Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
220 |
27/05/2023 |
0292-Stone Aggregate(single size):50 mm nominal size |
164152 |
0 |
220 |
27/05/2023 |
0810-Moorum |
3036.57 |
0 |
221 |
27/05/2023 |
0292-Stone Aggregate(single size):50 mm nominal size |
164152 |
0 |
221 |
27/05/2023 |
0810-Moorum |
3036.57 |
0 |
222 |
27/05/2023 |
0292-Stone Aggregate(single size):50 mm nominal size |
164152 |
0 |
222 |
27/05/2023 |
0810-Moorum |
3036.57 |
0 |
223 |
27/05/2023 |
0292-Stone Aggregate(single size):50 mm nominal size |
164152 |
0 |
223 |
27/05/2023 |
0810-Moorum |
3036.57 |
0 |
|
|
Total Cash payment(In Rupees) |
668754.28 |
0 |