| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 697 |
02/04/2018 |
Transportanion of hard Muram |
23889.468 |
23889.468 |
| 698 |
17/05/2018 |
Transportanion of hard Muram |
65458.556 |
65458.556 |
| 922 |
24/05/2018 |
Transportanion of hard Muram |
36093.87 |
36093.87 |
| 921 |
31/05/2018 |
Transportanion of hard Muram |
31471.3978 |
31471.3978 |
|
|
Total Cash payment(In Rupees) |
156913.2918 |
156913.2918 |