CHENNAI SOIL LAB PAYMENT DETAILS LINGARAJ PAYMENT DETAILS

TOTAL AMOUNT 1754000 TOTAL AMOUNT 490 X 800 392000

DATE WISE PAYMENT AMOUNT IN Rs DATE WISE PAYMENT AMOUNT IN Rs

08-Oct-17 10 19-03-18 5000
09-Oct-17 50000 20-03-18 5000
10-Oct-17 40000 20-03-18 20000
06-Nov-17 108000 22-03-18 25000
29-Nov-17 126000 26-03-18 30000
23-Dec-17 108000 29-03-18 35000
10-Jan-18 108000 31-03-18 15000
19-Feb-18 162000 03-04-18 25000
12-Mar-18 108000 06-04-18 22500
May-18 118000
May-18 54000 PAID TILL DATE TOTAL 182500

PAID TILL DATE TOTAL 982010 BALANCE Rs 209500

BALANCE Rs 771990