SJ
| # | Date | Account | Debit | Title | Act |
|---|---|---|---|---|---|
| 5312 | 22/12/22 | GKSBI828 | - ₹ 10,000 |
labour charges paid to madhu (Yogesh singh) carpenter.
NOTE: TO TRANSFER-INB SJ--
CHQ:IHR0635212 TRANSFER TO 10154472452 |
Edit |
| # | Date | Account | Debit | Title | Act |
|---|---|---|---|---|---|
| 5312 | 22/12/22 | GKSBI828 | - ₹ 10,000 |
labour charges paid to madhu (Yogesh singh) carpenter.
NOTE: TO TRANSFER-INB SJ--
CHQ:IHR0635212 TRANSFER TO 10154472452 |
Edit |