Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
05 |
09/10/2018 |
Material used for IHHL constru |
8520 |
8520 |
05 |
12/10/2018 |
Material used for IHHL constru |
8520 |
8520 |
02 |
18/11/2018 |
Material used for IHHL constru |
8520 |
8520 |
|
|
Total Cash payment(In Rupees) |
25560 |
25560 |