Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
28/11/2019 |
Dress Stone |
75000 |
75000 |
1 |
28/11/2019 |
Sand |
17000 |
17000 |
1 |
28/11/2019 |
Sand for filling and road blin |
50000 |
50000 |
1 |
28/11/2019 |
Soling Stone |
35000 |
35000 |
1 |
28/11/2019 |
Stone aggregate |
15000 |
15000 |
2 |
28/11/2019 |
Sand for filling and road blin |
150000 |
150000 |
2 |
28/11/2019 |
Stone aggregate |
5000 |
5000 |
3 |
28/11/2019 |
Cement |
25800 |
25800 |
3 |
28/11/2019 |
Dress Stone |
45000 |
45000 |
3 |
28/11/2019 |
Sand |
17000 |
17000 |
3 |
28/11/2019 |
Transportation charges |
5475 |
5475 |
4 |
28/11/2019 |
Cement |
25800 |
25800 |
4 |
28/11/2019 |
Transportation charges |
3000 |
3000 |
|
|
Total Cash payment(In Rupees) |
469075 |
469075 |