STATEMENT FORWARDED TO THE BM, SBI, JODA FOR TRANSFER OF MONEY TO THE SB AC OF BINA PRINTERS, KARANJIA TOWARDS SUPPLY AND COST OF BANNER AND LEAFLETS FOR 2ND OCT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:16667 Cheque No: Cheque Date : Letter/Advice No.: 10463 Letter/Advice Date :06/11/2019
40,204
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