4/6/2018 Report output

Schedule of Payment (Exp) for the Month of mar, 18

Page NO 1
Document No Dcoument Type G/L Acc G/L Acc Description Posting Date Partner Profit Center C.center C.center description Amount
100001208 AB A01101 Basic Pay 23.02.2018 FY6822 HEADMASTER GGHS 64/JB FAISALABAX 90,010.00
100001208 AB A01151 Basic Pay 23.02.2018 FY6822 HEADMASTER GGHS 64/JB FAISALABAX 269,090.00
100001208 AB A01202 House rent Allowance 23.02.2018 FY6822 HEADMASTER GGHS 64/JB FAISALABAX 21,993.00
100001208 AB A01203 Conveyance Allowance 23.02.2018 FY6822 HEADMASTER GGHS 64/JB FAISALABAX 32,047.00
100001208 AB A0120D Integrated allowance 23.02.2018 FY6822 HEADMASTER GGHS 64/JB FAISALABAX 450.00
100001208 AB A01216 Qualification allowance 23.02.2018 FY6822 HEADMASTER GGHS 64/JB FAISALABAX 3,000.00
100001208 AB A01217 Medical allowance 23.02.2018 FY6822 HEADMASTER GGHS 64/JB FAISALABAX 21,806.00
100001208 AB A0121N Personal Allowance 23.02.2018 FY6822 HEADMASTER GGHS 64/JB FAISALABAX 6,180.00
100001208 AB A0122M Adhoc Relief Allowance-2016 23.02.2018 FY6822 HEADMASTER GGHS 64/JB FAISALABAX 27,289.00
100001208 AB A0122Y Ad-hoc Relief Allowance 2017 23.02.2018 FY6822 HEADMASTER GGHS 64/JB FAISALABAX 35,910.00
100001208 AB A01238 Charge allowance 23.02.2018 FY6822 HEADMASTER GGHS 64/JB FAISALABAX 700.00
100001208 AB A01270 Other 23.02.2018 FY6822 HEADMASTER GGHS 64/JB FAISALABAX 18,780.00
* Period 08 527,255.00
** FY6822 527,255.00
*** 527,255.00

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