| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 02 |
10/05/2019 |
12 mm size HG chips(Crusher B |
7967 |
7967 |
| 02 |
10/05/2019 |
40 mm size HG metal(Hand Broke |
44066 |
44066 |
| 02 |
10/05/2019 |
Cement |
94240 |
94240 |
| 02 |
10/05/2019 |
Centering and Shuttering |
10349 |
10349 |
| 02 |
10/05/2019 |
Filling Sand. |
7518 |
7518 |
| 02 |
10/05/2019 |
HYSD Bar |
21600 |
21600 |
| 02 |
10/05/2019 |
Transportation Charges. |
4560 |
4560 |
| 003 |
11/05/2019 |
Gravel or moorum |
20000 |
20000 |
| 3 |
14/09/2019 |
Gravel or moorum |
32000 |
32000 |
|
|
Total Cash payment(In Rupees) |
242300 |
242300 |