Being amount paid as courier Service, Refreshment of Standing meeting, Recharge of CEO phone,WiFi Recharge, Lakhimi Offset,Paper Bill, Pol cost for CEO, Hotel Borani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 12651 Cheque No : 044609 Cheque Date : 31/12/2016
7,505
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