Rate Qnty Amount

Money Remain = BOC 36000 Expence Floor Concrete 37 1285 47545

HNB 140000 Staire case (Big) 20000 1 20000
Hand 23000 Plate (2 nos) 10000 1 10000
To be Received 16000 Brick 25 2800 70000
Sallary 70000 Plaster 38 1158 44004
Total 285000 B/Room 80000 1 80000
Door & Wdoor Frame 10000 1 10000
Door & Wdoor Cover 5000 3 15000
Given 13/10/2018 15000 Ruwan 6500 1 6500
22/10/2018 40000 Smal staire 5000 1 5000
29/10/2018 10000 Floor of Bed Rood 45 304 13680
30/10/2018 10000 Poty 18 830 14940
3/11/2018 10000 ToiletCylinder 2350 1 2350
6/11/2018 50000 Door & window locker 40000 1 40000
11/11/2018 10000 Cement blocks 31 150 4650
16/11/2018 10000 Total 383669
21/11/2018 10000 Total Given 225000
23/11/2018 50000 Balance 126331
25/11/2018 10000

Total 225000