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    Said Jan Summary Payment

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    api-3726455
    This document is a payment sheet from the Admin-Finance Department of Asian Consultancy Group summarizing expenses from January 11, 2007. It details 64 line items of expenditures including fuel, food, supplies, credit cards, and currency exchanges totaling approximately 200,501 AFA. Expenses cover items like project lunches and dinners, equipment, transportation fuel, office supplies, and salaries. The largest expenses are for diesel, blankets, currency exchanges, and transportation costs.

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    Said Jan Summary Payment

    Uploaded by

    api-3726455
    64 views1 page
    This document is a payment sheet from the Admin-Finance Department of Asian Consultancy Group summarizing expenses from January 11, 2007. It details 64 line items of expenditures including fuel, food, supplies, credit cards, and currency exchanges totaling approximately 200,501 AFA. Expenses cover items like project lunches and dinners, equipment, transportation fuel, office supplies, and salaries. The largest expenses are for diesel, blankets, currency exchanges, and transportation costs.

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    Said Jan > Summary Payment

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    This document is a payment sheet from the Admin-Finance Department of Asian Consultancy Group summarizing expenses from January 11, 2007. It details 64 line items of expenditures including fuel, food, supplies, credit cards, and currency exchanges totaling approximately 200,501 AFA. Expenses cover items like project lunches and dinners, equipment, transportation fuel, office supplies, and salaries. The largest expenses are for diesel, blankets, currency exchanges, and transportation costs.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    64 views1 page

    Said Jan Summary Payment

    Uploaded by

    api-3726455
    This document is a payment sheet from the Admin-Finance Department of Asian Consultancy Group summarizing expenses from January 11, 2007. It details 64 line items of expenditures including fuel, food, supplies, credit cards, and currency exchanges totaling approximately 200,501 AFA. Expenses cover items like project lunches and dinners, equipment, transportation fuel, office supplies, and salaries. The largest expenses are for diesel, blankets, currency exchanges, and transportation costs.

    Copyright:

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    Download as XLS, PDF, TXT or read online from Scribd
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    Asian Consultancy Group

    Adm-Finance Department
    Summary Payment Sheet
    Dapartment:Admin Project:………………… Date:11/01/2007
    S/N Details Total Cost Remark
    1 Lunch for three days AFA 1,680.00
    2 Lunch for staff AFA 806.00
    3 Dinner AFA 500.00
    4 10 liter petrol AFA 340.00
    5 Cigaretes AFA 220.00
    6 5$ credit cards (5) AFA 1,250.00
    7 Dish washing liquid with pule char khi fee AFA 170.00
    8 eight 5$ roshan credit cards AFA 3,000.00
    9 5 multi plug AFA 1,100.00
    10 1 AWCC 10$ credit card AFA 500.00
    11 29,4 liters diesel AFA 1,000.00
    12 31,2 liter diesel AFA 1,000.00
    13 53,1 liter Diesel AFA 1,700.00
    14 mobile oil,mobile oil filter and machnice fee AFA 920.00
    15 173 liter diesel AFA 23,332.00
    16 one tea pot,one water boiler,brush and cleaning brush AFA 3,090.00
    17 lunch for five persons AFA 500.00
    18 lunch AFA 2,140.00
    19 lunch for three persons AFA 300.00
    20 lunch for four persons AFA 320.00
    21 triple socket and 30 liters diesel AFA 1,130.00
    22 2 dozan of glass AFA 240.00
    23 20 liters deisel and oil filter AFA 1,620.00
    24 3 pad,20 blankets AFA 510.00
    25 20 blanket AFA 13,840.00
    26 64,5 liters petrol AFA 2,000.00
    27 one heater and gas ballon AFA 5,800.00
    28 tea pot,6tumblet,1 gas ballon,black and green tea AFA 1,135.00
    29 tea pot,6tumblet,1 gas ballon,black and green tea AFA 1,222.00
    30 67 liters deisel and 68 liters petrol AFA 3,950.00
    31 lunch AFA 1,000.00
    32 16 kilo gas AFA 768.00
    33 lunch for four people AFA 460.00
    34 mobile set AFA 1,100.00
    35 43 kilo of gas and 80 liters of deisel AFA 4,220.00
    36 lunch for three days AFA 4,010.00
    37 petrol and fuel AFA 480.00
    38 taxi fee,carpenter fee and dinner AFA 1,820.00
    39 46 liter diesel and shortage of generator fee AFA 1,980.00
    40 two 5$ and one 10$ credit card AFA 1,000.00
    41 10 meter electrcity wire,2 socket and guard expenses AFA 1,400.00
    42 Majeed's petrol oil,pad and car fee AFA 4,012.00
    43 workman,amin car fee and oil AFA 2,150.00
    44 Generator oil,carpet fee and cook on 4th Eid AFA 850.00
    45 filter majeed,majeed mobile,machnic fee and car washing fee AFA 2,200.00
    46 Bread,20 blankets,4 pray cloth and 4 towel AFA 15,025.00
    47 Exchange of 100$ to afghani AFA 4,950.00
    48 Exchange of 400$ to afghani AFA 19,680.00
    49 Exchange of 300$ to afghani AFA 14,850.00
    50 Gas heater,majeed petrol and lunch AFA 11,520.00
    51 brush,pad,socket,dishes,chaklet and lunch AFA 2,991.00
    52 two credit cards,fruite,three day bread AFA 2,100.00
    53 lunch and breakfast AFA 770.00
    54 Car washing,majeed car deisel and 3 persons fee in cash AFA 5,240.00
    55 fruit,toothpaste and credit card AFA 850.00
    56 Majeed's car petrol,credit card and fruit AFA 2,540.00
    57 credit card for amin,barber,and credit card for office AFA 2,725.00
    58 Fish,water,anti freez and 10 liters fuel AFA 6,790.00
    59 Car filter and battery connection AFA 330.00
    60 Gas for heater,lunch and lunch on Eid AFA 2,100.00
    61 50 liters deisel AFA 1,500.00
    62 90 liters petrol AFA 2,610.00
    63 30 liters deisel AFA 915.00
    64 one 5$ credit card AFA 250.00
    65 one Desktop computer with one color printer AFA 0.00
    Grand Total AFA 200,501.00

    Prepared By: Attested By: Approved By:

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