| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 150 |
22/03/2023 |
0367-Portland Cement |
7200 |
0 |
| 150 |
22/03/2023 |
0982-Coarse sand (zone III) |
268 |
0 |
| 150 |
22/03/2023 |
1019-Mild steel hooks |
4983 |
0 |
| 150 |
22/03/2023 |
1157-Stone for masonry work |
2544 |
0 |
| 150 |
22/03/2023 |
1219-Wire nails |
8 |
0 |
| 150 |
22/03/2023 |
2483-Ply wood 75 ply with teak ply on one face and commercial ply on another face 9 mm thick |
1452 |
0 |
| 150 |
22/03/2023 |
MR3100-Hollow Block |
2445 |
0 |
| 150 |
22/03/2023 |
MR3101-River sand |
240 |
0 |
|
|
Total Cash payment(In Rupees) |
19140 |
0 |