Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
294 |
18/07/2022 |
4-Conveyance |
1000 |
1000 |
294 |
18/07/2022 |
MR8923-15-2 sidling rut stak aadharit boni/ardboni/rangeen kalmi prajatiya |
4000 |
4000 |
294 |
18/07/2022 |
MR8927-17-1 sidling aadharit kalmi/vanaspatik prasarit prajatiya |
2500 |
2500 |
294 |
18/07/2022 |
MR8932-19-1 sidling aadharit kalmi/vanaspatik prasarit prajatiya |
2500 |
2500 |
294 |
18/07/2022 |
MR9203-paiya |
1000 |
1000 |
|
|
Total Cash payment(In Rupees) |
11000 |
11000 |