Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
12 |
26/08/2019 |
12 mm size HG chips(Hand Broke |
3353 |
3353 |
12 |
26/08/2019 |
40 mm size HG metal(Hand Broke |
17278 |
17278 |
12 |
26/08/2019 |
Filling Sand. |
2555 |
2555 |
12 |
26/08/2019 |
Other unforseen items |
1196 |
1196 |
12 |
26/08/2019 |
Screened and washed sharp sand |
2591 |
2591 |
13 |
26/08/2019 |
Cement |
39930 |
39930 |
|
|
Total Cash payment(In Rupees) |
66903 |
66903 |