Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
191 |
28/04/2015 |
16 mm - M.S. rod |
5000 |
5000 |
191 |
28/04/2015 |
Cement |
9000 |
9000 |
191 |
28/04/2015 |
Dress Stone |
50000 |
50000 |
191 |
28/04/2015 |
River Sand |
8000 |
8000 |
191 |
28/04/2015 |
Soling Stone |
30000 |
30000 |
191 |
28/04/2015 |
Stone Chips |
40000 |
40000 |
191 |
28/04/2015 |
Transportation charges of mate |
2300 |
2300 |
619 |
24/05/2016 |
Cement |
16500 |
16500 |
619 |
24/05/2016 |
Dress Stone |
50000 |
50000 |
619 |
24/05/2016 |
River Sand |
20000 |
20000 |
619 |
24/05/2016 |
Soling Stone |
20000 |
20000 |
619 |
24/05/2016 |
Transportation charges of mate |
2500 |
2500 |
622 |
26/05/2016 |
16 mm - M.S. rod |
1500 |
1500 |
622 |
26/05/2016 |
Cement |
3960 |
3960 |
622 |
26/05/2016 |
Dress Stone |
30000 |
30000 |
622 |
26/05/2016 |
River Sand |
10000 |
10000 |
622 |
26/05/2016 |
Transportation charges of mate |
1216 |
1216 |
|
|
Total Cash payment(In Rupees) |
299976 |
299976 |