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ಶ್ರೀ ಕಾಂಚಿಕಾ ಪರಮೇಶ್ವರಿ ದೇವಿ, ಬಾಡ ಗುಡೇಅಂಗಡಿ,
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CASH RECEIPT
No: 5393 |
Date: 23-12-2024 |
| Sl. No | Particulars | Qty | Amount | Total |
|---|---|---|---|---|
| 1 | Tulabhara Vikri | 52 | 55 | 2860 |
| 2 | Tulabhara Vikri | 13 | 50 | 650 |
Grand Total: |
3510 |
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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.