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Advance to Staff for office purchases

 
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Advance to Staff for office purchases
[email protected]
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Posts: 47
Threads: 14
Joined: Jan 2010
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#5
12-14-2010, 01:08 AM
a=Aik or baat....

ager advance 100000 hay or us k against 3 invoices hein 3 suppliers ki...invoice value un ki 10000, 25000, 45000 hay or balance 20000 hay....tu in ki purchases kaise book karay gay because 3 different supplier involve hein
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Messages In This Thread
Advance to Staff for office purchases - by [email protected] - 12-09-2010, 12:49 AM
[No subject] - by akbarkhan2 - 12-09-2010, 02:10 PM
[No subject] - by Anfal Shabbir - 12-09-2010, 04:28 PM
[No subject] - by rmehmood@live - 12-13-2010, 06:59 PM
[No subject] - by [email protected] - 12-14-2010, 01:08 AM
[No subject] - by [email protected] - 12-17-2010, 09:43 PM
[No subject] - by nomanejaz2009 - 12-18-2010, 01:55 PM
[No subject] - by [email protected] - 12-21-2010, 08:57 PM

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