Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
2196 |
09/02/2024 |
Cement |
49196.4 |
0 |
965 |
09/02/2024 |
Stone Boulder 100-150MM Size |
46771.2 |
0 |
968 |
09/02/2024 |
SAND |
46275 |
0 |
2198 |
10/02/2024 |
Cement |
49196.4 |
0 |
2206 |
11/02/2024 |
Cement |
49196.4 |
0 |
971 |
11/02/2024 |
SAND |
46275 |
0 |
2214 |
12/02/2024 |
Cement |
49196.4 |
0 |
974 |
12/02/2024 |
Stone Boulder 100-150MM Size |
46771.2 |
0 |
975 |
12/02/2024 |
SAND |
46275 |
0 |
976 |
12/02/2024 |
Stone Boulder 100-150MM Size |
46770.62 |
0 |
2221 |
13/02/2024 |
Cement |
8199.4 |
0 |
977 |
13/02/2024 |
Stone Boulder 100-150MM Size |
46770.62 |
0 |
2214 |
28/02/2024 |
Cement |
49196.4 |
0 |
2384 |
29/02/2024 |
Cement |
49196.4 |
0 |
2400 |
01/03/2024 |
Cement |
49196.4 |
0 |
2404 |
02/03/2024 |
Cement |
49196.4 |
0 |
2417 |
03/03/2024 |
Cement |
8199 |
0 |
|
|
Total Cash payment(In Rupees) |
735878.24 |
0 |