Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
30/12/2020 |
7-Worksite facilities/Creche/Drinking water/First aid |
556 |
556 |
2 |
07/01/2021 |
7-Worksite facilities/Creche/Drinking water/First aid |
453 |
453 |
|
|
Total Cash payment(In Rupees) |
1009 |
1009 |