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ಶ್ರೀ ಕಾಂಚಿಕಾ ಪರಮೇಶ್ವರಿ ದೇವಿ, ಬಾಡ ಗುಡೇಅಂಗಡಿ,
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CASH RECEIPT
No: 2313 |
Date: 30-04-2023 |
| Sl. No | Particulars | Qty | Amount | Total |
|---|---|---|---|---|
| 1 | Tulabhara Vikri | 150 | 44 | 6600 |
| 2 | Tulabhara Vikri | 27 | 26 | 702 |
Grand Total: |
7302 |
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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.