Académique Documents
Professionnel Documents
Culture Documents
Code: 316
Electricity
28-Jul-14 JV 000053
28-Jul-14 JV 000061
28-Jul-14 JV 000063
28-Jul-14 JV 000067
29-Aug-14 JV 000069
29-Aug-14 JV 000070
29-Aug-14 JV 000071
29-Aug-14 JV 000093
30-Sep-14 JV 000057
30-Sep-14 JV 000068
30-Sep-14 JV 000072
30-Sep-14 JV 000075
30-Sep-14 JV 000077
30-Sep-14 JV 000102
31-Oct-14 JV 000054
31-Oct-14 JV 000072
31-Oct-14 JV 000073
31-Oct-14 JV 000073
31-Oct-14 JV 000098
28-Nov-14 JV 000056
28-Nov-14 JV 000072
28-Nov-14 JV 000089
31-Dec-14 JV 000052
31-Dec-14 JV 000060
31-Dec-14 JV 000064
31-Dec-14 JV 000065
31-Dec-14 JV 000076
31-Dec-14 JV 000094
30-Jan-15 JV 000055
30-Jan-15 JV 000061
30-Jan-15 JV 000070
30-Jan-15 JV 000073
30-Jan-15 JV 000087
30-Jan-15 JV 000095
27-Feb-15 JV 000027
27-Feb-15 JV 000037
27-Feb-15 JV 000050
27-Feb-15 JV 000051
27-Feb-15 JV 000059
27-Feb-15 JV 000078
31-Mar-15 JV 000052
31-Mar-15 JV 000052
31-Mar-15 JV 000064
31-Mar-15 JV 000066
31-Mar-15 JV 000070
31-Mar-15 JV 000087
31-Mar-15 JV 000095
30-Apr-15 JV 000047
30-Apr-15 JV 000071
30-Apr-15 JV 000078
30-Apr-15 JV 000079
30-Apr-15 JV 000080
22-May-15 JV 000020
29-May-15 JV 000056
29-May-15 JV 000063
29-May-15 JV 000066
29-May-15 JV 000073
29-May-15 JV 000078
8-Jun-15 JV 000004
29-Jun-15 JV 000023
30-Jun-15 JV 000047
30-Jun-15 JV 000075
30-Jun-15 JV 000075
Code: 316
Electricity
Particulars Doc No
Electricity Bill For M/O June-14, Pakistan Trading Corporation (JS A/C# 374519) Po# SCP-087950
Payment Of Electricity Bill For M/O July-14 (JS A/C# 438589) Khi Branch
Ch# 15498439, Payment Of Electricity Bill For M/O Aug-14 (JS A/C# 438589) Khi Branch
Ch# 15498470, Payment Of Electricity Bill For M/O Oct-14 (JS A/C# 438589) Khi Branch
Ch# 17426563, Payment Of Electricity Bill For M/O Nov-14 (JS A/C# 438589) Khi Branch
Payment Of Electricity Bill For M/O M/O Oct-14 (JS A/C# 374519) Lhr Mall W-H
Ch# 17426572, Payment Of Electricity Bill For M/O Nov-14 (Js-438589) Khi Branch
Ch# 17426615, Payment Of Electricity Bill For M/O Feb-15 (Js-438589) Khi Branch
Ch# 17426638, Payment Of Electricity Bill For M/O Mar-15 (Js-438589) Khi Branch
Ch# 19764198, Payment Of Electricity Bill For M/O Apr-15 (Js-438589) Khi Branch
TCP Electricity Bill Paid By Digital World (Khi W-H) Mar & Apr-15
Ch# 19764216, Payment Of Electricity Bill For M/O May-15 (Js-438589) Khi Branch
Ch# 19764250, Payment Of Electricity Bill For M/O June-15 (Js-438589) Khi Branch
Electricity Bill paid for the Month of June-15 (Dr. Moh Ashraf- ISB Br) 2nd June-15 (ISB-Br)
Electricity Bill paid for the Month of June-15 (H, hanif Saleemi- ISB warehouse) 2nd June-15 (ISB-Br)
Ch# 19576584, Cash For Deans Service Chrgs Peshawar Office (Js-436889) 10-06-15
Total
Debit Credit Balance
11,362.00 0.00 11,362.00
5,307,791.00