 Isb(Xerox)
Mobile Bills U-Fone For M/O Aug-14 Isb(A/C & W-H)
Mobile Bills U-Fone For M/O Aug-14 Isb(Admin & Secur.)
Mobile Bills U-Fone For M/O Aug-14 Isb(Solution)
Mobile Bills U-Fone For M/O Aug-14 Khi(Admin & Secur.)
Mobile Bills U-Fone For M/O Aug-14 Khi(W-H)
Mobile Bills U-Fone For M/O Aug-14 Lhr(W-H)
Mobile Bills U-Fone For M/O Aug-14 DHO(A/C & W-H)
Mobile Cards For Zohaib Mirza Khi W-H 2nd Aug-14 (Khi W-H)
Mobile Cards For M/O Aug-14 (Rizwan Khurram DTC) 2nd Aug-14(Khi Bran)
Mobile Cards For M/O Aug-14 (Aslam Driver) 2nd Aug-14(Khi Bran)
Mobile Cards For M/O Aug-14 (Qadeer Afzal) 2nd Aug-14(Lhr Bran)
Mobile Cards For M/O Aug-14 (Qaiser Rehman) 2nd Aug-14(Lhr Bran)
Mobile Cards For M/O Aug-14 (M. Imran DMFO) 2nd Aug-14(Lhr Bran)
Mobile Cards For M/O Aug-14 (Amish Riaz) 2nd Aug-14(Lhr Bran)
Mobile Cards For M/O Aug-14 (Ramzan S.G) 2nd Aug-14(Lhr Bran)
Mobile Cards For M/O July-14 (M. Abbas Haider) 2nd Aug-14(Isb Bran)
Mobile Cards For M/O Aug-14 (M. Shafique Abbasi) 2nd Aug-14(Isb Bran)
Mobile Cards For M/O Aug-14 (Maj. Rahim Mughal) 2nd Aug-14(Isb Bran)
Mobile Cards For M/O Aug-14 (Sikandar Hayyat) 2nd Aug-14(Isb Bran)
Mobile Cards For M/O Aug-14 (Aamir Ilyas) 2nd Aug-14(Isb Bran)
Mobile Bills Mobilink For M/O Aug-14 DHO (Accounts & W-H)
Mobile Bills Mobilink For M/O Aug-14 Lhr W-H
Mobile Bills Mobilink For M/O Aug-14 DHO (Admin & Sec.)
Mobile Bills Mobilink For M/O Aug-14 DHO (Management)
Mobile Bills Mobilink For M/O Aug-14 DHO (Solution)
Mobile Bills Mobilink For M/O Aug-14 DHO (Power)
Mobile Bills Mobilink For M/O Aug-14 DHO (Network)
Mobile Bills Mobilink For M/O Aug-14 DHO (Manage Service)
Mobile Bills Mobilink For M/O Aug-14 DHO (Xerox)
Mobile Bills Mobilink For M/O Aug-14 DHO (Health Care)
Mobile Bills Mobilink For M/O Aug-14 KHI (Accounts & W-H)
Mobile Bills Mobilink For M/O Aug-14 KHI (Xerox)
Mobile Bills Mobilink For M/O Aug-14 KHI (Power)
Mobile Bills Mobilink For M/O Aug-14 KHI (Network)
Mobile Bills Mobilink For M/O Aug-14 KHI (Solution)
Mobile Bills Mobilink For M/O Aug-14 ISB (Admin & Sec.)
Mobile Bills Mobilink For M/O Aug-14 ISB (Network)
Mobile Bills Mobilink For M/O Aug-14 ISB (Mangae Service)
Mobile Bills Mobilink For M/O Aug-14 ISB (Solution)
Mobile Bills Mobilink For M/O Aug-14 ISB (Xerox)
Mobile Bills Mobilink For M/O Aug-14 ISB (Power)
Mobile Bills Mobilink For M/O Aug-14 ISB (Health Care)
Mobile Card For Akhtar S.G 1st Sep-14(Isb Bran)
Mobile Cards For M/O Sept-14 (Shafique Abbasi) 1st Sep-14(Isb Bran)
Mobile Cards For M/O Apr To Aug-14 (Javeria Zafar) 1st Sep-14(Lhr Bran)
Mobile Cards For Zohaib Mirza Khi W-H 1st Sept-14(Khi W-H)
Mobile Cards For M/O Aug-14 (Akbar Ansari) 1st Sep-14(Khi Bran)
Mobile Cards For M/O Aug-14 (Rehan Khan) 1st Sep-14(Khi Bran)
Petty Expenses Lhr W-H As On 26-09-2014 (Fakhar-e-Alam) Ufone Card
Mobile Bills Telenor For M/O Sept-14 Isb (Network)
Mobile Bills Telenor For M/O Sept-14 Isb (Solution)
Mobile Bills Telenor For M/O Sept-14 Khi (Network)
Mobile Bills Telenor For M/O Sept-14 DHO (Xerox)
Mobile Bills Telenor For M/O Sept-14 DHO (Solution)
Mobile Bills U-Fone For M/O Sept-14 Isb(A/C & W-H)
Mobile Bills U-Fone For M/O Sept-14 Isb(Xerox)
Mobile Bills U-Fone For M/O Sept-14 Isb(Admin & Secur.)
Mobile Bills U-Fone For M/O Sept-14 Isb(Solution)
Mobile Bills U-Fone For M/O Sept-14 Khi(Admin & Secur.)
Mobile Bills U-Fone For M/O Sept-14 Khi(W-H)
Mobile Bills U-Fone For M/O Sept-14 Lhr(W-H)
Mobile Bills U-Fone For M/O Sept-14 DHO(A/C & W-H)
Mobile Cards For M/O Sept-14 (Javeria Zafar) 2nd Sep-14(Lhr Bran)
Mobile Cards For M/O Sept-14 (M. Imran DMFO) 2nd Sep-14(Lhr Bran)
Mobile Cards For M/O Sept-14 (Amish Riaz) 2nd Sep-14(Lhr Bran)
Mobile Cards For M/O Sept-14 (Qadeer Afzal) 2nd Sep-14(Lhr Bran)
Mobile Cards For M/O Sept-14 (Qaiser Rehman) 2nd Sep-14(Lhr Bran)
Mobile Cards For M/O Sept-14 (Abid Saeed Khan) 2nd Sep-14(Lhr Bran)
Mobile Cards For M/O Sept-14 (Waqas Ahmed) 2nd Sep-14(Lhr Bran)
Mobile Cards For M/O Sept-14 (Ghulam Akbar Abbas) 2nd Sep-14(Lhr Bran)
Mobile Cards For M/O Sept-14 (Security Supervisor) 2nd Sep-14(Lhr Bran)
Mobile Cards For Zohaib Mirza 2nd Sept-14(Khi W-H)
Mobile Cards For M/O Sept-14 (Rizwan Khurram DTC) 2nd Sep-14(Khi Bran)
Mobile Cards For M/O Sept-14 (Akbar Ansari DTC) 2nd Sep-14(Khi Bran)
Purchase Mobile Jazz SIM For Mark Smith Foreign Guest (Nasir Khalid) 2nd Sep-14(Khi Bran)
Mobile Cards For M/O Aug-14 (Nauman Iftikhar) Petty H/O
Mobile Cards For M/O Sept-14 (M. Farooq A/C) Petty H/O
Mobile Cards For M/O Sept-14 (S. Muhammad Farooq) Petty H/O
Mobile Bills Mobilink For M/O Sept-14 ISB (Healthcare)
Mobile Bills Mobilink For M/O Sept-14 DHO (Accounts & W-H)
Mobile Bills Mobilink For M/O Sept-14 Lhr W-H
Mobile Bills Mobilink For M/O Sept-14 DHO (Admin & Sec.)
Mobile Bills Mobilink For M/O Sept-14 DHO (Management)
Mobile Bills Mobilink For M/O Sept-14 DHO (Solution)
Mobile Bills Mobilink For M/O Sept-14 DHO (Power)
Mobile Bills Mobilink For M/O Sept-14 DHO (Network)
Mobile Bills Mobilink For M/O Sept-14 DHO (Manage Service)
Mobile Bills Mobilink For M/O Sept-14 DHO (Xerox)
Mobile Bills Mobilink For M/O Sept-14 DHO (Health Care)
Mobile Bills Mobilink For M/O Sept-14 KHI (Accounts & W-H)
Mobile Bills Mobilink For M/O Sept-14 KHI (Xerox)
Mobile Bills Mobilink For M/O Sept-14 KHI (Power)
Mobile Bills Mobilink For M/O Sept-14 KHI (Network)
Mobile Bills Mobilink For M/O Sept-14 KHI (Solution)
Mobile Bills Mobilink For M/O Sept-14 ISB (Admin & Sec.)
Mobile Bills Mobilink For M/O Sept-14 ISB (Network)
Mobile Bills Mobilink For M/O Sept-14 ISB (Mangae Service)
Mobile Bills Mobilink For M/O Sept-14 ISB (Solution)
Mobile Bills Mobilink For M/O Sept-14 ISB (Xerox)
Mobile Bills Mobilink For M/O Sept-14 ISB (Power)
Reimburse Excess Mobile Deduction M/O Aug-14 Shahid Mehmood
Mobile Cards For M/O Sept-14 (Rehan Khan) 1st Oct-14(Khi Bran)
Mobile Cards For M/O Sept-14 (M. Aslam Driver) 1st Oct-14(Khi Bran)
Mobile Cards For Zohaib Mirza 1st Oct-14 (Khi W-H)
Mobile Cards For M/O Sept-14 (Sikander Hayat) 1st Oct-14(Isb Bran)
Excess Mobile Deduction M/O June-14 Reimburse M.Asad Khan Khi
Mobile Bill For M/O Sept-14 (Digital World) Taha Muhammad Naseem
Petty Expenses Lhr W-H As On 31-10-2014 (Fakhar-e-Alam) Ufone Cards
Petty Expenses Lhr W-H As On 31-10-2014 (Waris Ali) Jazz Cards
Mobile Cards For M/O Oct-14 (M. Farooq A/C) Petty H/O
Mobile Cards For M/O Sept-14 (Nauman Iftikhar) Petty H/O

