 |
ಶ್ರೀ ಕಾಂಚಿಕಾ ಪರಮೇಶ್ವರಿ ದೇವಿ, ಬಾಡ ಗುಡೇಅಂಗಡಿ,
|
CASH RECEIPT
No: 4818 |
Date: 13-09-2024 |
| Sl. No | Particulars | Qty | Amount | Total |
|---|---|---|---|---|
| 1 | oil Vikri | 1 | 220 | 220 |
Grand Total: |
220 |
|||
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.