Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
622 |
15/05/2023 |
MR3232-Parkia (stink Bean) |
195795 |
195795 |
623 |
15/05/2023 |
MR3232-Parkia (stink Bean) |
195795 |
195795 |
624 |
15/05/2023 |
MR3232-Parkia (stink Bean) |
195795 |
195795 |
625 |
15/05/2023 |
MR3232-Parkia (stink Bean) |
195795 |
195795 |
626 |
15/05/2023 |
MR3232-Parkia (stink Bean) |
195795 |
195795 |
627 |
15/05/2023 |
MR3232-Parkia (stink Bean) |
195795 |
195795 |
628 |
15/05/2023 |
MR3232-Parkia (stink Bean) |
195795 |
195795 |
629 |
15/05/2023 |
MR3232-Parkia (stink Bean) |
195795 |
195795 |
630 |
15/05/2023 |
MR3232-Parkia (stink Bean) |
195795 |
195795 |
631 |
15/05/2023 |
MR3232-Parkia (stink Bean) |
195840 |
195840 |
|
|
Total Cash payment(In Rupees) |
1957995 |
1957995 |