Al-Madina Agency, Hyderabad, the  invoice Bill No.237, Date:04-08-2021, for an amount of Rs.1,88,490/-(Rupees One Lakh Eighty Eight  Thousand Four Hundred and Ninety Only) towards Purchase the Stationery Items  for office purpose and store section has taken the stock entry register at page  No’s. 4,19,52,67,86,100,112,131,71,170,90, dated:04-08-2021. 