| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 10108 |
10/02/2023 |
20 MM Metal |
3040 |
3040 |
| 10108 |
10/02/2023 |
40 mm Metal |
495 |
495 |
| 10108 |
10/02/2023 |
brick |
3976 |
3976 |
| 10108 |
10/02/2023 |
Cement |
9720 |
9720 |
| 10108 |
10/02/2023 |
Iron angles, Trusses, wind tie |
65567.97 |
65567.97 |
| 10108 |
10/02/2023 |
Rigid and Smooth Centring (Upt |
3828 |
3828 |
| 10108 |
10/02/2023 |
SAND (1) |
2220 |
2220 |
| 10108 |
10/02/2023 |
SARIYA 12mm |
25371.81 |
25371.81 |
| 10111 |
10/02/2023 |
G.C.I. Sheet |
92742 |
92742 |
|
|
Total Cash payment(In Rupees) |
206960.78 |
206960.78 |