Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
22 |
20/03/2021 |
10 mm HG Chips(Crusher Broken |
11742.36 |
11742.36 |
22 |
20/03/2021 |
40 mm size HG metal(Crusher B |
6454.168 |
6454.168 |
22 |
20/03/2021 |
C.B.Bricks |
60435.51 |
60435.51 |
22 |
20/03/2021 |
Cement |
31013.0464 |
31013.0464 |
22 |
20/03/2021 |
Screened and washed sharp sand |
56769.417 |
56769.417 |
23 |
20/03/2021 |
Centering and Shuttering |
14247 |
14247 |
23 |
20/03/2021 |
M.S Bar |
44807.7642 |
44807.7642 |
|
|
Total Cash payment(In Rupees) |
225469.2656 |
225469.2656 |