Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
00152 |
12/08/2022 |
Filling Sand. |
57177.75 |
57177.75 |
00152 |
12/08/2022 |
Floor tiles |
34049.4 |
34049.4 |
0152 |
12/08/2022 |
Cement |
48440 |
48440 |
0152 |
12/08/2022 |
Cost of Disply Board |
5000 |
5000 |
0152 |
12/08/2022 |
Floor tiles |
146328 |
146328 |
152 |
12/08/2022 |
12 mm size HG chips(Crusher Broken) |
51615.9 |
51615.9 |
152 |
12/08/2022 |
40 mm size HG metal(Crusher Broken) |
56331.2 |
56331.2 |
152 |
12/08/2022 |
Cement |
89960 |
89960 |
|
|
Total Cash payment(In Rupees) |
488902.25 |
488902.25 |