Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
261 |
15/05/2023 |
20mm jelly |
130500 |
0 |
261 |
15/05/2023 |
SUPLYING OF GOOD QUALITY SAND |
17000 |
0 |
262 |
15/05/2023 |
6 mm - M.S. rod |
80000 |
0 |
262 |
15/05/2023 |
Cement |
117360 |
0 |
262 |
15/05/2023 |
Centering of Roof |
40500 |
0 |
263 |
15/05/2023 |
6 mm - M.S. rod |
80000 |
0 |
263 |
15/05/2023 |
SUPLYING OF GOOD QUALITY SAND |
166000 |
0 |
|
|
Total Cash payment(In Rupees) |
631360 |
0 |