| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 02 |
31/12/2020 |
10 mm HG Chips(Hand Broken) |
1550 |
1550 |
| 02 |
31/12/2020 |
20 mm HG Chips(Crusher Broken |
2171 |
2171 |
| 02 |
31/12/2020 |
40 mm size HG metal(Crusher B |
79368 |
79368 |
| 02 |
31/12/2020 |
Filling Sand. |
9780 |
9780 |
| 02 |
31/12/2020 |
Transportation Charges. |
8798 |
8798 |
| 2 |
31/12/2020 |
Cement |
118110 |
118110 |
| 2 |
31/12/2020 |
M.S Bar |
38662 |
38662 |
| 003 |
06/04/2021 |
Cess |
3200 |
3200 |
| 03 |
06/04/2021 |
Cement |
119660 |
119660 |
| 03 |
06/04/2021 |
M.S Bar |
14496 |
14496 |
| 3 |
06/04/2021 |
1 st class mason(Special mason |
458 |
458 |
| 3 |
06/04/2021 |
10 mm HG Chips(Hand Broken) |
4531 |
4531 |
| 3 |
06/04/2021 |
20 mm HG Chips(Crusher Broken |
6321 |
6321 |
| 3 |
06/04/2021 |
2nd Class Mason(Special mason, |
6368 |
6368 |
| 3 |
06/04/2021 |
40 mm size HG metal(Crusher B |
71897 |
71897 |
| 3 |
06/04/2021 |
Filling Sand. |
9517 |
9517 |
| 3 |
06/04/2021 |
Photography |
200 |
200 |
| 3 |
06/04/2021 |
Semi skilled labour(Stone Pack |
1044 |
1044 |
| 3 |
06/04/2021 |
T & P |
7269 |
7269 |
| 4 |
03/01/2023 |
M.S Bar |
219466.88 |
219466.88 |
|
|
Total Cash payment(In Rupees) |
722866.88 |
722866.88 |