Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1510 |
05/12/2023 |
MR3232-Parkia (stink Bean) |
199650 |
0 |
1511 |
05/12/2023 |
MR3232-Parkia (stink Bean) |
199650 |
0 |
1512 |
05/12/2023 |
MR3232-Parkia (stink Bean) |
123750 |
0 |
|
|
Total Cash payment(In Rupees) |
523050 |
0 |