Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
20/08/2019 |
Centre GST |
2056.25 |
2056.25 |
1 |
20/08/2019 |
shifting and grading of pbs |
18000 |
18000 |
1 |
20/08/2019 |
State GST |
2056.25 |
2056.25 |
1 |
20/08/2019 |
Watering the Polythene bag.... |
55250 |
55250 |
1 |
20/08/2019 |
Weeding the polythene bag |
9000 |
9000 |
|
|
Total Cash payment(In Rupees) |
86362.5 |
86362.5 |