Date

Particulars

Quantity

1/23/2011
1/23/2011
1/23/2011
1/29/2011
1/30/2011
1/30/2011
1/30/2011
1/31/2011
2/5/2011
2/6/2011
7-Feb
2/8/2011
2/9/2011
2/10/2011
2/11/2011
2/14/2011
2/15/2011
2/18/2011
2/20/2011
2/22/2011
2/24/2011
2/24/2011
2/25/2011
2/28/2011
2/28/2011
3/3/2011
3/4/2011
3/6/2011
3/7/2011
3/8/2011
3/9/2011
3/14/2011
3/15/2011
3/17/2011
3/24/2011
3/26/2011
3/28/2011
4/2/2011
4/3/2011
4/4/2011
4/4/2011
4/5/2011
4/8/2011
4/8/2011

Bricks
Rodi 1/2"
Bajri Washable
Bricks
Bricks
Bajri
Bricks
Bricks
Bricks
Bricks
Bricks
Bajri
Bricks
Bajri Washable
Bricks
Bricks
Bricks
Bricks
Bajri Non wash
Bricks
Bajri Non wash
Bricks
Bricks
Bricks
Bricks
Bricks
Bajri Non wash
Bricks
Bajri Washable
Bricks
Bricks
Bricks
Bajri
Bajri
Bricks
Bricks
Bricks
Bricks
Bricks
Jamuna Sand
Jamuna Sand
Jira Rodi
Bajri Washable
Badarpur

4000
1077 cft.
938 cft.
8000
4000
575 cft.
4000
4000
5000
5000
5000
560 cft.
6000
550 cft.
6000
5000
6000
5000
550 cft.
6000
550 cft.
6000
6000
5000
6000
5000
550 cft.
6000
550 cft.
5000
5000
6000
542 cft.
542 cft.
6000
6000
6000
6000
5000
500 cft.
500 cft.
400 cft.
550 cft.
400 cft.

4/8/2011
8-Apr
4/9/2011
4/12/2011
4/17/2011
4/17/2011
4/17/2011
4/18/2011
4/20/2011
4/22/2011
4/23/2011
4/23/2011
4/25/2011
4/26/2011
4/26/2011
4/30/2011
30-Apr
5/4/2011
5/9/2011
5/9/2011
5/10/2011
5/10/2011
5/12/2011
5/13/2011
5/13/2011
5/13/2011
5/17/2011
5/17/2011
5/18/2011
5/18/2011
5/19/2011
5/19/2011
5/19/2011
5/22/2011
5/23/2011
5/25/2011
5/26/2011
5/28/2011

Jamuna Sand
Jamuna Sand
Bajri Washable
Bajri Washable
Bajri Non wash
Jamuna Sand
Bricks
Bajri Non wash
Bajri Washable
Jamuna Sand
Jamuna Sand
Jamuna Sand
Jamuna Sand
Jamuna Sand
Jamuna Sand
Jamuna Sand
Jamuna Sand
Jamuna Sand
Bajri Washable
Rodi 1/2"
Jamuna Sand
Jamuna Sand
Jamuna Sand
Rodi 1/2"
Bajri
Raj Bricks Co.
Bajri Washable
Rodi 1/2"
Bajri washble
Bajri
Bajri Washble
Jamuna Sand
Jamuna Sand
Bajri
Bajri Non wash
Bajri Non wash
Bajri Non wash
Jamuna Sand

567 cft.
500 cft.
550 cft.
550 cft.
534 cft.
502cft.
6000
550 cft.
550 cft.
511 cft.
504 cft.
504 cft.
520 cft.
520 cft.
504 cft.
550 cft.
550 cft.
535 cft.
900 cft.
400 cft.
550 cft.
550 cft.
550 cft.

4000 Bricks,1500 tiles

793 cft.
793 cft.
793 cft.
550 cft.
793 cft.
550 cft.
550 cft.
550 cft.
550 cft.
550 cft.
550 cft.

