Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
390 |
24/12/2020 |
3-Display Board |
3000 |
3000 |
390 |
24/12/2020 |
MR7801-Stone Chips : 10mm - 20mm |
10339.14 |
10339.14 |
390 |
24/12/2020 |
MR7802-Sand : Coarse Sand |
7393.23 |
7393.23 |
390 |
24/12/2020 |
MR7809-Bricks : 75 B bricks |
137400 |
137400 |
390 |
24/12/2020 |
MR7840-Iron Nails( 125 mm and below) |
7418 |
7418 |
391 |
24/12/2020 |
MR7804-Cement |
64872 |
64872 |
|
|
Total Cash payment(In Rupees) |
230422.37 |
230422.37 |