Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
01 |
25/09/2018 |
Material used for IHHL constru |
8520 |
8520 |
02 |
25/09/2018 |
Material used for IHHL constru |
8520 |
8520 |
03 |
25/09/2018 |
Material used for IHHL constru |
8520 |
8520 |
04 |
25/09/2018 |
Material used for IHHL constru |
8520 |
8520 |
|
|
Total Cash payment(In Rupees) |
34080 |
34080 |