| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Bill Amount
(In Rupees) |
| 0446 |
17/02/2014 |
Sand |
80000 |
| 276 |
17/02/2014 |
12 mm - M.S. rod |
117500 |
| 277 |
17/02/2014 |
Cement (Bags) |
124000 |
| 448 |
17/02/2014 |
Gataka |
29000 |
| 876 |
17/02/2014 |
Bricks |
120000 |
| 138 |
28/02/2014 |
CHOGATH |
44160 |
| 138 |
28/02/2014 |
Grill ( |
29400 |
| 138 |
28/02/2014 |
Kabja
|
2550 |
| 802 |
01/01/2015 |
Electrical fitting material |
26330 |
| 337 |
10/01/2015 |
Paint & Sanitary (Materials |
28080 |
| 358 |
10/01/2015 |
12 mm - M.S. rod |
59500 |
| 161 |
10/01/2015 |
Steel Door |
80700 |
| 12 |
16/01/2015 |
Bricks |
22000 |
| 877 |
16/01/2015 |
Carriage |
15000 |
|
|
Total Cash payment(In Rupees) |
778220 |