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

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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muhammadazmatullah
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40 views2 pages

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

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.

Uploaded by

muhammadazmatullah
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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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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