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Sl nos Date Particulares Amount

Cash paid to purchase paper hole punching machine for


1 20.09.2022 workshop office purpose 105
Cash paid to BST STEELS FOR Purchase 20mm plates 2 nos for
2 20.09.2022 work shop purpose 1965

3 20.09.2022 Cash paid to labour for work shop shed pack up work purpose 800

4 22.09.2022 Floor mat for work shop exp's 4700

5 23.09.2022 fall celling advance paid for work shop

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