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ಶ್ರೀ ಕಾಂಚಿಕಾ ಪರಮೇಶ್ವರಿ ದೇವಿ, ಬಾಡ ಗುಡೇಅಂಗಡಿ,
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CASH RECEIPT
No: 2218 |
Date: 09-04-2023 |
| Sl. No | Particulars | Qty | Amount | Total |
|---|---|---|---|---|
| 1 | Tulabhara Vikri | 50 | 45 | 2250 |
| 2 | Tulabhara Vikri | 21 | 26 | 546 |
Grand Total: |
2796 |
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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.