| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 001 |
01/08/2020 |
2209-Cement |
154855 |
154855 |
| 01 |
01/08/2020 |
MR8111-HYSD bar (Reinforcement) |
120850 |
120850 |
| 1 |
01/08/2020 |
3-Display Board |
3000 |
3000 |
| 1 |
01/08/2020 |
MR8190-CARRIAGE OF WOOD FOR CENTRING & SHUTTERING WORK |
134030 |
134030 |
|
|
Total Cash payment(In Rupees) |
412735 |
412735 |