Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
12 |
26/03/2023 |
0367-Portland Cement |
7500 |
7500 |
12 |
26/03/2023 |
1157-Stone for masonry work |
9522 |
9522 |
12 |
26/03/2023 |
MR1407-Stone Aggregate (Single Size) 10 MM Nominal Size (Nallah Aggregates) |
10500 |
10500 |
|
|
Total Cash payment(In Rupees) |
27522 |
27522 |