Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
03 |
05/04/2020 |
12 mm size HG chips(Hand Broke |
35 |
35 |
03 |
05/04/2020 |
Cement |
1384 |
1384 |
03 |
05/04/2020 |
Filling Sand. |
73 |
73 |
03 |
05/04/2020 |
Fly ash brick |
2160 |
2160 |
03 |
05/04/2020 |
Labour Cess |
120 |
120 |
03 |
05/04/2020 |
Misscellaneous Expenditure |
5780 |
5780 |
03 |
05/04/2020 |
Screened and washed sharp sand |
380 |
380 |
|
|
Total Cash payment(In Rupees) |
9932 |
9932 |