Journal vouchers b) Bank cash book The following transactions of District Forest Office, Darchula are provided to you. Falgun 1 Falgun 2 Falgun 5 Falgun 7 Falgun 10 algun 25 algun 30 Issued a payment order for the payment to Korean Corporation of Rs.7,50,000 to ope letter of credit to import computers. The amount was recorded as budget release on the same day. Received a deposit slip on TSA from Dipendra & Co. of Rs. 35,000 and Nayana & Co.df 30,000 for the security deposit to supply laptops. Account Officer Mrs. Sanju submitted the bills of stationary and deposit slip on TSA d 2,000 against the advance of Rs.15,000. The amount of bank deposit on TSA on Falgun 5 was recorded as budget release refund. Due to rejection of the tender submitted by Dipendra & Co., the amount of security deposit was refunded. A machinery of Rs.75,000 received from the Ministry of Forest and a record was made a per the instruction. Issued a payment order to DTCO for making payment to Nayana & Co. of Rs. 11,40,000 fr construction expenses after deducting 5% contract tax and recorded as budget release building construction. uired: Bank cash book. Short A "I co B 1. 2. e b