BILL NO 98 S S BANASODE FOR ZADUWALI PAGAR ADA RS 700 NO 99 S S FULARI GATAR SAFAI MAJURI ADA RS 4050 NO 100 OFFECE SADIL RS 2050 NO 101 PARISAR SWACHCHATA RS 3000 TOTAL 9800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 125 Cheque No : 006135 Cheque Date : 05/01/2022
9,800
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