APRIL - 2014 :
INCOME :
O / B = RS 00.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR MARCH - 2014 PAID IN APRIL - 2014 = RS 2400.00
BY UNION FEE RECOVERY SCHEDULE OF DHENKANAL HO FOR MARCH - 2014 PAID IN APRIL - 2014 = RS 2400.00
BY UNION FEE RECOVERY SCHEDULE OF ANGUL HO FOR MARCH - 2014 PAID IN APRIL - 2014 = RS 2750.00
EXPENDITURE :
AFFILIATION QUOTA TO CIRCLE , ALL INDIA, NFPE ( 50 % ) = RS 2575.00
TOTAL = RS 2575.00
C / O TO NEXT MONTH
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