SN Description Date Dr. Cr.

Balance Remarks
1 Balance remaining 2024-03-22 8288.00
2 water tanker 2024-03-22 2000.00
3 Online by Surya Sir 2024-03-25 30000.00
4 Cement 50 bags PPC 2024-03-25 26250.00
5 Transport for Cement 2024-03-25 1500.00
6 Load/unload for sitapaila 2024-03-25 150.00
7 Load for chhetrapati 2024-03-25 280.00
8 Sand Plaster 2024-03-25 5000.00
9 Transport for sand 2024-03-25 500.00
10 Chaukas 2024-03-25 1300.00
11 Online by Surya Sir 2024-03-26 20000.00
12 17522.40
13 500.00
14 Fevicol 60.00
15 Killa 25.00
16 Water tanker 2024-03-28 2000.00
17 Online by Surya Sir 2024-03-29 5000.00
18 Gravel 15 bags 2024-03-29 4500.00
19 Transport for gravel 2024-03-29 400.00
20 Ply cutter 2024-03-29
21 1 no. Jaali 1.5 m 2024-03-29
22
23
24
25
26 61987.40 63288.00
27 1300.60
28