Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
1 |
13/12/2016 |
Cement |
33920 |
33920 |
1 |
13/12/2016 |
Dress Stone |
100800 |
100800 |
1 |
13/12/2016 |
River Sand |
18700 |
18700 |
1 |
13/12/2016 |
Transportation charges of mate |
2400 |
2400 |
2 |
27/01/2017 |
Cement |
33920 |
33920 |
2 |
27/01/2017 |
Dress Stone |
100800 |
100800 |
2 |
27/01/2017 |
River Sand |
18700 |
18700 |
2 |
27/01/2017 |
Transportation charges of mate |
2400 |
2400 |
4 |
10/03/2017 |
Cement |
34560 |
34560 |
4 |
10/03/2017 |
Dress Stone |
101400 |
101400 |
4 |
10/03/2017 |
River Sand |
18700 |
18700 |
4 |
10/03/2017 |
Transportation charges of mate |
2400 |
2400 |
5 |
11/03/2017 |
Dress Stone |
3000 |
3000 |
5 |
11/03/2017 |
River Sand |
1700 |
1700 |
|
|
Total Cash payment(In Rupees) |
473400 |
473400 |