Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
4 |
25/07/2019 |
10 mm HG Chips(Crusher Broken |
4668 |
4668 |
4 |
25/07/2019 |
20 mm HG Chips(Crusher Broken |
6542 |
6542 |
4 |
25/07/2019 |
Cement |
38100 |
38100 |
4 |
25/07/2019 |
Filling Sand. |
699 |
699 |
4 |
25/07/2019 |
K.B.Bricks |
46208 |
46208 |
4 |
25/07/2019 |
M.S Bar |
54158 |
54158 |
5 |
25/07/2019 |
Centering and Shuttering |
33344 |
33344 |
5 |
25/07/2019 |
Semi skilled labour(Stone Pack |
35920 |
35920 |
5 |
25/07/2019 |
Transportation Charges. |
39835 |
39835 |
|
|
Total Cash payment(In Rupees) |
259474 |
259474 |