Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
338 |
10/08/2023 |
0297-Stone Aggregate(single size): 10 mm nominal size |
4000 |
4000 |
338 |
10/08/2023 |
0367-Portland Cement |
12000 |
12000 |
338 |
10/08/2023 |
0982-Coarse sand (zone III) |
7115 |
7115 |
338 |
10/08/2023 |
MR7240-Brick Class 25 open bhatta or Pajwa burnt (iind class) (Rate at bhatta) |
25000 |
25000 |
|
|
Total Cash payment(In Rupees) |
48115 |
48115 |