Accounts Scout 2023 New.xlsx

	A	B	C	D	F	G	I	J	K	L	M
1
2	date	Section	Bill	Discription	Bill No	Amout	year	section	Vaucher No	Discrpition	Amount
3	2018	Badges	Book1	Badge Sale	1	360.00	2018	Admin	1	Photocopy	300.00
4	2018	Badges	Book1	Badge Sale	2	1515.00	2018	Admin	2	Leterhead	1100.00
5	2018	Badges	Book1	Badge Sale	3	1120.00	2018	Admin	3	Office	6800.00
6	2018	Badges	Book1	Badge Sale	4	100.00	2018	Programme	4	Naallur Fastival	10321.00
7	2018	Badges	Book1	Badge Sale	5	4120.00	2018	Programme	5	Media Ceminar	800.00
8	2018	Badges	Book1	Badge Sale	6	390.00	2018	Programme	6	Media Ceminar	5970.00
9	2018	Badges	Book1	Badge Sale	7	175.00	2018	Programme	7	Media Ceminar	1800.00
10	2018	Badges	Book1	Badge Sale	8	10800.00	2018	Programme	8	Media Ceminar	600.00
11	2018	Badges	Book1	Badge Sale	9	2325.00	2018	Programme	9	Media Ceminar	2400.00
12	2018	Badges	Book1	Badge Sale	10	0.00	2018	Programme	10	Media Ceminar	250.00
13	2018	Badges	Book1	Badge Sale	11	255.00	2018	Programme	11	Media Ceminar	2020.00
14	2018	Badges	Book1	Badge Sale	12	2738.00	2018	Programme	12	Media Ceminar	1500.00
15	2018	Badges	Book1	Badge Sale	21	7650.00	2018			AC Bills	4890.00
16	2018	Badges	Book1	Badge Sale	22	0.00	2018	Training		P1	2700.00
17	2018	Badges	Book1	Badge Sale	99	900.00	2018	Training		P2	15800.00
18	2018	Badges	Book1	Badge Sale	100	3600.00	2018	Admin		Census	192900.00
19	2018	Badges	Book2	Badge Sale	601	240.00
20	2018	Badges	Book2	Badge Sale	602	100.00
21	2018	Badges	Book2	Badge Sale	603	180.00
22	2018	Badges	Book2	Badge Sale	604	150.00
23	2018	Badges	Book2	Badge Sale	605	1360.00
24	2018	Badges	Book2	Badge Sale	606	1160.00
25	2018	Badges	Book2	Badge Sale	607	870.00
26	2018	Badges	Book2	Badge Sale	608	320.00
27	2018	Badges	Book2	Badge Sale	609	1240.00
28	2018	Badges	Book2	Badge Sale	610	0.00
29	2018	Badges	Book2	Badge Sale	611	0.00
30	2018	Badges	Book2	Badge Sale	612	120.00
31	2018	Badges	Book2	Badge Sale	613	120.00
32	2018	Badges	Book2	Badge Sale	614	420.00
33	2018	Badges	Book2	Badge Sale	615	40.00
34	2018	Badges	Book2	Badge Sale	616	90.00
35	2018	Badges	Book2	Badge Sale	617	40.00
36	2018	Badges	Book2	Badge Sale	618	40.00
37	2018	Badges	Book2	Badge Sale	619	40.00
38	2018	Badges	Book2	Badge Sale	620	150.00
39	2018	Badges	Book2	Badge Sale	621	440.00
40	2018	Badges	Book2	Badge Sale	622	90.00
41	2018	Badges	Book2	Badge Sale	623	410.00
42	2018	Badges	Book2	Badge Sale	624	30.00
43	2018	Badges	Book2	Badge Sale	625	60.00
44	2018	Badges	Book2	Badge Sale	626	600.00
45	2018	Receipt	Book1	canceld	1	0.00
46	2018	Receipt	book1	P I	2	150.00
47	2018	Receipt	Book1	P I	3	150.00
48	2018	Receipt	Book1	P I	4	150.00
49	2018	Receipt	Book1	P I	5	150.00
50	2018	Receipt	Book1	P I	6	150.00
51	2018	Receipt	Book1	P I	7	150.00
52	2018	Receipt	Book1	P I	8	150.00
53	2018	Receipt	Book1	P I	9	150.00
54	2018	Receipt	Book1	P I	10	150.00
55	2018	Receipt	Book1	P I	11	150.00
56	2018	Receipt	Book1	P I	12	150.00
57	2018	Receipt	Book1	P I	13	150.00
58	2018	Receipt	Book1	P I	14	150.00
59	2018	Receipt	Book1	P I	15	150.00
60	2018	Receipt	Book1	P I	16	150.00
61	2018	Receipt	Book1	P I	17	150.00
62	2018	Receipt	Book1	P I	18	150.00
63	2018	Receipt	Book1	P I	19	150.00
64	2018	Receipt	Book1	P 2	20	750.00
65	2018	Receipt	Book1	P 2	21	750.00
66	2018	Receipt	Book1	P 2	22	800.00
67	2018	Receipt	Book1	P 2	23	750.00
68	2018	Receipt	Book1	P 2	24	750.00
69	2018	Receipt	Book1	P 2	25	750.00
70	2018	Receipt	Book1	P 2	26	750.00
71	2018	Receipt	Book1	P 2	27	750.00
72	2018	Receipt	Book1	P 2	28	750.00
73	2018	Receipt	Book1	P 2	29	750.00
74	2018	Receipt	Book1	P 2	30	750.00
75	2018	Receipt	Book1	P 2	31	750.00
76	2018	Receipt	Book1	P 2	32	750.00
77	2018	Receipt	Book1	P 2	33	750.00
78	2018	Receipt	Book1	P 2	34	750.00
79	2018	Receipt	Book1	P 2	35	750.00
80	2018	Receipt	Book1	P 2	36	750.00
81	2018	Receipt	Book1	P 2	37	750.00
82	2018	Receipt	Book1	P 2	38	750.00
83	2018	Receipt	Book1	P 2	39	750.00
84	2018	Receipt	Book1	P 2	40	750.00
85	2018	Receipt	Book2	Donation	101	10000.00
86	2018	Receipt	book2	Census	102	16800.00
87	2018	Receipt	Book2	Census	103	130225.00
88	2018	Receipt	Book2	Census	104	5650.00
89	2018	Receipt	Book2	Census	105	3550.00
90	2018	Receipt	Book2	Census	106	1700.00
91	2018	Receipt	Book2	Census	107	7700.00
92	2018	Receipt	Book2	Census	108	1900.00
93	2018	Receipt	Book2	Census	109	3100.00
94	2018	Receipt	Book2	Census	110	675.00
95	2018	Receipt	Book2	Census	111	1000.00
96	2018	Receipt	Book2	Census	112	2150.00
97	2018	Receipt	Book2	Census	113	1300.00
98	2018	Receipt	Book2	Census	114	2775.00
99	2018	Receipt	Book2	Census	115	850.00
100	2018	Receipt	Book2	Census	116	2825.00