Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1555 |
15/05/2019 |
Cement Post |
120000 |
120000 |
2096 |
15/05/2019 |
M.S Bar |
180000 |
180000 |
34 |
31/05/2019 |
40 mm size HG metal(Crusher B |
100000 |
100000 |
35 |
31/05/2019 |
M.S Bar |
160000 |
160000 |
118 |
06/07/2019 |
40 mm size HG metal(Crusher B |
21300 |
21300 |
|
|
Total Cash payment(In Rupees) |
581300 |
581300 |