Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
341 |
08/09/2019 |
Cement |
2650 |
2650 |
342 |
08/09/2019 |
Filling Sand. |
270 |
270 |
343 |
08/09/2019 |
Filling Sand. |
625 |
625 |
344 |
08/09/2019 |
12 mm size HG chips(Crusher B |
157 |
157 |
345 |
08/09/2019 |
C.B.Bricks |
5959 |
5959 |
346 |
08/09/2019 |
C.B.Brick Khoa |
363 |
363 |
347 |
08/09/2019 |
Misscellaneous Expenditure |
2282 |
2282 |
348 |
08/09/2019 |
Misscellaneous Expenditure |
821 |
821 |
349 |
08/09/2019 |
Misscellaneous Expenditure |
1423 |
1423 |
350 |
08/09/2019 |
Cost of Disply Board |
750 |
750 |
|
|
Total Cash payment(In Rupees) |
15300 |
15300 |