Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
57 |
16/01/2020 |
M.S Bar |
61037 |
61037 |
35 |
17/01/2020 |
40 mm size HG metal(Crusher B |
183966 |
183966 |
37 |
17/01/2020 |
Cement Post |
191341 |
191341 |
29 |
01/02/2020 |
Misscellaneous Expenditure |
3656 |
3656 |
|
|
Total Cash payment(In Rupees) |
440000 |
440000 |