Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1310 |
23/03/2020 |
Boulder Stone |
4200 |
4200 |
1310 |
23/03/2020 |
Hollow Block |
3000 |
3000 |
1310 |
23/03/2020 |
Soling Stone |
2800 |
2800 |
1310 |
23/03/2020 |
Stone Chips |
3500 |
3500 |
1310 |
23/03/2020 |
Transportation charges of mate |
364 |
364 |
1310 |
23/03/2020 |
Wood |
2800 |
2800 |
64 |
23/03/2020 |
Cement |
4000 |
4000 |
64 |
23/03/2020 |
Centre GST |
1185.5 |
1185.5 |
64 |
23/03/2020 |
CGI Sheet |
3500 |
3500 |
64 |
23/03/2020 |
Nail |
850 |
850 |
64 |
23/03/2020 |
State GST |
1185.5 |
1185.5 |
64 |
23/03/2020 |
Transportation charges of mate |
300 |
300 |
64 |
23/03/2020 |
Wire Mesh |
2300 |
2300 |
1121 |
25/05/2020 |
Project Management Cost |
900 |
900 |
|
|
Total Cash payment(In Rupees) |
30885 |
30885 |