Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Bill Amount (In Rupees) |
769 |
14/03/2011 |
10 MM MS-ROD |
42605.9 |
769 |
14/03/2011 |
12mm M.S Rod |
40491.6 |
769 |
14/03/2011 |
16 mm Rod |
18500.3 |
769 |
14/03/2011 |
20MM ROD |
8704 |
769 |
14/03/2011 |
8MMMS RODS |
34916 |
769 |
14/03/2011 |
Carriage and loading |
600 |
769 |
14/03/2011 |
VAT |
5894 |
769 |
14/03/2011 |
wire (o) |
2118.2 |
86 |
14/03/2011 |
Carriage and loading |
600.55 |
86 |
14/03/2011 |
Grill Door |
9913.73 |
86 |
14/03/2011 |
Joint |
2100 |
86 |
14/03/2011 |
Surcharge |
656.36 |
86 |
14/03/2011 |
VAT 12/50 |
6566.56 |
86 |
14/03/2011 |
Window (No) |
40518.8 |
770 |
15/03/2011 |
BAJRI |
8400 |
770 |
15/03/2011 |
Carriage by Cart (Cement) |
400 |
770 |
15/03/2011 |
CEMENT ACC |
60000 |
770 |
15/03/2011 |
SAND. |
8000 |
88 |
15/03/2011 |
Brick Ballast (ft) |
9600 |
85 |
17/03/2011 |
Briks per Thousand |
68000 |
85 |
17/03/2011 |
Carriage and loading |
7340 |
773 |
18/03/2011 |
BAJRI |
8600 |
773 |
18/03/2011 |
Carriage and loading |
600 |
773 |
18/03/2011 |
CEMENT ACC |
45750 |
87 |
18/03/2011 |
Bricks per 1000Nos. |
17000 |
87 |
18/03/2011 |
Carriage and loading |
1835 |
777 |
09/04/2011 |
Crusher Sand |
8000 |
27 |
11/05/2011 |
Gurnek Singh |
1020 |
27 |
11/05/2011 |
Raj Kumar |
510 |
782 |
16/05/2011 |
PVC PIPES |
2800 |
782 |
16/05/2011 |
VAT |
112 |
39 |
21/05/2011 |
gurnek ram |
1020 |
39 |
21/05/2011 |
raj kumar |
1020 |
62 |
25/05/2011 |
Balvir Singh |
1020 |
62 |
25/05/2011 |
Charanjit |
1020 |
784 |
30/05/2011 |
Bitumen |
1740 |
784 |
30/05/2011 |
Tasla. |
265 |
784 |
30/05/2011 |
VAT |
80 |
8 |
31/05/2011 |
cutting & binding of rod |
3360 |
49 |
31/05/2011 |
Gurnek Ram |
1020 |
49 |
31/05/2011 |
Raj Kumar |
850 |
001 |
31/05/2011 |
Seria |
3360 |
87 |
16/06/2011 |
Balvir Singh |
850 |
87 |
16/06/2011 |
Charanjit |
850 |
787 |
16/06/2011 |
Cement |
2470.8 |
787 |
16/06/2011 |
Seria |
8068.98 |
59 |
18/06/2011 |
Brick |
3767 |
59 |
18/06/2011 |
Rori |
1900 |
89 |
24/06/2011 |
Avtar Singh |
1020 |
89 |
24/06/2011 |
Charanjit |
1020 |
92 |
02/07/2011 |
Avtar Singh |
1020 |
92 |
02/07/2011 |
Charanjit |
1020 |
95 |
09/07/2011 |
Avtar Singh |
1020 |
95 |
09/07/2011 |
Charanjit |
1020 |
102 |
16/07/2011 |
Avtar Singh |
1020 |
102 |
16/07/2011 |
charanjit |
1020 |
10 |
05/08/2011 |
Brick |
22602 |
104 |
09/08/2011 |
Avtar Singh |
1360 |
104 |
09/08/2011 |
Charanjit |
1360 |
108 |
17/08/2011 |
Avtar |
1020 |
108 |
17/08/2011 |
Charanjit |
1020 |
113 |
17/08/2011 |
Avtar Singh |
1020 |
113 |
17/08/2011 |
Charanjit |
1020 |
116 |
23/08/2011 |
Avtar Singh |
1482 |
116 |
23/08/2011 |
Charanjit |
1482 |
19 |
06/09/2011 |
Rori |
3500 |
80 |
20/09/2011 |
Sand (cft) |
4000 |
81 |
30/09/2011 |
Shutring Rent |
9550 |
87 |
02/10/2011 |
BAJRI in CFT |
15000 |
87 |
02/10/2011 |
Cement |
18300 |
87 |
02/10/2011 |
LABOUR FOR ELECTRIC FITTING |
3137 |
87 |
02/10/2011 |
Other Tax |
2 |
87 |
02/10/2011 |
Sand (cft) |
7970 |
87 |
02/10/2011 |
Vat |
257 |
129 |
07/10/2011 |
Charanjit |
494 |
129 |
07/10/2011 |
Guljara Ram |
494 |
129 |
07/10/2011 |
Jaspal |
494 |
129 |
07/10/2011 |
Rajinder Kumar |
494 |
323 |
27/10/2011 |
Shutring Rent |
16511 |
6 |
31/10/2011 |
Seria |
2000 |
4 |
03/11/2011 |
Seria |
9100 |
10 |
23/12/2011 |
Carriage |
9600 |
147 |
26/12/2011 |
TILES |
28000 |
148 |
27/12/2011 |
Brick |
7722 |
432 |
28/12/2011 |
Brick |
7534 |
144 |
20/01/2012 |
Parveen Kumar |
1482 |
144 |
20/01/2012 |
Ramlal |
1482 |
20 |
20/01/2012 |
LABOUR LOADING/UNLOADING |
3500 |
204 |
24/01/2012 |
Parveen Kumar |
1482 |
204 |
24/01/2012 |
Ram Lal |
1482 |
50 |
25/01/2012 |
LABOUR FOR ELECTRIC FITTING |
1500 |
151 |
25/01/2012 |
Parveen Kumar |
1482 |
151 |
25/01/2012 |
Ramlal |
1482 |
205 |
01/02/2012 |
Parveen Kumar |
1482 |
205 |
01/02/2012 |
Ram Lal |
1482 |
206 |
01/03/2012 |
Parveen Kumar |
1482 |
206 |
01/03/2012 |
Ram Lal |
1482 |
211 |
08/03/2012 |
Parveen Kumar |
1482 |
211 |
08/03/2012 |
Ram Lal |
1482 |
124 |
10/04/2012 |
Carriage |
180 |
124 |
10/04/2012 |
Cement |
17820 |
536 |
16/04/2012 |
Parveen Kumar |
1482 |
536 |
16/04/2012 |
Ram Lal |
1482 |
537 |
17/07/2012 |
Sukhjit Singh |
1482 |
500 |
24/07/2012 |
Sukhjit Singh |
1482 |
108 |
01/08/2012 |
Sukhjit Singh |
1482 |
126 |
01/08/2012 |
Carriage |
200 |
126 |
01/08/2012 |
Cement |
11375 |
107 |
11/08/2012 |
Sukhjit Singh |
988 |
003 |
17/02/2013 |
Rori |
2400 |
196 |
17/02/2013 |
Brick |
65715 |
|
|
Total Cash payment(In Rupees) |
808371.78 |