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InvoicesInternet exp for the month of June, 2013516125161236128436128436128410PROD-LSEERP.LSE11-140-8254-00000-000LSE-Operations-MIS-Internet Expenses-No Detail-No Detail138795POSTED2-36128430-JUN-13Income Statement Close: PKRClosing JournalIncome Statement CloseIncome Statement Close0361284-361284036128436128410PROD-LSEERP.LSE11-170-8252-00000-000LSE-Operations-Ready Section-Telephone & Fax Expenses-No Detail-No Detail10774410Opening Balance0252282522810PROD-LSEERP.LSE11-170-8252-00000-000LSE-Operations-Ready Section-Telephone & Fax Expenses-No Detail-No Detail1077442292Pakistan Telecommunication Company Ltd.POSTED2310716-OCT-12PTCL/LSE/ Sep-1245PayablesPurchase InvoicesLSE Telephone exp for the month of Sep, 2012 (Ready Section)310731073107252282522810PROD-LSEERP.LSE11-170-8252-00000-000LSE-Operations-Ready Section-Telephone & Fax Expenses-No Detail-No Detail1077442292Pakistan Telecommunication Company Ltd.POSTED2320031-OCT-12PTCL/LSE/Oct-12165PayablesPurchase InvoicesLSE Telephone 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Detail170873180481Employee BenefitsPOSTED2100031-DEC-12Emp/Benefits/Dec-12167PayablesPurchase InvoicesMobile exp of Syed Ali Abbas for Dec-121000100010000110001100010PROD-LSEERP.LSE11-180-8253-00000-000LSE-Operations-Members Affair Department-Mobile Phone Expenses-No Detail-No Detail170873180481Employee BenefitsPOSTED2100031-JAN-13Emp/Benefits/Jan-13272PayablesPurchase InvoicesMobile exp of Syed Ali Abbas for Jan-131000100011000110001100010PROD-LSEERP.LSE11-180-8253-00000-000LSE-Operations-Members Affair Department-Mobile Phone Expenses-No Detail-No Detail170873POSTED2-1100030-JUN-13Income Statement Close: PKRClosing JournalIncome Statement CloseIncome Statement Close011000-110000110001100010PROD-LSEERP.LSE11-190-8252-00000-000LSE-Operations-Company Affair Department-Telephone & Fax Expenses-No Detail-No Detail9373810Opening Balance09782978210PROD-LSEERP.LSE11-190-8252-00000-000LSE-Operations-Company Affair Department-Telephone & Fax Expenses-No Detail-No Detail937382292Pakistan Telecommunication Company Ltd.POSTED2166416-OCT-12PTCL/LSE/ Sep-1245PayablesPurchase InvoicesLSE Telephone exp for the month of Sep, 2012 (CAD)1664166416649782978210PROD-LSEERP.LSE11-190-8252-00000-000LSE-Operations-Company Affair Department-Telephone & Fax Expenses-No Detail-No Detail937382292Pakistan Telecommunication Company Ltd.POSTED2166431-OCT-12PTCL/LSE/Oct-12165PayablesPurchase InvoicesLSE Telephone exp for the month of Oct, 2012 (CAD)1664166433289782978210PROD-LSEERP.LSE11-190-8252-00000-000LSE-Operations-Company Affair Department-Telephone & Fax Expenses-No Detail-No Detail937382292Pakistan Telecommunication Company Ltd.POSTED2-11919-NOV-12PTCL/LSE/ Oct-1235PayablesPurchase InvoicesLSE Telephone exp for the month of Oct, 2012 (CAD)119-11932099782978210PROD-LSEERP.LSE11-190-8252-00000-000LSE-Operations-Company Affair Department-Telephone & Fax Expenses-No Detail-No Detail937382292Pakistan Telecommunication Company Ltd.POSTED2166430-NOV-12PTCL/LSE/Nov-12230PayablesPurchase InvoicesLSE Telephone exp for the month of Nov, 2012 (CAD)1664166448739782978210PROD-LSEERP.LSE11-190-8252-00000-000LSE-Operations-Company Affair Department-Telephone & Fax Expenses-No Detail-No Detail937382292Pakistan Telecommunication Company Ltd.POSTED2-75428-DEC-12PTCL/LSE/ Nov-1297PayablesPurchase InvoicesReversal of Telephone exp for the month of Nov, 2012 (CAD)754-75441199782978210PROD-LSEERP.LSE11-190-8252-00000-000LSE-Operations-Company Affair Department-Telephone & Fax Expenses-No Detail-No Detail937382292Pakistan Telecommunication Company Ltd.POSTED286030-JAN-13PTCL/LSE/ Dec-12103PayablesPurchase InvoicesLSE Telephone exp for the month of Dec, 2012 (CAD)86086049799782978210PROD-LSEERP.LSE11-190-8252-00000-000LSE-Operations-Company Affair Department-Telephone & Fax Expenses-No Detail-No Detail937382292Pakistan Telecommunication Company Ltd.POSTED283027-FEB-13PTCL/LSE/ Jan-13116PayablesPurchase InvoicesTelephone exp for the month of Jan, 2013 (CAD)83083058099782978210PROD-LSEERP.LSE11-190-8252-00000-000LSE-Operations-Company Affair Department-Telephone & Fax Expenses-No Detail-No Detail937382292Pakistan Telecommunication Company Ltd.POSTED276021-MAR-13PTCL/LSE/Feb-13103PayablesPurchase InvoicesTelephone exp for the month of Feb, 2013 (CAD)76076065699782978210PROD-LSEERP.LSE11-190-8252-00000-000LSE-Operations-Company Affair Department-Telephone & Fax Expenses-No Detail-No Detail937382292Pakistan Telecommunication Company Ltd.POSTED280024-APR-13PTCL/LSE/Mar-1394PayablesPurchase InvoicesTelephone exp for the month of Mar, 2013 (CAD)(Asma Tayyiba)80080073699782978210PROD-LSEERP.LSE11-190-8252-00000-000LSE-Operations-Company Affair Department-Telephone & Fax Expenses-No Detail-No Detail937382292Pakistan Telecommunication Company Ltd.POSTED276029-MAY-13PTCL/LSE/April-13220PayablesPurchase InvoicesTelephone exp for the month of April, 2013 (CAD)(Naseer Ahmad)76076081299782978210PROD-LSEERP.LSE11-190-8252-00000-000LSE-Operations-Company Affair Department-Telephone & Fax Expenses-No Detail-No Detail937382292Pakistan Telecommunication Company Ltd.POSTED278028-JUN-13PTCL/LSE/May-13233PayablesPurchase InvoicesTelephone exp for the month of May, 2013 (CAD)(Naseer Ahmad)78078089099782978210PROD-LSEERP.LSE11-190-8252-00000-000LSE-Operations-Company Affair Department-Telephone & Fax Expenses-No Detail-No Detail93738POSTED2-890930-JUN-13Income Statement Close: PKRClosing JournalIncome Statement CloseIncome Statement Close08909-890909782978210PROD-LSEERP.LSE11-190-8253-00000-000LSE-Operations-Company Affair Department-Mobile Phone Expenses-No Detail-No Detail8171610Opening Balance0120001200010PROD-LSEERP.LSE11-190-8253-00000-000LSE-Operations-Company Affair Department-Mobile Phone Expenses-No Detail-No Detail81716180481Employee BenefitsPOSTED2100013-AUG-12Emp/Benefits/July-1229PayablesPurchase InvoicesMobile exp of Asma Tayyiba for July-12100010001000120001200010PROD-LSEERP.LSE11-190-8253-00000-000LSE-Operations-Company Affair Department-Mobile Phone Expenses-No Detail-No Detail81716180481Employee BenefitsPOSTED2100031-AUG-12Emp/Benefits/Aug-12232PayablesPurchase InvoicesMobile exp of Asma Tayyiba for Aug-12100010002000120001200010PROD-LSEERP.LSE11-190-8253-00000-000LSE-Operations-Company Affair Department-Mobile Phone Expenses-No Detail-No Detail81716180481Employee BenefitsPOSTED2100028-SEP-12Emp/Benefits/Sep-12226PayablesPurchase InvoicesMobile exp of Asma Tayyiba