Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
001 |
03/07/2020 |
40 mm size HG metal(Crusher B |
1604 |
1604 |
001 |
03/07/2020 |
C.B.Bricks |
6692 |
6692 |
001 |
03/07/2020 |
Cement |
26296 |
26296 |
001 |
03/07/2020 |
Cess |
750 |
750 |
001 |
03/07/2020 |
Empty Cement Bag |
176 |
176 |
001 |
03/07/2020 |
G.C.I. Sheet |
8000 |
8000 |
001 |
03/07/2020 |
Screened and washed sharp sand |
2223 |
2223 |
|
|
Total Cash payment(In Rupees) |
45741 |
45741 |