Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
147 |
27/08/2020 |
ANGLE |
8140 |
8140 |
147 |
27/08/2020 |
Cement (Bags) |
7898 |
7898 |
147 |
27/08/2020 |
Gataka |
153.8075 |
153.8075 |
147 |
27/08/2020 |
Sand |
4710 |
4710 |
147 |
27/08/2020 |
Sheet |
18000 |
18000 |
6 |
27/08/2020 |
ANGLE |
1020 |
1020 |
1069 |
19/09/2020 |
Brick |
9520 |
9520 |
1069 |
19/09/2020 |
Centre GST |
238 |
238 |
1069 |
19/09/2020 |
State GST |
238 |
238 |
2 |
29/09/2020 |
carrage of Tractor trolly
|
800 |
800 |
1433 |
26/11/2020 |
Brick |
24038 |
24038 |
1433 |
26/11/2020 |
Centre GST |
600.95 |
600.95 |
1433 |
26/11/2020 |
State GST |
600.95 |
600.95 |
4 |
26/11/2020 |
carrage of Tractor trolly
|
2020 |
2020 |
|
|
Total Cash payment(In Rupees) |
77977.7075 |
77977.7075 |