Computer Antivirous and system software and printer Cartage Expenses Paid.Sharma Computer Shop Dadahu Bill No-811-3090 and Bill No-667 Indira Documents Sangrah -500 Paid.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 56510112012 Cheque No : 0543261 Cheque Date : 01/01/2020
Dinesh Kumar
3,590
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