Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
325 |
26/02/2023 |
MR7907-Fencing Material(For Plantation) |
8528 |
8528 |
325 |
26/02/2023 |
MR7908-Staking Material(For Plantation) |
1120 |
1120 |
|
|
Total Cash payment(In Rupees) |
9648 |
9648 |