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Business, 30.11.2020 07:50 david838843

Kartik 4 Received bank order and budget release order for the actual expenditure
of the last month.
Issued a cheque for Rs. 9,000 in favour of Assistant officer Mr. Pradhan
as advance for the purchase of furniture,
16 Cleared Peon's Bicycle purchase advance of Rs. 5,000 against the bills
for the purchase of same.
22
Issued a cheque for Rs. 10,000 for grants.
25
Issued a cheque for Rs. 36,000 for the distribution of salary and dearness
allowance of Rs. 1,000 for the month after deducting Rs. 8,000 for P. F.
Required: Posting into Budget Sheet.

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Kartik 4 Received bank order and budget release order for the actual expenditure
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