Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
54 |
15/01/2021 |
1157-Stone for masonry work |
4000 |
4000 |
54 |
15/01/2021 |
3-Display Board |
2000 |
2000 |
510 |
25/02/2021 |
1157-Stone for masonry work |
13997.5 |
13997.5 |
|
|
Total Cash payment(In Rupees) |
19997.5 |
19997.5 |