Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
017 |
12/10/2023 |
MR8922-15-1 sidling rut stak aadharit kalmi samanya prajatiya |
4800 |
4800 |
017 |
12/10/2023 |
MR8927-17-1 sidling aadharit kalmi/vanaspatik prasarit prajatiya |
3000 |
3000 |
017 |
12/10/2023 |
MR8932-19-1 sidling aadharit kalmi/vanaspatik prasarit prajatiya |
3500 |
3500 |
017 |
12/10/2023 |
MR9203-paiya |
3100 |
3100 |
|
|
Total Cash payment(In Rupees) |
14400 |
14400 |