Paid Banner Printing Bill Paid to Suhana Arts rs 4770#47- and Official Material Purchase Bill Paid
to Samarth Computer rs 4230#47- total bill paid to rs 9000#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 285 Cheque No : 084740 Cheque Date : 23/09/2022
9,000
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