 |
ಶ್ರೀ ಕಾಂಚಿಕಾ ಪರಮೇಶ್ವರಿ ದೇವಿ, ಬಾಡ ಗುಡೇಅಂಗಡಿ,
|
CASH RECEIPT
No: 2124 |
Date: 10-03-2023 |
| Sl. No | Particulars | Qty | Amount | Total |
|---|---|---|---|---|
| 1 | oil Vikri | 2 | 18 | 36 |
Grand Total: |
36 |
|||
I declare that the particulars stated above are true & correct to best of my knowledge. I agree that the Cash paid is neither transferable not refundable.