Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
215 |
20/07/2015 |
A.C. Ridges |
9880 |
9880 |
215 |
20/07/2015 |
Hire and Running charges of PR |
9300 |
9300 |
215 |
20/07/2015 |
Stone Ballast |
1400 |
1400 |
702 |
23/07/2015 |
Cement |
8017.62 |
8017.62 |
702 |
23/07/2015 |
Hire and Running charges of PR |
780 |
780 |
702 |
23/07/2015 |
Vat |
1082.38 |
1082.38 |
|
|
Total Cash payment(In Rupees) |
30460 |
30460 |