Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
00001 |
17/05/2019 |
12 mm size HG chips(Crusher B |
193 |
193 |
00001 |
17/05/2019 |
40 mm size HG metal(Hand Broke |
395 |
395 |
00001 |
17/05/2019 |
C.B.Bricks |
3512 |
3512 |
00001 |
17/05/2019 |
Cement |
2790 |
2790 |
00001 |
17/05/2019 |
Filling Sand. |
357 |
357 |
00001 |
17/05/2019 |
Other unforseen items |
500 |
500 |
00001 |
17/05/2019 |
T & P |
93 |
93 |
00001 |
17/05/2019 |
Transportation Charges. |
105 |
105 |
|
|
Total Cash payment(In Rupees) |
7945 |
7945 |