BILL NO 102 IRANNA V HIREMATH FOR GAVATIL GARARICHE SAFAI KELELE GHAN TAMATM DVARE GAVAHER NEVUN TAKANE RS 3800 AND NO103 RAMACHANDR S MANE FOR RASTA DURUSTI RS 3000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 125 Cheque No : 006137 Cheque Date : 21/01/2022
6,800
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