Branch Name

Sai Prakash Group BHAWANIPATNA CSC (odisha)

Address

At- Nuapada, near- TDM Office, Bhawanipatna(odisha) ph. No. 06670232727

Properties BHAWANIPATNA CSC (odisha) DATE-8-02-2014 Receipt Particular Opening Late Fees Business: Fresh S-Plan M-Plan P-Plan Business: Renewal S-Plan M-Plan P-Plan Fund received from Org LATE FEE Agency Fees Application Fees Payment Amount Particular 875 Spot Commission 0 Business: Fresh S-Plan M-Plan P-Plan 0 Business: Renewal S-Plan M-Plan P-Plan 0 0 0 Amount

0 Fund Transfer to Org 0 0 0 telephone bill ORB Voucher MIS promotive Office Expense Salary Special Bonanza bank deposite Axis SBI HDFC Indusind Other OPA

0 0 0 0 0 0 0

legal exp
Branch HO Any Other Total 875 Total Closing Cash Balance

0 875

Oraganic Food BHAWANIPATNA CSC (odisha) DATE-8-2-2014 Receipt Particular Opening Late Fees Business: Fresh S-Plan M-Plan P-Plan Business: Renewal S-Plan M-Plan P-Plan Fund received from properties Late Fees Agency Fees Application Fees 0 Amount 1368 Particular Spot Commission Payment

0 Business: Fresh S-Plan M-Plan M-Plan

0 Business: Renewal S-Plan M-Plan P-Plan

0 Fund Transfer to Org 0 OPA Promotive Mini Bonaza ORB Voucher MIS Other Benefits Office Expense Salary Salary Advance Office Expense Bank Deposit Axis SBI HDFC Indusind Other Fund Transfer Branch HO Any Other

Total

1368

Total

Closing Cash Balance

Payment Amount

0 0

0 0

0 0

1368

OPA PAYMENT (CMD 2011-12)

NAME CODE AMOUNT PART/FULL

MIS PAYMENT
NAME REG. NO. INSTALMENT AMOUNT

ORC
NAME CODE AMOUNT PART/FULL

promotive payment
NAME CODE AMOUNT PART/FULL

NAME

mini bonanza CODE

AMOUNT

PART/FULL

NAME

SPECIAL BONANZA PAYMENT

CODE

AMOUNT

PART/FULL

SALARY
NAME AMOUNT MONTH PART/FULL

OFFICE EXP
PARTICULARS AMOUNT

Expenses Salary Salary Adavance Office Expenses

PART/FULL

ADVANCE/DUE

Full