M/S.

K J S CEMENT LIMITED, MAIHAR

6000 TPD GREENFIELD CEMENT PLANT
SUMMARY OF AUDIT STATEMENT FOR ADITI ENGINEERING
S.NO

DESCRIPTION

BILL NO

BILL DATE

CLAIMED
AMOUNT

VERIFIED
AMOUNT

PROFIELD SHEET WORK

R.A.BILL-01

21.03.12

101896.500

86274.400

15622.100

0.000

LOWER FABRICATION AND ERECTION AND HAND

RAIL PIPE WORK

R.A.BILL-02

03.05.12

237949.00

233519

4430.000

0.000

PROFIELD SHEET WORK

R.A.BILL-04

03.05.12

143722.5

122164.125

0.000

21558.375

R.A.BILL-05

07.06.12

366785

366739

46.000

0.000

R.A.BILL-7

19.07.2012

233150.3

159114.8713

5843.041

68192.090

LOWER FABRICATION AND

ERECTION,DISMANTAL, AND HAND RAIL PIPE
WORK
LOWER FABRICATION AND
ERECTION,DISMANTIAL, AND HAND RAIL PIPE
WORK

DEDUCTED
HOLD
REMARK
AMOUNT
AMOUNT

FABRICATION.ERECTION,DISMANTAL,SHEETING

R.A.BILL-10

09.04.2012

298759.874

265904.226

3308.86

29544.914

MAN POWER SUPPLY

R.A.BILL-8(MS)

25.07.12

357296

238848.75

118447.25

0.000

MAN POWER SUPPLY

R.A.BILL-09(MS)

07.09.12

216613

196243.425

20369.575

0.000

MAN POWER SUPPLY

R.A.BILL-11

09.10.12

192218.67

190632.15

1586.520

0.000

10

FABRICATION.ERECTION,DISMANTLING,HANDRAI
LING

R.A.BILL-12

27/09/2012

794454.244

674752.784

406.080

119295.38

2942845.088
NET CLAIMED AMOUNT = RS
NET VERIFIED AMOUNT= RS
NET DEDUCTED AMOUNT = RS
NET HOLD AMOUNT = RS

2534192.731

170059.426 238590.759

2942845.088
2534192.731
170059.426
238590.759

TRUSST ENGINEERS