| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 01 |
26/05/2022 |
10 mm HG Chips(Crusher Broken) |
12798 |
12798 |
| 01 |
26/05/2022 |
20 mm HG Chips(Crusher Broken) |
15500 |
15500 |
| 01 |
26/05/2022 |
Cement |
71617 |
71617 |
| 01 |
26/05/2022 |
Cost and carriage of sand |
26547.18 |
26547.18 |
| 01 |
26/05/2022 |
Fly ash brick |
36527.81 |
36527.81 |
| 01 |
26/05/2022 |
HYSD Bar |
17010 |
17010 |
|
|
Total Cash payment(In Rupees) |
179999.99 |
179999.99 |