paid office expenses electric bill 1140,and 2508 ,sharma electricals bill no 1757 for rs 1100,m#47s jamdagni crockery center bill no 637 rs 1460 ,sharma photo shop rupees 2192 ,jal pan baithak rs 4400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:55310102850 Cheque No: Cheque Date : Letter/Advice No.: 18 Letter/Advice Date :08/02/2022
12,800
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