Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
901 |
10/04/2021 |
Cost of Disply Board |
5000 |
5000 |
901 |
26/04/2021 |
Drinking water supply charges |
2500 |
2500 |
901 |
06/08/2021 |
Semi skilled labour(Stone Packer, Mate, Sangi mulia etc.) |
3434 |
3434 |
|
|
Total Cash payment(In Rupees) |
10934 |
10934 |