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cash paid to supplier


16 November 2016 for example I have purchased a material for rupees 80000 on credit on dates 15-11-16 now I paid on ACCOUNT payment to him on 20-11-16 of Rs. 17000 23-11-16 of Rs. 19000 25-11-16 of Rs. 20000 1-12-16 of Rs. 20000 4-12-16 of Rs.4000 should Department allow this expense or not Thanking you

16 November 2016 Dept will allow this expenditure as cash payment in a day not exceeded the limit of 20,000.

16 November 2016 Thanks for your valuable answer


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