BILL NO52 G M KHAVALE FOR SARVAJANIK AROGY STESHN RETHIL GATAR SAFAI RS 4600 NO53 D S GURAV FOR OFFECE SADIL RS 2700 NO 54 S S BANSODE RS ZADUWALI PAGAR ADA RS 700 TOAL AMOUN RS 8000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 125 Cheque No : 016106 Cheque Date : 03/09/2021
8,000
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