Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
220 |
03/11/2015 |
12 mm - M.S. rod |
4000 |
4000 |
220 |
03/11/2015 |
Binding wire |
80 |
80 |
220 |
03/11/2015 |
Cement |
118800 |
118800 |
220 |
03/11/2015 |
Dress Stone |
128800 |
128800 |
220 |
03/11/2015 |
Nail |
40 |
40 |
220 |
03/11/2015 |
Plank 1 |
3840 |
3840 |
220 |
03/11/2015 |
River Sand |
28800 |
28800 |
220 |
03/11/2015 |
Soling Stone |
39000 |
39000 |
220 |
03/11/2015 |
Stone Aggrigate |
16800 |
16800 |
220 |
03/11/2015 |
Transportation charges of mate |
4800 |
4800 |
273 |
29/12/2015 |
12 mm - M.S. rod |
4000 |
4000 |
273 |
29/12/2015 |
Binding wire |
160 |
160 |
273 |
29/12/2015 |
Blade |
60 |
60 |
273 |
29/12/2015 |
Cement |
112200 |
112200 |
273 |
29/12/2015 |
Dress Stone |
115000 |
115000 |
273 |
29/12/2015 |
Plank 1 |
1500 |
1500 |
273 |
29/12/2015 |
River Sand |
18000 |
18000 |
273 |
29/12/2015 |
Soling Stone |
51700 |
51700 |
273 |
29/12/2015 |
Stone Aggrigate |
13500 |
13500 |
273 |
29/12/2015 |
Transportation charges of mate |
4200 |
4200 |
274 |
08/01/2016 |
Cement |
19800 |
19800 |
274 |
08/01/2016 |
Dress Stone |
37500 |
37500 |
274 |
08/01/2016 |
Paint Brush |
20 |
20 |
274 |
08/01/2016 |
River Sand |
6000 |
6000 |
274 |
08/01/2016 |
Soling Stone |
5500 |
5500 |
274 |
08/01/2016 |
Stone Aggrigate |
4400 |
4400 |
274 |
08/01/2016 |
Transportation charges of mate |
700 |
700 |
|
|
Total Cash payment(In Rupees) |
739200 |
739200 |