Scribd Logo
Upload

Welcome to Scribd!

  • 24 views

    Voucher - 2019-2020: July 2019 Through June 2020

    Uploaded by

    Farooq Maqbool
    The document appears to be a voucher from Al-Khidmat Foundation Pakistan to the Zakat Foundation of America for quarterly orphan care program expenses totaling $316,200 from July 2019 through June 2020. The voucher lists expenses under various categories including events, transportation, entertainment, printing, travel, salaries, and miscellaneous. It provides details of the expense account, class, debit and credit for each transaction.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Voucher - 2019-2020: July 2019 Through June 2020

    Uploaded by

    Farooq Maqbool
    24 views6 pages
    The document appears to be a voucher from Al-Khidmat Foundation Pakistan to the Zakat Foundation of America for quarterly orphan care program expenses totaling $316,200 from July 2019 through June 2020. The voucher lists expenses under various categories including events, transportation, entertainment, printing, travel, salaries, and miscellaneous. It provides details of the expense account, class, debit and credit for each transaction.

    Original Title

    R-43 ---ADJ-10

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document appears to be a voucher from Al-Khidmat Foundation Pakistan to the Zakat Foundation of America for quarterly orphan care program expenses totaling $316,200 from July 2019 through June 2020. The voucher lists expenses under various categories including events, transportation, entertainment, printing, travel, salaries, and miscellaneous. It provides details of the expense account, class, debit and credit for each transaction.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    24 views6 pages

    Voucher - 2019-2020: July 2019 Through June 2020

    Uploaded by

    Farooq Maqbool
    The document appears to be a voucher from Al-Khidmat Foundation Pakistan to the Zakat Foundation of America for quarterly orphan care program expenses totaling $316,200 from July 2019 through June 2020. The voucher lists expenses under various categories including events, transportation, entertainment, printing, travel, salaries, and miscellaneous. It provides details of the expense account, class, debit and credit for each transaction.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 6

    Al-Khidmat Foundation Pakistan

    9:31 AM
    03-19-20 Voucher_2019-2020
    July 2019 through June 2020

    Name Memo
    40.5.04 · Advertisement/P Zakat Foundation Of America Orphans CCDP Quarter Expense
    40.5.12 · Events/Meeting/ Zakat Foundation Of America Orphans CCDP Quarter Expense
    40.5.31 · Transportation/FreZakat Foundation Of America Orphans CCDP Quarter Expense
    40.5.15 · Entertainment/Fo Zakat Foundation Of America Orphans CCDP Quarter Expense
    40.5.05 · Printing & Station Zakat Foundation Of America Orphans CCDP Quarter Expense
    40.5.09 · Travelling/ConveyZakat Foundation Of America Orphans CCDP Quarter Expense
    40.5.03 · Salaries/Wages/LZakat Foundation Of America Orphans CCDP Quarter Expense
    40.5.26 · Misc. Expenses Zakat Foundation Of America Orphans CCDP Quarter Expense
    160.1 · AKF - Punjab_CentrZakat Foundation Of America Orphans CCDP Quarter Expense
    3315 · OFSP (H.O) CONT Zakat Foundation Of America Orphans CCDP Quarter Expense
    361402 · Zakat Foundation Zakat Foundation Of America Orphans CCDP Quarter Expense

    Page 1 of 6
    Prp.___________Chk.___________Apr.__________Rvd.____________
    Al-Khidmat Foundation Pakistan
    9:31 AM
    03-19-20 Voucher_2019-2020
    July 2019 through June 2020

    Account Class Debit Credit


    6-OFSP:6.14 Zakat Found._60 Orphans 11,880.00
    6-OFSP:6.14 Zakat Found._60 Orphans 68,300.00
    6-OFSP:6.14 Zakat Found._60 Orphans 13,400.00
    6-OFSP:6.14 Zakat Found._60 Orphans 108,840.00
    6-OFSP:6.14 Zakat Found._60 Orphans 990.00
    6-OFSP:6.14 Zakat Found._60 Orphans 112,350.00
    6-OFSP:6.14 Zakat Found._60 Orphans 400.00
    6-OFSP:6.14 Zakat Found._60 Orphans 40.00
    6-OFSP:6.14 Zakat Found._60 Orphans 316,200.00
    6-OFSP:6.14 Zakat Found._60 Orphans 316,200.00
    6-OFSP:6.14 Zakat Found._60 Orphans 316,200.00
    632,400.00 632,400.00
    632,400.00 632,400.00

    Page 2 of 6
    Prp.___________Chk.___________Apr.__________Rvd.____________
    Code Description Value Page No

