Materials Expenses
| Vendor Name | Materials Name | Amount | Bill No. | Purchase Date | Options |
|---|---|---|---|---|---|
| Aston Packaging | Tape Box- 5, Film Box- 2 | 17936 | 7358770536 | 02_Dec_2023 | |
| Burhani Tools | Bubble Roll- 15, Corrugated Roll- 14 | 26954 | 9952987565 | 01_Dec-2023 | |
| Imayam | Keybox- 200 | 13480 | 9790597788 | 02_Dec_2023 |