Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
31 |
20/01/2015 |
Cement |
29700 |
29700 |
31 |
20/01/2015 |
Dress Stone |
32000 |
32000 |
31 |
20/01/2015 |
River Sand |
13800 |
13800 |
31 |
20/01/2015 |
Transportation charges of mate |
3600 |
3600 |
32 |
28/01/2015 |
Cement |
16500 |
16500 |
32 |
28/01/2015 |
Dress Stone |
44800 |
44800 |
32 |
28/01/2015 |
River Sand |
13800 |
13800 |
32 |
28/01/2015 |
Transportation charges of mate |
2000 |
2000 |
33 |
05/02/2015 |
Cement |
18000 |
18000 |
33 |
05/02/2015 |
Dress Stone |
36000 |
36000 |
33 |
05/02/2015 |
River Sand |
13800 |
13800 |
33 |
05/02/2015 |
Transportation charges of mate |
1660 |
1660 |
|
|
Total Cash payment(In Rupees) |
225660 |
225660 |