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Date Project Transaction Person Name FARE Mobile Load

17-May-19 NOKIA Expense 500 PKR 200


MEHTAB
20-May-19 NOKIA Expense MEHTAB 350+350 NILL

19-Jun-19 NOKIA Expense MEHTAB 300+400+400 PKR 200

NOKIA Expense NILL

NOKIA Expense
Expense Sheet

Site ID

FSD7215

MUL3388

MUL0187,MUL2233
Cash Received PKR -

Balance PKR 2,500

Available Balance -2500.00

Region TOTAL

FAISALABAD PKR 700

MULTAN PKR 700

MULTAN PKR 1,100

MULTAN
Cash Received

PKR -

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