AMOUNT PAID TO JANAKI MAH VIDE CHEQUE NO 1374 TOWARDS ARTIST PENSION ON DT 13.11.20 BUT NOT TAKEN INTO SAME YR CASHBOOK AUDIT OBJECTED MEMO ISSUED FOR THE YR 20-21 AND 21-22 ,TAKEN INTO CURRENT YR CASHBOOK TO RECONCILE THE PARA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010086485373 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :27/01/2023
2,400
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