| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 981 |
28/12/2020 |
3-Display Board |
3000 |
3000 |
| 1019 |
19/02/2021 |
MR7801-Stone Chips : 10mm - 20mm |
2431.9884 |
2431.9884 |
| 1019 |
19/02/2021 |
MR7805-Annealed Wire |
135 |
135 |
| 1019 |
19/02/2021 |
MR7840-Iron Nails( 125 mm and below) |
2412.6663 |
2412.6663 |
| 1127 |
19/02/2021 |
MR7844-Hire Charges of Concrete Mixer |
13500 |
13500 |
| 1095 |
24/02/2021 |
MR7802-Sand : Coarse Sand |
12255 |
12255 |
| 1095 |
24/02/2021 |
MR7804-Cement |
12480 |
12480 |
| 1095 |
24/02/2021 |
MR7809-Bricks : 75 B bricks |
73375 |
73375 |
| 342 |
25/09/2022 |
4-Conveyance |
23385.5 |
23385.5 |
| 342 |
25/09/2022 |
5-GST |
20643 |
20643 |
| 342 |
25/09/2022 |
MR7807-R/D/Stone For Masonary Work |
972.332 |
972.332 |
| 342 |
25/09/2022 |
MR7809-Bricks : 75 B bricks |
11374 |
11374 |
| 342 |
25/09/2022 |
MR7934-Pully, lathha, rope etc |
3000 |
3000 |
|
|
Total Cash payment(In Rupees) |
178964.4867 |
178964.4867 |