Mobile Cards For M/O Oct-14 (S. Muhammad Farooq) Petty H/O
Mobile Bills Telenor For M/O Oct-14 Isb (Network)
Mobile Bills Telenor For M/O Oct-14 Khi (Network)
Mobile Bills Telenor For M/O Oct-14 Lhr (Xerox)
Mobile Bills Telenor For M/O Oct-14 Lhr (Solution)
Mobile Cards For Zohaib Mirza 2nd Oct-14 (Khi W-H)
Mobile Cards For M/O Oct-14 (Arshad Moin) 2nd Oct-14(Khi Bran)
Mobile Cards For M/O Oct-14 (Rizwan Khurram DTC) 2nd Oct-14(Khi Bran)
Mobile Cards For M/O Aug & Sept-14 (Shehroz Khan) 2nd Oct-14(Khi Bran)
Mobile Cards For M/O Oct-14 (Akbar Ansari) 2nd Oct-14(Khi Bran)
Mobile Cards For M/O Oct-14 (Aslam Driver) 2nd Oct-14(Khi Bran)
Mobile Cards For M/O Oct-14 (Qadeer Afzal) 2nd Oct-14(Lhr Bran)
Mobile Cards For M/O Oct-14 (Qaiser Rehman) 2nd Oct-14(Lhr Bran)
Mobile Cards For M/O Oct-14 (M. Imran DMFO) 2nd Oct-14(Lhr Bran)
Mobile Cards For M/O Oct-14 (Amish Riaz) 2nd Oct-14(Lhr Bran)
Mobile Cards For M/O Oct-14 (M. Ramzan S.G) 2nd Oct-14(Lhr Bran)
Mobile Cards For M/O Oct-14 (Aqib Saeed Khan) 2nd Oct-14(Lhr Bran)
Mobile Cards For M/O Oct-14 (Waqas Ahmed) 2nd Oct-14(Lhr Bran)
Mobile Cards For M/O Oct-14 (Mustafa Hassan Khan) 2nd Oct-14(Lhr Bran)
Mobile Cards For M/O Oct-14 (Ghulam Akbar Abbas) 2nd Oct-14(Lhr Bran)
Mobile Cards For M/O Oct-14 (Javeria Zafar) 2nd Oct-14(Lhr Bran)
Mobile Bills U-Fone For M/O Oct-14 Isb(A/C & W-H)
Mobile Bills U-Fone For M/O Oct-14 Isb(Xerox)
Mobile Bills U-Fone For M/O Oct-14 Isb(Admin & Secur.)
Mobile Bills U-Fone For M/O Oct-14 Isb(Solution)
Mobile Bills U-Fone For M/O Oct-14 Khi(Admin & Secur.)
Mobile Bills U-Fone For M/O Oct-14 Khi(W-H)
Mobile Bills U-Fone For M/O Oct-14 Lhr(W-H)
Mobile Bills U-Fone For M/O Oct-14 DHO(A/C & W-H)
Mobile Cards For M/O Oct-14 (Sikander Hayat) 2nd Oct-14(Isb Bran)
Mobile Bills Mobilink For M/O Oct-14 DHO (Manage Service)
Mobile Bills Mobilink For M/O Oct-14 DHO (Accounts & W-H)
Mobile Bills Mobilink For M/O Oct-14 Lhr W-H

Mobile Bills Mobilink For M/O Oct-14 DHO (Admin & Sec.)
Mobile Bills Mobilink For M/O Oct-14 DHO (Management)
Mobile Bills Mobilink For M/O Oct-14 DHO (Solution)
Mobile Bills Mobilink For M/O Oct-14 DHO (Power)
Mobile Bills Mobilink For M/O Oct-14 DHO (Network)
Mobile Bills Mobilink For M/O Oct-14 DHO (Xerox)
Mobile Bills Mobilink For M/O Oct-14 DHO (Healthcare)
Mobile Bills Mobilink For M/O Oct-14 KHI (Accounts & W-H)
Mobile Bills Mobilink For M/O Oct-14 KHI (Xerox)
Mobile Bills Mobilink For M/O Oct-14 KHI (Power)
Mobile Bills Mobilink For M/O Oct-14 KHI (Network)
Mobile Bills Mobilink For M/O Oct-14 KHI (Solution)
Mobile Bills Mobilink For M/O Oct-14 ISB (Admin & Sec.)
Mobile Bills Mobilink For M/O Oct-14 ISB (Network)
Mobile Bills Mobilink For M/O Oct-14 ISB (Mangae Service)
Mobile Bills Mobilink For M/O Oct-14 ISB (Solution)
Mobile Bills Mobilink For M/O Oct-14 ISB (Xerox)
Mobile Bills Mobilink For M/O Oct-14 ISB (Power)
Mobile Bills Mobilink For M/O Oct-14 ISB (Healthcare)
Mobile Bills Mobilink For M/O Oct-14 KHI (Healthcare)
Mobile Cards For M/O Oct-14 (Rehan Khan) 1st Nov-14(Khi Bran)
Mobile Cards For Mr. Akhtar S.G-Isb 1st Nov-14(Isb Bran)
Mobile Cards For Shafique Abbasi W-H 1st Nov-14(Isb Bran)
Mobile Cards For Zohaib Mirza 1st Nov-14 (Khi W-H)
Mobile Cards For M/O Nov-14 (Sikandar Hayat) 2nd Nov-14(Isb Bran)
Mobile Cards For M/O Nov-14 (M. Farooq A/C) Petty H/O
Mobile Cards For M/O Oct-14 (Nauman Iftikhar) Petty H/O
Mobile Cards For M/O Nov-14 (S. Muhammad Farooq) Petty H/O
Mobile Bills Telenor For M/O Nov-14 Khi (Network)
Mobile Bills Telenor For M/O Nov-14 Lhr (Xerox)
Mobile Bills Telenor For M/O Nov-14 Isb (Network)
Mobile Bills Telenor For M/O Nov-14 Lhr (Solution)
Mobile Bills U-Fone For M/O Nov-14 Isb (Accounts & W-H)
Mobile Bills U-Fone For M/O Nov-14 Isb (Xerox)
Mobile Bills U-Fone For M/O Nov-14 Isb (Admin)
Mobile Bills U-Fone For M/O Nov-14 Isb (Solution)
Mobile Bills U-Fone For M/O Nov-14 Khi (Admin)
Mobile Bills U-Fone For M/O Nov-14 Khi W-H
Mobile Bills U-Fone For M/O Nov-14 Lhr W-H
Mobile Bills U-Fone For M/O Nov-14 Lhr (Accounts & W-H)
Mobile Cards For M/O Nov-14 (Qadeer Afzal) 2nd Nov-14(Lhr Bran)
Mobile Cards For M/O Nov-14 (Qaiser Rehman Elect.) 2nd Nov-14(Lhr Bran)
Mobile Cards For M/O Nov-14 (M. Imran DMFO) 2nd Nov-14(Lhr Bran)
Mobile Cards For M/O Nov-14 (Amish Riaz) 2nd Nov-14(Lhr Bran)
Mobile Cards For M/O Nov-14 (Ramzan S.G) 2nd Nov-14(Lhr Bran)
Mobile Cards For M/O Nov-14 (Aqib Saeed Khan) 2nd Nov-14(Lhr Bran)
Mobile Cards For M/O Nov-14 (Waqas Ahmed) 2nd Nov-14(Lhr Bran)
Mobile Cards For M/O Nov-14 (Azeem Baig) 2nd Nov-14(Lhr Bran)
Mobile Cards For M/O Nov-14 (Ghulam Akbar Abbas) 2nd Nov-14(Lhr Bran)
Mobile Cards For M/O Nov-14 (Javeria Zafar) 2nd Nov-14(Lhr Bran)
Mobile Cards For M/O Nov-14 (Asad Javed) 2nd Nov-14(Lhr Bran)
Mobile Cards For Zohaib Mirza 2nd Nov-14 (Khi W-H)
Mobile Cards For M/O Nov-14 (Aslam Driver) 2nd Nov-14(Khi Bran)
Mobile Cards For M/O Nov-14 (Asim Khan) 2nd Nov-14(Khi Bran)
Mobile Cards For M/O Nov-14 (Rizwan Khurram) 2nd Nov-14(Khi Bran)
Mobile Cards For M/O Nov-14 (Shehroz Khan) 2nd Nov-14(Khi Bran)
Mobile Cards For M/O Oct-14 (Shehroz Khan) 2nd Nov-14(Khi Bran)
Mobile Cards For M/O Nov-14 (Akbar Ansari) 2nd Nov-14(Khi Bran)
Mobile Bills Mobilink For M/O Nov-14 KHI (Healthcare)
Mobile Bills Mobilink For M/O Nov-14 Lhr W-H
Mobile Bills Mobilink For M/O Nov-14 DHO (Accounts & W-H)
Mobile Bills Mobilink For M/O Nov-14 DHO (Admin & Sec.)
Mobile Bills Mobilink For M/O Nov-14 DHO (Management)
Mobile Bills Mobilink For M/O Nov-14 DHO (Solution)
Mobile Bills Mobilink For M/O Nov-14 DHO (Power)
Mobile Bills Mobilink For M/O Nov-14 DHO (Network)

