Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
2545 |
11/12/2020 |
MR6101-Boulder - picked up (1807) |
17500 |
17500 |
2565 |
20/12/2020 |
MR6101-Boulder - picked up (1807) |
14000 |
14000 |
|
|
Total Cash payment(In Rupees) |
31500 |
31500 |