Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
004 |
30/04/2019 |
12 mm size HG chips(Crusher B |
1534 |
1534 |
004 |
30/04/2019 |
Cement |
92 |
92 |
004 |
30/04/2019 |
Cement |
7130 |
7130 |
004 |
30/04/2019 |
Cess |
1064 |
1064 |
004 |
30/04/2019 |
Labours for M.S BarsCutting,Be |
59381 |
59381 |
004 |
30/04/2019 |
Screened and washed sharp sand |
853 |
853 |
|
|
Total Cash payment(In Rupees) |
70054 |
70054 |