Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1050 |
28/07/2023 |
0367-Portland Cement |
51355.5 |
0 |
1050 |
28/07/2023 |
1154-Through and bond stone size 24 x 24 x 39cm |
1989 |
0 |
1050 |
28/07/2023 |
1157-Stone for masonry work |
44902 |
0 |
1050 |
28/07/2023 |
MR3203-coarse sand |
71029 |
0 |
1051 |
28/07/2023 |
0367-Portland Cement |
51355.5 |
0 |
1051 |
28/07/2023 |
1154-Through and bond stone size 24 x 24 x 39cm |
1989 |
0 |
1051 |
28/07/2023 |
1157-Stone for masonry work |
44902 |
0 |
1051 |
28/07/2023 |
MR3203-coarse sand |
71029 |
0 |
1052 |
28/07/2023 |
0367-Portland Cement |
51355.5 |
0 |
1052 |
28/07/2023 |
1154-Through and bond stone size 24 x 24 x 39cm |
1989 |
0 |
1052 |
28/07/2023 |
1157-Stone for masonry work |
44902 |
0 |
1052 |
28/07/2023 |
MR3203-coarse sand |
71029 |
0 |
|
|
Total Cash payment(In Rupees) |
507826.5 |
0 |