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Concrete Blocks

slno Supplier name Date of supply D.C / inv no Size Qty

1 Supreme Concrete Blocks 08.02.2018 364 8" 350


2 Supreme Concrete Blocks 09.02.2018 566 8" 350
3 Supreme Concrete Blocks 10.02.2018 367 6" 500
4 Supreme Concrete Blocks 20.02.2018 567 8" 350
5 Supreme Concrete Blocks 26.02.2018 368 8" 350
6 Supreme Concrete Blocks 6" 500
7 Supreme Concrete Blocks 4" 700
8 Shree Rama Cement Blocks 08.03.2018 35 6" 500
9 Shree Rama Cement Blocks 09.03.2018 35 4" 700
Shree Rama Cement Blocks 15.03.2018 6" 500
Shree Rama Cement Blocks 16.03.2018 6" 500
Shree Rama Cement Blocks 16.03.2018 6" 500
Shree Rama Cement Blocks 16.03.2018 6" 500
Shree Rama Cement Blocks 20.03.2018 8" 350
Shree Rama Cement Blocks 21.03.2018 6" 500
Shree Rama Cement Blocks 21.03.2018 6" 500
24.03.2018 6" 500
27.03.2018 6" 500
6" 500
6" 500
6" 500
8" 350
8" 350
24.03.2018 6" 500
24.03.2018 6" 500
11850

Total Amount

M Sand
slno Supplier name Date of supply D.C / inv no Qty

1 Shree Rama Cement Blocks 13.03.2018 38 740


Rate/cum Amount CGST (9%) SGST (9%) Grand total payment done

43 15050 1354.5 1354.5 17759 17759


43 15050 1354.5 1354.5 17759 17759
35 17500 1575 1575 20650 25000
45 15750 1417.5 1417.5 18585
45 15750 1417.5 1417.5 18585
34 17000 1530 1530 20060
26 18200 1638 1638 21476
34 17000 1530 1530 20060
26 18200 1638 1638 21476
34 17000 1530 1530 20060
34 17000 1530 1530 20060
34 17000 1530 1530 20060
34 17000 1530 1530 20060

34 17000 1530 1530 20060


34 17000 1530 1530 20060
34 17000 1530 1530 20060
34 17000 1530 1530 20060
34 17000 1530 1530 20060
34 17000 1530 1530 20060
34 17000 1530 1530 20060
45 15750 1417.5 1417.5 18585
45 15750 1417.5 1417.5 18585
34 17000 1530 1530 20060
34 17000 1530 1530 20060

474360 60518 413842


30303

444145
Rate/cum Amount CGST (2.5%)SGST (2.5%) Grand total

39 28860 721.5 721.5 30303

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