| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Bill Amount
(In Rupees) |
| 401 |
27/01/2014 |
Bricks |
43000 |
| 1524 |
30/01/2014 |
Binding wire |
325 |
| 1524 |
30/01/2014 |
TMT 10 MM |
1756 |
| 1524 |
30/01/2014 |
TMT BAR 16 MM DIA |
14157 |
| 1524 |
30/01/2014 |
TMT Steel 12 MM |
11336 |
| 1524 |
30/01/2014 |
TMT Steel 8mm dia bar
|
6675 |
| 1524 |
30/01/2014 |
Vat |
1679 |
| 2550 |
30/01/2014 |
Cement (Bags) |
28000 |
| 3 |
03/04/2014 |
Carriage of Bricks and tiles |
4000 |
| 601 |
05/04/2014 |
Bricks |
43000 |
| 4 |
06/04/2014 |
Carriage of Bricks and tiles |
4000 |
| 1 |
11/04/2014 |
Coures Sand
|
8405.1 |
| 1 |
11/04/2014 |
Crushed Bajri
|
10600 |
| 1 |
11/04/2014 |
Fine Sand
|
17370 |
| 31 |
30/04/2014 |
Labour Of Misrti |
3705 |
| 32 |
30/04/2014 |
Labour Of Misrti |
3705 |
| 330 |
22/05/2014 |
BITUMEN |
10222 |
| 330 |
22/05/2014 |
Box type steel window section6 |
12083 |
| 330 |
22/05/2014 |
Chawkhat double rebate DOOR |
19308.2 |
| 330 |
22/05/2014 |
Extra for fixing of steel bea |
1501.83 |
| 330 |
22/05/2014 |
Single Rabate [113*60*35]mm
|
4903.92 |
| 330 |
22/05/2014 |
Wire gauge fixed on steel wind |
3535.54 |
| 366 |
17/06/2014 |
Binding wire |
400 |
| 366 |
17/06/2014 |
TMT 10 MM |
39770 |
| 366 |
17/06/2014 |
TMT BAR 16 MM DIA |
2892 |
| 366 |
17/06/2014 |
TMT Steel 12 MM |
8312.5 |
| 366 |
17/06/2014 |
TMT Steel 8mm dia bar
|
2455 |
| 366 |
17/06/2014 |
Vat |
1469.5 |
| 748 |
17/06/2014 |
Cement (Bags) |
76250 |
| 110 |
07/07/2014 |
Bricks |
10750 |
| 108 |
02/05/2017 |
Bricks |
37600 |
| 01 |
20/05/2017 |
Rent of shuttering |
9466.05 |
| 01 |
20/05/2017 |
Rent of Suttering for column
|
1309 |
| 02 |
30/05/2017 |
semiskilled labour |
10725 |
|
|
Total Cash payment(In Rupees) |
454666.64 |