Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
00128 |
18/05/2022 |
Filling Sand. |
2738.84 |
2738.84 |
00128 |
18/05/2022 |
Transportation Charges. |
137835 |
137835 |
0128 |
18/05/2022 |
Misscellaneous Expenditure |
32186 |
32186 |
0128 |
18/05/2022 |
Planting(Labour Cost) |
34346 |
34346 |
128 |
18/05/2022 |
12 mm size HG chips(Hand Broken) |
24171 |
24171 |
128 |
18/05/2022 |
40 mm size HG metal(Hand Broken) |
27500 |
27500 |
128 |
18/05/2022 |
Bambo Grill Fencing |
10000 |
10000 |
128 |
18/05/2022 |
Cement |
122144 |
122144 |
|
|
Total Cash payment(In Rupees) |
390920.84 |
390920.84 |