Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
379 |
10/12/2021 |
2209-Cement |
10120 |
10120 |
6 |
10/12/2021 |
0982-Coarse sand (zone III) |
2800 |
2800 |
6 |
10/12/2021 |
1157-Stone for masonry work |
2981 |
2981 |
6 |
10/12/2021 |
MR3100-Hollow Block |
4400 |
4400 |
6 |
10/12/2021 |
MR3101-River sand |
5200 |
5200 |
|
|
Total Cash payment(In Rupees) |
25501 |
25501 |