being the payment of washing of clothes bill d.no 6095 and D.N. 5404 amounting to Rs. 3088 and washing of curtain bill D.N. 216 amounting to Rs. 3520 paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31710123501 Cheque No: Cheque Date : Letter/Advice No.: 1939 Letter/Advice Date :04/06/2019
6,608
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