Suppliers
Ramniwas
Ramniwas
Ramniwas
Ramniwas
Ramniwas
Ramniwas
Ramniwas
Ramniwas
Shiv Enterprices
Raj Bricks Co.
Raj Bricks Co.
Ramniwas
Raj Bricks Co.
Ramniwas
Raj Bricks Co.
Raj Bricks Co.
Raj Bricks Co.
Raj Bricks Co.
Ramniwas
Raj Bricks Co.
Ramniwas
Raj Bricks Co.
Raj Bricks Co.
Raj Bricks Co.
Raj Bricks Co.
Raj Bricks Co.
Ramniwas
Raj Bricks Co.
Ramniwas
Raj Bricks Co.
Raj Bricks Co.
Raj Bricks Co.
Ramniwas
Ramniwas
Raj Bricks Co.
Raj Bricks Co.
Raj Bricks Co.
Raj Bricks Co.
Raj Bricks Co.
M.K. Carrier
M.K. Carrier
Ramniwas
Ramniwas
Imamudin

Vechile No.

5116
5116

Rate

Payment

3900
28
30
3900
3900
22
3900
3900

15600
30156
28140
Dahiya and Co:
31200 Ramniwas Supplier Adva
15600

3300
3300

16500
Dahiya and Co:
16500
Raj Bricks Co. Advanc

15600

5116
5116
5116
5116
5116
5116
5116
5116
5116
5116
5116
5116
5116
5116
5116

5116
5116
5116
5116
5116
1285
4257
3465
8583

Dahiya and Co:

Advance 5000/-

M.K. Carrier
M.K. Carrier
Ramniwas
Ramniwas
Ramniwas
Imamudin
Raj Bricks Co.
Ramniwas
Ramniwas
Imamudin
M.K. Carrier
M.K. Carrier
M.K. Carrier
M.K. Carrier
M.K. Carrier
M.K. Carrier
M.K. Carrier
M.K. Carrier
Best Carriers
Ramniwas
M.K. Carrier
M.K. Carrier
M.K. Carrier
Rajesh Dahiya
Rajesh Dahiya
Raj Bricks Co.
Rajesh Dahiya
Rajesh Dahiya
Rajesh Dahiya
Ramniwas
Rajesh Dahiya
M.K. Carrier
M.K. Carrier
Ramniwas
Ramniwas
Ramniwas
Ramniwas
By Cash

2540
1285

5619
5116

1285
4302
4810
1476
8486
5723
892
2540
3465
2540
1285
2359

4924
5024

Type
By Cash
By Cash
By Cash
Dahiya and Co:
By Advance
Cash 50000/Ramniwas Supplier
By Cash

By Cash
By Cash

Dahiya and Co:

Raj Bricks Co. Advance 50000/-

Dahiya and Co:

Advance 5000/-

Date
1/23/2011
1/23/2011
1/23/2011
1/29/2011
1/30/2011
1/30/2011
1/30/2011
1/31/2011
2/8/2011
2/10/2011
2/20/2011
2/24/2011
3/4/2011
3/7/2011
3/15/2011
3/17/2011
4/5/2011
4/8/2011
4/9/2011
4/12/2011
4/17/2011
4/18/2011
4/20/2011
5/9/2011
5/18/2011
5/22/2011
5/23/2011
5/25/2011
5/26/2011

Particulars
Bricks
Rodi 1/2"
Bajri Washable
Bricks
Bricks
Bajri
Bricks
Bricks
Bajri
Bajri Washable
Bajri Non wash
Bajri Non wash
Bajri Non wash
Bajri Washable
Bajri
Bajri
Jira Rodi
Bajri Washable
Bajri Washable
Bajri Washable
Bajri Non wash
Bajri Non wash
Bajri Washable
Rodi 1/2"
Bajri
Bajri
Bajri
Bajri
Bajri

Quantity
4000
1077 cft.
938 cft.
8000
4000
575 cft.
4000
4000
560 cft.
550 cft.
550 cft.
550 cft.
550 cft.
550 cft.
542 cft.
542 cft.
400 Cft.
550 cft.
550 cft.
550 cft.
534 cft.
550 cft.
550 cft.`
400 Cft.
550 cft.
550 cft.
550 cft.
550 cft.
550 cft.

