Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
5 |
29/09/2016 |
Boulder Stone |
1000 |
1000 |
5 |
29/09/2016 |
Cement |
2100 |
2100 |
5 |
29/09/2016 |
Sand |
1500 |
1500 |
5 |
29/09/2016 |
Stone Chips |
2000 |
2000 |
5 |
29/09/2016 |
Transportation charges of mate |
200 |
200 |
14 |
18/10/2016 |
Cement |
2400 |
2400 |
14 |
18/10/2016 |
Hollow Block |
2700 |
2700 |
14 |
18/10/2016 |
Sand |
1500 |
1500 |
14 |
18/10/2016 |
Transportation charges of mate |
200 |
200 |
24 |
04/11/2016 |
Cement |
2100 |
2100 |
24 |
04/11/2016 |
Nail |
70 |
70 |
24 |
04/11/2016 |
Sand |
1500 |
1500 |
24 |
04/11/2016 |
Stone Chips |
2000 |
2000 |
24 |
04/11/2016 |
Torsteel 10mm |
2800 |
2800 |
41 |
04/04/2017 |
Cement |
2100 |
2100 |
41 |
04/04/2017 |
Nail |
42 |
42 |
41 |
04/04/2017 |
Plank |
1000 |
1000 |
41 |
04/04/2017 |
Sand |
1000 |
1000 |
|
|
Total Cash payment(In Rupees) |
26212 |
26212 |