Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
627 |
16/07/2020 |
4-Conveyance |
4500 |
0 |
627 |
16/07/2020 |
Centre GST |
1392.86 |
0 |
627 |
16/07/2020 |
MR1611-Bricks 1st class Including Carriage of 5km, Loading & Unloading. |
55714.2 |
0 |
627 |
16/07/2020 |
State GST |
1392.86 |
0 |
15 |
26/07/2020 |
MR1714-Depreciation charges of Tractor and centrifugal pump. |
55000 |
0 |
|
|
Total Cash payment(In Rupees) |
117999.92 |
0 |