Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
3 |
16/08/2013 |
Transportation charges of mate |
44450 |
44450 |
4 |
16/08/2013 |
Transportation charges of mate |
34160 |
34160 |
8 |
19/08/2013 |
Transportation charges of mate |
43750 |
43750 |
10 |
21/08/2013 |
Transportation charges of mate |
36260 |
36260 |
12 |
22/08/2013 |
Transportation charges of mate |
22400 |
22400 |
|
|
Total Cash payment(In Rupees) |
181020 |
181020 |