| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 17 |
10/05/2017 |
Transportation charges of mate |
1054.62 |
1054.62 |
| 18 |
10/05/2017 |
Muram |
24256.3 |
24256.3 |
| 19 |
17/05/2017 |
Roller |
1032.75 |
1032.75 |
| 20 |
17/05/2017 |
Muram |
23753.3 |
23753.3 |
| 21 |
17/05/2017 |
Muram |
34728.7 |
34728.7 |
| 45 |
31/05/2017 |
Muram |
1397.25 |
1397.25 |
| 45 |
31/05/2017 |
Rubble |
12782.3 |
12782.3 |
| 45 |
31/05/2017 |
Transportation charges of mate |
32136.1 |
32136.1 |
| 46 |
31/05/2017 |
Muram |
1112.93 |
1112.93 |
| 46 |
31/05/2017 |
Rubble |
10187.9 |
10187.9 |
| 46 |
31/05/2017 |
Transportation charges of mate |
25615.8 |
25615.8 |
| 58 |
09/06/2017 |
Transportation charges of mate |
35148.1 |
35148.1 |
|
|
Total Cash payment(In Rupees) |
203206.05 |
203206.05 |