Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
36 |
30/01/2022 |
0367-Portland Cement |
6000 |
6000 |
36 |
30/01/2022 |
0982-Coarse sand (zone III) |
9600 |
9600 |
36 |
30/01/2022 |
MR1403-Stone Aggregate (Single Size) 40 MM Nominal Size (Nallah Aggregates) |
11195 |
11195 |
|
|
Total Cash payment(In Rupees) |
26795 |
26795 |