Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
16 |
31/03/2022 |
20 MM GITT |
7200 |
7200 |
16 |
31/03/2022 |
CEMENT |
20150 |
20150 |
16 |
31/03/2022 |
Fly Ash Bricks |
11600 |
11600 |
16 |
31/03/2022 |
Rod 10mm,12mm,6mm,8mm |
36704 |
36704 |
16 |
31/03/2022 |
Sand
|
11200 |
11200 |
17 |
31/03/2022 |
20 MM GITT |
7200 |
7200 |
17 |
31/03/2022 |
CEMENT |
15500 |
15500 |
17 |
31/03/2022 |
Fly Ash Bricks |
11600 |
11600 |
17 |
31/03/2022 |
Rod 10mm,12mm,6mm,8mm |
18910 |
18910 |
17 |
31/03/2022 |
Sand
|
28000 |
28000 |
17 |
31/03/2022 |
SENTRING WORK123 |
13572 |
13572 |
18 |
31/03/2022 |
Iron angles, Trusses, wind tie |
77900 |
77900 |
19 |
31/03/2022 |
CEMENT |
1550 |
1550 |
19 |
31/03/2022 |
Iron angles, Trusses, wind tie |
31315.8 |
31315.8 |
19 |
31/03/2022 |
other material |
14411.5 |
14411.5 |
19 |
31/03/2022 |
Paint
|
2000 |
2000 |
19 |
31/03/2022 |
Sand
|
4200 |
4200 |
19 |
31/03/2022 |
Sheet. |
40500 |
40500 |
21 |
31/03/2022 |
Sheet. |
96390 |
96390 |
36 |
24/02/2023 |
Iron angles, Trusses, wind tie |
1007.5 |
1007.5 |
36 |
24/02/2023 |
Pever Block |
32700 |
32700 |
|
|
Total Cash payment(In Rupees) |
483610.8 |
483610.8 |