Description

BDKCPV227 4.1.1.3 Purchased football tools for football match of Kakan CDC
BDKCPV228 4.1.1.3 Purchased football tools for football match of Kuzar CDC
BDKCPV229 4.1.1.3 Purchase football tools for football match of Qara Kamar CDC

BDKCPV230 4.1.1.3 Purchase football tools for football match of Sabzi Bahar CDC
4.1.1.3 Wages for Road repairing & cleaning / Miana Dashte Rogh Abad,
BDKCPV231 Hisary, Karti Maloleen, Khamchan, Wahdat Bagha Shah & Naw Abad Riza Kan
CDCs
BDKCPV232 4.1.1.3 Paid transportation cost for Beneficiaries of 4 CDC for football match
BDKCPV233 4.1.1.3 Paid for Lunch refreshment for Beneficiaries of football match players
of 4 CDC members

Underprovision in Quickbooks
 Actual Record In Cashbook
Amount
35,960.00 3,000.00
30,160.00 264,600.00
31,060.00
133,200.00

31,060.00 30,000.00
264600.00
BDKCPV288

15600.00 SAME 15,600.00

30000.00 BDKCPV231 132,640.00
52,500.00

438,440.00 631,540.00
133200
4400
3000
52500
631,540.00
 In Cashbook
Description
Paid for Purchasing of Fire wood
Paid Wages of road repairing and cleaning of Miana Dashte rogh Abad, Hisary, Karti Malolin, Kamchan2, Naw Abad Riza Khan, and Wah
Paid for Transportation of Developing the 10 action plan for Karte Malolin, Kamchan2,Kakan,Naw
Abad Rizkan,Qara Kamar, Kuzur and Sabzi Bahar CDC BDK Province

Paid for Lunch and Refreshment of football Match Players BDK Office

Paid for Transportation of Training Developing action plan for 4 CDC football Match BDK Dec-2022
Paid for Sports Materials of Kakan,Sazi Bahar, Qara Kamar, Kuzar CDC BDK Office Dec-2022
Paid Lunch and Refreshment for Developing the action Plan and follow up of that for BDK, Office
an2, Naw Abad Riza Khan, and Wahdat Bagha Shah CDCs, BDK Province-2022