Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
8 |
01/03/2022 |
0982-Coarse sand (zone III) |
21500 |
21500 |
8 |
01/03/2022 |
10-Miscellaneous /Contingencies charges |
900 |
900 |
8 |
01/03/2022 |
1157-Stone for masonry work |
21000 |
21000 |
|
|
Total Cash payment(In Rupees) |
43400 |
43400 |