Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
5 |
16/02/2021 |
2215-Soling stone & masonry stone |
20790 |
20790 |
2 |
01/07/2021 |
2215-Soling stone & masonry stone |
15748 |
15748 |
1 |
05/04/2022 |
2215-Soling stone & masonry stone |
34710 |
34710 |
|
|
Total Cash payment(In Rupees) |
71248 |
71248 |