Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
12 |
02/04/2022 |
Cost of Disply Board |
3500 |
3500 |
12 |
02/04/2022 |
H.G.Stone Granite Boulder |
7640 |
7640 |
12 |
02/04/2022 |
Misscellaneous Expenditure |
2097 |
2097 |
12 |
02/04/2022 |
Rest Shed |
5000 |
5000 |
|
|
Total Cash payment(In Rupees) |
18237 |
18237 |