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LIME LIGHT L

Abbotab
Period 1st Feb-15 t
Date
2/1/2015
2/2/2015
2/3/2015
2/4/2015
2/5/2015
2/6/2015
2/7/2015
2/8/2015
2/9/2015
2/10/2015
2/11/2015
2/12/2015
2/13/2015
2/14/2015
2/15/2015
2/16/2015
2/17/2015
2/18/2015
2/19/2015
2/20/2015
2/21/2015
2/22/2015
2/23/2015
2/24/2015
2/25/2015
2/26/2015
2/27/2015
2/28/2015

LIME LIGHT LAHORE


Abbotabad
Period 1st Feb-15 to 28-Fe
Description

Total
Average Exp.

LIGHT LAHORE
Abbotabad
eb-15 to 28-Feb-2014
Pety Exp.

Change

Electricity

Water

Calling

Internet/
PTCL Bills

Fuel

Total
-

Abbotabad
Payment Voucher Det
SR#

Date

2/1/2015

2/2/2015

2/3/2015

2/4/2015

2/5/2015

2/6/2015

2/7/2015

2/8/2015

2/9/2015

10

2/10/2015

11

2/11/2015

12

2/12/2015

13

2/13/2015

14

2/14/2015

15

2/15/2015

16

2/16/2015

17

2/17/2015

18

2/18/2015

19

2/19/2015

20

2/20/2015
2/21/2015

21

2/22/2015

22

2/23/2015

23

2/24/2015

24

2/25/2015

25

2/26/2015

Voucher #

26

2/27/2015

27

2/28/2015

28

3/1/2015

29

3/2/2015

30

3/3/2015

31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50

Abbotabad
Payment Voucher Detail
Despcription

Amount

Remarks/Status

Lime Light
Abbotabad
Date
2/1/2015
2/2/2015
2/3/2015
2/4/2015
2/5/2015
2/6/2015
2/7/2015
2/8/2015
2/9/2015
2/10/2015
2/11/2015
2/12/2015
2/13/2015
2/14/2015
2/15/2015
2/16/2015
2/17/2015
2/18/2015
2/19/2015
2/20/2015
2/21/2015
2/22/2015
2/23/2015
2/24/2015
2/25/2015
2/26/2015
2/27/2015
2/28/2015

Openning
Cash

Gross
Sales

Adj
Discount

Discount

PLEASE DO NOT USE THESE COLUMNS

Payment
-

Expense
-

Balance
-