Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
0420 |
10/10/2023 |
Planting Material including Transportation etc |
4940 |
4940 |
00001300 |
29/04/2024 |
Planting Material including Transportation etc |
468 |
0 |
|
|
Total Cash payment(In Rupees) |
5408 |
4940 |