STATIONARY CASH BOOK, VOUCHER FILE, LETTER HEAD PRINT, PAPER RIM CARBON, FILECOVER, PASHI PAID PHOTOCOPY AS PER BILL NO 347 DT 10-10-2019 AMT 10250 PAID BY GP TO KIMITI GENERAL AND ELECTRIC STORS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2351727000
ISHAN KIMTEE SO PIYUSH KIMTEE
10,250
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