Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1355 |
21/04/2021 |
Cost of Disply Board |
5000 |
5000 |
1355 |
23/04/2021 |
Rest Shed |
4000 |
4000 |
1355 |
25/06/2021 |
Drinking water supply charges |
5000 |
5000 |
1355 |
26/06/2021 |
Semi skilled labour(Stone Packer, Mate, Sangi mulia etc.) |
7898.2 |
7898.2 |
|
|
Total Cash payment(In Rupees) |
21898.2 |
21898.2 |