Submits for consieration & order extt. from the disbursenment of the jullander commsst. for july 1851 containig charge under the head of profit & loss amtg. to C. Rs, 508 -12-4/1/4 and as the accompanying original vouchers furnished in support there of appear satisfactory recomnded the amount being wriitten off accrdingly :O.P. to be returned.

Ministry/ Department/ Residency Military
Branch Military
From Year / Date
(YYYY-MM-DD)
1853-04
To Year / Date
(YYYY-MM-DD)
1853-04
Source Organization NA
Identifier PR_000000806828
File No./Reference No./Sheet No./Folio No. 234
Location NA
Part No. C
File Size NA
Pages NA
Call Number NA
Publisher NA
Subject NA
Creator NA
Accession Number NA
Series NA
Year of Publication NA
Bundle Barcode NA
Location Code NA
File Barcode NA
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