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  • Voucher # Date Basis of Transactionamount: Client: Jet Stream International (PVT) Limited Year Ended: 30 June 2014

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    muhammadazmatullah
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    This voucher document is for Jet Stream International (Pvt) Limited for the year ended 30 June 2014. It includes 7 transactions with amounts ranging from $70,000 to $225,000 paid via cash or cheque between August 2013 and May 2014. The largest payments were $225,000 on 10 October 2013 and $210,000 on 7 October 2013.

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    fgd

    Originaltitel

    Voucher Requisitions

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    This voucher document is for Jet Stream International (Pvt) Limited for the year ended 30 June 2014. It includes 7 transactions with amounts ranging from $70,000 to $225,000 paid via cash or cheque between August 2013 and May 2014. The largest payments were $225,000 on 10 October 2013 and $210,000 on 7 October 2013.

    Copyright:

    © All Rights Reserved
    Als XLSX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    8 Ansichten2 Seiten

    Voucher # Date Basis of Transactionamount: Client: Jet Stream International (PVT) Limited Year Ended: 30 June 2014

    Hochgeladen von

    muhammadazmatullah
    This voucher document is for Jet Stream International (Pvt) Limited for the year ended 30 June 2014. It includes 7 transactions with amounts ranging from $70,000 to $225,000 paid via cash or cheque between August 2013 and May 2014. The largest payments were $225,000 on 10 October 2013 and $210,000 on 7 October 2013.

    Copyright:

    © All Rights Reserved
    Als XLSX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 2

    VOUCHER

    Client: Jet Stream International (Pvt) Limited


    Year ended: 30 June 2014

    Voucher # Date

    Basis of TransactionAmount

    RV-42

    21-Oct-13

    Cash

    100,000.00

    RV-37

    7-Oct-13

    Cash

    210,000.00

    RV-104

    22-May-14

    Cheque # 4156519

    199,500.00

    PV-204

    10-Oct-13

    Cheque #4016784

    225,000.00

    PV-276

    18-Nov-13

    Cheque # 4016808

    200,890.00

    PV-107

    30-Aug-13

    Cheque #4002150

    99,700.00

    PV-589

    10-May-14

    Cheque # 4311933

    70,000.00

    REQUISITION

    REQUISITION

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