| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1039686301 |
23/07/2020 |
MS Channel |
6080 |
6080 |
| 1039686302 |
23/07/2020 |
1 st class mason(Special mason |
896 |
896 |
| 1039686302 |
23/07/2020 |
2nd Class Mason(Special mason, |
5238 |
5238 |
| 1039686302 |
23/07/2020 |
C.B.Brick Khoa |
6239.0493 |
6239.0493 |
| 1039686302 |
23/07/2020 |
Centering and Shuttering |
3624.69 |
3624.69 |
| 1039686302 |
23/07/2020 |
Other unforseen items |
2131 |
2131 |
| 1039686302 |
23/07/2020 |
Photography |
600 |
600 |
| 1039686302 |
23/07/2020 |
T & P |
570 |
570 |
| 1039686303 |
23/07/2020 |
Cement |
8884.2 |
8884.2 |
|
|
Total Cash payment(In Rupees) |
34262.9393 |
34262.9393 |