As per cash book
Bill no
Amol Salunkhe Rs 3100
Bill no
Vijay Sambhaji Shinde Rs 4700
Bill no Aniket Ele Rs 15760
Computer durusati Dive basavine Dive kharedi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2356 Cheque No : 001534 Cheque Date : 13/11/2020
3,100
Cheque
Account Type : Bank Account No. : 2356 Cheque No : 001535 Cheque Date : 13/11/2020
4,700
Cheque
Account Type : Bank Account No. : 2356 Cheque No : 001536 Cheque Date : 13/11/2020
Aniket Ele Shindewadi
15,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:11:13 PM.