EXPENDITURE TOWARDS PURCHASE OF PAPER RS.155,RS.1800.00 TO SUSHILA DUNG DUNG ,PEON AND RS.1600.00 TO DASARATHA SAHU,NIGHTWATCHMAN AND RS.2000.00 TOWARDS OFFICE CONTIGENCY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
5,555
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