BEING PAID TO MAA TARINI COMPUTER AND SOLUTION AND 01 OTHER TOWARDS THE REFILLING, REPAIRING OF PRINTER CARTRIDGE AND RECHARGE OF JIO FI DEVICE OUT OF WC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:054701000002359 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 80 Letter/Advice Date :28/05/2020
BDO HINDOL
19,888
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