M/S.

K J S CEMENT LIMITED, MAIHAR

6000 TPD GREENFIELD CEMENT PLANT
SUMMARY OF AUDIT STATEMENT FOR PURUSOHTAM PATEL
S.NO

DESCRIPTION

BILL NO

BILL DATE

CLAIMED
AMOUNT

VERIFIED DEDUCTED
HOLD
REMARK
AMOUNT
AMOUNT
AMOUNT

PAINTING WORK

R.A. BILL-01

24.10.2012

264624.990

196886.813

2109.240

65000.000

PAINTING WORK

R.A. BILL-02

29.02.2012

643042.43

571232.97

71809.460

0.000

PAINTING WORK FROM

CONVEYOR FROM CEMENT MILL
TO TT-7

R.A. BILL-03

29.04.2012

839112.32

735181.34

103930.980

0.000

R.A. BILL
01HOLD
AMOUNT
RELEASED

PAINT WORK--PAN CONVEYORS100 & 150 AND UNBURNT &

CLINKER SILOS)

R.A. BILL-05

26.05.2012

1380825

1131561.72

189707.400

59555.880

5%
AMOUNT
HOLD

3127604.740 2634862.843
NET CLAIMED AMOUNT =
NET VERIFIED AMOUNT=
NET DEDUCTED AMOUNT =
NET HOLD AMOUNT =

367557.080 124555.880

RS 3127604.740
RS 2634862.843
RS
367557.080
RS
124555.880

TRUSST ENGINEERS

25%
AMOUNT
HOLD