Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Bill Amount (In Rupees) |
239 |
18/08/2014 |
CEMENT BAGS |
60000 |
240 |
18/08/2014 |
BAJRI in CFT |
13000 |
240 |
18/08/2014 |
SAND(FINE) |
13250 |
249 |
23/08/2014 |
Binding wire |
1260 |
249 |
23/08/2014 |
TMT 10 MM |
23950 |
249 |
23/08/2014 |
TMT 20 MM |
9520 |
249 |
23/08/2014 |
TMT BAR 16 MM DIA |
23800 |
249 |
23/08/2014 |
TMT Steel 8mm dia bar
|
4850 |
249 |
23/08/2014 |
TMT steel Bars 12mm dia bar
|
23450 |
244 |
25/08/2014 |
Bricks |
52572 |
255 |
03/09/2014 |
Bricks |
87620 |
270 |
03/09/2014 |
Binding wire |
1400 |
270 |
03/09/2014 |
TMT 10 MM |
23950 |
270 |
03/09/2014 |
TMT Steel 8mm dia bar
|
14550 |
270 |
03/09/2014 |
TMT steel Bars 12mm dia bar
|
56280 |
271 |
03/09/2014 |
BAJRI in CFT |
18200 |
271 |
03/09/2014 |
SAND(FINE) |
26500 |
272 |
03/09/2014 |
CEMENT BAGS |
60000 |
72 |
13/09/2014 |
Steel Chowkets |
58213 |
72 |
13/09/2014 |
Steel Grill |
32595 |
271 |
16/09/2014 |
Tiles
|
41600 |
|
|
Total Cash payment(In Rupees) |
646560 |