    PER-0015 ADVERTISEMENT/PUBLICITY/WB&D 1,320 3


    PER-0039 EVENT/MEETING/SEMINAR/CEREMONY 3,200 4
    PER-0045 TRANSPORTATION EXPENSE/ FREIGHT 800 4
    PER-0016 ENTERTAINMENT/FOOD 11,500 5
    PER-0045 TRANSPORTATION EXPENSE/ FREIGHT 1,500 6
    PER-0120 PRINTING & STATIONARY 100 7
    PER-0016 ENTERTAINMENT/FOOD 150 7
    PER-0030 TRAVELLING/CONVEYANCE/VISIT 11,400 14
    PER-0016 ENTERTAINMENT/FOOD 11,100 17
    PER-0120 PRINTING & STATIONARY 70 18
    PER-0039 EVENT/MEETING/SEMINAR/CEREMONY 4,000 19
    PER-0045 TRANSPORTATION EXPENSE/ FREIGHT 1,500 20
    PER-0015 ADVERTISEMENT/PUBLICITY/WB&D 1,320 21
    PER-0030 TRAVELLING/CONVEYANCE/VISIT 10,350 23
    PER-0016 ENTERTAINMENT/FOOD 100 26
    PER-0016 ENTERTAINMENT/FOOD 9,000 27
    PER-0045 TRANSPORTATION EXPENSE/ FREIGHT 700 27
    PER-0039 EVENT/MEETING/SEMINAR/CEREMONY 4,700 28
    PER-0015 ADVERTISEMENT/PUBLICITY/WB&D 1,320 29
    PER-0030 TRAVELLING/CONVEYANCE/VISIT 6,900 32
    PER-0016 ENTERTAINMENT/FOOD 10,500 35
    PER-0045 TRANSPORTATION EXPENSE/ FREIGHT 100 35
    PER-0015 ADVERTISEMENT/PUBLICITY/WB&D 1,320 36
    PER-0039 EVENT/MEETING/SEMINAR/CEREMONY 4,700 37
    PER-0030 TRAVELLING/CONVEYANCE/VISIT 9,000 39
    PER-0120 PRINTING & STATIONARY 100 42
    PER-0045 TRANSPORTATION EXPENSE/ FREIGHT 1,500 42
    PER-0016 ENTERTAINMENT/FOOD 11,700 43
    PER-0016 ENTERTAINMENT/FOOD 7,890 44
    PER-0015 ADVERTISEMENT/PUBLICITY/WB&D 1,320 45
    PER-0030 TRAVELLING/CONVEYANCE/VISIT 11,250 47
    PER-0120 PRINTING & STATIONARY 100 52
    PER-0039 EVENT/MEETING/SEMINAR/CEREMONY 16,000 53
    PER-0045 TRANSPORTATION EXPENSE/ FREIGHT 1,400 54
    PER-0119 SALARY & WAGES 400 55
    PER-0030 TRAVELLING/CONVEYANCE/VISIT 9,150 57
    PER-0015 ADVERTISEMENT/PUBLICITY/WB&D 1,320 51
    PER-0015 ADVERTISEMENT/PUBLICITY/WB&D 1,320 60
    PER-0016 ENTERTAINMENT/FOOD 11,500 61
    PER-0120 PRINTING & STATIONARY 100 62
    PER-0045 TRANSPORTATION EXPENSE/ FREIGHT 1,400 63
    PER-0039 EVENT/MEETING/SEMINAR/CEREMONY 4,700 64
    PER-0030 TRAVELLING/CONVEYANCE/VISIT 10,950 66
    PER-0015 ADVERTISEMENT/PUBLICITY/WB&D 1,320 68
    PER-0120 PRINTING & STATIONARY 100 69
    PER-0045 TRANSPORTATION EXPENSE/ FREIGHT 1,500 70
    PER-0016 ENTERTAINMENT/FOOD 11,500 71
    PER-0039 EVENT/MEETING/SEMINAR/CEREMONY 4,500 72
    PER-0030 TRAVELLING/CONVEYANCE/VISIT 10,350 74
    PER-0016 ENTERTAINMENT/FOOD 11,500 77
    PER-0016 ENTERTAINMENT/FOOD 200 78
    PER-0015 ADVERTISEMENT/PUBLICITY/WB&D 1,320 79
    PER-0039 EVENT/MEETING/SEMINAR/CEREMONY 5,500 80
    PER-0030 TRAVELLING/CONVEYANCE/VISIT 11,550 82
    PER-0016 ENTERTAINMENT/FOOD 12,000 84
    PER-0045 TRANSPORTATION EXPENSE/ FREIGHT 1,500 85
    PER-0016 ENTERTAINMENT/FOOD 200 86
    PER-0120 PRINTING & STATIONARY 260 87
    PER-0039 EVENT/MEETING/SEMINAR/CEREMONY 5,500 88
    PER-0030 TRAVELLING/CONVEYANCE/VISIT 10,350 90
    PER-0120 PRINTING & STATIONARY 160 92
    PER-0039 EVENT/MEETING/SEMINAR/CEREMONY 4,000 93
    PER-0039 EVENT/MEETING/SEMINAR/CEREMONY 11,500 94
    PER-0044 MISC.EXPENSES 40 96
    PER-0045 TRANSPORTATION EXPENSE/ FREIGHT 1,500 97
    PER-0030 TRAVELLING/CONVEYANCE/VISIT 11,100 99
    Description Code Sum - Value
    (empty)
    ADVERTISEMENT/PUBLICITY/WB&D PER-0015 11,880
    EVENT/MEETING/SEMINAR/CEREMONY PER-0039 68,300
    TRANSPORTATION EXPENSE/ FREIGHT PER-0045 13,400
    ENTERTAINMENT/FOOD PER-0016 108,840
    PRINTING & STATIONARY PER-0120 990
    TRAVELLING/CONVEYANCE/VISIT PER-0030 112,350
    SALARY & WAGES PER-0119 400
    MISC.EXPENSES PER-0044 40
    (empty) (empty)
    Total Result 316,200
    Description Code Sum - Value
    (empty)
    EVENT/MEETING/SEMINAR/CEREMONY PER-0039 68,300 40.5.04
    TRANSPORTATION EXPENSE/ FREIGHT PER-0045 13,400 40.5.12
    ENTERTAINMENT/FOOD PER-0016 108,840 40.5.31
    PRINTING & STATIONARY PER-0120 990 40.5.15
    TRAVELLING/CONVEYANCE/VISIT PER-0030 112,350 40.5.05
    SALARY & WAGES PER-0119 400 40.5.09
    MISC.EXPENSES PER-0044 40 40.5.03
    (empty) (empty) 40.5.26

    You might also like