Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
115 |
05/04/2021 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
65790 |
65790 |
115 |
05/04/2021 |
9999-Sundries |
12946 |
12946 |
115 |
05/04/2021 |
Centre GST |
1644.75 |
1644.75 |
115 |
05/04/2021 |
Royalty |
7141 |
7141 |
115 |
05/04/2021 |
State GST |
1644.75 |
1644.75 |
122 |
10/04/2021 |
2602-Common burnt clay F.P.S. (non modular) bricks class designation 7.5 |
6058 |
0 |
122 |
10/04/2021 |
9999-Sundries |
14300 |
0 |
122 |
10/04/2021 |
Centre GST |
151.44 |
0 |
122 |
10/04/2021 |
Royalty |
605 |
0 |
122 |
10/04/2021 |
State GST |
151.44 |
0 |
|
|
Total Cash payment(In Rupees) |
110432.38 |
89166.5 |