Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
002 |
03/11/2021 |
0367-Portland Cement |
96000 |
0 |
002 |
03/11/2021 |
1157-Stone for masonry work |
24000 |
0 |
21 |
09/12/2021 |
0367-Portland Cement |
144000 |
0 |
21 |
09/12/2021 |
1157-Stone for masonry work |
12800 |
0 |
21 |
09/12/2021 |
1219-Wire nails |
100 |
0 |
22 |
09/12/2021 |
0367-Portland Cement |
144000 |
0 |
22 |
09/12/2021 |
1157-Stone for masonry work |
12800 |
0 |
|
|
Total Cash payment(In Rupees) |
433700 |
0 |