| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Bill Amount
(In Rupees) |
| 1 |
20/10/2011 |
kuber Singh |
5130 |
| 2 |
20/10/2011 |
Himat Singh |
5130 |
| 3 |
20/10/2011 |
Rati Ram |
5130 |
| 4 |
20/10/2011 |
hera Singh |
1900 |
| 1 |
01/10/2012 |
ram singh |
11000 |
| 2 |
01/10/2012 |
deewani ram |
11000 |
| 3844 |
10/10/2012 |
Sand for filling and road blin |
5193.5 |
| 3844 |
10/10/2012 |
Vat |
236 |
| 0024 |
10/10/2012 |
Transportation charges |
8925 |
| 0024 |
10/10/2012 |
Vat |
236 |
| 4322 |
10/10/2012 |
6 mm - M.S. rod |
4730 |
| 4322 |
10/10/2012 |
Vat |
236 |
| 4354 |
01/11/2012 |
Cement |
9720 |
| 4354 |
01/11/2012 |
Vat |
556 |
| 2547 |
01/11/2012 |
Transportation charges |
9392 |
| 1 |
01/11/2012 |
shahed hussen |
9900 |
| 2587 |
10/11/2012 |
Tools & Plants |
2400 |
| 1478 |
10/11/2012 |
20mm Chips |
5061 |
| 1325 |
12/12/2012 |
C.B.Bricks |
20250 |
| 3641 |
30/12/2012 |
Sand for filling and road blin |
4335 |
| 3641 |
30/12/2012 |
Vat |
217 |
| 035 |
30/12/2012 |
Transportation charges |
10200 |
| 036 |
30/12/2012 |
Transportation charges |
6460 |
| 860 |
30/12/2012 |
C.B.Bricks |
15750 |
| 860 |
30/12/2012 |
Vat |
787 |
| 04282 |
30/12/2012 |
Cement |
8400 |
| 04282 |
30/12/2012 |
Vat |
1134 |
| 4282 |
30/12/2012 |
Cement |
8400 |
| 4282 |
30/12/2012 |
Vat |
1134 |
| 4283 |
30/12/2012 |
6 mm - M.S. rod |
14350 |
| 4283 |
30/12/2012 |
Vat |
717 |
| 4284 |
30/12/2012 |
6 mm - M.S. rod |
14350 |
| 4284 |
30/12/2012 |
Vat |
717 |
| 4285 |
30/12/2012 |
6 mm - M.S. rod |
10250 |
| 4285 |
30/12/2012 |
Vat |
512 |
| 1323 |
28/01/2013 |
C.B.Bricks |
18000 |
| 1323 |
28/01/2013 |
Vat |
900 |
| 2358 |
28/01/2013 |
Tools & Plants |
30000 |
| 0039 |
28/01/2013 |
Transportation charges |
8500 |
| 5478 |
28/01/2013 |
Transportation charges |
994.5 |
| 4487 |
07/04/2013 |
6 mm - M.S. rod |
14700 |
| 4487 |
07/04/2013 |
Vat |
735 |
| 4488 |
07/04/2013 |
6 mm - M.S. rod |
14700 |
| 4488 |
07/04/2013 |
Vat |
735 |
| 4489 |
07/04/2013 |
6 mm - M.S. rod |
12600 |
| 4489 |
07/04/2013 |
Vat |
630 |
| 4490 |
07/04/2013 |
6 mm - M.S. rod |
10500 |
| 4490 |
07/04/2013 |
Vat |
525 |
| 80 |
07/04/2013 |
Transportation charges |
8712 |
| 4671 |
07/04/2013 |
Sand for filling and road blin |
5720.5 |
| 4671 |
07/04/2013 |
Vat |
286 |
| 4678 |
08/04/2013 |
Transportation charges |
3810 |
| 4678 |
08/04/2013 |
Vat |
191 |
| 92 |
08/04/2013 |
Transportation charges |
11559 |
| 92 |
08/04/2013 |
Vat |
0 |
| 4671 |
08/04/2013 |
Cement |
5750 |
| 4671 |
08/04/2013 |
Vat |
776 |
| 4485 |
08/04/2013 |
Cement |
10200 |
| 4485 |
08/04/2013 |
Vat |
1377 |
| 4486 |
08/04/2013 |
Cement |
8925 |
| 4486 |
08/04/2013 |
Vat |
1204 |
| 000040 |
18/04/2013 |
Transportation charges |
8670 |
| 000042 |
18/04/2013 |
Transportation charges |
9472 |
| 004405 |
18/04/2013 |
Sand for filling and road blin |
5979.75 |
| 004405 |
18/04/2013 |
Vat |
299 |
| 4511 |
25/04/2013 |
Transportation charges |
3230 |
| 4511 |
25/04/2013 |
Vat |
162 |
| 208 |
25/04/2013 |
C.B.Bricks |
11625 |
| 1 |
01/05/2013 |
jaker hussain s% ahmad husain |
8800 |
| 10 |
01/05/2013 |
devi datt s% bhawani ram |
8800 |
| 11 |
01/05/2013 |
deewani ram s% ganga ram |
7920 |
| 2 |
01/05/2013 |
samjad s% akram |
8800 |
| 3 |
01/05/2013 |
muuna s% peyare |
8800 |
| 4 |
01/05/2013 |
anesh s% vpeer |
8800 |
| 5 |
01/05/2013 |
nawab s% chote |
8800 |
| 6 |
01/05/2013 |
dev singh s% mohan singh |
8800 |
| 7 |
01/05/2013 |
bhwani ram s% ganga ram |
8800 |
| 8 |
01/05/2013 |
khag singh s% jaman singh |
8800 |
| 9 |
01/05/2013 |
pertap ram s% ganga ram |
8800 |
|
|
Total Cash payment(In Rupees) |
521226.25 |