Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
hr |
23/02/2021 |
17610Work File or Case Re |
500 |
500 |
hr |
05/01/2022 |
Costofwater includingTransportationby Tanker_19760 |
17280 |
17280 |
|
|
Total Cash payment(In Rupees) |
17780 |
17780 |