Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
04/01/2022 |
0367-Portland Cement |
83600 |
0 |
1 |
04/01/2022 |
0982-Coarse sand (zone III) |
21000 |
0 |
1 |
04/01/2022 |
0983-Fine sand (zone IV) |
1232 |
0 |
1 |
04/01/2022 |
2901-Stone Aggregate (Single size): 100 mm nominal size |
22400 |
0 |
2 |
05/01/2022 |
1219-Wire nails |
164 |
0 |
2 |
05/01/2022 |
2205-Steel |
72036 |
0 |
2 |
05/01/2022 |
9999-Sundries |
1432 |
0 |
2 |
05/01/2022 |
MR3082-Pinewood |
3528 |
0 |
2 |
05/01/2022 |
MR3102-Pinewood plank 25mm thick |
14832 |
0 |
|
|
Total Cash payment(In Rupees) |
220224 |
0 |