PAID TO SURYA BRIKS UDHOG AND SAHIL TRADING COMPANY AND AMAN TRADING COMPANY AND KK BUILDING MATERIAL SPL AND LAXMI BHATTA COMPANY AND MASTROLL WAGES AND BANK CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2710000101172909 Cheque No: Cheque Date : Letter/Advice No.: 091 Letter/Advice Date :09/07/2019
1,858,048.4
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