Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
001 |
16/07/2019 |
Empty Gunny Bag |
127.05 |
127.05 |
01 |
16/07/2019 |
1 st class mason(Special mason |
1720 |
1720 |
01 |
16/07/2019 |
12 mm size HG chips(Crusher B |
535.0752 |
535.0752 |
01 |
16/07/2019 |
2nd Class Mason(Special mason, |
5180 |
5180 |
01 |
16/07/2019 |
40 mm size HG metal(Crusher B |
3407.84 |
3407.84 |
01 |
16/07/2019 |
C.B.Brick Khoa |
8416.7938 |
8416.7938 |
01 |
16/07/2019 |
Cement Concrete Solid Block |
10230 |
10230 |
01 |
16/07/2019 |
Filling Sand. |
1202.89 |
1202.89 |
01 |
16/07/2019 |
Labour Cess |
419 |
419 |
01 |
16/07/2019 |
Photography |
100 |
100 |
01 |
16/07/2019 |
Screened and washed sharp sand |
1141.8602 |
1141.8602 |
01 |
16/07/2019 |
T & P |
302 |
302 |
01 |
16/07/2019 |
Transportation Charges. |
402.6 |
402.6 |
|
|
Total Cash payment(In Rupees) |
33185.1092 |
33185.1092 |