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  • 2068

    Uploaded by

    Asis Koirala
    9 views1 page

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    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    2068

    Uploaded by

    Asis Koirala

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    2068/12/18

    JV/00359

    2068/12/18

    PV/002044

    2069/02/31

    JV/00594

    2069/03/04

    JV/00648

    2069/03/11

    JV/00714

    2068/04/05

    PV/000056

    Miscellaneous
    expenses
    Miscellaneous
    expenses
    Miscellaneous
    expenses
    Miscellaneous
    expenses
    Miscellaneous
    expenses
    Carriage inwards

    10,000

    Voucher missing

    2,315

    No supporting
    attached
    No Bill

    Guest
    entertainment
    Guest
    entertainment
    Guest
    entertainment
    Guest
    entertainment
    Guest
    entertainment
    Guest
    entertainment
    Guest
    entertainment
    Guest
    entertainment
    Guest
    entertainment
    Guest
    entertainment
    Guest
    entertainment
    Guest
    entertainment
    Guest
    entertainment
    Guest
    entertainment

    3,500

    3,650
    1,400
    26,163
    44,389

    Agreement not
    attached
    No invoice,
    purpose not clear
    No narration, No
    Invoice

    Guest entertainment:
    2068/04/08

    PV/000104

    2064/04/08

    PV/000105

    2068/04/08

    PV/000110

    2068/04/27

    PV/000332

    2068/05/06

    PV/000429

    2068/05/08

    JV/00037

    2068/05/22

    PV/000564

    2068/05/27

    PV/000611

    2068/07/27

    PV/001261

    2068/07/27

    PV/001262

    2068/10/20

    PV/001747

    2068/12/19

    PV/002293

    2069/01/08

    PV/002413

    2069/02/18

    PV/002728

    4089

    No Invoice,
    Purpose not clear
    Purpose not clear

    2,186

    Purpose not clear

    1,615

    Purpose not clear

    1,275

    Purpose not clear

    5,842

    Purpose not clear

    6,363

    Purpose not clear

    2,000
    7,066

    No Invoice,
    Purpose not clear
    Purpose not clear

    5,830

    Purpose not clear

    24,574
    19,400

    No supporting,
    Purpose not clear
    Voucher missing

    5,500

    Voucher missing

    21,223

    Purpose not clear

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