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  • New Mudassar Esquire: GL Code

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    No More Terrorism Farhat
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    This document is a summary of staff lunch expenses from May 20th to May 27th. It shows the date, voucher number, description of expense as "Staff Lunch+TEA", amount spent each day ranging from Rs.860 to Rs.1050, total expenses of Rs.5,660, and a running balance increasing each day as more is spent.

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    This document is a summary of staff lunch expenses from May 20th to May 27th. It shows the date, voucher number, description of expense as "Staff Lunch+TEA", amount spent each day ranging from Rs.860 to Rs.1050, total expenses of Rs.5,660, and a running balance increasing each day as more is spent.

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    © All Rights Reserved
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    6 views1 page

    New Mudassar Esquire: GL Code

    Uploaded by

    No More Terrorism Farhat
    This document is a summary of staff lunch expenses from May 20th to May 27th. It shows the date, voucher number, description of expense as "Staff Lunch+TEA", amount spent each day ranging from Rs.860 to Rs.1050, total expenses of Rs.5,660, and a running balance increasing each day as more is spent.

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    © All Rights Reserved
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    of 1

    New Mudassar Esquire

    Vehari Bazar Burewala


    TEL: 0322-6060433

    GL Code : 07-02-02-00010
    Name : Staff Lunch
    Address :
    Cell :

    FromDate : 20 May 2023 ToDate : 27 May 2023 27-May-2023


    Print Date & Time: 7:24:57PM

    Voucher No Voucher Date Description Dr Cr Balance

    B/F 259755
    CPV-2305-0016 20-05-23 Staff Lunch+TEA 900.00 0.00 260,655.00 DR
    9/NMEVBB
    CPV-2305-0017 21-05-23 Staff Lunch+TEA 1,050.00 0.00 261,705.00 DR
    7/NMEVBB
    CPV-2305-0018 22-05-23 Staff Lunch+TEA 860.00 0.00 262,565.00 DR
    8/NMEVBB
    CPV-2305-0020 23-05-23 Staff Lunch+TEA 960.00 0.00 263,525.00 DR
    2/NMEVBB
    CPV-2305-0021 24-05-23 Staff Lunch+TEA 900.00 0.00 264,425.00 DR
    7/NMEVBB
    CPV-2305-0022 25-05-23 Staff Lunch+TEA 990.00 0.00 265,415.00 DR
    6/NMEVBB
    5,660.00 0.00

    Page 1 of 1

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