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CASH DB
#5093
Title
payment given to balkesh for purchase of material.
Project
SJ
Amount
17723.00
Category
POP labour and material
Date
2022-11-24
Note
IMPS-232810168050-RAJAN POP TRADER-ICIC-XXXXXXXX1424-SJ POP MATERIAL
Cheque Num
0000232810168050
