| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 379 |
29/03/2022 |
0293-Stone Aggregate(single size): 40 mm nominal size |
3064 |
3064 |
| 379 |
29/03/2022 |
0297-Stone Aggregate(single size): 10 mm nominal size |
159.3666 |
159.3666 |
| 379 |
29/03/2022 |
2201-Bricks |
25500 |
25500 |
| 379 |
29/03/2022 |
2335-Jamuna sand |
8000 |
8000 |
| 379 |
29/03/2022 |
MR8110-Cement |
21600 |
21600 |
| 379 |
29/03/2022 |
MR8111-HYSD bar (Reinforcement) |
35587.617 |
35587.617 |
|
|
Total Cash payment(In Rupees) |
93910.9836 |
93910.9836 |