Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
001 |
02/11/2022 |
3-Display Board / CIB |
5000 |
5000 |
409 |
02/11/2022 |
MR3114-Litchi (Soh Manir) Plant |
4200 |
4200 |
409 |
02/11/2022 |
MR3135-Coconut (Dieng Snepkor) Plant |
2250 |
2250 |
|
|
Total Cash payment(In Rupees) |
11450 |
11450 |