Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
12 |
27/08/2019 |
hire charge of water tanker |
5250 |
5250 |
12 |
27/08/2019 |
hire chargers of tractors |
80169.3 |
80169.3 |
12 |
27/08/2019 |
Name Board |
5000 |
5000 |
76 |
30/05/2023 |
hire charge of water tanker |
85000 |
0 |
77 |
30/05/2023 |
hire chargers of tractors |
1 |
0 |
|
|
Total Cash payment(In Rupees) |
175420.3 |
90419.3 |