Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
15 |
15/10/2022 |
0367-Portland Cement |
4256 |
4256 |
15 |
15/10/2022 |
0982-Coarse sand (zone III) |
2393.04 |
2393.04 |
15 |
15/10/2022 |
MR9432-Broken stone aggregate 20 mm size |
2486.12 |
2486.12 |
|
|
Total Cash payment(In Rupees) |
9135.16 |
9135.16 |