Vouchers · Payment · Patil Constructions
- Paid to
- Kasturi Shuttering & Equipment Rentals
- Against
- H-318 · Sharma residence
- Amount
- ₹74,500
- Paid from
- Business bank account
- Mode
- Bank transfer
- Evidence
- Bank transfer confirmation
- Effective day
- Today
Records this payment once against the accepted hire obligation.
Check the actual bank or cash result before recording payment. Opening a payment app or approving spending is not payment.
Record 74,500 INR paid from Patil Constructions business bank account to Kasturi Shuttering & Equipment Rentals on Today. Apply 74,500 INR to the selected dues. Keep 0 INR separately under the money kind shown here.