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  • AIRTEL 13600 MOBI 3500 ITZ 13000 ICIC 2500 Aruna Thaur 2500 VIVEK 2000 Home Store 2000 ADIL 4000 Om Singh 2200 Siya Ram 20000 CASH 3300 Mukesh Yadav

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    Kaushal Kumar
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    The document lists various expenditures totaling Rs. 71553, including large payments to Airtel of Rs. 26153, Mobi of Rs. 13600, and a cash payment of Rs. 20000, as well smaller payments to individuals and stores.

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    NVJ

    Original Title

    Book1

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    The document lists various expenditures totaling Rs. 71553, including large payments to Airtel of Rs. 26153, Mobi of Rs. 13600, and a cash payment of Rs. 20000, as well smaller payments to individuals and stores.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    7 views1 page

    AIRTEL 13600 MOBI 3500 ITZ 13000 ICIC 2500 Aruna Thaur 2500 VIVEK 2000 Home Store 2000 ADIL 4000 Om Singh 2200 Siya Ram 20000 CASH 3300 Mukesh Yadav

    Uploaded by

    Kaushal Kumar
    The document lists various expenditures totaling Rs. 71553, including large payments to Airtel of Rs. 26153, Mobi of Rs. 13600, and a cash payment of Rs. 20000, as well smaller payments to individuals and stores.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    26153 AIRTEL

    13600 MOBI
    3500 ITZ
    13000 ICIC
    2500 ARUNA THAUR
    2500 VIVEK
    2000 HOME STORE
    2000 ADIL
    4000 OM SINGH
    2200 SIYA RAM
    20000 CASH
    3300 MUKESH YADAV

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