Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
43 |
25/06/2021 |
2209-Cement |
4284 |
4284 |
64 |
25/06/2021 |
2209-Cement |
5688 |
5688 |
64 |
25/06/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
5149 |
5149 |
91 |
25/06/2021 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
13755 |
13755 |
4 |
19/02/2022 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
6856 |
6856 |
99 |
19/02/2022 |
2209-Cement |
33331 |
33331 |
|
|
Total Cash payment(In Rupees) |
69063 |
69063 |