Mobile Bills Mobilink For M/O Nov-14 DHO (Xerox)
Mobile Bills Mobilink For M/O Nov-14 DHO (Health Care)
Mobile Bills Mobilink For M/O Nov-14 KHI (Accounts & W-H)
Mobile Bills Mobilink For M/O Nov-14 KHI (Xerox)
Mobile Bills Mobilink For M/O Nov-14 KHI (Power)
Mobile Bills Mobilink For M/O Nov-14 KHI (Network)
Mobile Bills Mobilink For M/O Nov-14 KHI (Solution)
Mobile Bills Mobilink For M/O Nov-14 ISB (Admin & Sec.)
Mobile Bills Mobilink For M/O Nov-14 ISB (Network)
Mobile Bills Mobilink For M/O Nov-14 ISB (Solution)
Mobile Bills Mobilink For M/O Nov-14 ISB (Xerox)
Mobile Bills Mobilink For M/O Nov-14 ISB (Power)
Mobile Bills Mobilink For M/O Nov-14 ISB (Healthcare)
Mobile Cards For Zohaib Mirza 1st Dec-14 (Khi W-H)
Mobile Cards For M/O Nov-14 (Rehan Khan) 1st Dec-14(Khi Bran)
Mobile Cards For M/O Dec-14 (Aamir Ilyas) 1st Dec-14(Isb Bran)
Mobile Card For M. Akhtar S.G 1st Dec-14(Isb Bran)
Mobile Cards For M/O Dec-14 (M. Farooq A/C) Petty H/O
Mobile Cards For M/O Dec-14 (Nauman Iftikhar) Petty H/O
Mobile Cards For M/O Dec-14 (S. Muhammad Farooq) Petty H/O
Mobile Bills Telenor For M/O Dec-14 ISB (Network)
Mobile Bills Telenor For M/O Dec-14 KHI (Network)
Mobile Bills Telenor For M/O Dec-14 DHO (Xerox)
Mobile Bills Telenor For M/O Dec-14 DHO (Solution)
Mobile Bills U-Fone For M/O Dec-14 Isb(A/C & W-H)
Mobile Bills U-Fone For M/O Dec-14 Isb(Xerox)
Mobile Bills U-Fone For M/O Dec-14 Isb(Admin & Secur.)
Mobile Bills U-Fone For M/O Dec-14 Isb(Solution)
Mobile Bills U-Fone For M/O Dec-14 Khi(Admin & Secur.)

Mobile Bills U-Fone For M/O Dec-14 Khi(W-H)
Mobile Bills U-Fone For M/O Dec-14 Lhr(W-H)
Mobile Bills U-Fone For M/O Dec-14 DHO(A/C & W-H)
Mobile Cards For Zohaib Mirza 2nd Dec-14 (Khi W-H)
Mobile Bills Payment From June to Sept14 (Azher Mehmood) 2nd Dec-14(Isb Bran)
Mobile Cards For M/O Dec-14 (Sikandar Hayat) 2nd Dec-14(Isb Bran)
Mobile Deduction Reimburse (Ovais Ghani) 2nd Dec-14(Khi Bran)
Mobile Cards (Aslam Driver) 2nd Dec-14(Khi Bran)
Mobile Cards (Rizwan Khurram) 2nd Dec-14(Khi Bran)
Mobile Cards (Shehroz Khan) 2nd Dec-14(Khi Bran)
Mobile Cards For M/O Dec-14 (Rehan Khan) 2nd Dec-14(Khi Bran)
Mobile Cards For M/O Dec-14 (Azeem Baig) 2nd Dec-14(Lhr Bran)
Mobile Cards For M/O Dec-14 (M. Ramzan S.G) 2nd Dec-14(Lhr Bran)
Mobile Cards For M/O Dec-14 (Aqib Saeed Khan) 2nd Dec-14(Lhr Bran)
Mobile Cards For M/O Dec-14 (Qadeer Afzal) 2nd Dec-14(Lhr Bran)
Mobile Cards For M/O Dec-14 (Qaiser Rehman) 2nd Dec-14(Lhr Bran)
Mobile Cards For M/O Dec-14 (M. Imran DMFO) 2nd Dec-14(Lhr Bran)
Mobile Cards For M/O Dec-14 (Amish Riaz) 2nd Dec-14(Lhr Bran)
Mobile Cards For M/O Dec-14 (Waqas Ahmed) 2nd Dec-14(Lhr Bran)
Mobile Cards For M/O Dec-14 (Ghulam Akbar Abbas) 2nd Dec-14(Lhr Bran)
Mobile Cards For M/O Dec-14 (Javeria Zafar) 2nd Dec-14(Lhr Bran)
Mobile Bills Mobilink For M/O Dec-14 DHO (Accounts & W-H)
Mobile Bills Mobilink For M/O Dec-14 Lhr W-H
Mobile Bills Mobilink For M/O Dec-14 DHO (Admin & Sec.)
Mobile Bills Mobilink For M/O Dec-14 DHO (Management)
Mobile Bills Mobilink For M/O Dec-14 DHO (Solution)
Mobile Bills Mobilink For M/O Dec-14 DHO (Power)
Mobile Bills Mobilink For M/O Dec-14 DHO (Network)
Mobile Bills Mobilink For M/O Dec-14 DHO (Xerox)
Mobile Bills Mobilink For M/O Dec-14 DHO (Health Care)
Mobile Bills Mobilink For M/O Dec-14 KHI (Accounts & W-H)
Mobile Bills Mobilink For M/O Dec-14 KHI (Healthcare)
Mobile Bills Mobilink For M/O Dec-14 KHI (Xerox)

Mobile Bills Mobilink For M/O Dec-14 KHI (Power)
Mobile Bills Mobilink For M/O Dec-14 KHI (Network)
Mobile Bills Mobilink For M/O Dec-14 KHI (Solution)
Mobile Bills Mobilink For M/O Dec-14 ISB (Admin & Sec.)
Mobile Bills Mobilink For M/O Dec-14 ISB (Network)
Mobile Bills Mobilink For M/O Dec-14 ISB (Solution)
Mobile Bills Mobilink For M/O Dec-14 ISB (Xerox)
Mobile Bills Mobilink For M/O Dec-14 ISB (Power)
Mobile Bills Mobilink For M/O Dec-14 ISB (Healthcare)
Mobile Cards For M/O Dec-14 (Asim Ali Khan) 1st Jan-15(Khi Bran)
Mobile Cards For M/O Dec-14 (Akbar Ansar DTC) 1st Jan-15(Khi Bran)
Mobile Cards For Zohaib Mirza 1st Jan-15 (Khi W-H)
Mobile Cards For M/O Jan-15 (Aamir Ilyas) 1st Jan-15(Isb Bran)
Mobile Cards For M/O Jan-15 (Akhtar S.G) 1st Jan-15(Isb Bran)
Mobile Cards For M/O Jan-15 (S. Muhammad Farooq) Petty H/O
Mobile Cards For M/O Jan-15 (M. Farooq A/C) Petty H/O
Mobil Cards For M/O Dec-14 (Nauman Iftikhar) Petty H/O
Mobile Bills U-Fone For M/O Jan-15 Isb(A/C & W-H)
Mobile Bills U-Fone For M/O Jan-15 Isb(Xerox)
Mobile Bills U-Fone For M/O Jan-15 Isb(Admin & Secur.)
Mobile Bills U-Fone For M/O Jan-15 Isb(Solution)
Mobile Bills U-Fone For M/O Jan-15 Khi(Admin & Secur.)
Mobile Bills U-Fone For M/O Jan-15 Khi(W-H)
Mobile Bills U-Fone For M/O Jan-15 Lhr(W-H)
Mobile Bills U-Fone For M/O Jan-15 DHO(A/C & W-H)
Mobile Bills Telenor For M/O Jan-15 Isb (Network)
Mobile Bills Telenor For M/O Jan-15 Khi (Network)
Mobile Bills Telenor For M/O Jan-15 DHO (Xerox)
Mobile Bills Telenor For M/O Jan-15 DHO (Solution)
Mobile Cards For M/O Jan-15 (Sikandar Hayat) 2nd Jan-15(Isb Bran)
Mobile Cards For Zohaib Mirza 2nd Jan-15 (Khi W-H)
Mobile Cards Bill For M/O Dec-14 (S. Saad Ahmed) 2nd Jan-15(Khi Bran)
Mobile Cards Bill For M/O Jan-15 (Aslam Driver) 2nd Jan-15(Khi Bran)
Mobile Cards Bill For M/O Jan-15 (Rizwan Khurram DTC) 2nd Jan-15(Khi Bran)
Mobile Cards Bill For M/O Jan-15 (Akbar Ansari DTC) 2nd Jan-15(Khi Bran)
Mobile Cards Bill For M/O Jan-15 (Rehan Khan) 2nd Jan-15(Khi Bran)
Mobile Cards For M/O Jan-15 (Qadeer Afzal) 2nd Jan-15(Lhr Bran)
Mobile Cards For M/O Jan-15 (Qaiser Rehman) 2nd Jan-15(Lhr Bran)
Mobile Cards For M/O Jan-15 (M. Imran DMFO) 2nd Jan-15(Lhr Bran)
Mobile Cards For M/O Jan-15 (Amish Riaz) 2nd Jan-15(Lhr Bran)
Mobile Cards For M/O Jan-15 (M. Raman S.G) 2nd Jan-15(Lhr Bran)
Mobile Cards For M/O Jan-15 (Aqib Saeed Khan) 2nd Jan-15(Lhr Bran)
Mobile Cards For M/O Jan-15 (Waqas Ahmed) 2nd Jan-15(Lhr Bran)
Mobile Cards For M/O Jan-15 (Azeem Baig) 2nd Jan-15(Lhr Bran)
Mobile Cards For M/O Jan-15 (Ghulam Akbar Abbas) 2nd Jan-15(Lhr Bran)
Mobile Cards For M/O Jan-15 (Javeria Zafar) 2nd Jan-15(Lhr Bran)
Mobile Bills Mobilink For M/O Jan-15 DHO (Accounts & W-H)
Mobile Bills Mobilink For M/O Jan-15 Lhr W-H
Mobile Bills Mobilink For M/O Jan-15 DHO (Admin)
Mobile Bills Mobilink For M/O Jan-15 DHO (Management)
Mobile Bills Mobilink For M/O Jan-15 DHO (Solution)
Mobile Bills Mobilink For M/O Jan-15 DHO (Power)
Mobile Bills Mobilink For M/O Jan-15 DHO (Network)
Mobile Bills Mobilink For M/O Jan-15 DHO (Xerox)
Mobile Bills Mobilink For M/O Jan-15 DHO (Healthcare)
Mobile Bills Mobilink For M/O Jan-15 KHI (Accounts & W-H)
Mobile Bills Mobilink For M/O Jan-15 KHI (Healthcare)
Mobile Bills Mobilink For M/O Jan-15 KHI (Xerox)
Mobile Bills Mobilink For M/O Jan-15 KHI (Power)
Mobile Bills Mobilink For M/O Jan-15 KHI (Network)
Mobile Bills Mobilink For M/O Jan-15 KHI (Solution)
Mobile Bills Mobilink For M/O Jan-15 ISB (Admin)
Mobile Bills Mobilink For M/O Jan-15 ISB (Network)
Mobile Bills Mobilink For M/O Jan-15 ISB (Solution)
Mobile Bills Mobilink For M/O Jan-15 ISB (Xerox)
Mobile Bills Mobilink For M/O Jan-15 ISB (Power)

