| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 01 |
11/10/2021 |
0367-Portland Cement |
10000 |
10000 |
| 2 |
22/12/2021 |
0084-Hire charges of Diesel truck - 9 tonne (without POL) |
20000 |
20000 |
| 03 |
02/01/2022 |
0326-Blasting fuse (fuse wire) |
30000 |
30000 |
| 04 |
13/02/2022 |
0367-Portland Cement |
17760 |
17760 |
|
|
Total Cash payment(In Rupees) |
77760 |
77760 |