Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1094 |
31/07/2023 |
0367-Portland Cement |
52863 |
0 |
1094 |
31/07/2023 |
1154-Through and bond stone size 24 x 24 x 39cm |
2053.35 |
0 |
1094 |
31/07/2023 |
1157-Stone for masonry work |
46332 |
0 |
1094 |
31/07/2023 |
MR3203-coarse sand |
73000 |
0 |
1095 |
31/07/2023 |
0367-Portland Cement |
52863 |
0 |
1095 |
31/07/2023 |
1154-Through and bond stone size 24 x 24 x 39cm |
2053.35 |
0 |
1095 |
31/07/2023 |
1157-Stone for masonry work |
46332 |
0 |
1095 |
31/07/2023 |
MR3203-coarse sand |
73000 |
0 |
1096 |
31/07/2023 |
0367-Portland Cement |
52863 |
0 |
1096 |
31/07/2023 |
1154-Through and bond stone size 24 x 24 x 39cm |
2053.35 |
0 |
1096 |
31/07/2023 |
1157-Stone for masonry work |
46332 |
0 |
1096 |
31/07/2023 |
MR3203-coarse sand |
73000 |
0 |
1097 |
31/07/2023 |
0367-Portland Cement |
52863 |
0 |
1097 |
31/07/2023 |
1154-Through and bond stone size 24 x 24 x 39cm |
2053.35 |
0 |
1097 |
31/07/2023 |
1157-Stone for masonry work |
46332 |
0 |
1097 |
31/07/2023 |
MR3203-coarse sand |
73000 |
0 |
1098 |
31/07/2023 |
0367-Portland Cement |
52863 |
0 |
1098 |
31/07/2023 |
1154-Through and bond stone size 24 x 24 x 39cm |
2053.35 |
0 |
1098 |
31/07/2023 |
1157-Stone for masonry work |
46332 |
0 |
1098 |
31/07/2023 |
MR3203-coarse sand |
73000 |
0 |
|
|
Total Cash payment(In Rupees) |
871241.75 |
0 |