Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
00936 |
27/10/2022 |
0292-Stone Aggregate(single size):50 mm nominal size |
199920 |
199920 |
00953 |
27/10/2022 |
0292-Stone Aggregate(single size):50 mm nominal size |
199920 |
199920 |
00954 |
27/10/2022 |
0292-Stone Aggregate(single size):50 mm nominal size |
199920 |
199920 |
00955 |
27/10/2022 |
0292-Stone Aggregate(single size):50 mm nominal size |
199920 |
199920 |
00956 |
27/10/2022 |
0292-Stone Aggregate(single size):50 mm nominal size |
199920 |
199920 |
00957 |
27/10/2022 |
0292-Stone Aggregate(single size):50 mm nominal size |
199920 |
199920 |
00958 |
27/10/2022 |
0292-Stone Aggregate(single size):50 mm nominal size |
199920 |
199920 |
00959 |
27/10/2022 |
0292-Stone Aggregate(single size):50 mm nominal size |
199920 |
199920 |
00960 |
27/10/2022 |
0292-Stone Aggregate(single size):50 mm nominal size |
199920 |
199920 |
00961 |
27/10/2022 |
0292-Stone Aggregate(single size):50 mm nominal size |
199920 |
199920 |
00962 |
27/10/2022 |
0292-Stone Aggregate(single size):50 mm nominal size |
116960 |
116960 |
00962 |
27/10/2022 |
0810-Moorum |
41148 |
41148 |
00963 |
27/10/2022 |
0292-Stone Aggregate(single size):50 mm nominal size |
36720 |
36720 |
|
|
Total Cash payment(In Rupees) |
2194028 |
2194028 |