| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 384 |
25/05/2021 |
0295-Stone Aggregate(single size):20 mm nominal size |
5000 |
5000 |
| 384 |
25/05/2021 |
0367-Portland Cement |
12000 |
12000 |
| 384 |
25/05/2021 |
0982-Coarse sand (zone III) |
10500 |
10500 |
| 384 |
25/05/2021 |
1157-Stone for masonry work |
60000 |
60000 |
| 222 |
07/02/2023 |
1157-Stone for masonry work |
14640 |
14640 |
|
|
Total Cash payment(In Rupees) |
102140 |
102140 |