Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
12/04/2019 |
C.B.Bricks |
6049.96 |
6049.96 |
1 |
12/04/2019 |
Cement |
1347.6 |
1347.6 |
1 |
12/04/2019 |
Cost and carriage of sand |
562.4192 |
562.4192 |
1 |
12/04/2019 |
Filling Sand. |
497.4 |
497.4 |
1 |
12/04/2019 |
Misscellaneous Expenditure |
432.63 |
432.63 |
|
|
Total Cash payment(In Rupees) |
8890.0092 |
8890.0092 |