Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
616 |
30/07/2019 |
0295-Stone Aggregate(single size):20 mm nominal size |
2100 |
2100 |
616 |
30/07/2019 |
0367-Portland Cement |
2340 |
2340 |
616 |
30/07/2019 |
0982-Coarse sand (zone III) |
2100 |
2100 |
616 |
30/07/2019 |
MR7240-Brick Class 25 open bhatta or Pajwa burnt (iind class) (Rate at bhatta) |
6645 |
6645 |
|
|
Total Cash payment(In Rupees) |
13185 |
13185 |