| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 001 |
25/09/2019 |
Cement |
10500 |
10500 |
| 01 |
25/09/2019 |
1 st class mason(Special mason |
1705.8 |
1705.8 |
| 01 |
25/09/2019 |
12 mm size HG chips(Crusher B |
939.288 |
939.288 |
| 01 |
25/09/2019 |
2nd Class Mason(Special mason, |
5550.3 |
5550.3 |
| 01 |
25/09/2019 |
40 mm size HG metal(Crusher B |
1390.039 |
1390.039 |
| 01 |
25/09/2019 |
Filling Sand. |
654.55 |
654.55 |
| 01 |
25/09/2019 |
K.B.Bricks |
6032.61 |
6032.61 |
| 01 |
25/09/2019 |
Other unforseen items |
1836.25 |
1836.25 |
| 01 |
25/09/2019 |
Solilng Stone |
6475.629 |
6475.629 |
| 01 |
25/09/2019 |
Transportation Charges. |
968 |
968 |
| 1 |
25/09/2019 |
Cess |
484 |
484 |
| 002 |
27/11/2019 |
Cement |
12400 |
12400 |
| 02 |
27/11/2019 |
1 st class mason(Special mason |
436.3 |
436.3 |
| 02 |
27/11/2019 |
12 mm size HG chips(Crusher B |
3090.2016 |
3090.2016 |
| 02 |
27/11/2019 |
2nd Class Mason(Special mason, |
7526 |
7526 |
| 02 |
27/11/2019 |
40 mm size HG metal(Crusher B |
3524.2303 |
3524.2303 |
| 02 |
27/11/2019 |
Cost of Disply Board |
2500 |
2500 |
| 02 |
27/11/2019 |
Filling Sand. |
2892.54 |
2892.54 |
| 02 |
27/11/2019 |
G.C.I. Sheet |
13272 |
13272 |
| 02 |
27/11/2019 |
K.B.Bricks |
2551.92 |
2551.92 |
| 02 |
27/11/2019 |
Other unforseen items |
3600 |
3600 |
| 02 |
27/11/2019 |
Transportation Charges. |
990 |
990 |
|
|
Total Cash payment(In Rupees) |
89319.6579 |
89319.6579 |