S.

n Description of work Nos Rate Total Amount Grand total Date

1 Cement 10 750 7500 Rs220850 1/26/2076
Transportation cost 150
Cement 10 750 7500 2/1/2076
Cement unload 1 500
Cement 10 750 7500 2/4/2076
Cement unload 1 500

2 Brick 2000 14 28000 1/26/2076

Brick unload 500
Brick 2000 14 28000 2/1/2076
Brick 2000 14 28000 2/4/2076

3 Sand 1 4500 4500 1/26/2076

Sand 1 4500 4500 1/28/2076
Sand 1 4500 4500 2/1/2076
Sand 1 9000 9000 2/4/2076

4 Aggregate 1 4500 4500 1/26/2076

5 Water proof Dr.fixit 1 250 250 1/28/2076

6 Thunche 3 350 1050

7 Thread 3 100 300
8 Rebar 1 1000 1000
9 Aamin 1 7000 7000
10 Pipe 1 100 100

11 Contractor 1 15000 15000 1/27/2076

Contractor 1 20000 20000 2/3/2076
Contractor 1 40000 40000 2/7/2076

12 Tree cutting 1 1000 1000

220850
250000
PPc cement

per piece Rs 14

1 tractor trip 40cuft

1 tractor trip
1 mini truck 80 cuft

1 tractor trip
S.n Description of work Nos Area Rate Total Amount Date
1 False celing and cement board 1 298.7 85 25389.5 2/3/2076
2 Cement board 1 160.4 250 40100 2/3/2076

3 Wall putty
3000 2/3/2076
3000 2/6/2076
10000 2/7/2076

4 Parqueting 1 190 140 34400 2/9/2076

115889.5
 1sqft Rs140
profile 1rm Rs80
Total from sagul 250000
Total expenses till date 220850
Remaining cash 29150

Total expenses for us 115889.5

Our own money paid 80400

Remaining 35489.5