Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
787 |
04/12/2023 |
MR13267-Kesar Mango Bhet Kalam |
17500 |
17500 |
787 |
04/12/2023 |
MR5714-Providing fertilizor with Transportation.(per bag) (Horticulture) |
3000 |
3000 |
|
|
Total Cash payment(In Rupees) |
20500 |
20500 |