Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
26 |
07/06/2021 |
10 mm HG Chips(Crusher Broken |
180000 |
180000 |
27 |
07/06/2021 |
Cement paint |
180000 |
180000 |
28 |
07/06/2021 |
Misscellaneous Expenditure |
73000 |
73000 |
|
|
Total Cash payment(In Rupees) |
433000 |
433000 |