Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
531 |
31/01/2019 |
Transportation charges of mate |
7300 |
7300 |
531 |
31/01/2019 |
Transportation charges of mate |
8760 |
8760 |
531 |
31/01/2019 |
Transportation charges of mate |
10220 |
10220 |
531 |
31/01/2019 |
Transportation charges of mate |
11680 |
11680 |
531 |
31/01/2019 |
Transportation charges of mate |
14600 |
14600 |
507 |
15/02/2019 |
Display board |
61404 |
61404 |
|
|
Total Cash payment(In Rupees) |
113964 |
113964 |