| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 5 |
11/10/2017 |
Cement |
48000 |
48000 |
| 5 |
11/10/2017 |
Dress Stone |
90000 |
90000 |
| 5 |
11/10/2017 |
River Sand |
20800 |
20800 |
| 5 |
11/10/2017 |
Transportation charges of mate |
1200 |
1200 |
| 6 |
27/10/2017 |
Cement |
48000 |
48000 |
| 6 |
27/10/2017 |
Dress Stone |
90000 |
90000 |
| 6 |
27/10/2017 |
River Sand |
20800 |
20800 |
| 6 |
27/10/2017 |
Transportation charges of mate |
1200 |
1200 |
| 7 |
12/11/2017 |
Cement |
48000 |
48000 |
| 7 |
12/11/2017 |
Dress Stone |
40500 |
40500 |
| 7 |
12/11/2017 |
River Sand |
20800 |
20800 |
| 7 |
12/11/2017 |
Transportation charges of mate |
1700 |
1700 |
| 8 |
19/11/2017 |
Cement |
34000 |
34000 |
| 8 |
19/11/2017 |
River Sand |
16000 |
16000 |
| 8 |
19/11/2017 |
Transportation charges of mate |
1500 |
1500 |
|
|
Total Cash payment(In Rupees) |
482500 |
482500 |