for Sep-12100010003000120001200010PROD-LSEERP.LSE11-190-8253-00000-000LSE-Operations-Company Affair Department-Mobile Phone Expenses-No Detail-No Detail81716180481Employee BenefitsPOSTED2100031-OCT-12Emp/Benefits/Oct-12149PayablesPurchase InvoicesMobile exp of Asma Tayyiba for Oct-12100010004000120001200010PROD-LSEERP.LSE11-190-8253-00000-000LSE-Operations-Company Affair Department-Mobile Phone Expenses-No Detail-No Detail81716180481Employee BenefitsPOSTED2100030-NOV-12Emp/Benefits/Nov-12246PayablesPurchase InvoicesMobile exp of Asma Tayyiba for Nov-12100010005000120001200010PROD-LSEERP.LSE11-190-8253-00000-000LSE-Operations-Company Affair Department-Mobile Phone Expenses-No Detail-No Detail81716180481Employee BenefitsPOSTED2100031-DEC-12Emp/Benefits/Dec-12167PayablesPurchase InvoicesMobile exp of Asma Tayyiba for Dec-12100010006000120001200010PROD-LSEERP.LSE11-190-8253-00000-000LSE-Operations-Company Affair Department-Mobile Phone Expenses-No Detail-No Detail81716180481Employee BenefitsPOSTED2100031-JAN-13Emp/Benefits/Jan-13272PayablesPurchase InvoicesMobile exp of Asma Tayyiba for Jan-13100010007000120001200010PROD-LSEERP.LSE11-190-8253-00000-000LSE-Operations-Company Affair Department-Mobile Phone Expenses-No Detail-No Detail81716180481Employee BenefitsPOSTED2100028-FEB-13Emp/Benefits/Feb-13212PayablesPurchase InvoicesMobile exp of Asma Tayyiba for Feb, 2013100010008000120001200010PROD-LSEERP.LSE11-190-8253-00000-000LSE-Operations-Company Affair Department-Mobile Phone Expenses-No Detail-No Detail81716180481Employee BenefitsPOSTED2100029-MAR-13Emp/Benefits/Mar-13247PayablesPurchase InvoicesMobile exp of Asma Tayyiba for Mar, 2013100010009000120001200010PROD-LSEERP.LSE11-190-8253-00000-000LSE-Operations-Company Affair Department-Mobile Phone Expenses-No Detail-No Detail81716180481Employee BenefitsPOSTED2100030-APR-13Emp/Benefits/April-13140PayablesPurchase InvoicesMobile exp of Asma Tayyiba for April, 20131000100010000120001200010PROD-LSEERP.LSE11-190-8253-00000-000LSE-Operations-Company Affair Department-Mobile Phone Expenses-No Detail-No Detail81716180481Employee BenefitsPOSTED2100031-MAY-13Emp/Benefits/May-13259PayablesPurchase InvoicesMobile exp of Asma Tayyiba for May, 20131000100011000120001200010PROD-LSEERP.LSE11-190-8253-00000-000LSE-Operations-Company Affair Department-Mobile Phone Expenses-No Detail-No Detail81716180481Employee BenefitsPOSTED2100028-JUN-13Emp/Benefits/June-13232PayablesPurchase InvoicesMobile exp of Asma Tayyiba for June, 20131000100012000120001200010PROD-LSEERP.LSE11-190-8253-00000-000LSE-Operations-Company Affair Department-Mobile Phone Expenses-No Detail-No Detail81716POSTED2-1200030-JUN-13Income Statement Close: PKRClosing JournalIncome Statement CloseIncome Statement Close012000-120000120001200010PROD-LSEERP.LSE11-210-8252-00000-000LSE-Operations-Risk & Exposure Management-Telephone & Fax Expenses-No Detail-No Detail9373710Opening Balance0328903289010PROD-LSEERP.LSE11-210-8252-00000-000LSE-Operations-Risk & Exposure Management-Telephone & Fax Expenses-No Detail-No Detail93737220Nadeem Hussain Shah - 75POSTED21200026-NOV-12Reim/Purchase/Nov-1291PayablesPurchase InvoicesPTCL 9.3 Mbps 3G EVO nitro cloud for G.M office120001200012000328903289010PROD-LSEERP.LSE11-210-8252-00000-000LSE-Operations-Risk & Exposure Management-Telephone & Fax Expenses-No Detail-No Detail937372292Pakistan Telecommunication Company Ltd.POSTED231030-JAN-13PTCL/LSE/ Dec-12103PayablesPurchase InvoicesLSE Telephone exp for the month of Dec, 2012 (G.M)31031012310328903289010PROD-LSEERP.LSE11-210-8252-00000-000LSE-Operations-Risk & Exposure Management-Telephone & Fax Expenses-No Detail-No Detail937372292Pakistan Telecommunication Company Ltd.POSTED228027-FEB-13PTCL/LSE/ Jan-13116PayablesPurchase InvoicesTelephone exp for the month of Jan, 2013 (G.M) office28028012590328903289010PROD-LSEERP.LSE11-210-8252-00000-000LSE-Operations-Risk & Exposure Management-Telephone & Fax Expenses-No Detail-No Detail937372292Pakistan Telecommunication Company Ltd.POSTED2180014-MAR-13EVO's/Charges/PTCL/LSE/Mar-1340PayablesPurchase InvoicesPTCL EVO device charges for the month of March-13 for G.M LSE1800180014390328903289010PROD-LSEERP.LSE11-210-8252-00000-000LSE-Operations-Risk & Exposure Management-Telephone & Fax Expenses-No Detail-No Detail937372292Pakistan Telecommunication Company Ltd.POSTED230021-MAR-13PTCL/LSE/Feb-13103PayablesPurchase InvoicesTelephone exp for the month of Feb, 2013 (G.M) office30030014690328903289010PROD-LSEERP.LSE11-210-8252-00000-000LSE-Operations-Risk & Exposure Management-Telephone & Fax Expenses-No Detail-No Detail93737163468Hafiz Muhammad Atif - 317POSTED2300011-APR-13REIM/Petty/10-April-1345PayablesPurchase InvoicesPTCL EVO charges for April-13 of G.M3000300017690328903289010PROD-LSEERP.LSE11-210-8252-00000-000LSE-Operations-Risk & Exposure Management-Telephone & Fax Expenses-No Detail-No Detail937372292Pakistan Telecommunication Company Ltd.POSTED227024-APR-13PTCL/LSE/Mar-1394PayablesPurchase InvoicesTelephone exp for the month of Mar, 2013 (G.M) office27027017960328903289010PROD-LSEERP.LSE11-210-8252-00000-000LSE-Operations-Risk & Exposure Management-Telephone & Fax Expenses-No Detail-No Detail93737163468Hafiz Muhammad Atif - 317POSTED2300020-MAY-13REIM/Petty/14-May-13121PayablesPurchase InvoicesPTCL EVO device charges for May-2013 (G.M)3000300020960328903289010PROD-LSEERP.LSE11-210-8252-00000-000LSE-Operations-Risk & Exposure Management-Telephone & Fax Expenses-No Detail-No Detail937372292Pakistan Telecommunication Company Ltd.POSTED256029-MAY-13PTCL/LSE/April-13220PayablesPurchase InvoicesTelephone exp for the month of April, 2013 (G.M) office56056021520328903289010PROD-LSEERP.LSE11-210-8252-00000-000LSE-Operations-Risk & Exposure Management-Telephone & Fax Expenses-No Detail-No Detail93737163468Hafiz Muhammad Atif - 317POSTED2300017-JUN-13REIM/Petty/13-June-1377PayablesPurchase InvoicesPTCL EVO device charges for June-2013 (G.M)3000300024520328903289010PROD-LSEERP.LSE11-210-8252-00000-000LSE-Operations-Risk & Exposure Management-Telephone & Fax Expenses-No Detail-No Detail93737220Nadeem Hussain Shah - 75POSTED2750026-JUN-13Reim/Purchase/24-June-13131PayablesPurchase InvoicesPTCL Evo Wingle 9.3mbps for TSD MR.Siddiqur-Ur-Rahamn)7500750032020328903289010PROD-LSEERP.LSE11-210-8252-00000-000LSE-Operations-Risk & Exposure Management-Telephone & Fax Expenses-No Detail-No Detail937372292Pakistan Telecommunication Company Ltd.POSTED287028-JUN-13PTCL/LSE/May-13233PayablesPurchase