| Bill No. |
Bill Date
(DD/MM/YYYY |
Material |
Bill Amount
(In Rupees) |
| 4 |
24/01/2017 |
Binding wire |
240 |
| 4 |
24/01/2017 |
Boulder Stone |
22000 |
| 4 |
24/01/2017 |
Cement |
45000 |
| 4 |
24/01/2017 |
Dress Stone |
5000 |
| 4 |
24/01/2017 |
Lime |
450 |
| 4 |
24/01/2017 |
Plank 1 |
14175 |
| 4 |
24/01/2017 |
Plank 2 |
7500 |
| 4 |
24/01/2017 |
River Sand |
24000 |
| 4 |
24/01/2017 |
Sand for filling and road blin |
37500 |
| 4 |
24/01/2017 |
Stone Chips |
24000 |
| 4 |
24/01/2017 |
T.S. rod 16mm |
18720 |
| 4 |
24/01/2017 |
Transportation charges |
1370 |
| 5 |
09/03/2017 |
Boulder Stone |
5500 |
| 5 |
09/03/2017 |
G.C.I. Sheet |
80000 |
| 5 |
09/03/2017 |
Nail |
160 |
| 5 |
09/03/2017 |
Sand for filling and road blin |
22500 |
| 5 |
09/03/2017 |
Shovel(Barsha) |
1500 |
| 5 |
09/03/2017 |
Stone Chips |
24000 |
| 5 |
09/03/2017 |
Syntex |
9500 |
| 5 |
09/03/2017 |
Transportation charges |
550 |
| 6 |
10/03/2017 |
Bamboo |
150000 |
| 6 |
10/03/2017 |
Cement |
19500 |
| 6 |
10/03/2017 |
Screw |
10600 |
| 6 |
10/03/2017 |
Signboard |
4940 |
| 6 |
10/03/2017 |
Transportation charges |
500 |
| 6 |
10/03/2017 |
Xerox |
435 |
| 6.1 |
10/03/2017 |
River Sand |
24000 |
| 6.1 |
10/03/2017 |
Sand for filling and road blin |
63000 |
| 6.1 |
10/03/2017 |
Soling Stone |
45000 |
| 6.1 |
10/03/2017 |
Stone Aggrigate |
28800 |
| 6.1 |
10/03/2017 |
Transportation charges |
15500 |
|
|
Total Cash payment(In Rupees) |
705940 |