Scribd Logo
Upload

Welcome to Scribd!

  • 12 views

    Alkhidmat Foundation Pakistan: Journal Voucher Branch: North Punjab Regional Office

    Uploaded by

    Farooq Maqbool
    This journal voucher from the Alkhidmat Foundation Pakistan summarizes expenses of 21,097 PKR paid to staff members. Several expenses are listed, including 2,912 PKR in daily allowances paid to an assistant regional coordinator, 1,929 PKR and 1,053 PKR in medical expenses from different funds, and 5,181 PKR for mobile and communication expenses. The expenses were paid by check and funded by donations from AKF-North Punjab.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Alkhidmat Foundation Pakistan: Journal Voucher Branch: North Punjab Regional Office

    Uploaded by

    Farooq Maqbool
    12 views1 page
    This journal voucher from the Alkhidmat Foundation Pakistan summarizes expenses of 21,097 PKR paid to staff members. Several expenses are listed, including 2,912 PKR in daily allowances paid to an assistant regional coordinator, 1,929 PKR and 1,053 PKR in medical expenses from different funds, and 5,181 PKR for mobile and communication expenses. The expenses were paid by check and funded by donations from AKF-North Punjab.

    Original Description:

    Original Title

    document(4)

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This journal voucher from the Alkhidmat Foundation Pakistan summarizes expenses of 21,097 PKR paid to staff members. Several expenses are listed, including 2,912 PKR in daily allowances paid to an assistant regional coordinator, 1,929 PKR and 1,053 PKR in medical expenses from different funds, and 5,181 PKR for mobile and communication expenses. The expenses were paid by check and funded by donations from AKF-North Punjab.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    12 views1 page

    Alkhidmat Foundation Pakistan: Journal Voucher Branch: North Punjab Regional Office

    Uploaded by

    Farooq Maqbool
    This journal voucher from the Alkhidmat Foundation Pakistan summarizes expenses of 21,097 PKR paid to staff members. Several expenses are listed, including 2,912 PKR in daily allowances paid to an assistant regional coordinator, 1,929 PKR and 1,053 PKR in medical expenses from different funds, and 5,181 PKR for mobile and communication expenses. The expenses were paid by check and funded by donations from AKF-North Punjab.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    ALKHIDMAT FOUNDATION PAKISTAN

    Branch: North Punjab Regional Office


    Journal Voucher

    Doc Id: JV-201016-0203


    Date: 16/10/2020
    Sr. # Code(Account Description) Fund/Class Description Debit Credit Donor
    1 PER-0165 (DAILY AOCP Operational Daily Allowance Paid To 2,912.00 AKF-NORTH
    ALLOWANCE) budget fund Muhammad Anas , Asstt RC For PUNJAB
    Visited Different Distt On
    Account Of Orphan Care
    Activities.Cheq 51856298
    2 ADM-0012 (MEDICAL AOCP ADMIN Medical Expense Paid To 1,929.00 AKF-NORTH
    EXPENSES) BUDGET Muneeb Ghauri, AMF And Sajid PUNJAB
    Mehmood , RMO .Cheq
    51856298
    3 ADM-0012 (MEDICAL General Donation Medical Expense Paid To 1,053.00 AKF-NORTH
    EXPENSES) Muneeb Ghauri, AMF And Sajid PUNJAB
    Mehmood , RMO .Cheq
    51856298
    4 ADM-0029 AOCP ADMIN Medical Expense Paid To 5,181.00 AKF-NORTH
    (MOBILE/COMMUNICATION/INT BUDGET Muneeb Ghauri, AMF And Sajid PUNJAB
    ERNET) Mehmood , RMO .Cheq
    51856298
    5 BL-NP-0018 General Donation Medical Expense Paid To 1,053.00 AKF-NORTH
    (SBL-ISL-PKR-9814) Muneeb Ghauri, AMF And Sajid PUNJAB
    Mehmood , RMO .Cheq
    51856298
    6 BL-NP-0018 AOCP ADMIN Medical Expense Paid To 7,110.00 AKF-NORTH
    (SBL-ISL-PKR-9814) BUDGET Muneeb Ghauri, AMF And Sajid PUNJAB
    Mehmood , RMO .Cheq
    51856298
    7 BL-NP-0018 AOCP Operational Medical Expense Paid To 2,912.00 AKF-NORTH
    (SBL-ISL-PKR-9814) budget fund Muneeb Ghauri, AMF And Sajid PUNJAB
    Mehmood , RMO .Cheq
    51856298
    8 PRI-0005 (ORPHAN CARE AOCP Operational Medical Expense Paid To 2,912.00 AKF-NORTH
    FAMILY SUPPORT INCOME) budget fund Muneeb Ghauri, AMF And Sajid PUNJAB
    Mehmood , RMO .Cheq
    51856298
    9 OCFSF-04 (ORPHAN CARE AOCP ADMIN Medical Expense Paid To 7,110.00 AKF-NORTH
    FAMILY SUPPORT FUND) BUDGET Muneeb Ghauri, AMF And Sajid PUNJAB
    Mehmood , RMO .Cheq
    51856298
    10 PRI-0005 (ORPHAN CARE AOCP ADMIN Medical Expense Paid To 7,110.00 AKF-NORTH
    FAMILY SUPPORT INCOME) BUDGET Muneeb Ghauri, AMF And Sajid PUNJAB
    Mehmood , RMO .Cheq
    51856298
    11 OCFSF-04 (ORPHAN CARE AOCP Operational Medical Expense Paid To 2,912.00 AKF-NORTH
    FAMILY SUPPORT FUND) budget fund Muneeb Ghauri, AMF And Sajid PUNJAB
    Mehmood , RMO .Cheq
    51856298

    Total 21,097.00 21,097.00

    Approval History
    Sr. # Date Comment Reffered By Reffered to Action
    1

    Prepared By: Approved By:

    Page 1 of 1

    You might also like