Questions and Answers
What was the total budget expenditure as a result of the transactions in Kartik?
Rs. 4,40,000
Which expense was paid by DTCO at the end of Kartik 28?
Fuel for transportation
What was the purpose of issuing a payment order of Rs. 1,20,000 to contractor Mr.Tirtha on Kartik 20?
Construction of road
Who presented the expenditure bill of Rs. 45,000 against an advance and had it cleared on Kartik 16?
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What was the purpose of issuing a payment order for reimbursing an excess amount on Chaitra 23?
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Which transaction resulted in a budget expenditure of Rs. 70,000 in Ashadh?
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What was the total amount paid to DTCO for distributing employee remuneration for the month of Chaitra?
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What amount was deducted for provident fund from the payment made on Poush 12 for office materials purchase?
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What was the total amount paid to DTCO for distributing employee remuneration after deductions on Poush 28?
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What was the total amount paid to the building contractor after the deduction on Marga - 9?
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What was the total budget expenditure based on the transactions provided?
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What amount was Mr. Sharan's advance cleared for on Poush 12 against furniture purchase?
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