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iction On The following information is related to the Department of Lands and Survey. Its bank account belongs to Invest Bank, Airport Street Branch-No:
iction On The following information is related to the Department of Lands and Survey. Its bank account belongs to Invest Bank, Airport Street Branch-No: (2158900). On 1/10/2019 the ministry of finance has financed this govemmental unit with the amount of JD 100,000 by check and this amount is considered as a monthly allocation for October 2019. On 2/10/2019 a cash payment of JD 200 was given to Mr. Maher to cover the regular expenditures of the unit. On 7/10/2019 a committee was chosen to purchase an electric generate and JD 10,000 was given to Mr. Ahmad by check. On, 15/10/2019 it was determined that the cost of the generate is JD 8,700. On 12/10/2019 the units signed an agreement with the contractor Islam to construct a reception hall with a total value of JD 5,000. 25% of the total value was given to Mr. Islam by check to start the work, as indicate by the agreement. On 25/10/2019 Mr. Maher presented the following formal invoices which include (JD 35 transportation, JD 53 fuels and JD 25 maintenance) and the amount was paid cash. On 28/10/2019 the reception hall was received and the remaining balance was paid to the
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