Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
16/11/2021 |
0367-Portland Cement |
40960 |
0 |
1 |
16/11/2021 |
0982-Coarse sand (zone III) |
10680 |
0 |
1 |
16/11/2021 |
1219-Wire nails |
106 |
0 |
1 |
16/11/2021 |
2901-Stone Aggregate (Single size): 100 mm nominal size |
10880 |
0 |
1 |
16/11/2021 |
9999-Sundries |
130 |
0 |
1 |
16/11/2021 |
MR3080-Stone Aggregate 90mm nominal size |
12800 |
0 |
1 |
16/11/2021 |
MR3082-Pinewood |
180 |
0 |
1 |
16/11/2021 |
MR3102-Pinewood plank 25mm thick |
9594 |
0 |
2 |
15/12/2021 |
0367-Portland Cement |
40960 |
0 |
2 |
15/12/2021 |
0982-Coarse sand (zone III) |
10680 |
0 |
2 |
15/12/2021 |
1219-Wire nails |
106 |
0 |
2 |
15/12/2021 |
2901-Stone Aggregate (Single size): 100 mm nominal size |
10880 |
0 |
2 |
15/12/2021 |
9999-Sundries |
130 |
0 |
2 |
15/12/2021 |
MR3080-Stone Aggregate 90mm nominal size |
12800 |
0 |
2 |
15/12/2021 |
MR3082-Pinewood |
180 |
0 |
2 |
15/12/2021 |
MR3102-Pinewood plank 25mm thick |
9594 |
0 |
3 |
21/12/2021 |
0367-Portland Cement |
40960 |
0 |
3 |
21/12/2021 |
0982-Coarse sand (zone III) |
10680 |
0 |
3 |
21/12/2021 |
1219-Wire nails |
106 |
0 |
3 |
21/12/2021 |
2901-Stone Aggregate (Single size): 100 mm nominal size |
10880 |
0 |
3 |
21/12/2021 |
9999-Sundries |
381 |
0 |
3 |
21/12/2021 |
MR3080-Stone Aggregate 90mm nominal size |
16800 |
0 |
3 |
21/12/2021 |
MR3082-Pinewood |
2304 |
0 |
3 |
21/12/2021 |
MR3102-Pinewood plank 25mm thick |
9594 |
0 |
|
|
Total Cash payment(In Rupees) |
262365 |
0 |