Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
82 |
01/07/2022 |
0367-Portland Cement |
23940 |
23940 |
82 |
01/07/2022 |
0982-Coarse sand (zone III) |
12168 |
12168 |
82 |
01/07/2022 |
MR9424-Bond stone 20 x 20 x 45 cm |
5200 |
5200 |
|
|
Total Cash payment(In Rupees) |
41308 |
41308 |