InvoicesTelephone exp for the month of May, 2013 (G.M) office87087032890328903289010PROD-LSEERP.LSE11-210-8252-00000-000LSE-Operations-Risk & Exposure Management-Telephone & Fax Expenses-No Detail-No Detail93737POSTED2-3289030-JUN-13Income Statement Close: PKRClosing JournalIncome Statement CloseIncome Statement Close032890-328900328903289010PROD-LSEERP.LSE11-210-8253-00000-000LSE-Operations-Risk & Exposure Management-Mobile Phone Expenses-No Detail-No Detail7971610Opening Balance013923113923110PROD-LSEERP.LSE11-210-8253-00000-000LSE-Operations-Risk & Exposure Management-Mobile Phone Expenses-No Detail-No Detail79716180481Employee BenefitsPOSTED2100013-AUG-12Emp/Benefits/July-1229PayablesPurchase InvoicesMobile exp of Hifsa Siddiqui for 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Detail-No Detail79716180481Employee BenefitsPOSTED2200031-OCT-12Emp/Benefits/Oct-12149PayablesPurchase InvoicesMobile exp of Siddiq-ur-Rehman Khurram for Oct-12200020003635513923113923110PROD-LSEERP.LSE11-210-8253-00000-000LSE-Operations-Risk & Exposure Management-Mobile Phone Expenses-No Detail-No Detail79716180481Employee BenefitsPOSTED2225031-OCT-12Emp/Benefits/Oct-12149PayablesPurchase InvoicesMobile exp of Mujahid Nadeem for Oct-12225022503860513923113923110PROD-LSEERP.LSE11-210-8253-00000-000LSE-Operations-Risk & Exposure Management-Mobile Phone Expenses-No Detail-No Detail79716180481Employee BenefitsPOSTED2300031-OCT-12Emp/Benefits/Oct-12149PayablesPurchase InvoicesMobile exp of Farid Malik (G.M) for Oct-12300030004160513923113923110PROD-LSEERP.LSE11-210-8253-00000-000LSE-Operations-Risk & Exposure Management-Mobile Phone Expenses-No Detail-No Detail79716180481Employee BenefitsPOSTED2100030-NOV-12Emp/Benefits/Nov-12246PayablesPurchase InvoicesMobile exp of Salman Ali Bokhari for 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Expenses-No Detail-No Detail90734220Nadeem Hussain Shah - 75POSTED2250026-JUN-13Reim/Purchase/24-June-13131PayablesPurchase InvoicesReimbursement of Mobile exp of Inam Ullah Rs.500/-per month from Jan-13 to May-132500250038500415004150010PROD-LSEERP.LSE11-240-8253-00000-000LSE-Operations-Regulatory Department-Mobile Phone Expenses-No Detail-No Detail90734180481Employee BenefitsPOSTED2100028-JUN-13Emp/Benefits/June-13232PayablesPurchase InvoicesMobile exp of Shagufta Siddiqui for June, 20131000100039500415004150010PROD-LSEERP.LSE11-240-8253-00000-000LSE-Operations-Regulatory Department-Mobile Phone Expenses-No Detail-No Detail90734180481Employee BenefitsPOSTED2100028-JUN-13Emp/Benefits/June-13232PayablesPurchase InvoicesMobile exp of Mehr Muhammad Iqbal for June, 20131000100040500415004150010PROD-LSEERP.LSE11-240-8253-00000-000LSE-Operations-Regulatory Department-Mobile Phone Expenses-No Detail-No Detail90734180481Employee BenefitsPOSTED2100028-JUN-13Emp/Benefits/June-13232PayablesPurchase InvoicesMobile exp of Ch.Nadeem Asghar for June, 20131000100041500415004150010PROD-LSEERP.LSE11-240-8253-00000-000LSE-Operations-Regulatory Department-Mobile Phone Expenses-No Detail-No Detail90734POSTED2-4150030-JUN-13Income Statement Close: PKRClosing JournalIncome Statement CloseIncome Statement Close041500-415000415004150010PROD-LSEERP.LSE11-260-8252-00000-000LSE-Operations-Strategy Department-Telephone & Fax Expenses-No Detail-No Detail2179482292Pakistan Telecommunication Company Ltd.POSTED2261916-OCT-12PTCL/LSE/ Sep-1245PayablesPurchase InvoicesLSE Telephone exp for the month of Sep, 2012 (Public Relation)261926192619191511915120PROD-LSEERP.LSE11-260-8252-00000-000LSE-Operations-Strategy Department-Telephone & Fax Expenses-No Detail-No Detail2179482292Pakistan Telecommunication Company Ltd.POSTED2260031-OCT-12PTCL/LSE/Oct-12165PayablesPurchase InvoicesLSE Telephone exp for the month of Oct, 2012 (Public Relation)260026005219191511915120PROD-LSEERP.LSE11-260-8252-00000-000LSE-Operations-Strategy Department-Telephone & Fax Expenses-No Detail-No Detail2179482292Pakistan Telecommunication Company Ltd.POSTED2-151019-NOV-12PTCL/LSE/ Oct-1235PayablesPurchase InvoicesLSE Telephone exp for the month of Oct, 2012 (Public Relation)1510-15103709191511915120PROD-LSEERP.LSE11-260-8252-00000-000LSE-Operations-Strategy Department-Telephone & Fax Expenses-No Detail-No Detail2179482292Pakistan Telecommunication Company Ltd.POSTED2260030-NOV-12PTCL/LSE/Nov-12230PayablesPurchase InvoicesLSE Telephone exp for the month of Nov, 2012 (Public Relation)260026006309191511915120PROD-LSEERP.LSE11-260-8252-00000-000LSE-Operations-Strategy Department-Telephone & Fax Expenses-No Detail-No Detail2179482292Pakistan Telecommunication Company Ltd.POSTED2-115428-DEC-12PTCL/LSE/ Nov-1297PayablesPurchase InvoicesReversal of Telephone exp for the month of Nov, 2012 (Public Relation)1154-11545155191511915120PROD-LSEERP.LSE11-260-8252-00000-000LSE-Operations-Strategy Department-Telephone & Fax Expenses-No Detail-No Detail2179482292Pakistan Telecommunication Company Ltd.POSTED2168130-JAN-13PTCL/LSE/ Dec-12103PayablesPurchase InvoicesLSE Telephone exp for the month of Dec, 2012 (Public Relation)168116816836191511915120PROD-LSEERP.LSE11-260-8252-00000-000LSE-Operations-Strategy Department-Telephone & Fax Expenses-No Detail-No Detail2179482292Pakistan Telecommunication Company Ltd.POSTED2181027-FEB-13PTCL/LSE/ Jan-13116PayablesPurchase InvoicesTelephone exp for the month of Jan, 2013 (Public Relation) (Barkat Ali)181018108646191511915120PROD-LSEERP.LSE11-260-8252-00000-000LSE-Operations-Strategy Department-Telephone & Fax Expenses-No Detail-No Detail2179482292Pakistan Telecommunication Company Ltd.POSTED2182721-MAR-13PTCL/LSE/Feb-13103PayablesPurchase InvoicesTelephone exp for the month of Feb, 2013 (Public Relation) (Barkat Ali)1827182710473191511915120PROD-LSEERP.LSE11-260-8252-00000-000LSE-Operations-Strategy Department-Telephone & Fax Expenses-No Detail-No Detail2179482292Pakistan Telecommunication Company Ltd.POSTED2243224-APR-13PTCL/LSE/Mar-1394PayablesPurchase InvoicesTelephone exp for the month of Mar, 2013 (Public Relation) (Barkat Ali)2432243212905191511915120PROD-LSEERP.LSE11-260-8252-00000-000LSE-Operations-Strategy Department-Telephone & Fax Expenses-No Detail-No Detail2179482292Pakistan Telecommunication Company Ltd.POSTED2170929-MAY-13PTCL/LSE/April-13220PayablesPurchase InvoicesTelephone exp for the month of April, 2013 (Public Relation) (Barkat Ali)1709170914614191511915120PROD-LSEERP.LSE11-260-8252-00000-000LSE-Operations-Strategy Department-Telephone & Fax Expenses-No Detail-No Detail2179482292Pakistan Telecommunication