Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Bill Amount (In Rupees) |
085 |
20/07/2012 |
Cement |
0 |
085 |
20/07/2012 |
G.C.I. Sheet |
14750 |
085 |
20/07/2012 |
Nail |
1920 |
085 |
20/07/2012 |
Non Sal wood |
28680 |
085 |
20/07/2012 |
R.R.Stone other than Granite B |
0 |
085 |
20/07/2012 |
Rhino sheet |
14400 |
085 |
20/07/2012 |
Tools & Plants |
550 |
085 |
20/07/2012 |
Transportation charges |
4500 |
3831 |
20/12/2012 |
G.C.I. Sheet |
15000 |
3831 |
20/12/2012 |
Mate charge(Per Day) |
3000 |
3831 |
20/12/2012 |
Nail |
1000 |
3831 |
20/12/2012 |
Non Sal wood |
21800 |
3831 |
20/12/2012 |
Tools & Plants |
500 |
3831 |
20/12/2012 |
Transportation Charge of Mater |
1900 |
|
|
Total Cash payment(In Rupees) |
108000 |