FUNDS TRANSFERED TO BDO ACCOUNT NO.319572815 ON 01.08.18. BUT NOT SHOWN IN CASH BOOK .HENCE THE AMOUNT IS TO BE DEBITED FOR AUDIRT COMPLIANCE VIDE MEMO NO. 5 DTD.10.01.20 SL.NO.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:33515871844 Cheque No: Cheque Date : Letter/Advice No.: 5 Letter/Advice Date :21/03/2020
4,850
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