Bill For Mr Balasubramanian Nadamuni Street.xlsx
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Expenditure incurred by Nara for MTGB Classmate Mr Balasubramanian, Nadamuni Street TNagar Date
Description
Amount Margin@ 10%Total spent
Hardware (North Usman Road) Bill for 03.04.19 ARAS plumbing materials and cement
1,264.00
126.40 1,390.40
03.04.19 03.04.19 07.04.19 07.04.19
100.00 1,200.00 700.00 250.00
10.00 110.00 120.00 1,320.00 70.00 770.00 25.00 275.00 3,865.40
Paid to Jacob for 1 bag sand Labour charges paid to Plumber Jacob Garden / Vendor Umbrella fom PaaiKadai Plastic Umbrella stand with three arms Sum of above Old balance as per your accounts Total
Remarks
Description
Amount Margin@ 10%Total spent
Hardware (North Usman Road) Bill for 03.04.19 ARAS plumbing materials and cement
1,264.00
126.40 1,390.40
03.04.19 03.04.19 07.04.19 07.04.19
100.00 1,200.00 700.00 250.00
10.00 110.00 120.00 1,320.00 70.00 770.00 25.00 275.00 3,865.40
Paid to Jacob for 1 bag sand Labour charges paid to Plumber Jacob Garden / Vendor Umbrella fom PaaiKadai Plastic Umbrella stand with three arms Sum of above Old balance as per your accounts Total
Remarks
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