| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1 |
19/03/2021 |
0367-Portland Cement |
10000 |
10000 |
| 2 |
19/03/2021 |
0367-Portland Cement |
20000 |
20000 |
| 3 |
12/05/2021 |
1005-Twisted steel/deformed bars |
36000 |
36000 |
| 4 |
11/08/2021 |
MR6001-Stone Aggregate(single size): 40 mm nominal size other than BT |
14000 |
14000 |
|
|
Total Cash payment(In Rupees) |
80000 |
80000 |