Order for re-credit of the amount to cash or credit ledger on rejection of refund claim

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... it relates, if any From ----------- To ----------- 6. Ledger from which debit entry was made for claiming refund - cash / credit ledger 7. Debit entry no. and date - 8. Application reference no. and date 9. No. and date of order vide which refund was rejected 10. Amount of credit Sr. No. Ac .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X