Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
471 |
10/01/2022 |
MR7802-Sand : Coarse Sand |
590 |
590 |
471 |
10/01/2022 |
MR7804-Cement |
900 |
900 |
471 |
10/01/2022 |
MR7809-Bricks : 75 B bricks |
4160 |
4160 |
|
|
Total Cash payment(In Rupees) |
5650 |
5650 |