Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1061 |
29/07/2023 |
0367-Portland Cement |
53566.5 |
0 |
1061 |
29/07/2023 |
1154-Through and bond stone size 24 x 24 x 39cm |
2086.5 |
0 |
1061 |
29/07/2023 |
1157-Stone for masonry work |
46926 |
0 |
1061 |
29/07/2023 |
MR3203-coarse sand |
74168 |
0 |
1062 |
29/07/2023 |
0367-Portland Cement |
53566.5 |
0 |
1062 |
29/07/2023 |
1154-Through and bond stone size 24 x 24 x 39cm |
2086.5 |
0 |
1062 |
29/07/2023 |
1157-Stone for masonry work |
46926 |
0 |
1062 |
29/07/2023 |
MR3203-coarse sand |
74168 |
0 |
1063 |
29/07/2023 |
0367-Portland Cement |
53566.5 |
0 |
1063 |
29/07/2023 |
1154-Through and bond stone size 24 x 24 x 39cm |
2086.5 |
0 |
1063 |
29/07/2023 |
1157-Stone for masonry work |
46926 |
0 |
1063 |
29/07/2023 |
MR3203-coarse sand |
74168 |
0 |
|
|
Total Cash payment(In Rupees) |
530241 |
0 |