Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
001 |
26/09/2020 |
Carriage by Tractor Trally |
34765.5 |
34765.5 |
002 |
26/09/2020 |
Carriage by Tractor Trally |
34765.5 |
34765.5 |
003 |
26/09/2020 |
Carriage by Tractor Trally |
34765.5 |
34765.5 |
004 |
26/09/2020 |
Carriage by Tractor Trally |
34765.5 |
34765.5 |
005 |
16/11/2020 |
Carriage by Tractor Trally |
34615 |
34615 |
006 |
16/11/2020 |
Carriage by Tractor Trally |
34615 |
34615 |
007 |
16/11/2020 |
Carriage by Tractor Trally |
34615 |
34615 |
008 |
16/11/2020 |
Carriage by Tractor Trally |
34615 |
34615 |
009 |
16/11/2020 |
Carriage by Tractor Trally |
34615 |
34615 |
|
|
Total Cash payment(In Rupees) |
312137 |
312137 |