Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
154 |
24/08/2022 |
0367-Portland Cement |
3040 |
3040 |
154 |
24/08/2022 |
0982-Coarse sand (zone III) |
4950 |
4950 |
154 |
24/08/2022 |
MR9444-Casurina poles 100 - 150 mm |
1200 |
1200 |
|
|
Total Cash payment(In Rupees) |
9190 |
9190 |