Payment given as telephone bill, monthly payment to employee, toner for office printer etc as per cheque payment register-I page no.-88 v.no.- 157 to 164
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 613510100000206 Cheque No : 850211 Cheque Date : 30/03/2020
Via AMA
47,701
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