Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
02 |
18/07/2019 |
40 mm size HG metal(Crusher B |
52854 |
52854 |
02 |
18/07/2019 |
Cement |
60140 |
60140 |
02 |
18/07/2019 |
Cess |
1900 |
1900 |
02 |
18/07/2019 |
Empty Cement Bag |
776 |
776 |
02 |
18/07/2019 |
Filling Sand. |
6126 |
6126 |
02 |
18/07/2019 |
Screened and washed sharp sand |
9322 |
9322 |
|
|
Total Cash payment(In Rupees) |
131118 |
131118 |