Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
358 |
09/12/2020 |
2209-Cement |
624 |
624 |
358 |
09/12/2020 |
MR8111-HYSD bar (Reinforcement) |
211.5 |
211.5 |
359 |
09/12/2020 |
0296-Stone Aggregate(single size): 12.5 mm nominal size |
131 |
131 |
359 |
09/12/2020 |
0983-Fine sand (zone IV) |
94 |
94 |
359 |
09/12/2020 |
2201-Bricks |
637 |
637 |
359 |
09/12/2020 |
2260-Brick aggregate |
182 |
182 |
359 |
09/12/2020 |
3-Display Board |
425 |
425 |
|
|
Total Cash payment(In Rupees) |
2304.5 |
2304.5 |