Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
421 |
01/11/2019 |
Cement |
2650 |
2650 |
422 |
01/11/2019 |
Filling Sand. |
270 |
270 |
423 |
01/11/2019 |
Filling Sand. |
625 |
625 |
424 |
01/11/2019 |
12 mm size HG chips(Crusher Broken) |
157 |
157 |
425 |
01/11/2019 |
C.B.Bricks |
5959 |
5959 |
426 |
01/11/2019 |
C.B.Brick Khoa |
363 |
363 |
427 |
01/11/2019 |
Misscellaneous Expenditure |
2282 |
2282 |
428 |
01/11/2019 |
Misscellaneous Expenditure |
821 |
821 |
429 |
01/11/2019 |
Misscellaneous Expenditure |
1423 |
1423 |
430 |
01/11/2019 |
Cost of Disply Board |
750 |
750 |
|
|
Total Cash payment(In Rupees) |
15300 |
15300 |