Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
702 |
15/01/2022 |
10-Miscellaneous /Contingencies charges |
16500 |
16500 |
702 |
15/01/2022 |
1157-Stone for masonry work |
1500 |
1500 |
|
|
Total Cash payment(In Rupees) |
18000 |
18000 |