Mobile Bills Mobilink For M/O Jan-15 ISB (Healthcare)
Mobile Cards For Zohaib Mirza 1st Feb-15 (Khi W-H)
Mobile Cards For M/O Jan-15 (Shehroz Shahid) 1st Feb-15(Khi Bran)
Mobile Card For M/O Feb-15 (Akhtar S.G) 1st Feb-15(Isb Bran)
Mobile Card For M/O Feb-15 (Aamir Ilyas) 1st Feb-15(Isb Bran)
Mobile Cards For M/O Feb-15 (M. Farooq A/C) Petty H/O
Mobile Cards For M/O Jan-15 (Nauman Iftikhar) Petty H/O
Mobile Cards For M/O Feb-15 (S. Muhammad Farooq) Petty H/O
Mobile Cards For M/O Feb-15 (Sikandar Hayyat) 2nd Feb-15(Isb Bran)
Mobile Cards For M/O Feb-15 (Qadeer Afzal) 2nd Feb-15(Lhr Bran)
Mobile Cards For M/O Feb-15 (Qaiser Rehman) 2nd Feb-15(Lhr Bran)
Mobile Cards For M/O Feb-15 (M. Imran DMFO) 2nd Feb-15(Lhr Bran)
Mobile Cards For M/O Feb-15 (Amish Riaz) 2nd Feb-15(Lhr Bran)
Mobile Cards For M/O Feb-15 (Ramzan S.G) 2nd Feb-15(Lhr Bran)
Mobile Cards For M/O Feb-15 (Aqib Saeed Khan) 2nd Feb-15(Lhr Bran)
Mobile Cards For M/O Feb-15 (Waqas Ahmed) 2nd Feb-15(Lhr Bran)
Mobile Cards For M/O Feb-15 (Ghulam Akbar Abbas) 2nd Feb-15(Lhr Bran)
Mobile Cards For M/O Feb-15 (Javeria Zafar) 2nd Feb-15(Lhr Bran)
Mobile Cards For M/O Feb-15 (Shaban Butt) 2nd Feb-15(Lhr Bran)
Mobile Cards For M/O Feb-15 (Azeem Baig) 2nd Feb-15(Lhr Bran)
Mobile Bills U-Fone For M/O Feb-15 ISB (Accounts & W-H)
Mobile Bills U-Fone For M/O Feb-15 ISB (Xerox)
Mobile Bills U-Fone For M/O Feb-15 ISB (Admin)
Mobile Bills U-Fone For M/O Feb-15 ISB (Solution)
Mobile Bills U-Fone For M/O Feb-15 KHI (Admin)
Mobile Bills U-Fone For M/O Feb-15 KHI W-H
Mobile Bills U-Fone For M/O Feb-15 LHR W-H
Mobile Bills U-Fone For M/O Feb-15 LHR (Accounts & W-H)
Mobile Bills Telenor For M/O Feb-15 ISB (Network)

