Statement Bill Details for Haleem Ur Rashid

PO # 6510774197 ( Jeddah )
Month Of July 2016
Sl#

Particular

Car No

Meter
Reading

Invoice No

Gasoline

522

25253

239048

Gasoline

522

25526

275106

Gasoline

522

57200

7460

Gasoline

522

Gasoline

522

26500

238720

Gasoline

522

26616

238792

Gasoline

522

Gasoline

522

27182

237768

Gasoline

522

27544

8062

10

Gasoline

522

27811

83172

11

Diesel

6583

185536

12

Diesel

6583

936050

13

Gasoline

522

27934

94904

14

Gasoline

522

28224

60249

15

Diesel

6583

16

Diesel

6583

7924

17

Diesel

6583

7987

18

Diesel

6583

824

19

Gasoline

20

Diesel

21

Gasoline

22

Diesel

23

Gasoline

522

24

Gasoline

522

25

Diesel

26

Taxi Fair

27

Taxi Fair

28

Taxi Fair

29

Taxi Fair

30

Zain Card

96652

31

Zain Card

14496

32

Stationary Expenses

33

Safety Helmet

L6345

34

Working Gloves

L6351

35

Disposable Coverall

L6373

522

74814

237638

28649

6583
522
6583

6583

46968
29483
46166

6532683

36

Working Gloves

L6380

37

Coverall Safex

L6404

38

Working Gloves

L6433

39

Repair & Maintenance

6583

169

40

Repair & Maintenance

6583

1860

41

Repair & Maintenance

6583

1306

42

Repair & Maintenance

6583

106

43

Repair & Maintenance

6583

23202

44

Food

18288

45

Food

735

46

Food

80549

47

Food

48

Food

1965

49

Food

1296

50

Food

1295

51

Food

52

Water

53

Food

54

Food

55

Water

56

Food

57

Food

22/07/16

25/07/16

58

Food

2407952833

24 & 25

59

Food

2407952833

60

Food

2409752833

61

Food

49867

62

Food

7382

63

Food

14582

64

Food

14495

65

Food

5627

66

Food

26/07/16

30/07/16

67

Food

26/07/16

30/07/16

68

Water

69

Food

31/07/16

4/8/2016

70

Food

31/07/16

4/8/2016

71

Bus Fair Sapco

Shafiq Islam

72

Bus Fair Sapco

Imran Iqbal

73

Medical Expenses

Nadeem Khan 2311655928

16/07/16

20/07/16
13867
5597

21/07/16

25/07/16
26475
5595

13872

Total

Submitted By

Ur Rashid
ah )
Date
03/07/2016
04/07/2016
09/07/2016
10/07/2016
10/07/2016
11/07/2016
13/07/2016
14/07/2016
14/07/2016
14/07/2016
14/07/2016
14/07/2016
15/07/2016
15/07/2016
15/07/2016
15/07/2016
15/07/2016
16/07/2016
17/07/2016
19/07/2016
20/07/2016
23/07/2016
25/07/2016
29/07/2016
31/07/2016
22/07/2016
22/07/2016
26/07/2016
26/07/2016
23/07/2016
30/07/2016
16/07/2016
16/07/2016
17/07/2016
21/07/2016

Amount
24.00
18.00
15.00
25.00
10.00
10.00
10.00
25.00
15.00
16.00
100.00
70.00
17.00
15.00
52.00
70.00
50.00
70.00
22.00
39.00
22.00
55.00
24.00
25.00
50.00
40.00
35.00
40.00
40.00
50.00
50.00
62.00
580.00
280.00
499.50

23/07/2016
26/07/2016
31/07/2016
16/07/2016
19/07/2016
19/07/2016
20/07/2016
22/07/2016
14/07/2016
15/07/2016
15/07/2016
16/07/2016
16/07/2016
16/07/2016
16/07/2016
17/07/2016
18/07/2016
21/07/2016
21/07/2016
22/07/2016
22/07/2016
22/07/2016
24/07/2016
24/07/2016
24/07/2016
24/07/2016
25/07/2016
26/07/2016
26/07/2016
26/07/2016
26/07/2016
26/07/2016
31/07/2016
31/07/2016
31/07/2016
20/07/2016
24/07/2016
27/07/2016

421.00
498.75
560.00
250.00
50.00
1050.00
10.00
50.00
413.00
249.00
364.00
18.00
35.00
31.00
24.00
3850.00
100.00
45.00
3500.00
42.00
19.00
450.00
30.00
15.00
19.00
8.00
60.00
60.00
47.00
20.00
3900.00
720.00
76.00
3900.00
800.00
280.00
200.00
300.00

24990.25

Received By

Statement Bill Details for Haleem Ur Rashid

PO # 6510696689
Month Of November 2016
Sl#
1
2
3
4

Particular
Gasoline
Gasoline
Food
Gasoline

Car No
517
517
haleem+Rashid
517

Total
Submitted By

Meter
Reading
68279
68512
68970

Invoice No
269210
4627
7260
206342

Ur Rashid

6
Date

Amount
15.00
26.00
17.00
27.00

06/11/2016
13/11/2016
17/11/2016
19/11/2016

85.00
Received By