Excel Files > Prior Years Expenses

Details of Prior years expenses For the year 2006-2007 Date

Oct, 06

Particulars Payment made to M/s. Viz News for recording, editing & postproduction multimedia graphics and background of annual function of Baldia and Landhi Towns held in 2006

Ref

BV 10/14 BV 10/22

Adjustment of excess recovery shown against salary advance (Rs. 2,000) and expenditure advance (Rs. 1,500) in respect of Mr. Ahmed Hussain, Coordinator Nov, 06 in the year 2005-2006

JV 11/02

Adjustment of expenses for the year 2005-06 for which account was submitted by Mr. Ali Arshad Nov, 06 Jaffery in current year

JV 11/05

Part adjustment of JV 11/02 adjusted excess for salary May, 07 advance of Rs. 2,000

JV 5/12

for June, 2006 which were not paid in current year due to closure of some schools in interior May, 07 Sindh.

JV 5/13

Total

Debit

20,000

3,500

35,577

2,000

33,000 57,577

Debit Credit Net

Credit

57,577 36,500 21,077

36,500