Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
14 |
30/04/2024 |
10 mm - M.S. rod |
90080 |
0 |
15 |
30/04/2024 |
10 mm - M.S. rod |
90080 |
0 |
16 |
30/04/2024 |
10 mm - M.S. rod |
90080 |
0 |
16 |
30/04/2024 |
Sentring sutring Plates(form |
9120 |
0 |
17 |
30/04/2024 |
10 mm - M.S. rod |
90080 |
0 |
18 |
30/04/2024 |
10 mm - M.S. rod |
90000 |
0 |
19 |
30/04/2024 |
20 mm Gitti |
96140 |
0 |
20 |
30/04/2024 |
20 mm Gitti |
96140 |
0 |
21 |
30/04/2024 |
20 mm Gitti |
16940 |
0 |
21 |
30/04/2024 |
40mm Gitti |
73203 |
0 |
21 |
30/04/2024 |
Bord Nirman |
5600 |
0 |
22 |
30/04/2024 |
P.V.C. Pipe |
40880 |
0 |
22 |
30/04/2024 |
Sand |
47286 |
0 |
23 |
30/04/2024 |
Cement |
28350 |
0 |
23 |
30/04/2024 |
Temporary shed |
71000 |
0 |
24 |
30/04/2024 |
Cement |
97650 |
0 |
25 |
30/04/2024 |
Cement |
97650 |
0 |
26 |
30/04/2024 |
Cement |
97650 |
0 |
27 |
30/04/2024 |
Sentring sutring Plates(form |
98800 |
0 |
28 |
30/04/2024 |
Sentring sutring Plates(form |
96140 |
0 |
|
|
Total Cash payment(In Rupees) |
1422869 |
0 |