Paid to: ASHOK KUMAR Payment Voucher Number: 71770 Date: 03/01/2021 Time: 16:10 On Account of: ESMAEILI { A/c 100562} The sum of: Remark: Beneficiary: Nationality: Sender: Purpose: Customer DHS Two Hundred Ninety Seven Thousand Only A. Atto Ан 056533226) Contact No.: Ref.: Origin: I.D.No.: Paid Prepared by AMIN DHS ****297,000.00 Authorised by,Paid,to,:,ASHOK,KUMAR,Payment,Voucher,Number,:,71770,Date,:,03/01/2021,Time,:,16:10,On,Account,of,:,ESMAEILI,{,A,/,c,100562,},The,sum,of,:,Remark,:,Beneficiary,:,Nationality,:,Sender,:,Purpose,:,Customer,DHS,Two,Hundred,Ninety,Seven,Thousand,Only,A.,Atto,Ан,056533226,),Contact,No,.:,Ref,.:,Origin,:,I.D.No,.:,Paid,Prepared,by,AMIN,DHS,****,297,000.00,Authorised,by