Excel Files > Schools Material Disbursement Detail
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To: Mr. Mumraiz (Baldia Field Coordinator)
Date
Nature of Payment
Ref. No.
7/10/2007 Charged off BV 7/13 12/1/2007 Charged off JV 12/12 9/3/2007 Advance BV 9/20
Black Boards Quantity Amount 1 570 25 12,500
Plastic Mats Quantity Amount 2 1,000 27 13,500
Sign Boards Quantity Amount
12
3,900
Chairs Quantity Amount
18
9,000
Fans Quantity Amount
Water Cooler Quantity
Water Cooler Amount
Slates Wall Charts Quantity Amount Quantity Amount 648 9,720 126 3,150
To: Mr. Ahmed Hussain (Landhi Field Coordinator)
Date
Ref. No.
9/6/2007 JV 12/10
Black Boards Quantity Amount 27 13,500
Plastic Mats Quantity Amount 30 15,000
Sign Boards Quantity Amount 15 4,875
Chairs Quantity Amount 18 9,000
Fans Quantity Amount
Water Cooler Quantity Amount
Slates Quantity Amount 600 9,000
Date
Nature of Payment
Ref. No.
7/10/2007 Charged off BV 7/13 12/1/2007 Charged off JV 12/12 9/3/2007 Advance BV 9/20
Black Boards Quantity Amount 1 570 25 12,500
Plastic Mats Quantity Amount 2 1,000 27 13,500
Sign Boards Quantity Amount
12
3,900
Chairs Quantity Amount
18
9,000
Fans Quantity Amount
Water Cooler Quantity
Water Cooler Amount
Slates Wall Charts Quantity Amount Quantity Amount 648 9,720 126 3,150
To: Mr. Ahmed Hussain (Landhi Field Coordinator)
Date
Ref. No.
9/6/2007 JV 12/10
Black Boards Quantity Amount 27 13,500
Plastic Mats Quantity Amount 30 15,000
Sign Boards Quantity Amount 15 4,875
Chairs Quantity Amount 18 9,000
Fans Quantity Amount
Water Cooler Quantity Amount
Slates Quantity Amount 600 9,000
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