Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
14 |
25/10/2021 |
Aggregate |
75694.5 |
75694.5 |
14 |
25/10/2021 |
Cement (Bag) |
72128.55 |
72128.55 |
14 |
25/10/2021 |
Crowbar |
7140 |
7140 |
14 |
25/10/2021 |
Dao |
6500 |
6500 |
14 |
25/10/2021 |
Head Pan |
6400 |
6400 |
14 |
25/10/2021 |
M. S. Sign board |
8000 |
8000 |
14 |
25/10/2021 |
Sand |
8840 |
8840 |
14 |
25/10/2021 |
Shovel |
4180 |
4180 |
14 |
25/10/2021 |
Spade |
3000 |
3000 |
14 |
25/10/2021 |
Transportation Charges of materials |
8000 |
8000 |
15 |
25/10/2021 |
Aggregate |
75694.5 |
75694.5 |
15 |
25/10/2021 |
Cement (Bag) |
72128.55 |
72128.55 |
15 |
25/10/2021 |
Crowbar |
7140 |
7140 |
15 |
25/10/2021 |
Dao |
6500 |
6500 |
15 |
25/10/2021 |
Head Pan |
6400 |
6400 |
15 |
25/10/2021 |
M. S. Sign board |
8000 |
8000 |
15 |
25/10/2021 |
Sand |
8840 |
8840 |
15 |
25/10/2021 |
Shovel |
4180 |
4180 |
15 |
25/10/2021 |
Spade |
3000 |
3000 |
15 |
25/10/2021 |
Transportation Charges of materials |
8000 |
8000 |
|
|
Total Cash payment(In Rupees) |
399766.1 |
399766.1 |