Payment given as telephone bill, vehicle rent, lawyer fees, fuel refiling charge,printer toner, insurance etc for office use as per cheque payment register-I v.no.-21 to 37 page no.-54
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 613510100000206 Cheque No : 314941 Cheque Date : 03/10/2019
Via AMA
155,766
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