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    Ob No OB Type (G/P/T/L) OB Date OB Amt.: 007 - OB Detail Closing Balance As On 31/03/2011 LAB

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    chunay
    This document provides details of outstanding balances as of March 31, 2011, listing the lab, outstanding number, type (general/petty/temporary/loan), employee ID/party name, general ledger head according to a new code list, and description of the outstanding balance including expense type and head such as chemicals, stationary, and registration fee.

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    Ob No OB Type (G/P/T/L) OB Date OB Amt.: 007 - OB Detail Closing Balance As On 31/03/2011 LAB

    Uploaded by

    chunay
    21 views4 pages
    This document provides details of outstanding balances as of March 31, 2011, listing the lab, outstanding number, type (general/petty/temporary/loan), employee ID/party name, general ledger head according to a new code list, and description of the outstanding balance including expense type and head such as chemicals, stationary, and registration fee.

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    Original Title

    007 - OB

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    This document provides details of outstanding balances as of March 31, 2011, listing the lab, outstanding number, type (general/petty/temporary/loan), employee ID/party name, general ledger head according to a new code list, and description of the outstanding balance including expense type and head such as chemicals, stationary, and registration fee.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    21 views4 pages

    Ob No OB Type (G/P/T/L) OB Date OB Amt.: 007 - OB Detail Closing Balance As On 31/03/2011 LAB

    Uploaded by

    chunay
    This document provides details of outstanding balances as of March 31, 2011, listing the lab, outstanding number, type (general/petty/temporary/loan), employee ID/party name, general ledger head according to a new code list, and description of the outstanding balance including expense type and head such as chemicals, stationary, and registration fee.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 4

    007 - OB Detail Closing Balance as on 31/03/2011

    OB Date OB Amt.
    LAB OB No OB Type(G/P/T/L)
    etail Closing Balance as on 31/03/2011
    EMP ID/Party GL Head as per new code list Description of OB
    Name
    FundCode Expence Head Of OB

    99101 Exp. On Chemical


    Stationary
    Registration Fee

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