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Date

Type of Transaction Travling

Place mcb rangpura sialkot

Purchasing

siakot

Reparing

mcb rangpura sialkot

office expense

gujanala

Detail
2 sided and inter city travling

Performa no . Exp boy 8430 sjjad

Br.code

Exp
420

rang pura repairing

8430 sjjad

100

injectors repairing

8430 sjjad

600

hotel ent

sjjad

200

Total traveling= Total Repairing = Total Purchasing= Total O.Expense = Balance =

Previous B/L

Reciept B/L from head office Balance Today Expense Net availble

1320

Total traveling= Total Repairing = Total Purchasing= Total O.Expense = Balance =

420 600 100 1320

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