Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
165 |
03/03/2014 |
Hire and Running charges of PR |
47700 |
47700 |
168 |
10/03/2014 |
Hire and Running charges of PR |
48600 |
48600 |
169 |
17/03/2014 |
Hire and Running charges of PR |
44100 |
44100 |
170 |
26/03/2014 |
Hire and Running charges of PR |
49500 |
49500 |
|
|
Total Cash payment(In Rupees) |
189900 |
189900 |