| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Total Amount
(In Rupees) |
Amount Paid
(In Rupees) |
| 00001 |
29/04/2019 |
Cess |
450 |
450 |
| 00001 |
29/04/2019 |
VAT. |
2076 |
2076 |
| 01 |
29/04/2019 |
12 mm size HG chips(Hand Broke |
259.4304 |
259.4304 |
| 01 |
29/04/2019 |
40 mm size HG metal(Hand Broke |
5307.7108 |
5307.7108 |
| 01 |
29/04/2019 |
C.B.Bricks |
9970.0507 |
9970.0507 |
| 01 |
29/04/2019 |
Cement |
12400 |
12400 |
| 01 |
29/04/2019 |
Conveyance charge of materials |
406 |
406 |
| 01 |
29/04/2019 |
Filling Sand. |
190.19 |
190.19 |
| 01 |
29/04/2019 |
Screened and washed sharp sand |
1324.258 |
1324.258 |
| 01 |
29/04/2019 |
Semi skilled labour(Stone Pack |
2220 |
2220 |
| 01 |
29/04/2019 |
T & P |
245 |
245 |
|
|
Total Cash payment(In Rupees) |
34848.6399 |
34848.6399 |