Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
01 |
24/03/2020 |
0810-Moorum |
99999.0925 |
99999.0925 |
1 |
24/03/2020 |
3-Display Board |
5000 |
5000 |
002 |
01/04/2020 |
0055-Smooth Wheeled Roller 8 to 10 tonne |
12240 |
12240 |
002 |
01/04/2020 |
2206-Stone aggregate 40 mm nominal size and above |
89326.1692 |
89326.1692 |
2 |
01/04/2020 |
0055-Smooth Wheeled Roller 8 to 10 tonne |
93526.6142 |
93526.6142 |
03 |
08/07/2020 |
0810-Moorum |
50160 |
50160 |
|
|
Total Cash payment(In Rupees) |
350251.8759 |
350251.8759 |