Mobile Bills Telenor For M/O Feb-15 KHI (Network)
Mobile Bills Telenor For M/O Feb-15 LHR (Xerox)
Mobile Bills Telenor For M/O Feb-15 LHR (Solution)
Mobile Cards For Zohaib Mirza 2nd Feb-15 (Khi W-H)
Mobile Cards For M/O Feb-15 (Rizwan Khurram) 2nd Feb-15(Khi Bran)
Mobile Cards For M/O Feb-15 (Shehroz Shahid Khan) 2nd Feb-15(Khi Bran)
Mobile Cards For M/O Feb-15 (Aslam Driver) 2nd Feb-15(Khi Bran)
Mobile Bills Mobilink For M/O Feb-15 DHO (Accounts & W-H)
Mobile Bills Mobilink For M/O Feb-15 Lhr W-H
Mobile Bills Mobilink For M/O Feb-15 DHO (Admin)
Mobile Bills Mobilink For M/O Feb-15 DHO (Management)
Mobile Bills Mobilink For M/O Feb-15 DHO (Solution)
Mobile Bills Mobilink For M/O Feb-15 DHO (Power)
Mobile Bills Mobilink For M/O Feb-15 DHO (Network)
Mobile Bills Mobilink For M/O Feb-15 DHO (Xerox)
Mobile Bills Mobilink For M/O Feb-15 DHO (Healthcare)
Mobile Bills Mobilink For M/O Feb-15 KHI (Accounts & W-H)
Mobile Bills Mobilink For M/O Feb-15 KHI (Healthcare)
Mobile Bills Mobilink For M/O Feb-15 KHI (Xerox)
Mobile Bills Mobilink For M/O Feb-15 KHI (Power)
Mobile Bills Mobilink For M/O Feb-15 KHI (Network)
Mobile Bills Mobilink For M/O Feb-15 KHI (Solution)
Mobile Bills Mobilink For M/O Feb-15 ISB (Admin)
Mobile Bills Mobilink For M/O Feb-15 ISB (Network)
Mobile Bills Mobilink For M/O Feb-15 ISB (Solution)
Mobile Bills Mobilink For M/O Feb-15 ISB (Xerox)
Mobile Bills Mobilink For M/O Feb-15 ISB (Power)
Mobile Bills Mobilink For M/O Feb-15 ISB (Healthcare)
Mobile Cards For Zohaib Mirza 1st Mar-15 (Khi W-H)
Mobile Cards For M/O Mar-15 (Aslam Driver) 1st Mar-15(Khi Bran)
Mobile Cards For M/O Feb-15 (Rehan Khan) 1st Mar-15(Khi Bran)
Mobile Cards For M/O Feb-15 (Akbar Ansari) 1st Mar-15(Khi Bran)
Mobile Cards For M/O Mar-15 (Aamir Ilyas) 1st Mar-15(Isb Bran)
Mobile Card For Security Supervisor Mr. Akhtar 1st Mar-15(Isb Bran)
Mobile Cards For M/O Dec-14 to Mar-15 (M. Shafique Abbasi W-H) 1st Mar-15(Isb Bran)
Mobile Cards For M/O Mar-15 (M. Farooq A/C) Petty H/O
Mobile Cards For M/O Feb-15 (Nauman Iftikhar) Petty H/O
Mobile Cards For M/O Mar-15 (S. Muhammad Farooq) Petty H/O
Mobile Bills U-Fone For M/O Mar-15 ISB (Xerox)
Mobile Bills U-Fone For M/O Mar-15 ISB (Admin)
Mobile Bills U-Fone For M/O Mar-15 ISB (Solution)
Mobile Bills U-Fone For M/O Mar-15 ISB (Accounts & W-H)
Mobile Bills U-Fone For M/O Mar-15 KHI (Admin)
Mobile Bills U-Fone For M/O Mar-15 Khi W-H
Mobile Bills U-Fone For M/O Mar-15 Lhr W-H
Mobile Bills U-Fone For M/O Mar-15 DHO (Accounts & W-H)
Mobile Bills Telenor For M/O Mar-15 ISB (Network)
Mobile Bills Telenor For M/O Mar-15 KHI (Network)
Mobile Bills Telenor For M/O Mar-15 DHO (Xerox)
Mobile Bills Telenor For M/O Mar-15 DHO (Solution)
Mobile Cards For M/O Mar-15 (Sikandar Hayyat) 2nd Mar-15(Isb Bran)
Mobile Cards For Zohaib Mirza 2nd Mar-15 (Khi W-H)
Mobile Cards For M/O Mar-15 (Rizwan Khurram DTC) 2nd Mar-15(Khi Bran)
Mobile Cards For M/O Mar-15 (Aslam Driver) 2nd Mar-15(Khi Bran)
Mobile Cards For M/O Jan & Feb-15 (Syed Saad Ahmed) 2nd Mar-15(Khi Bran)
Mobile Cards For M/O Mar-15 (Shehroz Shahid Khan) 2nd Mar-15(Khi Bran)
Mobile Cards For M/O Mar-15 (Qadeer Afzal) 2nd Mar-15(Lhr Bran)
Mobile Cards For M/O Mar-15 (Qaiser Rehman) 2nd Mar-15(Lhr Bran)
Mobile Cards For M/O Mar-15 (Ramzan S.G) 2nd Mar-15(Lhr Bran)
Mobile Cards For M/O Mar-15 (Aqib Saeed Khan) 2nd Mar-15(Lhr Bran)
Mobile Cards For M/O Mar-15 (Waqas Ahmed) 2nd Mar-15(Lhr Bran)
Mobile Cards For M/O Mar-15 (Ghulam Akbar Abbas) 2nd Mar-15(Lhr Bran)
Mobile Cards For M/O Mar-15 (Shaban Butt) 2nd Mar-15(Lhr Bran)
Mobile Bills Mobilink For M/O Mar-15 DHO (Accounts & W-H)
Mobile Bills Mobilink For M/O Mar-15 Lhr W-H
Mobile Bills Mobilink For M/O Mar-15 DHO (Admin & Sec.)
Mobile Bills Mobilink For M/O Mar-15 DHO (Management)
Mobile Bills Mobilink For M/O Mar-15 DHO (Solution)
Mobile Bills Mobilink For M/O Mar-15 DHO (Power)
Mobile Bills Mobilink For M/O Mar-15 DHO (Network)
Mobile Bills Mobilink For M/O Mar-15 DHO (Xerox)
Mobile Bills Mobilink For M/O Mar-15 DHO (Healthcare)
Mobile Bills Mobilink For M/O Mar-15 KHI (Accounts & W-H)
Mobile Bills Mobilink For M/O Mar-15 KHI (Healthcare)
Mobile Bills Mobilink For M/O Mar-15 KHI (Xerox)
Mobile Bills Mobilink For M/O Mar-15 KHI (Power)
Mobile Bills Mobilink For M/O Mar-15 KHI (Network)
Mobile Bills Mobilink For M/O Mar-15 KHI (Solution)
Mobile Bills Mobilink For M/O Mar-15 ISB (Admin)
Mobile Bills Mobilink For M/O Mar-15 ISB (Network)
Mobile Bills Mobilink For M/O Mar-15 ISB (Solution)
Mobile Bills Mobilink For M/O Mar-15 ISB (Xerox)
Mobile Bills Mobilink For M/O Mar-15 ISB (Power)
Mobile Bills Mobilink For M/O Mar-15 ISB (Healthcare)
Mobile Cards For M/O Apr-15 (Aamri Ilyas) 1st Apr-15(Isb Bran)
Mobile Cards For M/O Apr-15 (Usman Khattak) 1st Apr-15(Isb Bran)
Mobile Cards For M/O Apr-15 (Akhtar S.G) 1st Apr-15(Isb Bran)
Mobile Cards For Zohaib Mirza 1st Apr-15 (Khi W-H)
Mobile Cards For M/O Mar-15 (S. Saad Ahmed) 1st Apr-15(Khi Bran)
Mobile Cards For M/O Mar-15 (Akbar Ansari) 1st Apr-15(Khi Bran)
Mobile Cards For M/O Mar-15 (Rehan Khan) 1st Apr-15(Khi Bran)
Mobile Cards For M/O Mar-15 (Azeem Baig) 1st Apr-15(Lhr Bran)
Mobile Cards For M/O Mar-15 (M. Imran DMFO) 1st Apr-15(Lhr Bran)
Mobile Cards For M/O Jan-15 to Mar-15 (M. Bilal Yousaf) 1st Apr-15(Lhr Bran)
Mobile Cards For M/O Apr-15 (M. Farooq A/C) Petty H/O
Mobile Cards For M/O Mar-15 (Numan Iftikhar) Petty H/O
Mobile Cards For M/O Apr-15 (S. Muhammad Farooq) Petty H/O
Mobile Bills U-Fone For M/O Apr-15 ISB (Accounts & W-H)
Mobile Bills U-Fone For M/O Apr-15 ISB (Xerox)
Mobile Bills U-Fone For M/O Apr-15 ISB (Admin)
Mobile Bills U-Fone For M/O Apr-15 ISB (Solution)
Mobile Bills U-Fone For M/O Apr-15 KHI (Admin)
Mobile Bills U-Fone For M/O Apr-15 Khi W-H
Mobile Bills U-Fone For M/O Apr-15 Lhr W-H
Mobile Bills U-Fone For M/O Apr-15 DHO (Accounts & W-H)
Mobile Cards For M/O Apr-15 (Rizwan Khurram) 2nd Apr-15(Khi Bran)
Mobile Cards For M/O Apr-15 (Shehroz Shahid Khan) 2nd Apr-15(Khi Bran)
Mobile Cards For M/O Apr-15 (Aslam Driver) 2nd Apr-15(Khi Bran)
Mobile Cards For M/O Apr-15 (Akbar Ansari) 2nd Apr-15(Khi Bran)
Mobile Cards For Zohaib Mirza 2nd Apr-15 (Khi W-H)
Mobile Cards For M/O Apr-15 (Aamir Ilyas) 2nd Apr-15(Isb Bran)
Mobile Cards For M/O Apr-15 (Bilal Abbasi) 2nd Apr-15(Isb Bran)
Mobile Cards For M/O Apr-15 (Sikandar Hayat) 2nd Apr-15(Isb Bran)
Mobile Cards For M/O Apr-15 (M. Imran DMFO) 2nd Apr-15(Lhr Bran)
Mobile Cards For M/O Apr-15 (M. Bilal Yousaf) 2nd Apr-15(Lhr Bran)
Mobile Cards For M/O Apr-15 (Ramzan S.G) 2nd Apr-15(Lhr Bran)
Mobile Cards For M/O Apr-15 (Shaban Butt) 2nd Apr-15(Lhr Bran)
Mobile Cards For M/O Apr-15 (Qaiser Rehman) 2nd Apr-15(Lhr Bran)
Mobile Cards For M/O Apr-15 (Waqas Ahmed) 2nd Apr-15(Lhr Bran)
Mobile Cards For M/O Apr-15 (Aqib Saeed Khan) 2nd Apr-15(Lhr Bran)
Mobile Cards For M/O Apr-15 (Ghulam Akbar Abbas) 2nd Apr-15(Lhr Bran)
Mobile Cards For M/O Apr-15 (Azeem Baig) 2nd Apr-15(Lhr Bran)
Mobile Bills Telenor For M/O Apr-15 ISB (Network)
Mobile Bills Telenor For M/O Apr-15 KHI (Network)
Mobile Bills Telenor For M/O Apr-15 DHO (Xerox)
Mobile Bills Telenor For M/O Apr-15 DHO (Solution)
Mobile Bills Mobilink For M/O Apr-15 DHO (Accounts & W-H)
Mobile Bills Mobilink For M/O Apr-15 Lhr W-H

Mobile Bills Mobilink For M/O Apr-15 DHO (Admin & Sec.)
Mobile Bills Mobilink For M/O Apr-15 DHO (Management)
Mobile Bills Mobilink For M/O Apr-15 DHO (Solution)
Mobile Bills Mobilink For M/O Apr-15 DHO (Power)
Mobile Bills Mobilink For M/O Apr-15 DHO (Network)
Mobile Bills Mobilink For M/O Apr-15 DHO (Xerox)
Mobile Bills Mobilink For M/O Apr-15 DHO (Health Care)
Mobile Bills Mobilink For M/O Apr-15 KHI (Accounts & W-H)
Mobile Bills Mobilink For M/O Apr-15 KHI (Healthcare)
Mobile Bills Mobilink For M/O Apr-15 KHI (Xerox)
Mobile Bills Mobilink For M/O Apr-15 KHI (Power)
Mobile Bills Mobilink For M/O Apr-15 KHI (Network)
Mobile Bills Mobilink For M/O Apr-15 KHI (Solution)
Mobile Bills Mobilink For M/O Apr-15 ISB (Admin & Sec.)
Mobile Bills Mobilink For M/O Apr-15 ISB (Network)
Mobile Bills Mobilink For M/O Apr-15 ISB (Solution)
Mobile Bills Mobilink For M/O Apr-15 ISB (Xerox)
Mobile Bills Mobilink For M/O Apr-15 ISB (Power)
Mobile Bills Mobilink For M/O Apr-15 ISB (Healthcare)
Mobile Cards For M/O Apr-15 (Rehan Khan) 1st May-15(Khi Bran)
Mobile Cards For Zohaib Mirza 1st May-15 (Khi W-H)
Mobile Cards For M/O May-15 (Aamir Ilyas) 1st May-15(Isb Bran)
Mobile Cards For M/O May-15 (Shafique Abbasi) 1st May-15(Isb Bran)
Mobile Cards For M/O May-15 (M. Bilal Abbasi) 1st May-15(Isb Bran)
Excess Mobile Deduction For M/O Mar-15 Reimburse Ovais Amin
Mobile Cards For M/O May-15 (M. Farooq A/C) Petty H/O
Mobile Cards For M/O Apr-15 (Nauman Iftikhar) Petty H/O
Mobile Cards For M/O May-15 (Syed M. Farooq) Petty H/O
Mobile Bills U-Fone For M/O May-15 ISB (Accounts & W-H)
Mobile Bills U-Fone For M/O May-15 ISB (Xerox)
Mobile Bills U-Fone For M/O May-15 ISB (Admin)

