Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
17 |
10/02/2018 |
Bricks |
4850 |
4850 |
17 |
10/02/2018 |
CEMENT |
10200 |
10200 |
17 |
10/02/2018 |
GITTI 20 MM |
2664 |
2664 |
17 |
10/02/2018 |
IRON SARIYA |
8913.86 |
8913.86 |
17 |
10/02/2018 |
sand |
4800 |
4800 |
16 |
20/02/2018 |
GI SHEET |
25608.64 |
25608.64 |
16 |
20/02/2018 |
Iron angles, Trusses, wind tie |
82046.31 |
82046.31 |
18 |
12/03/2018 |
GI SHEET |
15365.76 |
15365.76 |
18 |
12/03/2018 |
Iron angles, Trusses, wind tie |
3381.056 |
3381.056 |
18 |
12/03/2018 |
IRON SARIYA |
7792 |
7792 |
|
|
Total Cash payment(In Rupees) |
165621.626 |
165621.626 |