paid to shri krishna Eng. works on accouint of Shuuter purchase for newly constructed shops 637.5 kg against bill number401 , left out entry 28.09.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:55310102862 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :11/04/2022
88,012
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