Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
17 |
10/10/2022 |
0367-Portland Cement |
2555 |
2555 |
17 |
10/10/2022 |
0982-Coarse sand (zone III) |
714.4 |
714.4 |
17 |
10/10/2022 |
1154-Through and bond stone size 24 x 24 x 39cm |
345.53 |
345.53 |
17 |
10/10/2022 |
1157-Stone for masonry work |
13213.12 |
13213.12 |
17 |
10/10/2022 |
3-Display Board |
1002 |
1002 |
17 |
10/10/2022 |
9999-Sundries |
908.68 |
908.68 |
|
|
Total Cash payment(In Rupees) |
18738.73 |
18738.73 |