Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
2476 |
06/05/2023 |
MR3249-fine sand |
189800 |
189800 |
2480 |
08/05/2023 |
0071-Truck 5.5 cum/ 10 tonnes |
192000 |
192000 |
2484 |
10/05/2023 |
0071-Truck 5.5 cum/ 10 tonnes |
13400 |
13400 |
2484 |
10/05/2023 |
MR3249-fine sand |
109500 |
109500 |
|
|
Total Cash payment(In Rupees) |
504700 |
504700 |