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Code Description Value Page No

PER-0016 ENTERTAINMENT/FOOD 20,000 4


PER-0016 ENTERTAINMENT/FOOD 20,000 5
PER-0016 ENTERTAINMENT/FOOD 40,000 6
PER-0014 FOOD/RATION PACKETS 737,100 8
PER-0045 TRANSPORTATION EXPENSE/ FREIGHT 3,000 7
PER-0045 TRANSPORTATION EXPENSE/ FREIGHT 800 7
PER-0119 SALARY & WAGES 3,000 7
PER-0119 SALARY & WAGES 3,000 7
PER-0119 SALARY & WAGES 1,500 7
PER-0043 ADMIN CHARGES/COST/INCOME 156,797
Description Code Sum - Value
(empty)
ENTERTAINMENT/FOOD PER-0016 80,000
FOOD/RATION PACKETS PER-0014 737,100
TRANSPORTATION EXPENSE/ FREIGHT PER-0045 3,800
SALARY & WAGES PER-0119 7,500
ADMIN CHARGES/COST/INCOME PER-0043 156,797
(empty) (empty)
Total Result 985,197
Description Code Sum - Value
(empty)
FOOD/RATION PACKETS PER-0014 737,100 40.7.29
TRANSPORTATION EXPENSE/ FREIGHT PER-0045 3,800 40.7.10
SALARY & WAGES PER-0119 7,500 40.7.08
ADMIN CHARGES/COST/INCOME PER-0043 156,797 40.7.17
(empty) (empty) 40.7.48
Total Result 985,197

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