Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
00001 |
12/06/2019 |
1 st class mason(Special mason |
430 |
430 |
00001 |
12/06/2019 |
2nd Class Mason(Special mason, |
1850 |
1850 |
00001 |
12/06/2019 |
Cement |
1081.32 |
1081.32 |
00001 |
12/06/2019 |
Centre GST |
309.98 |
309.98 |
00001 |
12/06/2019 |
Cost of Disply Board |
715 |
715 |
00001 |
12/06/2019 |
Filling Sand. |
144.5829 |
144.5829 |
00001 |
12/06/2019 |
Fly ash brick |
5381.18 |
5381.18 |
00001 |
12/06/2019 |
K.B.Brick Khoa |
343.3992 |
343.3992 |
00001 |
12/06/2019 |
Screened and washed sharp sand |
474.5343 |
474.5343 |
00001 |
12/06/2019 |
State GST |
309.98 |
309.98 |
|
|
Total Cash payment(In Rupees) |
11039.9764 |
11039.9764 |