Expense Details
₹450
Nail purchase
- Project
- Bawal Site
- Work / Activity
- RCC Work
- Expense Head
- Hardware
- Vendor / Person
- Shree Hardware Store
- Date
- 12 Aug 2026
- Quantity / Unit
- 1 Kg
- Rate
- ₹450
- Paid By
- Site
- Payment Mode
- Cash
- Invoice No.
- INV-1247
- Remarks
- -
Bill / Photo
Bill preview