Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
002 |
06/06/2021 |
2209-Cement |
41600 |
41600 |
002 |
06/06/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
80896 |
80896 |
02 |
06/06/2021 |
MR8111-HYSD bar (Reinforcement) |
32628 |
32628 |
2 |
06/06/2021 |
2209-Cement |
49600 |
49600 |
|
|
Total Cash payment(In Rupees) |
204724 |
204724 |