Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
23/02/2021 |
CARRIAGE BY TRACTOR TRALLY |
10220 |
10220 |
2 |
23/02/2021 |
CARRIAGE BY TRACTOR TRALLY |
10220 |
10220 |
5 |
30/08/2024 |
CARRIAGE BY TRACTOR TRALLY |
98000 |
0 |
|
|
Total Cash payment(In Rupees) |
118440 |
20440 |