| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 002 |
07/11/2023 |
0983-Fine sand (zone IV) |
2500 |
0 |
| 002 |
07/11/2023 |
1157-Stone for masonry work |
2500 |
0 |
| 002 |
07/11/2023 |
MR3100-Hollow Block |
1500 |
0 |
| 028 |
07/11/2023 |
2209-Cement |
3500 |
0 |
| 001 |
08/01/2024 |
0982-Coarse sand (zone III) |
1500 |
0 |
| 001 |
08/01/2024 |
1157-Stone for masonry work |
3000 |
0 |
| 471 |
08/01/2024 |
10-Miscellaneous /Contingencies charges |
1733 |
0 |
| 471 |
08/01/2024 |
2209-Cement |
2500 |
0 |
|
|
Total Cash payment(In Rupees) |
18733 |
0 |