Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1061 |
06/01/2023 |
1157-Stone for masonry work |
163200 |
163200 |
562 |
06/01/2023 |
1157-Stone for masonry work |
163200 |
163200 |
563 |
06/01/2023 |
MR3203-coarse sand |
105840 |
105840 |
564 |
06/01/2023 |
0367-Portland Cement |
114240 |
114240 |
565 |
06/01/2023 |
1154-Through and bond stone size 24 x 24 x 39cm |
53200 |
53200 |
566 |
06/01/2023 |
1157-Stone for masonry work |
44268 |
44268 |
|
|
Total Cash payment(In Rupees) |
643948 |
643948 |