Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
4027 |
29/07/2022 |
0057-Water Tanker 5 to 6 KL Capacity |
4000 |
4000 |
4027 |
29/07/2022 |
0287-Brick Aggregate (single size):40 mm nominal size |
16740 |
16740 |
4027 |
29/07/2022 |
0367-Portland Cement |
70350 |
70350 |
4027 |
29/07/2022 |
MR3203-coarse sand |
47450 |
47450 |
4028 |
09/09/2022 |
0057-Water Tanker 5 to 6 KL Capacity |
11000 |
11000 |
4028 |
09/09/2022 |
0287-Brick Aggregate (single size):40 mm nominal size |
6975 |
6975 |
4028 |
09/09/2022 |
0367-Portland Cement |
60300 |
60300 |
4028 |
09/09/2022 |
MR3203-coarse sand |
45625 |
45625 |
|
|
Total Cash payment(In Rupees) |
262440 |
262440 |