Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
591 |
03/03/2014 |
Boulder |
19137.2 |
19137.2 |
591 |
03/03/2014 |
First aid box |
1248 |
1248 |
591 |
03/03/2014 |
M. S. Sign board |
6480 |
6480 |
591 |
03/03/2014 |
Royalty |
3567 |
3567 |
591 |
03/03/2014 |
Sintex |
1153 |
1153 |
591 |
03/03/2014 |
Tarpoaline |
1468.8 |
1468.8 |
591 |
03/03/2014 |
Transportation charges of mate |
2000 |
2000 |
591 |
03/03/2014 |
Vat |
431 |
431 |
121 |
04/03/2014 |
Boulder |
33286 |
33286 |
121 |
04/03/2014 |
Royalty |
5214 |
5214 |
121 |
04/03/2014 |
Transportation charges of mate |
4000 |
4000 |
|
|
Total Cash payment(In Rupees) |
77985 |
77985 |