BEING THE AMOUNT PAID TO JANAK MAJHU TOWARDS REFUND OF SD VIDE CR NO-1067-1011 BY ADJUSTMENT OF ACCOUNTS. PAID FEOM BANK-22500, EXPENDITURE BOOKED IN CASH BOOK-17500 AND AGAIN 5000 RECEIVED. NOW RECONCILED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80072010034357 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 9 Letter/Advice Date :31/03/2020
SECURITY DEPOSIT
5,000
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