M/S.

K J S CEMENT LIMITED, MAIHAR

6000 TPD GREENFIELD CEMENT PLANT
SUMMARY OF AUDIT STATEMENT FOR VEDANTA(MAA BHAGAVATHI)
S.NO

DESCRIPTION

CLAIMED
AMOUNT

VERIFIED
AMOUNT

DEDUCTED
HOLD
REMARK
AMOUNT
AMOUNT

BILL NO

BILL DATE

R.A BILL-01

18.08.2012

678295.1

658187.45

20107.65

2 TWO COAT ENAMEL )

R.A BILL-02

10.09.2012

587857.85

567232.2

20625.65

R.A. BILL-03 Dated-03.09.12 ( PAINTING WORK---UNBURNT CLINKER SILO, CLINKER SILO &
3 CEMENT SILO )

R.A BILL-03

12.10.2012

858030.01

847016.59

11013.42

2124182.960

2072436.240

51746.720

0.000

R.A. BILL-01 ( PAINTING WORK---- COOLER

1 HOUSE, ESP & FLY ASH SILO )
R.A. BILL-02 ( PAINTING WORK- ONE COAT PRIMER &

NET CLAIMED AMOUNT = RS

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

2124182.960
2072436.240
51746.720
0.000

TRUSST ENGINEERS