| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Bill Amount
(In Rupees) |
| 407 |
01/08/2012 |
CEMENT BAGS |
31000 |
| 644 |
01/08/2012 |
TARSEM SINGH |
2990 |
| 645 |
01/08/2012 |
JOGINDER SINGH |
5980 |
| 471 |
03/08/2012 |
Bricks |
101250 |
| 408 |
06/08/2012 |
Sria |
48895.7 |
| 358 |
10/08/2012 |
Window |
39648 |
| 644 |
16/08/2012 |
GURMIT SINGH |
3220 |
| 645 |
16/08/2012 |
JOGINDER SINGH |
6440 |
| 208 |
20/08/2012 |
Bajri |
17500 |
| 208 |
20/08/2012 |
Sand |
10000 |
| 490 |
20/08/2012 |
Bajri |
20499.6 |
| 497 |
29/08/2012 |
CEMENT BAGS |
32000 |
| 0195 |
29/08/2012 |
Shutring Rent |
24160 |
| 499 |
31/08/2012 |
Sria |
98861.4 |
| 500 |
31/08/2012 |
Pipe |
1200 |
| 509 |
05/09/2012 |
Sand |
24000 |
| 68 |
10/09/2012 |
Electrical fitting material |
2485 |
| 70 |
20/09/2012 |
Electrical fitting material |
2233 |
| 110 |
23/09/2012 |
LABOUR FOR ELECTRIC FITTING |
4500 |
| 874 |
01/10/2012 |
TARSEM SINGH |
10350 |
| 741 |
31/10/2012 |
JOGINDER SINGH |
9600 |
| 875 |
01/11/2012 |
TARSEM SINGH |
7590 |
| 4163 |
01/11/2012 |
CEMENT BAGS |
30000 |
| 4163 |
01/11/2012 |
Sria |
2250 |
| 4163 |
01/11/2012 |
Vat |
111 |
| 85 |
10/06/2013 |
GURBHEJ SINGH |
4140 |
| 103 |
15/06/2013 |
Bricks |
7440 |
| 300 |
15/06/2013 |
Bajri |
11520 |
| 300 |
15/06/2013 |
Sand |
14000 |
| 176 |
16/06/2013 |
Lal Rori |
9000 |
| 15 |
21/06/2013 |
TILES |
25800 |
| 5302 |
02/07/2013 |
CEMENT BAGS |
15000 |
| 5302 |
02/07/2013 |
Sria |
2448 |
| 18 |
05/07/2013 |
Door |
28500 |
| 18 |
05/07/2013 |
Glass |
3870 |
| 18 |
05/07/2013 |
Grill ( |
23250 |
| 18 |
05/07/2013 |
Labour of Sanitory Fitting |
3500 |
| 18 |
05/07/2013 |
Window |
33750 |
| 86 |
10/07/2013 |
GURBHEJ SINGH |
6900 |
| 80 |
18/01/2014 |
Electrical fitting material |
8881 |
| 81 |
20/01/2014 |
Electrical fitting material |
15624 |
|
|
Total Cash payment(In Rupees) |
750386.7 |