p by pani puravatha mothar durusti swami samarth mashinari tadawal yana 3500 gavantrgat lite fitingsathi bhimashankar karale majuru 1000 Total amount 4500 only
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 06 Cheque No : 006589 Cheque Date : 20/04/2021
4,500
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