Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
15/02/2020 |
Cement |
74000 |
74000 |
1 |
15/02/2020 |
Sand |
40000 |
40000 |
1 |
15/02/2020 |
Soling Stone |
40000 |
40000 |
1 |
15/02/2020 |
Stone aggregate |
34000 |
34000 |
3 |
15/02/2020 |
Cement |
21695 |
21695 |
3 |
15/02/2020 |
Sand |
21695 |
21695 |
3 |
15/02/2020 |
Soling Stone |
21695 |
21695 |
3 |
15/02/2020 |
Stone aggregate |
21695 |
21695 |
3 |
15/02/2020 |
Transportation charges of mate |
21695 |
21695 |
4 |
15/02/2020 |
Cement |
21695 |
21695 |
4 |
15/02/2020 |
Sand |
21695 |
21695 |
4 |
15/02/2020 |
Soling Stone |
21695 |
21695 |
4 |
15/02/2020 |
Stone aggregate |
21695 |
21695 |
4 |
15/02/2020 |
Transportation charges of mate |
21695 |
21695 |
|
|
Total Cash payment(In Rupees) |
404950 |
404950 |