Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
582 |
28/12/2020 |
4-Conveyance |
2000 |
2000 |
582 |
28/12/2020 |
MR7801-Stone Chips : 10mm - 20mm |
1433 |
1433 |
582 |
28/12/2020 |
MR7802-Sand : Coarse Sand |
1704 |
1704 |
582 |
28/12/2020 |
MR7804-Cement |
7352.94 |
7352.94 |
582 |
28/12/2020 |
MR7809-Bricks : 75 B bricks |
13075 |
13075 |
1357 |
10/03/2021 |
3-Display Board |
3000 |
3000 |
|
|
Total Cash payment(In Rupees) |
28564.94 |
28564.94 |