| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 426 |
27/06/2023 |
0297-Stone Aggregate(single size): 10 mm nominal size |
2500 |
2500 |
| 426 |
27/06/2023 |
0367-Portland Cement |
7500 |
7500 |
| 426 |
27/06/2023 |
0982-Coarse sand (zone III) |
8000 |
8000 |
| 426 |
27/06/2023 |
1023-Galvanised steel J or L hooks 8 mm dia |
24183 |
24183 |
|
|
Total Cash payment(In Rupees) |
42183 |
42183 |