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  • Expenditure School

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    This bank payment voucher from IQRA RAUZATUL BILAL PUBLIC SCHOOL PIRBABA BUNER dated October 24, 2018 shows a payment of 240 rupees to Sajid Khan. The payment was for 200 rupees of stationary expenses and 40 rupees for maintenance expenses. The total payment amount is written out as "Two Hundred and Forty Only." It is signed by the Finance Secretary, Member Committee, and Organizer.

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    expenses school

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    This bank payment voucher from IQRA RAUZATUL BILAL PUBLIC SCHOOL PIRBABA BUNER dated October 24, 2018 shows a payment of 240 rupees to Sajid Khan. The payment was for 200 rupees of stationary expenses and 40 rupees for maintenance expenses. The total payment amount is written out as "Two Hundred and Forty Only." It is signed by the Finance Secretary, Member Committee, and Organizer.

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    © All Rights Reserved
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    13 views1 page

    Expenditure School

    Uploaded by

    sajidbunerwaal
    This bank payment voucher from IQRA RAUZATUL BILAL PUBLIC SCHOOL PIRBABA BUNER dated October 24, 2018 shows a payment of 240 rupees to Sajid Khan. The payment was for 200 rupees of stationary expenses and 40 rupees for maintenance expenses. The total payment amount is written out as "Two Hundred and Forty Only." It is signed by the Finance Secretary, Member Committee, and Organizer.

    Copyright:

    © All Rights Reserved
    Download as RTF, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as rtf, pdf, or txt
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    IQRA RAUZATUL BILAL PUBLIC SCHOOL PIRBABA BUNER

    Bank Payment Voucher


    Date : 24-10-2018
    Paid to : SAJID KHAN
    Voucher # : SA.57

    For : EXPENSES Cheque # :

    Debit Account Description F. Source Rupees

    Stationary 200.00

    Mantenance 40.00

    Total Debit: 240.00

    Amount in words : Two Hundred and Forty Only.

    Finance Secretary Member Committe Organizer

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