Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
16/10/2014 |
12 mm - M.S. rod |
22000 |
22000 |
1 |
16/10/2014 |
12 mm size HG chips |
27000 |
27000 |
1 |
16/10/2014 |
6 mm - M.S. rod |
15000 |
15000 |
1 |
16/10/2014 |
Cement |
51000 |
51000 |
1 |
16/10/2014 |
Dress Stone |
67200 |
67200 |
1 |
16/10/2014 |
River Sand |
34400 |
34400 |
1 |
16/10/2014 |
Transportation charges of mate |
3400 |
3400 |
2 |
20/11/2014 |
12 mm - M.S. rod |
22000 |
22000 |
2 |
20/11/2014 |
12 mm size HG chips |
27000 |
27000 |
2 |
20/11/2014 |
6 mm - M.S. rod |
15000 |
15000 |
2 |
20/11/2014 |
Cement |
51000 |
51000 |
2 |
20/11/2014 |
Dress Stone |
67200 |
67200 |
2 |
20/11/2014 |
River Sand |
34400 |
34400 |
2 |
20/11/2014 |
Transportation charges of mate |
3400 |
3400 |
3 |
26/02/2015 |
12 mm - M.S. rod |
43200 |
43200 |
3 |
26/02/2015 |
12 mm size HG chips |
27000 |
27000 |
3 |
26/02/2015 |
6 mm - M.S. rod |
25650 |
25650 |
3 |
26/02/2015 |
Cement |
39600 |
39600 |
3 |
26/02/2015 |
Dress Stone |
67200 |
67200 |
3 |
26/02/2015 |
River Sand |
34400 |
34400 |
3 |
26/02/2015 |
Transportation charges of mate |
3350 |
3350 |
7 |
31/03/2015 |
12 mm - M.S. rod |
38400 |
38400 |
7 |
31/03/2015 |
6 mm - M.S. rod |
25650 |
25650 |
7 |
31/03/2015 |
Binding wire |
1328 |
1328 |
7 |
31/03/2015 |
Cement |
37950 |
37950 |
7 |
31/03/2015 |
Dress Stone |
64800 |
64800 |
7 |
31/03/2015 |
River Sand |
28800 |
28800 |
7 |
31/03/2015 |
Transportation charges of mate |
3136 |
3136 |
|
|
Total Cash payment(In Rupees) |
880464 |
880464 |