Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
19 |
30/03/2020 |
10-Miscellaneous /Contingencies charges |
17801.65 |
17801.65 |
19 |
30/03/2020 |
1157-Stone for masonry work |
4482.2 |
4482.2 |
19 |
30/03/2020 |
9999-Sundries |
1000 |
1000 |
|
|
Total Cash payment(In Rupees) |
23283.85 |
23283.85 |