Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
207 |
18/11/2015 |
Cement |
132000 |
132000 |
207 |
18/11/2015 |
Dress Stone |
260000 |
260000 |
207 |
18/11/2015 |
Transportation charges of mate |
8000 |
8000 |
223 |
22/12/2015 |
Cement |
174900 |
174900 |
223 |
22/12/2015 |
River Sand |
216000 |
216000 |
223 |
22/12/2015 |
Transportation charges of mate |
9100 |
9100 |
256 |
12/01/2016 |
Boulder Stone |
1000 |
1000 |
256 |
12/01/2016 |
Cement |
6400 |
6400 |
256 |
12/01/2016 |
Dress Stone |
27000 |
27000 |
256 |
12/01/2016 |
River Sand |
6000 |
6000 |
256 |
12/01/2016 |
Transportation charges of mate |
2600 |
2600 |
|
|
Total Cash payment(In Rupees) |
843000 |
843000 |