Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
15/07/2020 |
Cement |
20460 |
20460 |
1 |
15/07/2020 |
G.C.I. Sheet |
7056 |
7056 |
1 |
15/07/2020 |
Iron pole |
8000 |
8000 |
2 |
15/07/2020 |
10 mm HG Chips(Crusher Broken) |
2412 |
2412 |
2 |
15/07/2020 |
40 mm size HG metal(Crusher Broken) |
2063 |
2063 |
2 |
15/07/2020 |
C.B.Bricks |
15479 |
15479 |
2 |
15/07/2020 |
Centering and Shuttering |
3452 |
3452 |
2 |
15/07/2020 |
Empty Cement Bag |
675 |
675 |
2 |
15/07/2020 |
H.G.Stone(Granite) |
3218 |
3218 |
2 |
15/07/2020 |
Other unforseen items |
2909 |
2909 |
2 |
15/07/2020 |
Paint |
5500 |
5500 |
3 |
15/07/2020 |
Other unforseen items |
21404 |
21404 |
|
|
Total Cash payment(In Rupees) |
92628 |
92628 |