| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 384 |
28/08/2023 |
0295-Stone Aggregate(single size):20 mm nominal size |
10000 |
10000 |
| 384 |
28/08/2023 |
0367-Portland Cement |
17500 |
17500 |
| 384 |
28/08/2023 |
0983-Fine sand (zone IV) |
10000 |
10000 |
| 384 |
28/08/2023 |
MR7240-Brick Class 25 open bhatta or Pajwa burnt (iind class) (Rate at bhatta) |
15390 |
15390 |
|
|
Total Cash payment(In Rupees) |
52890 |
52890 |