Suppliers
Ramniwas
Ramniwas
Ramniwas
Ramniwas
Ramniwas
Ramniwas
Ramniwas
Ramniwas
Ramniwas
Ramniwas
Ramniwas
Ramniwas
Ramniwas
Ramniwas
Ramniwas
Ramniwas
Ramniwas
Ramniwas
Ramniwas
Ramniwas
Ramniwas
Ramniwas
Ramniwas
Ramniwas
Ramniwas
Ramniwas
Ramniwas
Ramniwas
Ramniwas

Payment

Vechile No.

FinaL Payment
3465

Date
2/6/2011
7-Feb
2/9/2011
2/11/2011
2/14/2011
2/15/2011
2/18/2011
2/22/2011
2/24/2011
2/25/2011
2/28/2011
2/28/2011
3/3/2011
3/6/2011
3/8/2011
3/9/2011
3/14/2011
3/24/2011
3/26/2011
3/28/2011
4/2/2011
4/3/2011
4/17/2011
5/13/2011

Particulars
Bricks
Bricks
Bricks
Bricks
Bricks
Bricks
Bricks
Bricks
Bricks
Bricks
Bricks
Bricks
Bricks
Bricks
Bricks
Bricks
Bricks
Bricks
Bricks
Bricks
Bricks
Bricks
Bricks
Bricks,Tiles

Quantity
5000
5000
6000
6000
5000
6000
5000
6000
6000
6000
5000
6000
5000
6000
5000
5000
6000
6000
6000
6000
6000
5000
6000
4000 - 1500

Suppliers
Raj Bricks Co.
Raj Bricks Co.
Raj Bricks Co.
Raj Bricks Co.
Raj Bricks Co.
Raj Bricks Co.
Raj Bricks Co.
Raj Bricks Co.
Raj Bricks Co.
Raj Bricks Co.
Raj Bricks Co.
Raj Bricks Co.
Raj Bricks Co.
Raj Bricks Co.
Raj Bricks Co.
Raj Bricks Co.
Raj Bricks Co.
Raj Bricks Co.
Raj Bricks Co.
Raj Bricks Co.
Raj Bricks Co.
Raj Bricks Co.
Raj Bricks Co.
Raj Bricks Co.

Vechile No.
5116
5116
5116
5116
5116
5116
5116
5116
5116
5116
5116
5116
5116
5116
5116
5116
5116
5116
5116
5116
5116
5116
5116
5116

Payment

Paid final

Date
4/4/2011
4/4/2011
4/8/2011
4/8/2011
4/23/2011
4/23/2011
4/25/2011
5/26/2011
4/26/2011
4/30/2011
5/30/2011
5/4/2011
5/10/2011
5/10/2011
5/12/2011
5/19/2011
5/19/2011

Particulars
Jamuna Sand
Jamuna Sand
Jamuna Sand
Jamuna Sand
Jamuna Sand
Jamuna Sand
Jamuna Sand
Jamuna Sand
Jamuna Sand
Jamuna Sand
Jamuna Sand
Jamuna Sand
Jamuna Sand
Jamuna Sand
Jamuna Sand
Jamuna Sand
Jamuna Sand

Qty.
500 cft.
500 cft.
567 cft.
500 cft.
504 cft.
504 cft.
520 cft.
504 cft.
520 cft.
550 cft.
550 cft.
535 cft.
550 cft.
550 cft.
550 cft.
550 cft.
550 cft.

Vechile No.
1285
4257
2540
1285
1285
4302
4810
8486
1476
5723
892
2540
2540
1285
2359
8915
8486

Rate

Total Payment

Date
4/8/2011
4/17/2011

Particulars
Badarpur
Jamuna Sand

Qty.
400 cft.
500 cft.

Vechile No.
8583
5119

Rate

Payment

Date
5/9/2011
5/13/2011
5/13/2011
5/17/2011
5/17/2011
5/19/2011

Particulars
Bajri Washable
Rodi 1/2"
Bajri Washable
Bajri Washable
Rodi 1/2"
Bajri Washable

Quantity
900 cft.

793 cft.
793 cft.
793 cft.

Name
Rajesh Dahiya
Rajesh Dahiya
Rajesh Dahiya
Rajesh Dahiya
Rajesh Dahiya
Rajesh Dahiya