Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
923 |
11/06/2023 |
Centre GST |
1358.4 |
1358.4 |
923 |
11/06/2023 |
MR1611-Bricks 1st class . |
45280 |
45280 |
923 |
11/06/2023 |
State GST |
1358.4 |
1358.4 |
924 |
12/06/2023 |
Centre GST |
1358.4 |
1358.4 |
924 |
12/06/2023 |
MR1611-Bricks 1st class . |
45280 |
45280 |
924 |
12/06/2023 |
State GST |
1358.4 |
1358.4 |
925 |
13/06/2023 |
Centre GST |
1358.4 |
1358.4 |
925 |
13/06/2023 |
MR1611-Bricks 1st class . |
45280 |
45280 |
925 |
13/06/2023 |
State GST |
1358.4 |
1358.4 |
926 |
14/06/2023 |
Centre GST |
1358.4 |
1358.4 |
926 |
14/06/2023 |
MR1611-Bricks 1st class . |
45280 |
45280 |
926 |
14/06/2023 |
State GST |
1358.4 |
1358.4 |
927 |
15/06/2023 |
Centre GST |
1358.4 |
1358.4 |
927 |
15/06/2023 |
MR1611-Bricks 1st class . |
45280 |
45280 |
927 |
15/06/2023 |
State GST |
1358.4 |
1358.4 |
928 |
16/06/2023 |
Centre GST |
1358.4 |
1358.4 |
928 |
16/06/2023 |
MR1611-Bricks 1st class . |
45280 |
45280 |
928 |
16/06/2023 |
State GST |
1358.4 |
1358.4 |
932 |
17/06/2023 |
Centre GST |
1358.4 |
1358.4 |
932 |
17/06/2023 |
MR1611-Bricks 1st class . |
45280 |
45280 |
932 |
17/06/2023 |
State GST |
1358.4 |
1358.4 |
934 |
18/06/2023 |
Centre GST |
1358.4 |
1358.4 |
934 |
18/06/2023 |
MR1611-Bricks 1st class . |
45280 |
45280 |
934 |
18/06/2023 |
State GST |
1358.4 |
1358.4 |
935 |
19/06/2023 |
Centre GST |
1358.4 |
1358.4 |
935 |
19/06/2023 |
MR1611-Bricks 1st class . |
45280 |
45280 |
935 |
19/06/2023 |
State GST |
1358.4 |
1358.4 |
938 |
20/06/2023 |
Centre GST |
1358.4 |
1358.4 |
938 |
20/06/2023 |
MR1611-Bricks 1st class . |
45280 |
45280 |
938 |
20/06/2023 |
State GST |
1358.4 |
1358.4 |
943 |
23/06/2023 |
Centre GST |
1358.4 |
1358.4 |
943 |
23/06/2023 |
MR1611-Bricks 1st class . |
45280 |
45280 |
943 |
23/06/2023 |
State GST |
1358.4 |
1358.4 |
947 |
25/06/2023 |
Centre GST |
1409.34 |
1409.34 |
947 |
25/06/2023 |
MR1611-Bricks 1st class . |
46978 |
46978 |
947 |
25/06/2023 |
State GST |
1409.34 |
1409.34 |
783 |
01/08/2023 |
3-Display Board / CIB |
800 |
0 |
|
|
Total Cash payment(In Rupees) |
578561.48 |
577761.48 |