Mobile Bills U-Fone For M/O May-15 ISB (Solution)
Mobile Bills U-Fone For M/O May-15 KHI (Admin)
Mobile Bills U-Fone For M/O May-15 Khi W-H
Mobile Bills U-Fone For M/O May-15 Lhr W-H
Mobile Bills U-Fone For M/O May-15 DHO (Accounts & W-H)
Mobile Cards For M/O May-15 (Aamir Ilyas) 2nd May-15(Isb Bran)
Mobile Cards For M/O May-15 (Sikandar Hayat) 2nd May-15(Isb Bran)
Mobile Cards For Zohaib Mirza 2nd May-15 (Khi W-H)
Mobile Cards For M/O May-15 (Rizwan Khurram) 2nd May-15(Khi Bran)
Mobile Cards For M/O Apr-15 (Saad Ahmed) 2nd May-15(Khi Bran)
Mobile Cards For M/O May-15 (Shehroz Shahid Khan) 2nd May-15(Khi Bran)
Mobile Cards For M/O May-15 (Rehan Khan) 2nd May-15(Khi Bran)
Mobile Cards For M/O May-15 (Aslam Driver) 2nd May-15(Khi Bran)
Mobile Cards For M/O May-15 (Ghulam Akbar Abbas) 2nd May-15(Lhr Bran)
Mobile Cards For M/O May-15 (Azeem Baig) 2nd May-15(Lhr Bran)
Mobile Cards For M/O Apr & May-15 (Qadeer Afzal) 2nd May-15(Lhr Bran)
Mobile Cards For M/O May-15 (M. Imran DMFO) 2nd May-15(Lhr Bran)
Mobile Cards For M/O May-15 (M. Bilal Yousaf) 2nd May-15(Lhr Bran)
Mobile Cards For M/O May-15 (Security Supervisor) 2nd May-15(Lhr Bran)
Mobile Cards For M/O May-15 (Shaban Butt) 2nd May-15(Lhr Bran)
Mobile Cards For M/O May-15 (Qaiser Rehman-Elect.) 2nd May-15(Lhr Bran)
Mobile Cards For M/O May-15 (Waqas Ahmed) 2nd May-15(Lhr Bran)
Mobile Cards For M/O May-15 (Aqib Saeed Khan) 2nd May-15(Lhr Bran)
Mobile Bills Telenor For M/O May-15 ISB (Network)
Mobile Bills Telenor For M/O May-15 KHI (Network)
Mobile Bills Telenor For M/O May-15 DHO (Xerox)
Mobile Bills Telenor For M/O May-15 DHO (Solution)
Mobile Bills Mobilink For M/O May-15 Lhr W-H
Mobile Bills Mobilink For M/O May-15 DHO (Admin & Sec.)
Mobile Bills Mobilink For M/O May-15 DHO (Management)
Mobile Bills Mobilink For M/O May-15 DHO (Solution)
Mobile Bills Mobilink For M/O May-15 DHO (Power)
Mobile Bills Mobilink For M/O May-15 DHO (Network)

Mobile Bills Mobilink For M/O May-15 DHO (Accounts & W-H)
Mobile Bills Mobilink For M/O May-15 DHO (Xerox)
Mobile Bills Mobilink For M/O May-15 DHO (Health Care)
Mobile Bills Mobilink For M/O May-15 KHI (Accounts & W-H)
Mobile Bills Mobilink For M/O May-15 KHI (Healthcare)
Mobile Bills Mobilink For M/O May-15 KHI (Xerox)
Mobile Bills Mobilink For M/O May-15 KHI (Power)
Mobile Bills Mobilink For M/O May-15 KHI (Network)
Mobile Bills Mobilink For M/O May-15 KHI (Solution)
Mobile Bills Mobilink For M/O May-15 ISB (Admin & Sec.)
Mobile Bills Mobilink For M/O May-15 ISB (Network)
Mobile Bills Mobilink For M/O May-15 ISB (Solution)
Mobile Bills Mobilink For M/O May-15 ISB (Xerox)
Mobile Bills Mobilink For M/O May-15 ISB (Power)
Mobile Bills Mobilink For M/O May-15 ISB (Healthcare)
Mobile Deduction Reimburse For M/O April-15 Faisal Aziz
Mobile Cards For Zohaib Mirza 1st June-15(Khi W-H)
Mobile Cards For M/O May-15 (Akbar Ansari) 1st Jun-15(Khi Bran)
Mobile Cards For M/O June-15 (M. Farooq A/C) Petty H/O
Mobile Cards For M/O May-15 (Numan Iftikhar) Petty H/O
Mobile Cards For M/O June-15 (S. Muhammad Farooq) Petty H/O
Mobile Cards For M/O June-15 (Aamir Ilyas) 1st Jun-15(Isb Bran)
Mobile Cards For M/O June-15 (Shafique Abbasi) 1st Jun-15(Isb Bran)
Ufone Bills M/O June ISB Branch
Ufone Bills M/O June KHI Branch
Ufone Bills M/O June KHI WareHouse
Ufone Bills M/O June LHR WH
Ufone Bills M/O June LHR Branch
Mobile Bills Telenor For M/O June-15 Isb (Network)
Mobile Bills Telenor For M/O June-15 Khi (Network)

Mobile Bills Telenor For M/O June-15 DHO (Xerox)
Mobile Bills Telenor For M/O June-15 DHO (Solution)
Mobile Cards for the Month of May-15 (M. Imran DMFO) 2nd June-15(LHR-Br)
Mobile Cards for the Month of May-15 (M. Bilal yousaf) 2nd June-15(LHR-Br)
Mobile Cards for the Month of May-15 (Security Supervisor) 2nd June-15(LHR-Br)
Mobile Cards for the Month of May-15 (Qaiser Rehman) 2nd June-15(LHR-Br)
Mobile Cards for the Month of May-15 (Qadeer Afzal) 2nd June-15(LHR-Br)
Mobile Cards for the Month of May-15 (Shaban Butt) 2nd June-15(LHR-Br)
Mobile Cards for the Month of May-15 (Ghulam Akbar) 2nd June-15(LHR-Br)
Mobile Cards for the Month of May-15 (Waqas Ahmad) 2nd June-15(LHR-Br)
Mobile Cards Expenses for the Month of June-15( Aamir Ilyas) 2nd June-15 (ISB-Br)
Mobile Cards Expenses for the Month of June-15( Sikandar Hayat) 2nd June-15 (ISB-Br)
Mobile Cards Expenses for the Month of June-15( Bilal) 2nd June-15 (ISB-Br)
Mobile Cards Expenses for the Month of June-15( EVO USB) 2nd June-15 (ISB-Br)
Mobile Bills Mobilink For M/O June-15 DHO (Accounts & WH)
Mobile Bills Mobilink For M/O June-15 LHR-WH
Mobile Bills Mobilink For M/O June-15 LHR (Admin)
Mobile Bills Mobilink For M/O June-15 LHR (Management)
Mobile Bills Mobilink For M/O June-15 LHR ( Solution)
Mobile Bills Mobilink For M/O June-15 LHR ( Power)
Mobile Bills Mobilink For M/O June-15 LHR ( Networking)
Mobile Bills Mobilink For M/O June-15 LHR (Xerox)
Mobile Bills Mobilink For M/O June-15 LHR ( HealthCare)
Mobile Bills Mobilink For M/O June-15 KHI (Accounts &WH)
Mobile Bills Mobilink For M/O June-15 KHI ( HealthCare)
Mobile Bills Mobilink For M/O June-15 KHI ( Xerox)
Mobile Bills Mobilink For M/O June-15 KHI ( Power)
Mobile Bills Mobilink For M/O June-15 KHI ( Networking)
Mobile Bills Mobilink For M/O June-15 KHI ( Solution)
Mobile Bills Mobilink For M/O June-15 ISB ( Admin)
Mobile Bills Mobilink For M/O June-15 ISB ( Networking)
Mobile Bills Mobilink For M/O June-15 ISB ( Solution)
Mobile Bills Mobilink For M/O June-15 ISB ( Xerox)

