As per cash book
Bill no 4
Dhanji Lala Umape Rs 1200
Bill no manohar Bapu Jadhav Rs 3000
Bill no 6
Rs Baban Yedu Jadhav Rs 1500
Paipaline Likech Kadhane Tatpurata panipratha karmrchri gavthan and amevadi pagra ada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 01 Cheque No : 002408 Cheque Date : 06/08/2020
1,200
Cheque
Account Type : Bank Account No. : 01 Cheque No : 002409 Cheque Date : 06/08/2020
MANOHAR BAPU JADHAV
3,000
Cheque
Account Type : Bank Account No. : 01 Cheque No : 002410 Cheque Date : 06/08/2020
BABAN YEDU JADHAV
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:28:18 AM.