Provident fund Rs. 100.000, and income tax Rs. 70,000 through cheque No. 0155
Prepare Goshwara Vouchers (AGF No. 10) of District Agriculture Development Office
Bhaktat
the following
2075/01/2
10.000 a
Mrs. Devmaya who had taken Rs. 20,000 for machinery advance
returned whole amount through bank voucher and cleared her
advance
Bank order letter of Rs. 300,000 was received as additional revolvin
fund release.
Issued a cheque of Rs. 179,000 for distribution of salary for the mont
after deducting Rs. 40,000 for provident fund and Rs. 1,000 for incom
2075/01/7
000 W
icher of
2075/01/28
tax.
17 was
d.
2075/01/29
2075/01/29
Rs. 30,000 paid in advance to Account Officer Mr. Ranjan Khakur
for the purchase of office chair through cheque No. 04891.NO
Paid rent to house owner for the month of Baishakh, Jestha, Asha
Rs. 30,000 through cheque No. 00255. LAD - I. HOUSCAE
23 0000
20005
- Advance
ODO
CNIB
179ooo
or Br Salady
con PF
3- Income toy
NRS