Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
176 |
05/11/2015 |
Boulder Stone |
9600 |
9600 |
176 |
05/11/2015 |
Cement |
38000 |
38000 |
176 |
05/11/2015 |
Dress Stone |
28800 |
28800 |
176 |
05/11/2015 |
River Sand |
14400 |
14400 |
176 |
05/11/2015 |
Stone Aggrigate |
28800 |
28800 |
176 |
05/11/2015 |
Transportation charges of mate |
2000 |
2000 |
194 |
21/11/2015 |
Boulder Stone |
9600 |
9600 |
194 |
21/11/2015 |
Cement |
38000 |
38000 |
194 |
21/11/2015 |
Dress Stone |
28800 |
28800 |
194 |
21/11/2015 |
River Sand |
14400 |
14400 |
194 |
21/11/2015 |
Stone Aggrigate |
28800 |
28800 |
194 |
21/11/2015 |
Transportation charges of mate |
2000 |
2000 |
205 |
04/12/2015 |
Boulder Stone |
4800 |
4800 |
205 |
04/12/2015 |
Cement |
15200 |
15200 |
205 |
04/12/2015 |
Dress Stone |
9600 |
9600 |
205 |
04/12/2015 |
River Sand |
4800 |
4800 |
205 |
04/12/2015 |
Stone Aggrigate |
14400 |
14400 |
205 |
04/12/2015 |
Transportation charges of mate |
800 |
800 |
288 |
20/01/2016 |
Cement |
2720 |
2720 |
288 |
20/01/2016 |
Transportation charges of mate |
195 |
195 |
|
|
Total Cash payment(In Rupees) |
295715 |
295715 |