Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
11 |
21/06/2023 |
0297-Stone Aggregate(single size): 10 mm nominal size |
5400 |
5400 |
11 |
21/06/2023 |
0367-Portland Cement |
4800 |
4800 |
11 |
21/06/2023 |
0982-Coarse sand (zone III) |
5300 |
5300 |
11 |
21/06/2023 |
1023-Galvanised steel J or L hooks 8 mm dia |
21180 |
21180 |
11 |
21/06/2023 |
MR7144-Iron - M.S. flats |
12105 |
12105 |
|
|
Total Cash payment(In Rupees) |
48785 |
48785 |