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  • Vinod Final Audit Report Vinod Kumar Lodi

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    vinod_eics
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    This document provides a summary of an audit statement for painting work done by Vinod Kumar Lodi at a 6000 TPD greenfield cement plant. It lists 4 bills for painting work on different areas of the cement plant. The bills include the claimed amount, verified amount, deducted amount and hold amount for each. The net claimed amount is Rs. 2604566.360, the net verified amount is Rs. 1806632.100, the net deducted amount is Rs. 91526.040 and the net hold amount is Rs. 706407.763.

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    This document provides a summary of an audit statement for painting work done by Vinod Kumar Lodi at a 6000 TPD greenfield cement plant. It lists 4 bills for painting work on different areas of the cement plant. The bills include the claimed amount, verified amount, deducted amount and hold amount for each. The net claimed amount is Rs. 2604566.360, the net verified amount is Rs. 1806632.100, the net deducted amount is Rs. 91526.040 and the net hold amount is Rs. 706407.763.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    Vinod Final Audit Report Vinod Kumar Lodi

    Uploaded by

    vinod_eics
    This document provides a summary of an audit statement for painting work done by Vinod Kumar Lodi at a 6000 TPD greenfield cement plant. It lists 4 bills for painting work on different areas of the cement plant. The bills include the claimed amount, verified amount, deducted amount and hold amount for each. The net claimed amount is Rs. 2604566.360, the net verified amount is Rs. 1806632.100, the net deducted amount is Rs. 91526.040 and the net hold amount is Rs. 706407.763.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    M/S.

    K J S CEMENT LIMITED, MAIHAR


    6000 TPD GREENFIELD CEMENT PLANT
    SUMMARY OF AUDIT STATEMENT FOR VINOD KUMAR LODI
    S.NO

    DESCRIPTION

    BILL NO

    BILL DATE

    CLAIMED
    AMOUNT

    VERIFIED DEDUCTED
    HOLD
    REMARK
    AMOUNT
    AMOUNT
    AMOUNT

    R.A. BILL-01 ( PAINTING WORK -R.A BILL-01(OLD)


    CEMENT MILL HOPPER)

    20.4.2012

    791720.500

    158344.100

    0.000

    633376.400

    R.A. BILL-01 ( PAINTING WORK -R.A BILL-01(NEW)


    CEMENT MILL HOPPER)

    14.5.2012

    791720.000

    657286.380

    61401.800

    73031.363

    R.A. BILL-02 ( PAINTING WORK -CEMENT MILL HOPPER,


    CONVEYOR GALLERY & FLY ASH
    SILO)

    R.A. BILL-02

    8.8.2012

    660768.820

    646322.620

    14446.200

    0.000

    R.A. BILL-04 ( PAINTING


    WORK -- TRIPPLER AND
    GYPSUM BELT AREA)

    R.A. BILL-04

    15.9.2012

    360357.040

    344679.000

    15678.040

    0.000

    2604566.360 1806632.100
    NET CLAIMED AMOUNT =
    NET VERIFIED AMOUNT=
    NET DEDUCTED AMOUNT =
    NET HOLD AMOUNT =

    RS
    RS
    RS
    RS

    91526.040 706407.763

    2604566.360
    1806632.100
    91526.040
    706407.763

    TRUSST ENGINEERS

    10%RA
    01BILL
    RELEASED

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