| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 01 |
22/06/2018 |
Kapildhara, stage-1 material p |
10000 |
10000 |
| 02 |
31/08/2019 |
Kapildhara,Stage-2,Material pa |
20000 |
20000 |
| 03 |
16/06/2020 |
Kapildhara stage-3, material h |
24999 |
24999 |
|
|
Total Cash payment(In Rupees) |
54999 |
54999 |