being amount paid for office expenses,Eswar system rs.20150,canon rs.3800,speed post rs.40,pol cost rs.11300,pol cos for CEO rs.1500,refresment rs.1000.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 12651 Cheque No : 042784 Cheque Date : 28/09/2016
37,790
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