| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 01 |
19/05/2019 |
10 mm HG Chips(Hand Broken) |
193 |
193 |
| 01 |
19/05/2019 |
40 mm size HG metal(Hand Broke |
395 |
395 |
| 01 |
19/05/2019 |
C.B.Bricks |
3512 |
3512 |
| 01 |
19/05/2019 |
Cement |
2790 |
2790 |
| 01 |
19/05/2019 |
Filling Sand. |
357 |
357 |
| 01 |
19/05/2019 |
Other unforseen items |
605 |
605 |
| 01 |
19/05/2019 |
T & P |
93 |
93 |
|
|
Total Cash payment(In Rupees) |
7945 |
7945 |