| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Bill Amount
(In Rupees) |
| 210 |
14/07/2011 |
Cement Bags |
61000 |
| 309 |
14/07/2011 |
Agrigate(Bajri) |
20000 |
| 1639 |
14/07/2011 |
Brick |
120000 |
| 148241 |
03/02/2012 |
Sand (cft) |
1200 |
| 148241 |
03/02/2012 |
Bikram Singh |
3000 |
| 148241 |
03/02/2012 |
Husan Lal |
3000 |
| 1482410 |
03/02/2012 |
Husan Lal |
3000 |
| 14824100 |
03/02/2012 |
Bikram Singh |
3000 |
| 148244 |
29/02/2012 |
Hardeep Singh |
3600 |
| 148244 |
29/02/2012 |
Inderjit |
3600 |
| 148244 |
29/02/2012 |
Sand (cft) |
1200 |
| 1482440 |
16/03/2012 |
Sand (cft) |
1200 |
| 431 |
16/03/2012 |
Agrigate(Bajri) |
8800 |
| 351 |
16/03/2012 |
Sale Tax |
3799 |
| 351 |
16/03/2012 |
Steel |
86334.9 |
| 148244 |
16/03/2012 |
Hardeep Singh |
2100 |
| 148244 |
16/03/2012 |
Inderjit |
2100 |
| 148244 |
16/03/2012 |
Prem Chand |
2100 |
| 148246 |
16/03/2012 |
Hardeep Singh |
3600 |
| 148246 |
16/03/2012 |
Prem Chand |
3600 |
| 148249 |
28/03/2012 |
Hardeep Singh |
2700 |
| 148249 |
28/03/2012 |
Inderjit |
2700 |
| 148249 |
28/03/2012 |
Prem Chand |
1200 |
| 148249 |
28/03/2012 |
Sand (cft) |
2400 |
| 873246 |
13/05/2012 |
Shuttering the fair |
5849.83 |
| 60 |
01/06/2012 |
Cement Bags |
61750 |
| 61 |
28/07/2012 |
Brick |
35100 |
| 817 |
28/07/2012 |
Cement Bags |
66000 |
| 38 |
28/07/2012 |
Window |
38220 |
| 441 |
10/09/2012 |
Brick |
40000 |
| 378 |
16/10/2012 |
Flash Door |
28563 |
| 873249 |
17/10/2012 |
M.S. Doors & Windows & other F |
29577.9 |
| 102 |
19/10/2012 |
Brick |
20000 |
| 326 |
19/10/2012 |
PAINTING WHITE WASHING |
6890 |
| 443 |
19/10/2012 |
M.S. Doors & Windows & other F |
18020 |
| 81 |
19/10/2012 |
Steel |
6000 |
| 873254 |
16/11/2012 |
Hardeep Singh |
2400 |
| 873254 |
16/11/2012 |
Hardeep Singh S/o Didar |
2400 |
| 873254 |
16/11/2012 |
Inderjit |
3300 |
| 873254 |
16/11/2012 |
Inderjit S/o Kishan |
3600 |
| 873254 |
16/11/2012 |
Prem Chand |
2400 |
| 873256 |
17/12/2012 |
Soil |
6020 |
| 467 |
15/03/2013 |
Sanitary Parts |
20425 |
| 268 |
15/03/2013 |
Agrigate(Bajri) |
9375 |
| 268 |
15/03/2013 |
Sand (cft) |
4200 |
|
|
Total Cash payment(In Rupees) |
755324.63 |