Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
001 |
02/04/2022 |
MR7809-Brick : 75 B |
49993.6 |
49993.6 |
002 |
02/04/2022 |
4-Conveyance |
16029 |
16029 |
002 |
02/04/2022 |
MR7802-Sand : Coarse Sand |
3760.302 |
3760.302 |
002 |
02/04/2022 |
MR7804-Cement |
18674.08 |
18674.08 |
002 |
02/04/2022 |
MR7807-Stone boulder |
4293.705 |
4293.705 |
002 |
02/04/2022 |
MR7809-Brick : 75 B |
4216 |
4216 |
002 |
02/04/2022 |
MR7934-Pully, lathha, rope etc |
3000 |
3000 |
170 |
02/04/2022 |
MR7809-Brick : 75 B |
49993.6 |
49993.6 |
171 |
02/04/2022 |
5-GST |
20585 |
20585 |
|
|
Total Cash payment(In Rupees) |
170545.287 |
170545.287 |