Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1067 |
29/07/2023 |
0367-Portland Cement |
46129.5 |
0 |
1067 |
29/07/2023 |
1154-Through and bond stone size 24 x 24 x 39cm |
1794 |
0 |
1067 |
29/07/2023 |
1157-Stone for masonry work |
40788 |
0 |
1067 |
29/07/2023 |
MR3203-coarse sand |
64532 |
0 |
1068 |
29/07/2023 |
0367-Portland Cement |
46129.5 |
0 |
1068 |
29/07/2023 |
1154-Through and bond stone size 24 x 24 x 39cm |
1794 |
0 |
1068 |
29/07/2023 |
1157-Stone for masonry work |
40788 |
0 |
1068 |
29/07/2023 |
MR3203-coarse sand |
64532 |
0 |
1069 |
29/07/2023 |
0367-Portland Cement |
46129.5 |
0 |
1069 |
29/07/2023 |
1154-Through and bond stone size 24 x 24 x 39cm |
1794 |
0 |
1069 |
29/07/2023 |
1157-Stone for masonry work |
40788 |
0 |
1069 |
29/07/2023 |
MR3203-coarse sand |
64532 |
0 |
|
|
Total Cash payment(In Rupees) |
459730.5 |
0 |