| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Bill Amount
(In Rupees) |
| 506 |
03/01/2014 |
CEMENT BAGS |
120000 |
| 507 |
03/01/2014 |
Saria |
70500 |
| 744 |
08/01/2014 |
C.C.Coil |
28000 |
| 744 |
08/01/2014 |
M.S Grill |
21160 |
| 144 |
08/01/2014 |
Bricks |
160000 |
| 144 |
08/01/2014 |
Carriage of Bricks and tiles |
26000 |
| 144 |
08/01/2014 |
Lal Rori |
22000 |
| 6 |
04/07/2014 |
PVC Bend ¾ Shet |
21000 |
| 5 |
04/07/2014 |
Carriage |
24000 |
| 9 |
10/07/2014 |
Labour Of Misrti |
8040 |
| 11 |
19/07/2014 |
Labour Of Misrti |
8040 |
| 10 |
19/07/2014 |
Labour Of Misrti |
8040 |
| 7 |
25/07/2014 |
Carriage |
18000 |
| 441 |
28/07/2014 |
Chawkhat double rebate DOOR |
6975 |
| 441 |
28/07/2014 |
semiskilled labour |
4940 |
| 441 |
28/07/2014 |
Wiring Or Electrical work |
1700 |
| 58 |
06/08/2014 |
Bricks |
60000 |
| 58 |
06/08/2014 |
Carriage of Bricks and tiles |
9000 |
| 60 |
08/08/2014 |
Bricks |
19250 |
| 8 |
14/08/2014 |
Labour Of Misrti |
8040 |
| 164 |
02/09/2014 |
CHOGATH |
20000.1 |
| 276 |
02/09/2014 |
PVC Bend ¾ Shet |
14800 |
| 1584 |
03/09/2014 |
C.C.Coil |
23400 |
| 1584 |
03/09/2014 |
Vat |
1416 |
| 2046 |
09/09/2014 |
Chawkhat double rebate DOOR |
600 |
| 2046 |
09/09/2014 |
Vitrified floor tiles |
53600 |
| 220 |
17/10/2014 |
Wiring Or Electrical work |
23745 |
| 11 |
04/11/2014 |
Chawkhat double rebate DOOR |
15889 |
|
|
Total Cash payment(In Rupees) |
798135.1 |