Company Ltd.POSTED2187328-JUN-13PTCL/LSE/May-13233PayablesPurchase InvoicesTelephone exp for the month of May, 2013 (Public Relation) (Barkat Ali)1873187316487191511915120PROD-LSEERP.LSE11-260-8252-00000-000LSE-Operations-Strategy Department-Telephone & Fax Expenses-No Detail-No Detail217948POSTED2-1648730-JUN-13Income Statement Close: PKRClosing JournalIncome Statement CloseIncome Statement Close016487-164870191511915120PROD-LSEERP.LSE14-140-8251-00000-000LSE-Information Technology-MIS-Franking Machine Expenses-No Detail-No Detail12677510Opening Balance010PROD-LSEERP.LSE14-140-8252-00000-000LSE-Information Technology-MIS-Telephone & Fax Expenses-No Detail-No Detail9374010Opening Balance012614712614710PROD-LSEERP.LSE14-140-8252-00000-000LSE-Information Technology-MIS-Telephone & Fax Expenses-No Detail-No Detail937402292Pakistan Telecommunication Company Ltd.POSTED21239516-OCT-12PTCL/LSE/ Sep-1245PayablesPurchase InvoicesLSE Telephone exp for the month of Sep, 2012 (MIS department)12395123951239512614712614710PROD-LSEERP.LSE14-140-8252-00000-000LSE-Information Technology-MIS-Telephone & Fax Expenses-No Detail-No 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Nov-1297PayablesPurchase InvoicesLSE Telephone exp for the month of Nov, 2012 (MIS department)575857583877612614712614710PROD-LSEERP.LSE14-140-8252-00000-000LSE-Information Technology-MIS-Telephone & Fax Expenses-No Detail-No Detail937402292Pakistan Telecommunication Company Ltd.POSTED21278030-JAN-13PTCL/LSE/ Dec-12103PayablesPurchase InvoicesLSE Telephone exp for the month of Dec, 2012 (MIS department)12780127805155612614712614710PROD-LSEERP.LSE14-140-8252-00000-000LSE-Information Technology-MIS-Telephone & Fax Expenses-No Detail-No Detail937402292Pakistan Telecommunication Company Ltd.POSTED21220027-FEB-13PTCL/LSE/ Jan-13116PayablesPurchase InvoicesTelephone exp for the month of Jan, 2013 (MIS department)12200122006375612614712614710PROD-LSEERP.LSE14-140-8252-00000-000LSE-Information Technology-MIS-Telephone & Fax Expenses-No Detail-No Detail937402292Pakistan Telecommunication Company Ltd.POSTED21255121-MAR-13PTCL/LSE/Feb-13103PayablesPurchase InvoicesTelephone exp for the month of Feb, 2013 (MIS department)12551125517630712614712614710PROD-LSEERP.LSE14-140-8252-00000-000LSE-Information Technology-MIS-Telephone & Fax Expenses-No Detail-No Detail937402292Pakistan Telecommunication Company Ltd.POSTED21291024-APR-13PTCL/LSE/Mar-1394PayablesPurchase InvoicesTelephone exp for the month of Mar, 2013 (MIS department)12910129108921712614712614710PROD-LSEERP.LSE14-140-8252-00000-000LSE-Information Technology-MIS-Telephone & Fax Expenses-No Detail-No Detail93740213505CMPAK Ltd. (Zong)POSTED21195026-APR-13Zong/MMS/package/Mar-13110PayablesPurchase InvoicesSMS Alerts telephone exp for the month of March, 2013119501195010116712614712614710PROD-LSEERP.LSE14-140-8252-00000-000LSE-Information Technology-MIS-Telephone & Fax Expenses-No Detail-No Detail937402292Pakistan Telecommunication Company Ltd.POSTED21247429-MAY-13PTCL/LSE/April-13220PayablesPurchase InvoicesTelephone exp for the month of April, 2013 (MIS department)124741247411364112614712614710PROD-LSEERP.LSE14-140-8252-00000-000LSE-Information Technology-MIS-Telephone & Fax Expenses-No Detail-No