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DATE PARTICULAR RECEIVED PAID
AMOUNT AMOUNT
TOTAL RECEIVED FOR:01-04-2016 Balance b/f from Previous Mon!
02-04-2016 By Hafz Rafq 100,000
10-04-2016 By Hafz Rafq 100,000
01-05-2016 Balance b/f from Previous Mon!
02-05-2016 By Hafz Rafq 100,000
TOTAL PAID FOR:
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BALANCE
AMOUNT
/,0
60,21/
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Ve!icle Re"air of LO#$%&'( LE)$'*$+,%& - .eneraor MOBILE
- EVO
DATE PARTICULAR RECEIVED CUMULATIVE DATE PARTICULAR
BILL TOTAL
16-04-16 Ma'$$a$ * LOU-231 655 655 01-04-16 E* L*a!
26-04-16 Ma'$$a$ * LE-6023 4420 10335 01-04-16 ( E$.'$) a7&)
Is8a# #*'8 8*
05-04-16 Cy8'$!) s'$. #a&'$ *'8 500 11235 01-04-16 E$.)
Us#a$ #*'8 8*a!
11235
11235
11235
11235
11235
11235
11235
Miscellenous CAMP RET - ELECTRICIT0
DATE PARTICULAR RECEIVED CUMULATIVE DATE PARTICULAR
BILL TOTAL
04-04-16 98!'$. )*!s 4600 4600 0:-04-16 Na)a a#; )$
05-04-16 TC (8 '88 * Pa8a$!)' 150 4350 0-04-16
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0-04-16 Na)a a#; #ss 16500 16500 10-04-16 P&***;y ;8(s
;)'$
0-04-16
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Me3ical
PAID CUMULATIVE DATE PARTICULAR PAID CUMULATIVE
AMOUNT TOTAL AMOUNT TOTAL
1350 1350 10-04-16 M!'a8 *) $aza) !)') 000 000
:50 2600 10-04-16 M!'a8 *) Ta8' 600 600
550 150 25-04-16 M!'a8 *) a7&) Is8a# 10 30
150 30
150 30
150 30
150 30
150 30
150 30
150 30
)ALAR0 - 4A.E)
PAID CUMULATIVE DATE PARTICULAR PAID CUMULATIVE
AMOUNT TOTAL AMOUNT TOTAL
5000 5000 02-04-16 TA *) E$.) A!8 1150 1150
15000 20000 0:-04-16 E$.) A! a8a)y 15000 16150
2616 22616 16150
22616 1615022616 16150
22616 16150
22616 16150
22616 16150
22616 16150
22616 16150
ADVACE TO EMPLO0EE
PAID CUMULATIVE DATE PARTICULAR PAID CUMULATIVE
AMOUNT TOTAL AMOUNT TOTAL
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1/5 1/5 0
1/5 0
1/5 0
1/5 0
1/5 0
1/5 0
1/5 0
1/5 0
1/5 0
Us! By"
Us#a$ %&'as(!!'$P)*+ E$.'$)
