Professional Documents
Culture Documents
Details of transactions which were not supported with complete documentary requirements-
Travelling/Training Expenses
Travel/Training Expenses
Date Check No. Payee Particulars Amount
6/10/10 876307 SK Mun Ass Inc. Sem fee of SK chairman, 6/4-6/10 3,000.00
TOTAL 3,000.00
Annex “2”
31
Details of transactions which were not supported with
complete documentary requirements- Purchases of Goods
Annex “3”
32
Details of transactions which were not supported with
complete documentary requirements- Projects implemented by Administration
33