Detail937402292Pakistan Telecommunication Company Ltd.POSTED21250628-JUN-13PTCL/LSE/May-13233PayablesPurchase InvoicesTelephone exp for the month of May, 2013 (MIS department)125061250612614712614712614710PROD-LSEERP.LSE14-140-8252-00000-000LSE-Information Technology-MIS-Telephone & Fax Expenses-No Detail-No Detail93740POSTED2-12614730-JUN-13Income Statement Close: PKRClosing JournalIncome Statement CloseIncome Statement Close0126147-126147012614712614710PROD-LSEERP.LSE14-140-8253-00000-000LSE-Information Technology-MIS-Mobile Phone Expenses-No Detail-No Detail8171810Opening Balance0565005650010PROD-LSEERP.LSE14-140-8253-00000-000LSE-Information Technology-MIS-Mobile Phone Expenses-No Detail-No Detail81718180481Employee BenefitsPOSTED2100013-AUG-12Emp/Benefits/July-1229PayablesPurchase InvoicesMobile exp of Rana Khurram Ali for July-12100010001000565005650010PROD-LSEERP.LSE14-140-8253-00000-000LSE-Information Technology-MIS-Mobile Phone Expenses-No Detail-No Detail81718180481Employee BenefitsPOSTED2100013-AUG-12Emp/Benefits/July-1229PayablesPurchase InvoicesMobile exp of Muhammad Ali for July-12100010002000565005650010PROD-LSEERP.LSE14-140-8253-00000-000LSE-Information Technology-MIS-Mobile Phone Expenses-No Detail-No Detail81718180481Employee BenefitsPOSTED2125013-AUG-12Emp/Benefits/July-1229PayablesPurchase InvoicesMobile exp of Muhammad Saleem for July-12125012503250565005650010PROD-LSEERP.LSE14-140-8253-00000-000LSE-Information Technology-MIS-Mobile Phone Expenses-No Detail-No Detail81718180481Employee BenefitsPOSTED2200013-AUG-12Emp/Benefits/July-1229PayablesPurchase InvoicesMobile exp of Irfan Ahmad Khan for June-12 & July-12200020005250565005650010PROD-LSEERP.LSE14-140-8253-00000-000LSE-Information Technology-MIS-Mobile Phone Expenses-No Detail-No Detail81718180481Employee BenefitsPOSTED2200013-AUG-12Emp/Benefits/July-1229PayablesPurchase InvoicesMobile exp of Sarmad Hussain for July-12200020007250565005650010PROD-LSEERP.LSE14-140-8253-00000-000LSE-Information Technology-MIS-Mobile Phone Expenses-No Detail-No Detail81718180481Employee BenefitsPOSTED2300013-AUG-12Emp/Benefits/July-1229PayablesPurchase InvoicesMobile exp of Khurram Zafar for July-123000300010250565005650010PROD-LSEERP.LSE14-140-8253-00000-000LSE-Information Technology-MIS-Mobile Phone Expenses-No Detail-No Detail81718180481Employee 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for the month of June, 2013 (1392$ @ Rs.98.35)13690313690321379362182936218293610PROD-LSEERP.LSE14-140-8254-00000-000LSE-Information Technology-MIS-Internet Expenses-No Detail-No Detail73715POSTED2500028-JUN-13Accrued Expense for June 20136ManualLSE_ManualAccrued Expense for June 2013 Payable to Cyber net50000500021429362182936218293610PROD-LSEERP.LSE14-140-8254-00000-000LSE-Information Technology-MIS-Internet Expenses-No Detail-No Detail737152292Pakistan Telecommunication Company Ltd.POSTED22000028-JUN-13PTCL/DPLC/KSE Connect/June-13224PayablesPurchase InvoicesInternet service charges for connection of KSE connect (DPLC) for the month of June, 2013200002000021629362182936218293610PROD-LSEERP.LSE14-140-8254-00000-000LSE-Information Technology-MIS-Internet Expenses-No Detail-No Detail737152292Pakistan Telecommunication Company Ltd.POSTED22000030-J