| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 503 |
10/03/2022 |
MR7235-N.P.-3 pipes 900mm dia collor |
25488 |
25488 |
| 914 |
29/03/2022 |
10-Miscellaneous /Contingencies charges |
2000 |
2000 |
| 914 |
29/03/2022 |
3-Display Board |
5000 |
5000 |
|
|
Total Cash payment(In Rupees) |
32488 |
32488 |