Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
11 |
31/07/2018 |
Cement |
12800 |
12800 |
11 |
31/07/2018 |
River Sand |
15000 |
15000 |
11 |
31/07/2018 |
Rubble stone |
16000 |
16000 |
11 |
31/07/2018 |
Soling Stone |
11200 |
11200 |
11 |
31/07/2018 |
Stone Aggrigate |
12000 |
12000 |
11 |
31/07/2018 |
Transportation charges of mate |
1600 |
1600 |
12 |
16/08/2018 |
Cement |
14000 |
14000 |
12 |
16/08/2018 |
River Sand |
15000 |
15000 |
12 |
16/08/2018 |
Soling Stone |
11200 |
11200 |
12 |
16/08/2018 |
Stone Aggrigate |
18000 |
18000 |
12 |
16/08/2018 |
T.S rod -12mm |
17600 |
17600 |
12 |
16/08/2018 |
Transportation charges of mate |
2000 |
2000 |
13 |
19/09/2018 |
Bricks |
19200 |
19200 |
13 |
19/09/2018 |
Cement |
12000 |
12000 |
13 |
19/09/2018 |
River Sand |
10000 |
10000 |
13 |
19/09/2018 |
Stone Aggrigate |
9000 |
9000 |
13 |
19/09/2018 |
Transportation charges of mate |
2000 |
2000 |
13 |
19/09/2018 |
Wood |
17600 |
17600 |
14 |
29/09/2018 |
CGI Sheets |
11248 |
11248 |
14 |
29/09/2018 |
Grills |
10560 |
10560 |
14 |
29/09/2018 |
Transportation charges of mate |
1592 |
1592 |
|
|
Total Cash payment(In Rupees) |
239600 |
239600 |