Mobile Bills Mobilink For M/O June-15 ISB ( Power)
Mobile Bills Mobilink For M/O June-15 ISB ( HealthCare)
Mobile card expenses for the Month of June -15 (Wasif driver) 2nd June-15(KHI-BR)
Mobile card expenses for the Month of June -15 (Aslam driver) 2nd June-15(KHI-BR)
Mobile card expenses for the Month of June -15 (Akbar Ansari) 2nd June-15(KHI-BR)
Mobile card expenses for the Month of June -15 (Shehroz Shahid) 2nd June-15(KHI-BR)
Mobile card expenses for the Month of June -15 (Rehan Khan) 2nd June-15(KHI-BR)
Mobile card expenses for the Month of June -15 (Rizwan Khurram) 2nd June-15(KHI-BR)
Mobile Cards Expenses for the Month of June-15 (Zohaib KHI WH) 2nd June-15(KHI-WH)
Total
Debit Rs Credit Rs Balance
2,292 - 2,292
2,038 - 4,330
856 - 5,186
1,722 - 6,908
2,617 - 9,525
2,592 - 12,117
1,610 - 13,727
2,631 - 16,358
2,720 - 19,078
1,905 - 20,983
2,771 - 23,754
1,350 - 25,104
1,456 - 26,560
2,409 - 28,969
1,804 - 30,773
2,018 - 32,791
1,802 - 34,593
2,465 - 37,058
1,934 - 38,992
1,079 - 40,071
1,531 - 41,602
944 - 42,546
1,926 - 44,472
2,510 - 46,982
54 - 47,036
1,657 - 48,693
1,455 - 50,148
2,095 - 52,243
2,023 - 54,266
1,536 - 55,802
1,995 - 57,797
2,565 - 60,362
300 - 60,662
100 - 60,762
2,000 - 62,762
500 - 63,262
1,000 - 64,262
1,000 - 65,262
1,000 - 66,262
1,000 - 67,262
1,000 - 68,262
300 - 68,562
3,000 - 71,562
500 - 72,062
2,028 - 74,090
3,281 - 77,371
500 - 77,871
1,500 - 79,371
1,000 - 80,371
500 - 80,871
1,000 - 81,871
1,581 - 83,452
500 - 83,952
1,000 - 84,952
1,000 - 85,952
1,000 - 86,952
500 - 87,452
300 - 87,752
1,000 - 88,752
833 - 89,585
5,499 - 95,084
2,000 - 97,084
2,894 - 99,978
4,575 - 104,553
26,517 - 131,070
13,841 - 144,911
13,196 - 158,107
3,316 - 161,423
6,244 - 167,667
3,863 - 171,530
929 - 172,459
20,102 - 192,561
4,319 - 196,880
29,228 - 226,108
6,631 - 232,739
1,053 - 233,792
9,336 - 243,128
3,726 - 246,854
14,246 - 261,100
4,940 - 266,040
3,732 - 269,772
10,692 - 280,464
4,776 - 285,240
2,497 - 287,737
2,544 - 290,281
1,000 - 291,281
177 - 291,458
2,700 - 294,158
2,362 - 296,520
2,923 - 299,443
2,597 - 302,040
2,331 - 304,371
2,988 - 307,359
2,820 - 310,179
2,283 - 312,462
2,780 - 315,242
1,514 - 316,756
100 - 316,856
1,000 - 317,856
1,300 - 319,156
1,000 - 320,156
1,000 - 321,156
1,000 - 322,156
1,000 - 323,156
1,000 - 324,156
300 - 324,456
300 - 324,756
4,940 - 329,696
2,543 - 332,239
2,401 - 334,640
1,000 - 335,640
1,911 - 337,551
3,220 - 340,771
1,683 - 342,454
500 - 342,954
1,500 - 344,454
1,000 - 345,454
380 - 345,834
1,000 - 346,834
1,537 - 348,371
1,000 - 349,371
500 - 349,871
300 - 350,171
1,000 - 351,171
1,000 - 352,171
1,000 - 353,171
1,000 - 354,171
500 - 354,671
600 - 355,271
300 - 355,571
1,500 - 357,071
500 - 357,571
3,000 - 360,571
6,000 - 366,571
2,000 - 368,571
2,886 - 371,457
7,356 - 378,813
25,911 - 404,724
13,825 - 418,549
10,879 - 429,428
3,276 - 432,704
6,833 - 439,537
3,358 - 442,895
915 - 443,810
17,177 - 460,987
3,900 - 464,887
28,308 - 493,195
8,133 - 501,328
1,205 - 502,533
11,882 - 514,415
3,893 - 518,308
11,031 - 529,339
5,414 - 534,753
4,388 - 539,141
889 - 540,030
100 - 540,130
300 - 540,430
5,000 - 545,430
1,000 - 546,430
1,500 - 547,930
1,000 - 548,930
300 - 549,230
300 - 549,530
5,182 - 554,712
2,520 - 557,232
2,907 - 560,139
1,000 - 561,139
2,285 - 563,424
2,323 - 565,747
3,043 - 568,790
500 - 569,290
1,500 - 570,790
1,000 - 571,790
500 - 572,290
1,000 - 573,290
2,000 - 575,290
1,000 - 576,290
1,000 - 577,290
1,000 - 578,290
1,000 - 579,290
1,000 - 580,290
1,000 - 581,290
1,000 - 582,290
1,500 - 583,790
500 - 584,290
1,000 - 585,290
500 - 585,790
1,500 - 587,290
350 - 587,640
1,000 - 588,640
1,000 - 589,640
1,000 - 590,640
1,637 - 592,277
5,701 - 597,978
2,000 - 599,978
2,886 - 602,864
13,776 - 616,640
25,536 - 642,176
17,107 - 659,283
12,123 - 671,406
4,339 - 675,745
6,264 - 682,009
3,992 - 686,001
917 - 686,918
20,513 - 707,431
4,954 - 712,385
32,906 - 745,291
6,171 - 751,462
1,761 - 753,223
16,201 - 769,424
2,823 - 772,247
11,077 - 783,324
5,267 - 788,591
4,162 - 792,753
3,567 - 796,320
1,500 - 797,820
300 - 798,120
1,000 - 799,120
500 - 799,620
10,259 - 809,879
1,500 - 811,379
300 - 811,679
300 - 811,979
1,000 - 812,979
1,000 - 813,979
1,000 - 814,979
4,387 - 819,366
3,171 - 822,537
1,000 - 823,537
2,084 - 825,621
1,000 - 826,621
1,800 - 828,421
500 - 828,921
2,000 - 830,921
1,500 - 832,421
300 - 832,721
1,000 - 833,721
1,000 - 834,721
1,000 - 835,721
1,000 - 836,721
500 - 837,221
1,000 - 838,221
1,000 - 839,221
1,500 - 840,721
1,500 - 842,221
1,000 - 843,221
2,492 - 845,713
3,184 - 848,897
500 - 849,397
1,500 - 850,897
1,000 - 851,897
97 - 851,994
1,000 - 852,994
1,618 - 854,612
500 - 855,112
3,940 - 859,052
6,000 - 865,052
756 - 865,808
2,913 - 868,721
9,728 - 878,449
21,986 - 900,435
16,518 - 916,953
12,515 - 929,468
6,784 - 936,252
3,984 - 940,236
885 - 941,121
24,291 - 965,412
4,475 - 969,887
32,267 - 1,002,154
6,538 - 1,008,692
1,864 - 1,010,556
8,913 - 1,019,469
3,388 - 1,022,857
10,504 - 1,033,361
5,555 - 1,038,916
3,319 - 1,042,235
1,236 - 1,043,471
527 - 1,043,998
1,500 - 1,045,498
100 - 1,045,598
300 - 1,045,898
1,000 - 1,046,898
500 - 1,047,398
1,000 - 1,048,398
1,000 - 1,049,398
1,000 - 1,050,398
2,933 - 1,053,331
1,000 - 1,054,331
4,560 - 1,058,891
2,667 - 1,061,558
1,964 - 1,063,522
2,780 - 1,066,302
500 - 1,066,802
3,000 - 1,069,802
906 - 1,070,708
443 - 1,071,151
1,000 - 1,072,151
1,462 - 1,073,613
1,000 - 1,074,613
1,000 - 1,075,613
1,000 - 1,076,613
1,000 - 1,077,613
500 - 1,078,113
1,000 - 1,079,113
1,000 - 1,080,113
1,500 - 1,081,613
1,500 - 1,083,113
1,000 - 1,084,113
1,000 - 1,085,113
1,000 - 1,086,113
300 - 1,086,413
1,000 - 1,087,413
500 - 1,087,913
998 - 1,088,911
1,000 - 1,089,911
1,400 - 1,091,311
980 - 1,092,291
1,043 - 1,093,334
5,308 - 1,098,642
3,298 - 1,101,940
5,197 - 1,107,137
27,555 - 1,134,692
16,379 - 1,151,071
13,044 - 1,164,115
6,263 - 1,170,378
3,268 - 1,173,646
891 - 1,174,537
22,439 - 1,196,976
4,210 - 1,201,186
30,438 - 1,231,624
6,650 - 1,238,274
2,323 - 1,240,597
11,149 - 1,251,746
12,131 - 1,263,877
4,529 - 1,268,406
3,677 - 1,272,083
934 - 1,273,017
300 - 1,273,317
300 - 1,273,617
1,000 - 1,274,617
1,500 - 1,276,117
3,000 - 1,279,117
100 - 1,279,217
1,000 - 1,280,217
1,000 - 1,281,217
1,000 - 1,282,217
4,719 - 1,286,936
3,000 - 1,289,936
1,000 - 1,290,936
2,700 - 1,293,636
300 - 1,293,936
300 - 1,294,236
2,107 - 1,296,343
2,757 - 1,299,100
500 - 1,299,600
2,315 - 1,301,915
1,000 - 1,302,915
480 - 1,303,395
1,000 - 1,304,395
613 - 1,305,008
1,000 - 1,306,008
5,400 - 1,311,408
500 - 1,311,908
838 - 1,312,746
300 - 1,313,046
500 - 1,313,546
1,000 - 1,314,546
1,500 - 1,316,046
1,500 - 1,317,546
500 - 1,318,046
1,000 - 1,319,046
1,000 - 1,320,046
1,000 - 1,321,046
1,000 - 1,322,046
1,000 - 1,323,046
1,000 - 1,324,046
1,500 - 1,325,546
1,000 - 1,326,546
5,613 - 1,332,159
1,083 - 1,333,242
3,892 - 1,337,134
25,998 - 1,363,132
