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Vimukti Maitri Society

Transactions

Date Debit Account (To Where) Annual General MeetingAudit FeesBank of Baroda CD A/C CkdBank of Baroda Sb A/c CkdBuilding FundCash in handCertificate OpenedCertificate PaymentCharges For PORD Custmer PaymentDeprecationDepreciation FundEducation FundElectrical BillFD OpenedFD PaymentFurnitureHonoriumIncidental ChargesIncome Tax Return file FeesInterest On FD Interest On SBInterest On vm cash certificateJubilee FundLedger Folio ChargesLoan RepaymentMachineryMaintenance ChargesMember Entrance FeesMember Share FeesMember Welfare FundOffice MaintenanceOffice RentPostagePrinting & StationeryProfitReserve FundReserve Fund ReserveSalary To StaffSB OpenedSB TransactionSeating chargesSMS ChargesStatement ChargesThe BDCC Bank CD A/C CkdThe BDCC Bank RFD A/C CkdTransaction chargesWomen Empowerment FundWomens DayCredit Account (From Where) Annual General MeetingAudit FeesBank of Baroda CD A/C CkdBank of Baroda Sb A/c CkdBuilding FundCash in handCertificate OpenedCertificate PaymentCharges For PORD Custmer PaymentDeprecationDepreciation FundEducation FundElectrical BillFD OpenedFD PaymentFurnitureHonoriumIncidental ChargesIncome Tax Return file FeesInterest On FD Interest On SBInterest On vm cash certificateJubilee FundLedger Folio ChargesLoan RepaymentMachineryMaintenance ChargesMember Entrance FeesMember Share FeesMember Welfare FundOffice MaintenanceOffice RentPostagePrinting & StationeryProfitReserve FundReserve Fund ReserveSalary To StaffSB OpenedSB TransactionSeating chargesSMS ChargesStatement ChargesThe BDCC Bank CD A/C CkdThe BDCC Bank RFD A/C CkdTransaction chargesWomen Empowerment FundWomens DayAmount Narration Submit Transaction