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  • Addddfinal Sewwaudit Report Sai Shreya

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    Manning

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views2 pages

    Addddfinal Sewwaudit Report Sai Shreya

    Uploaded by

    vinod_eics
    Manning

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    M/S.

    K J S CEMENT LIMITED, MAIHAR


    6000 TPD GREENFIELD CEMENT PLANT
    SUMMARY OF AUDIT STATEMENT FOR SAI SHREYA INFRASTRUCTURES
    S.NO

    DESCRIPTION

    BILL NO

    BILL
    DATE

    CLAIMED
    AMOUNT

    VERIFIED
    AMOUNT

    FABRICATION AND
    ERECTION

    R.A.BILL-7

    13-09-2011

    833294.680

    809828.300

    23466.380

    0.000

    FABRICATION AND
    ERECTION

    R.A.BILL-8

    24/11/2011

    900509.230

    767806.530

    132702.700

    0.000

    FABRICATION AND
    ERECTION

    R.A.BILL-10

    24/01/2012

    1444108.700

    1373582.450

    70526.250

    0.000

    FABRICATION AND
    ERECTION

    R.A.BILL-11

    03.03.2012

    1040532.000

    1036631.050

    3900.950

    0.000

    FABRICATION AND
    ERECTION

    R.A.BILL-12

    03.04.12

    1081724.600

    990157.082

    91567.518

    0.000

    FABRICATION AND
    ERECTION

    R.A.BILL-13

    18.05.12

    1036473.800

    1021271.900

    15201.900

    0.000

    FABRICATION AND
    ERECTION

    R.A.BILL-14

    15.06.2012

    1172764.100

    1172764.100

    0.000

    0.000

    R.A.BILL-15

    25/08/2012

    1344139.000

    1006309.150

    337829.850

    0.000

    HARI

    R.A.BILL-16

    10/9/2012

    1176867.900

    1131896.800

    44971.100

    0.000

    HARI

    R.A.BILL-17

    1/10/2012

    1133510.000

    541299.300

    50911.400

    541299.300

    HARI

    10

    FABRICATION AND
    ERECTION OF STR. &
    PIPING
    FABRICATION AND
    ERECTION OF STR. &
    PIPING
    FABRICATION AND
    ERECTION OF STR. &
    PIPING

    DEDUCTED
    HOLD
    REMARK
    AMOUNT AMOUNT

    11

    FABRICATION AND
    ERECTION OF STR. &
    PIPING

    NET CLAIMED AMOUNT =


    NET VERIFIED AMOUNT=
    NET DEDUCTED AMOUNT =
    NET HOLD AMOUNT =

    RS
    RS
    RS
    RS

    R.A.BILL-18

    18.10.2012

    945680.200

    909860.690

    35819.510

    0.000

    8931691.600

    7810190.072

    580202.228

    541299.300

    8931691.600
    7810190.072
    580202.228
    541299.300

    TRUSST ENGINEERS

    HARI

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