Material Creditor
| S. No. | Name of the Material Creditor | Amount owed (Rs. in Lakhs) |
|---|---|---|
| 1 | KALASH ENTERPRISE | 6,50,605 |
| 2 | VRUNDAVAN SWEETS | 5,07,300 |
| Total | 11,57,905 |
.material-creditor-table h3 {
margin: 0 0 12px 0;
font-size: 20px;
font-weight: 600;
color: #000 !important;
}
.material-creditor-table table {
width: 100%;
border-collapse: collapse;
font-size: 14px;
color: #000 !important;
}
.material-creditor-table th,
.material-creditor-table td {
border: 1px solid #ccc;
padding: 12px 14px;
text-align: left;
color: #000 !important;
}
.material-creditor-table th {
background: #f5f5f5;
font-weight: 600;
color: #000 !important;
}
.material-creditor-table tbody tr:nth-child(even) {
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}
.material-creditor-table tbody td {
color: #000 !important;
}
.material-creditor-table tfoot {
background: #f5f5f5;
}
.material-creditor-table tfoot td {
color: #000 !important;
font-weight: normal;
}
.material-creditor-table tfoot td strong {
color: #000 !important;
}
.material-creditor-table th:first-child,
.material-creditor-table td:first-child {
width: 10%;
}
.material-creditor-table th:nth-child(2),
.material-creditor-table td:nth-child(2) {
width: 50%;
}
.material-creditor-table th:last-child,
.material-creditor-table td:last-child {
width: 40%;
}