Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
29/10/2021 |
0367-Portland Cement |
60480 |
0 |
1 |
29/10/2021 |
2901-Stone Aggregate (Single size): 100 mm nominal size |
16392 |
0 |
1 |
29/10/2021 |
9999-Sundries |
21 |
0 |
2 |
29/10/2021 |
0367-Portland Cement |
56000 |
0 |
2 |
29/10/2021 |
2901-Stone Aggregate (Single size): 100 mm nominal size |
16000 |
0 |
3 |
29/10/2021 |
0982-Coarse sand (zone III) |
30360 |
0 |
3 |
29/10/2021 |
2901-Stone Aggregate (Single size): 100 mm nominal size |
36400 |
0 |
3 |
29/10/2021 |
9999-Sundries |
9 |
0 |
|
|
Total Cash payment(In Rupees) |
215662 |
0 |