| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1013 |
05/08/2022 |
Cement |
27000 |
27000 |
| 1013 |
05/08/2022 |
G.C.I. Sheet |
91003.6 |
91003.6 |
| 1013 |
05/08/2022 |
other material |
9900 |
9900 |
| 1013 |
05/08/2022 |
SARIYA 12mm |
24360 |
24360 |
| 1014 |
05/08/2022 |
20 MM Metal |
4010 |
4010 |
| 1014 |
05/08/2022 |
40 mm Metal |
1800 |
1800 |
| 1014 |
05/08/2022 |
brick |
22400 |
22400 |
| 1014 |
05/08/2022 |
Iron angles, Trusses, wind tie |
70200 |
70200 |
| 1014 |
05/08/2022 |
JALI 1 |
12009.75 |
12009.75 |
| 1014 |
05/08/2022 |
muram |
8383.5 |
8383.5 |
| 1014 |
05/08/2022 |
Rigid and Smooth Centring (Upt |
6481.5 |
6481.5 |
| 1014 |
05/08/2022 |
sand |
7200 |
7200 |
| 10035 |
26/01/2023 |
20 MM Metal |
1990 |
1990 |
| 10035 |
26/01/2023 |
40 mm Metal |
2700 |
2700 |
| 10035 |
26/01/2023 |
brick |
12880 |
12880 |
| 10035 |
26/01/2023 |
Cement |
2520 |
2520 |
| 10035 |
26/01/2023 |
G.C.I. Sheet |
4116.4 |
4116.4 |
| 10035 |
26/01/2023 |
Iron angles, Trusses, wind tie |
9594 |
9594 |
| 10035 |
26/01/2023 |
JALI 1 |
50.25 |
50.25 |
| 10035 |
26/01/2023 |
muram |
526.5 |
526.5 |
| 10035 |
26/01/2023 |
sand |
2800 |
2800 |
| 10035 |
26/01/2023 |
SARIYA 12mm |
6960 |
6960 |
| 10164 |
06/05/2023 |
Distamper |
17110 |
17110 |
|
|
Total Cash payment(In Rupees) |
345995.5 |
345995.5 |