PAID TO MAHABEER ENTERPRISES APUR AND 4 OTHERS SUPPLIER TOWARDS COST OF REFILLING,REPAIRING OF CC TV AND CARTRISE AND REPAIR OF AQUAGUARD AND OFFICE STATIONARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11378047471 Cheque No: Cheque Date : Letter/Advice No.: 33 Letter/Advice Date :02/03/2020
31,188
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