Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
01/04/2015 |
CEMENT BAGS |
34500 |
34500 |
180 |
01/04/2015 |
Bricks |
160000 |
160000 |
380001 |
19/09/2015 |
Iron angles, Trusses, wind tie |
135619 |
135619 |
380002 |
19/09/2015 |
BAJRI in CFT |
33750 |
33750 |
380002 |
19/09/2015 |
CEMENT BAGS |
96000 |
96000 |
380002 |
19/09/2015 |
Sand |
69030 |
69030 |
306 |
27/03/2016 |
Iron angles, Trusses, wind tie |
120592 |
120592 |
003 |
01/04/2016 |
Bricks |
69000 |
69000 |
009 |
01/04/2016 |
Electricity Parts |
22530 |
22530 |
|
|
Total Cash payment(In Rupees) |
741021 |
741021 |