Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
94 |
04/06/2015 |
Boulder Stone |
18000 |
18000 |
94 |
04/06/2015 |
Cement |
16500 |
16500 |
94 |
04/06/2015 |
River Sand |
35000 |
35000 |
94 |
04/06/2015 |
Stone Chips |
30000 |
30000 |
121 |
29/09/2015 |
Boulder Stone |
18000 |
18000 |
121 |
29/09/2015 |
Cement |
15000 |
15000 |
121 |
29/09/2015 |
River Sand |
35000 |
35000 |
121 |
29/09/2015 |
Stone Chips |
30000 |
30000 |
121 |
29/09/2015 |
Transportation charges of mate |
1500 |
1500 |
147 |
11/10/2015 |
Cement |
9000 |
9000 |
147 |
11/10/2015 |
River Sand |
7000 |
7000 |
147 |
11/10/2015 |
Transportation charges of mate |
902 |
902 |
|
|
Total Cash payment(In Rupees) |
215902 |
215902 |