| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1 |
10/10/2022 |
0367-Portland Cement |
2555 |
2555 |
| 1 |
10/10/2022 |
0982-Coarse sand (zone III) |
714.4 |
714.4 |
| 1 |
10/10/2022 |
1154-Through and bond stone size 24 x 24 x 39cm |
345.42 |
345.42 |
| 1 |
10/10/2022 |
1157-Stone for masonry work |
13213.12 |
13213.12 |
| 1 |
10/10/2022 |
3-Display Board |
1002 |
1002 |
| 1 |
10/10/2022 |
9999-Sundries |
908.681 |
908.681 |
|
|
Total Cash payment(In Rupees) |
18738.621 |
18738.621 |