| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 3 |
29/10/2020 |
Cement |
79800 |
79800 |
| 3 |
29/10/2020 |
M.S Bar |
130045.47 |
130045.47 |
| 4 |
29/10/2020 |
10 mm HG Chips(Crusher Broken) |
23620.8576 |
23620.8576 |
| 4 |
29/10/2020 |
12 mm size HG chips(Crusher Broken) |
6989.7315 |
6989.7315 |
| 4 |
29/10/2020 |
20 mm size HG chips(Crusher Broken) |
24453.4752 |
24453.4752 |
| 4 |
29/10/2020 |
C.B.Bricks |
41441.25 |
41441.25 |
| 4 |
29/10/2020 |
Filling Sand. |
9509.6716 |
9509.6716 |
| 4 |
29/10/2020 |
Misscellaneous Expenditure |
39401 |
39401 |
| 4 |
29/10/2020 |
T & P |
38110 |
38110 |
|
|
Total Cash payment(In Rupees) |
393371.4559 |
393371.4559 |