Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
4104 |
28/02/2022 |
2209-Cement |
19765.62 |
19765.62 |
4104 |
28/02/2022 |
Centre GST |
2767.19 |
2767.19 |
4104 |
28/02/2022 |
State GST |
2767.19 |
2767.19 |
5275 |
04/04/2022 |
0367-Portland Cement |
8888 |
0 |
5275 |
04/04/2022 |
MR3100-Hollow Block |
50.55 |
0 |
068 |
27/02/2023 |
1157-Stone for masonry work |
19968 |
0 |
5270 |
27/02/2023 |
0367-Portland Cement |
102784 |
0 |
5270 |
27/02/2023 |
1219-Wire nails |
16 |
0 |
54 |
27/02/2023 |
0367-Portland Cement |
121352 |
0 |
54 |
27/02/2023 |
1157-Stone for masonry work |
5092 |
0 |
54 |
27/02/2023 |
3-Display Board |
1 |
0 |
|
|
Total Cash payment(In Rupees) |
283451.55 |
25300 |