Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
130 |
24/11/2022 |
0367-Portland Cement |
105600 |
105600 |
130 |
24/11/2022 |
1157-Stone for masonry work |
6500 |
6500 |
251 |
24/11/2022 |
0367-Portland Cement |
28800 |
28800 |
251 |
24/11/2022 |
1157-Stone for masonry work |
20352 |
20352 |
0002 |
20/04/2023 |
0367-Portland Cement |
10944 |
10944 |
0002 |
20/04/2023 |
1219-Wire nails |
56 |
56 |
139 |
20/04/2023 |
0367-Portland Cement |
5184 |
5184 |
139 |
20/04/2023 |
1219-Wire nails |
9 |
9 |
|
|
Total Cash payment(In Rupees) |
177445 |
177445 |