paid to sri kamal lochan hati,vehicel owner towards payment of hire charges and pol paid vikchers of vehide no-od23f-1520 for the month of september-2019 crs 19500p.m
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:43970100000990 Cheque No: Cheque Date : Letter/Advice No.: 0000 Letter/Advice Date :03/10/2019
39,000
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