| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1 |
06/01/2022 |
0982-Coarse sand (zone III) |
34740 |
0 |
| 1 |
06/01/2022 |
2901-Stone Aggregate (Single size): 100 mm nominal size |
15344 |
0 |
| 1 |
06/01/2022 |
MR3080-Stone Aggregate 90mm nominal size |
37064 |
0 |
| 1 |
06/01/2022 |
MR3082-Pinewood |
14184 |
0 |
| 1 |
06/01/2022 |
MR3102-Pinewood plank 25mm thick |
59040 |
0 |
| 2 |
07/01/2022 |
0367-Portland Cement |
133280 |
0 |
| 2 |
07/01/2022 |
1219-Wire nails |
657 |
0 |
| 2 |
07/01/2022 |
9999-Sundries |
757 |
0 |
|
|
Total Cash payment(In Rupees) |
295066 |
0 |