Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
57 |
21/07/2015 |
Cement |
14520 |
14520 |
57 |
21/07/2015 |
Dress Stone |
40000 |
40000 |
57 |
21/07/2015 |
River Sand |
8000 |
8000 |
57 |
21/07/2015 |
Soling Stone |
15000 |
15000 |
57 |
21/07/2015 |
Transportation charges of mate |
2640 |
2640 |
128 |
25/09/2015 |
Cement |
25350 |
25350 |
128 |
25/09/2015 |
Dress Stone |
40000 |
40000 |
128 |
25/09/2015 |
River Sand |
20000 |
20000 |
128 |
25/09/2015 |
Soling Stone |
45000 |
45000 |
128 |
25/09/2015 |
Transportation charges of mate |
3250 |
3250 |
334 |
05/02/2016 |
Boulder Stone |
6000 |
6000 |
334 |
05/02/2016 |
Cement |
10530 |
10530 |
334 |
05/02/2016 |
Dress Stone |
8000 |
8000 |
334 |
05/02/2016 |
River Sand |
4000 |
4000 |
334 |
05/02/2016 |
Stone Aggrigate |
2000 |
2000 |
334 |
05/02/2016 |
Transportation charges of mate |
1790 |
1790 |
|
|
Total Cash payment(In Rupees) |
246080 |
246080 |