Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
686 |
25/03/2022 |
10-Miscellaneous /Contingencies charges |
50000 |
50000 |
686 |
25/03/2022 |
2201-Bricks |
50000 |
50000 |
154 |
11/07/2022 |
10-Miscellaneous /Contingencies charges |
87905 |
87905 |
|
|
Total Cash payment(In Rupees) |
187905 |
187905 |