Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
140 |
18/07/2022 |
C/ostone/Cementpillar 10H19053 |
27750 |
27750 |
140 |
18/07/2022 |
Steelwire for framework &network (8,10,12g)_16708 |
54000 |
54000 |
|
|
Total Cash payment(In Rupees) |
81750 |
81750 |