| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Bill Amount
(In Rupees) |
| 64 |
01/07/2011 |
MASON |
4607 |
| 247 |
02/07/2011 |
SAND (CuM) |
4650 |
| 088 |
04/07/2011 |
Steel |
31400 |
| 249 |
09/07/2011 |
carrige |
420 |
| 0124091 |
09/07/2011 |
Cement |
8880 |
| 023 |
10/07/2011 |
Shutering |
2400 |
| 100 |
11/07/2011 |
Pipe |
812 |
| 2401 |
15/07/2011 |
Bricks |
16200 |
| 260 |
15/07/2011 |
carrige |
1800 |
| 67 |
17/07/2011 |
MASON |
4065 |
| 3 |
18/07/2011 |
Door,Window & Grills (LS) |
36895 |
| 258 |
18/07/2011 |
unlooding charge |
1500 |
| 2402 |
20/07/2011 |
Bricks |
30750 |
| 1759 |
25/07/2011 |
Tools |
462 |
| 2026 |
01/08/2011 |
MASON |
7046 |
| 5778 |
03/08/2011 |
TOOLS&PLANT |
340 |
| 0885358 |
03/08/2011 |
Cement |
5920 |
| 268 |
03/08/2011 |
carrige |
300 |
| 268 |
03/08/2011 |
unlooding charge |
80 |
| 107 |
16/08/2011 |
MASON |
5737.5 |
| 270 |
17/08/2011 |
carrige |
300 |
| 270 |
17/08/2011 |
unlooding charge |
80 |
| 0885368/2 |
17/08/2011 |
Cement |
5920 |
| 275 |
22/08/2011 |
SAND.. |
3100 |
| 281 |
23/08/2011 |
SAND (CuM) |
3100 |
| 263 |
23/08/2011 |
carrige |
1800 |
| 263 |
23/08/2011 |
unlooding charge |
1500 |
| 129 |
01/09/2011 |
MASON |
4567.92 |
| 129 |
01/09/2011 |
Masson II |
4590 |
| 028 |
04/09/2011 |
BOARD |
33240 |
| 286 |
07/09/2011 |
carrige |
600 |
| 115 |
12/09/2011 |
Nail |
390 |
| 116 |
12/09/2011 |
Nail |
650 |
| 142 |
13/09/2011 |
Tools |
50 |
| 2139 |
16/09/2011 |
MASON |
6502.5 |
| 287 |
17/09/2011 |
SAND.. |
1700 |
| 288 |
23/09/2011 |
carrige |
500 |
| 114 |
23/09/2011 |
STEEL PLATE SHUTTERING |
38050 |
| 290 |
15/10/2011 |
carrige |
300 |
| 004 |
01/05/2012 |
SAND (CuM) |
3390 |
| 012 |
04/05/2012 |
Carriage & Cost of Cement |
295 |
| 012 |
04/05/2012 |
unlooding charge |
100 |
| 552 |
09/05/2012 |
Cement |
7425 |
| 020 |
17/05/2012 |
SAND (CuM) |
1695 |
| 13050010117 |
24/05/2012 |
Harida |
2677.5 |
| 13050010117 |
24/05/2012 |
Ram Dayal |
2295 |
| 0235 |
28/05/2012 |
pipe with welding |
17487 |
| 295 |
29/05/2012 |
plywood |
1700 |
| 295 |
29/05/2012 |
Tools |
280 |
| 0130033 |
02/06/2012 |
Cement |
5940 |
| 039 |
02/06/2012 |
carrige |
295 |
| 039 |
02/06/2012 |
unlooding charge |
80 |
| 043 |
06/06/2012 |
SAND (CuM) |
1695 |
| 13050010119010 |
09/06/2012 |
Ganga Sahib |
2677.5 |
| 13050010119010 |
09/06/2012 |
Ram Dayal |
2486.25 |
| 13050010119010 |
09/06/2012 |
Umesh |
2677.5 |
| 058 |
14/06/2012 |
SAND(CuM) |
1695 |
| 112 |
15/06/2012 |
Rent of Moter Vechical |
2500 |
| 13050010119021 |
29/06/2012 |
Ganga Sahy |
2103.75 |
| 13050010119021 |
29/06/2012 |
Ram Dayal |
2295 |
| 13050010119021 |
29/06/2012 |
Umesh |
2295 |
| 0262 |
06/08/2012 |
carrige |
300 |
| 602 |
24/10/2012 |
Angle |
149940 |
| 0252201/6 |
02/06/2013 |
Cement |
4170 |
| 0252201/7 |
02/06/2013 |
Cement |
5560 |
| 27 |
07/06/2013 |
CARRIAGE |
200 |
| 27 |
07/06/2013 |
SAND (CuM) |
4000 |
| 27 |
07/06/2013 |
unlooding charge |
80 |
| 2313 |
12/06/2013 |
Tools |
225 |
| 34 |
09/07/2013 |
carrige |
200 |
| 34 |
09/07/2013 |
SAND (CuM) |
2000 |
| 824 |
11/09/2013 |
Tools |
2000 |
| 130500101127 |
11/09/2013 |
Aanand |
1200 |
| 130500101127 |
11/09/2013 |
Mahadev |
1200 |
| 130500101139 |
11/09/2013 |
Aanand |
3360 |
| 130500101139 |
11/09/2013 |
Mahadev |
3360 |
| 322 |
11/09/2013 |
Aanand |
2160 |
| 322 |
11/09/2013 |
Mahadev |
2160 |
|
|
Total Cash payment(In Rupees) |
517404.42 |