Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
97 |
07/07/2018 |
FREIGHT AND CARTRAGE OF STONE |
49500 |
49500 |
98 |
07/07/2018 |
FREIGHT AND CARTRAGE OF STONE |
10000 |
10000 |
98 |
07/07/2018 |
Sand
|
28800 |
28800 |
|
|
Total Cash payment(In Rupees) |
88300 |
88300 |