Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1010 |
05/04/2023 |
0295-Stone Aggregate(single size):20 mm nominal size |
20868.89 |
20868.89 |
1010 |
05/04/2023 |
0297-Stone Aggregate(single size): 10 mm nominal size |
10140 |
10140 |
1010 |
05/04/2023 |
0367-Portland Cement |
129437.5 |
129437.5 |
1010 |
05/04/2023 |
0982-Coarse sand (zone III) |
7498.96 |
7498.96 |
|
|
Total Cash payment(In Rupees) |
167945.35 |
167945.35 |