Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
342 |
12/10/2020 |
2209-Cement |
2184 |
2184 |
343 |
12/10/2020 |
0293-Stone Aggregate(single size): 40 mm nominal size |
112 |
112 |
343 |
12/10/2020 |
0298-Stone Aggregate(single size): 06 mm nominal size |
58 |
58 |
343 |
12/10/2020 |
0983-Fine sand (zone IV) |
72 |
72 |
343 |
12/10/2020 |
2201-Bricks |
4460 |
4460 |
343 |
12/10/2020 |
2203-Coarse sand |
411 |
411 |
343 |
12/10/2020 |
2209-Cement |
44 |
44 |
343 |
12/10/2020 |
3-Display Board |
600 |
600 |
343 |
12/10/2020 |
MR8001-Mason (special) |
453.4 |
453.4 |
|
|
Total Cash payment(In Rupees) |
8394.4 |
8394.4 |