Particulars ₹ 01 Received cash from head cashier 03 Spent for postage po 27 Travelling expenses to the manager Tua 09 Paid for office cleaning ptowane 12 Paid subscription to news papers ad 15 Messaging charges post 18 Auto fare no 20 Xerox charges purinti 26 Refreshments to customers other 31 Cartage vonta 1,000 58 75 98 80 30 25 40 50 20
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