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No. Dated : Particulars of the transactions :-Adjusted in the account for Reason for transfer Vide Transfer Entry Book, item No. To be credited to Rs. To be debited to Rs. Particulars of the transaction with the reasons for the proposed adjustment Debits Name of work or head of account Amount Credits Name of work or head of account Rs. Amount Rs. Countersigned Divisional Accountant Date Initials of the.

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