Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
25 |
05/03/2018 |
Metal |
180612 |
180612 |
26 |
05/03/2018 |
BOARD |
10560 |
10560 |
26 |
05/03/2018 |
Rolling and consolidation |
44880 |
44880 |
26 |
05/03/2018 |
Sand for filling and road blin |
12788 |
12788 |
|
|
Total Cash payment(In Rupees) |
248840 |
248840 |