 |
ಶ್ರೀ ಕಾಂಚಿಕಾ ಪರಮೇಶ್ವರಿ ದೇವಿ, ಬಾಡ ಗುಡೇಅಂಗಡಿ,
|
CASH RECEIPT
No: 4147 |
Date: 14-04-2024 |
| Sl. No | Particulars | Qty | Amount | Total |
|---|---|---|---|---|
| 1 | Tulabhara Vikri | 52 | 52 | 2704 |
| 2 | Tulabhara Vikri | 20 | 30 | 600 |
Grand Total: |
3304 |
|||
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.