EXPENSE DETAIL
KKF Charity approval
CHALLAN
CHALLAN
MEDICAL BILL
DATE: 16-07-2015
SR.#
1
2
3
4
20000
7000
1500
1000
423
5
6
7
8
9
TOTAL EXPENSE AMOUNT
9923
CASH DENOMATION
SR.# CASH DETAIL
NO.OF NOTES
AMOUNT
5000
1000
7000
500
100
100
50
50
20
20
10
60
TOTAL
DIFFERENCE IF
17153
-2847