BILL NO 106 SUGALABAI S BANASODE FOR ZADU WALI PAGAR ADA RS 700 NO107 OFFECE SADIL RS 2500 NO108 S S FULARI FOR PARISAR SWACHCHATA RS 2100 NO109 NET RICHARJ RS 2547 NO110 OFFECE SADIL FOR ZEROX RS 753 TOTAL RS 8600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 125 Cheque No : 006140 Cheque Date : 02/02/2022
8,600
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