29,461 - 1,392,593
19,353 - 1,411,946
12,836 - 1,424,782
7,192 - 1,431,974
3,337 - 1,435,311
886 - 1,436,197
1,488 - 1,437,685
22,268 - 1,459,953
4,671 - 1,464,624
30,353 - 1,494,977
7,628 - 1,502,605
1,899 - 1,504,504
11,725 - 1,516,229
13,638 - 1,529,867
5,000 - 1,534,867
3,683 - 1,538,550
1,597 - 1,540,147
1,000 - 1,541,147
1,500 - 1,542,647
1,000 - 1,543,647
3,000 - 1,546,647
100 - 1,546,747
1,000 - 1,547,747
1,000 - 1,548,747
1,000 - 1,549,747
1,997 - 1,551,744
3,103 - 1,554,847
500 - 1,555,347
3,000 - 1,558,347
1,005 - 1,559,352
500 - 1,559,852
1,000 - 1,560,852
740 - 1,561,592
5,500 - 1,567,092
3,000 - 1,570,092
1,000 - 1,571,092
2,337 - 1,573,429
500 - 1,573,929
1,000 - 1,574,929
1,000 - 1,575,929
300 - 1,576,229
500 - 1,576,729
1,500 - 1,578,229
1,500 - 1,579,729
1,000 - 1,580,729
1,000 - 1,581,729
1,000 - 1,582,729
1,000 - 1,583,729
500 - 1,584,229
1,000 - 1,585,229
1,000 - 1,586,229
1,500 - 1,587,729
1,500 - 1,589,229
1,000 - 1,590,229
5,171 - 1,595,400
538 - 1,595,938
4,492 - 1,600,430
7,440 - 1,607,870
32,064 - 1,639,934
19,267 - 1,659,201
13,314 - 1,672,515
7,156 - 1,679,671
3,575 - 1,683,246
895 - 1,684,141
858 - 1,684,999
21,471 - 1,706,470
4,213 - 1,710,683
31,124 - 1,741,807
7,876 - 1,749,683
1,573 - 1,751,256
13,044 - 1,764,300
11,561 - 1,775,861
5,477 - 1,781,338
4,469 - 1,785,807
1,642 - 1,787,449
300 - 1,787,749
300 - 1,788,049
1,000 - 1,789,049
1,000 - 1,790,049
100 - 1,790,149
3,000 - 1,793,149
1,000 - 1,794,149
1,000 - 1,795,149
1,000 - 1,796,149
300 - 1,796,449
300 - 1,796,749
500 - 1,797,249
1,000 - 1,798,249
1,000 - 1,799,249
1,000 - 1,800,249
1,000 - 1,801,249
500 - 1,801,749
1,000 - 1,802,749
1,000 - 1,803,749
1,500 - 1,805,249
1,000 - 1,806,249
1,500 - 1,807,749
1,500 - 1,809,249
1,955 - 1,811,204
3,171 - 1,814,375
500 - 1,814,875
3,000 - 1,817,875
1,000 - 1,818,875
500 - 1,819,375
1,000 - 1,820,375
460 - 1,820,835
5,080 - 1,825,915
3,000 - 1,828,915
1,000 - 1,829,915
1,851 - 1,831,766
1,000 - 1,832,766
500 - 1,833,266
1,000 - 1,834,266
300 - 1,834,566
5,605 - 1,840,171
795 - 1,840,966
4,796 - 1,845,762
4,626 - 1,850,388
27,343 - 1,877,731
17,249 - 1,894,980
13,456 - 1,908,436
6,487 - 1,914,923
3,302 - 1,918,225
893 - 1,919,118
1,620 - 1,920,738
19,822 - 1,940,560
4,396 - 1,944,956
30,767 - 1,975,723
6,556 - 1,982,279
817 - 1,983,096
10,900 - 1,993,996
9,837 - 2,003,833
6,410 - 2,010,243
4,941 - 2,015,184
1,496 - 2,016,680
1,000 - 2,017,680
300 - 2,017,980
1,500 - 2,019,480
1,500 - 2,020,980
3,000 - 2,023,980
100 - 2,024,080
1,200 - 2,025,280
1,000 - 2,026,280
1,000 - 2,027,280
1,000 - 2,028,280
2,810 - 2,031,090
500 - 2,031,590
3,000 - 2,034,590
1,794 - 2,036,384
1,000 - 2,037,384
500 - 2,037,884
1,000 - 2,038,884
774 - 2,039,658
5,423 - 2,045,081
3,000 - 2,048,081
1,000 - 2,049,081
2,700 - 2,051,781
500 - 2,052,281
1,000 - 2,053,281
500 - 2,053,781
300 - 2,054,081
2,000 - 2,056,081
1,000 - 2,057,081
1,000 - 2,058,081
1,000 - 2,059,081
500 - 2,059,581
1,000 - 2,060,581
1,000 - 2,061,581
1,500 - 2,063,081
1,500 - 2,064,581
300 - 2,064,881
300 - 2,065,181
5,708 - 2,070,889
854 - 2,071,743
4,894 - 2,076,637
4,714 - 2,081,351
25,704 - 2,107,055
18,749 - 2,125,804
13,707 - 2,139,511
7,102 - 2,146,613
3,854 - 2,150,467
891 - 2,151,358
1,842 - 2,153,200
21,146 - 2,174,346
4,959 - 2,179,305
27,069 - 2,206,374
7,134 - 2,213,508
817 - 2,214,325
15,722 - 2,230,047
9,613 - 2,239,660
5,795 - 2,245,455
4,993 - 2,250,448
1,241 - 2,251,689
3,000 - 2,254,689
2,100 - 2,256,789
100 - 2,256,889
1,000 - 2,257,889
1,000 - 2,258,889
1,500 - 2,260,389
1,500 - 2,261,889
1,500 - 2,263,389
1,000 - 2,264,389
1,500 - 2,265,889
1,000 - 2,266,889
1,000 - 2,267,889
1,000 - 2,268,889
2,099 - 2,270,988
3,173 - 2,274,161
500 - 2,274,661
2,250 - 2,276,911
954 - 2,277,865
330 - 2,278,195
1,000 - 2,279,195
521 - 2,279,716
300 - 2,280,016
300 - 2,280,316
500 - 2,280,816
1,000 - 2,281,816
300 - 2,282,116
1,500 - 2,283,616
1,000 - 2,284,616
1,495 - 2,286,111
300 - 2,286,411
500 - 2,286,911
1,000 - 2,287,911
500 - 2,288,411
500 - 2,288,911
1,500 - 2,290,411
1,000 - 2,291,411
1,000 - 2,292,411
1,000 - 2,293,411
1,500 - 2,294,911
1,500 - 2,296,411
5,500 - 2,301,911
2,543 - 2,304,454
1,000 - 2,305,454
2,180 - 2,307,634
4,827 - 2,312,461
913 - 2,313,374
4,712 - 2,318,086
11,374 - 2,329,460
22,326 - 2,351,786
25,984 - 2,377,770
12,561 - 2,390,331
7,514 - 2,397,845
3,348 - 2,401,193
886 - 2,402,079
1,928 - 2,404,007
21,408 - 2,425,415
6,497 - 2,431,912
32,956 - 2,464,868
5,658 - 2,470,526
1,223 - 2,471,749
14,155 - 2,485,904
10,848 - 2,496,752
5,331 - 2,502,083
5,496 - 2,507,579
2,000 - 2,509,579
1,500 - 2,511,079
1,000 - 2,512,079
3,000 - 2,515,079
300 - 2,515,379
300 - 2,515,679
500 - 2,516,179
300 - 2,516,479
300 - 2,516,779
1,000 - 2,517,779
1,000 - 2,518,779
1,000 - 2,519,779
1,837 - 2,521,616
3,426 - 2,525,042
749 - 2,525,791
1,559 - 2,527,350
860 - 2,528,210
500 - 2,528,710
1,000 - 2,529,710
718 - 2,530,428
1,500 - 2,531,928
500 - 2,532,428
1,000 - 2,533,428
500 - 2,533,928
1,000 - 2,534,928
1,000 - 2,535,928
1,500 - 2,537,428
300 - 2,537,728
1,500 - 2,539,228
1,500 - 2,540,728
2,000 - 2,542,728
1,000 - 2,543,728
500 - 2,544,228
500 - 2,544,728
1,500 - 2,546,228
1,000 - 2,547,228
1,000 - 2,548,228
1,000 - 2,549,228
5,044 - 2,554,272
2,078 - 2,556,350
1,000 - 2,557,350
2,742 - 2,560,092
1,091 - 2,561,183
4,958 - 2,566,141
14,277 - 2,580,418
24,461 - 2,604,879
23,447 - 2,628,326
13,354 - 2,641,680
5,021 - 2,646,701
9,598 - 2,656,299
3,615 - 2,659,914
986 - 2,660,900
1,507 - 2,662,407
24,395 - 2,686,802
8,825 - 2,695,627
30,120 - 2,725,747
6,172 - 2,731,919
1,500 - 2,733,419
15,696 - 2,749,115
14,898 - 2,764,013
6,315 - 2,770,328
3,169 - 2,773,497
1,880 - 2,775,377
830 - 2,776,207
1,000 - 2,777,207
1,500 - 2,778,707
1,000 - 2,779,707
1,000 - 2,780,707
1,000 - 2,781,707
3,000 - 2,784,707
300 - 2,785,007
1,977 - 2,786,984
2,898 - 2,789,882
787 - 2,790,669
64 - 2,790,733
1,000 - 2,791,733
180 - 2,791,913
1,000 - 2,792,913
806 - 2,793,719
5,500 - 2,799,219
3,000 - 2,802,219
1,000 - 2,803,219
2,512 - 2,805,731
1,000 - 2,806,731
500 - 2,807,231
500 - 2,807,731
1,000 - 2,808,731
1,000 - 2,809,731
1,500 - 2,811,231
1,500 - 2,812,731
1,000 - 2,813,731
1,560 - 2,815,291
500 - 2,815,791
300 - 2,816,091
2,100 - 2,818,191
5,735 - 2,823,926
1,375 - 2,825,301
4,709 - 2,830,010
6,169 - 2,836,179
24,770 - 2,860,949
24,187 - 2,885,136
14,103 - 2,899,239
9,289 - 2,908,528
3,446 - 2,911,974
947 - 2,912,921
2,000 - 2,914,921
22,725 - 2,937,646
8,866 - 2,946,512
30,105 - 2,976,617
6,553 - 2,983,170
1,500 - 2,984,670
14,338 - 2,999,008
13,639 - 3,012,647
6,883 - 3,019,530
2,953 - 3,022,483
2,000 - 3,024,483
300 - 3,024,783
300 - 3,025,083
1,500 - 3,026,583
1,000 - 3,027,583
1,500 - 3,029,083
500 - 3,029,583
1,000 - 3,030,583
3,030,583

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

Date V.Type V.# Cheque #

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