Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1122 |
03/10/2022 |
20 MM Metal |
3040 |
3040 |
1122 |
03/10/2022 |
40 mm Metal |
1080 |
1080 |
1122 |
03/10/2022 |
brick |
5656 |
5656 |
1122 |
03/10/2022 |
cemant |
10800 |
10800 |
1122 |
03/10/2022 |
SAND (1) |
2720 |
2720 |
1122 |
03/10/2022 |
Sanitory Fitting |
6609.6 |
6609.6 |
1122 |
03/10/2022 |
SARIYA 12mm |
28803.09 |
28803.09 |
9037 |
01/12/2022 |
G.C.I. Sheet |
92742 |
92742 |
9037 |
01/12/2022 |
Iron angles, Trusses, wind tie |
65567.97 |
65567.97 |
9037 |
01/12/2022 |
Rigid and Smooth Centring (Upt |
3828 |
3828 |
|
|
Total Cash payment(In Rupees) |
220846.66 |
220846.66 |