Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
166 |
15/07/2022 |
0297-Stone Aggregate(single size): 10 mm nominal size |
9679.319 |
9679.319 |
166 |
15/07/2022 |
2201-Bricks |
21182.98 |
21182.98 |
166 |
15/07/2022 |
2203-Coarse sand |
2520 |
2520 |
166 |
15/07/2022 |
2209-Cement |
17193.07 |
17193.07 |
166 |
15/07/2022 |
MR8111-HYSD bar (Reinforcement) |
38082 |
38082 |
|
|
Total Cash payment(In Rupees) |
88657.369 |
88657.369 |