Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
04 |
18/10/2019 |
Cement |
40920 |
40920 |
04 |
18/10/2019 |
Gravel or moorum |
52119 |
52119 |
4 |
18/10/2019 |
10 mm HG Chips(Crusher Broken |
6206 |
6206 |
4 |
18/10/2019 |
40 mm size HG metal(Hand Broke |
23908 |
23908 |
4 |
18/10/2019 |
Cement |
15500 |
15500 |
4 |
18/10/2019 |
Centering and Shuttering |
5148 |
5148 |
4 |
18/10/2019 |
Filling Sand. |
4246 |
4246 |
4 |
18/10/2019 |
M.S Bar |
20640 |
20640 |
4 |
18/10/2019 |
Transportation Charges. |
2730 |
2730 |
|
|
Total Cash payment(In Rupees) |
171417 |
171417 |