| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 462 |
22/07/2022 |
MR8111-HYSD bar (Reinforcement) |
204471.9648 |
204471.9648 |
| 463 |
22/07/2022 |
0297-Stone Aggregate(single size): 10 mm nominal size |
20546.9838 |
20546.9838 |
| 463 |
22/07/2022 |
0983-Fine sand (zone IV) |
18004.6685 |
18004.6685 |
| 463 |
22/07/2022 |
2201-Bricks |
70424.505 |
70424.505 |
| 463 |
22/07/2022 |
2209-Cement |
76466 |
76466 |
|
|
Total Cash payment(In Rupees) |
389914.1221 |
389914.1221 |