| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 1 |
22/07/2019 |
12 mm size HG chips(Hand Broke |
10382.016 |
10382.016 |
| 1 |
22/07/2019 |
40 mm size HG metal(Hand Broke |
44908.0842 |
44908.0842 |
| 1 |
22/07/2019 |
Cement |
99820 |
99820 |
| 1 |
22/07/2019 |
Cost and carriage of sand |
7863.0942 |
7863.0942 |
| 1 |
22/07/2019 |
HYSD Bar |
30720 |
30720 |
| 1 |
22/07/2019 |
Other unforseen items |
4830 |
4830 |
| 1 |
22/07/2019 |
Transportation Charges. |
9639 |
9639 |
|
|
Total Cash payment(In Rupees) |
208162.1944 |
208162.1944 |