Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
7894 |
01/04/2017 |
Cement |
35000 |
35000 |
11079 |
21/06/2017 |
Cement |
35000 |
35000 |
2995 |
01/04/2019 |
R.R. stone (other than granite |
22500 |
22500 |
968 |
01/04/2019 |
R.R. stone (other than granite |
22999.8 |
22999.8 |
1998 |
18/06/2019 |
R.R. stone (other than granite |
3000 |
3000 |
1999 |
18/06/2019 |
Display Bord |
2500 |
2500 |
2707 |
18/06/2019 |
Royalty |
26357.1 |
26357.1 |
|
|
Total Cash payment(In Rupees) |
147356.9 |
147356.9 |