Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
374 |
06/06/2022 |
3-Display Board |
5000 |
5000 |
374 |
06/06/2022 |
MR3251-beetel nut (Arecca nut) |
190000 |
190000 |
375 |
06/06/2022 |
3-Display Board |
5000 |
5000 |
375 |
06/06/2022 |
MR3251-beetel nut (Arecca nut) |
190000 |
190000 |
376 |
06/06/2022 |
MR3251-beetel nut (Arecca nut) |
156048 |
156048 |
393 |
16/06/2022 |
MR3251-beetel nut (Arecca nut) |
195000 |
195000 |
394 |
16/06/2022 |
MR3251-beetel nut (Arecca nut) |
195000 |
195000 |
395 |
16/06/2022 |
MR3251-beetel nut (Arecca nut) |
156080 |
156080 |
|
|
Total Cash payment(In Rupees) |
1092128 |
1092128 |