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  • Shreya Construction To Anand Laxmi Construction

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    Siddharth Yadav TYIT54
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    1. The document appears to be a ledger showing construction bills and payments between various parties for different construction projects over multiple years. 2. It tracks items like foundation, slabs, flooring works, bill amounts, returns, payments made and balances for projects labeled 2A and 2B. 3. The ledger shows that as of the dates listed, all balances have been paid except for a negative balance of Rs. 81305 owed by Rajan Yadav to Shiv Prasad for work completed in 2019-20.

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    1. The document appears to be a ledger showing construction bills and payments between various parties for different construction projects over multiple years. 2. It tracks items like foundation, slabs, flooring works, bill amounts, returns, payments made and balances for projects labeled 2A and 2B. 3. The ledger shows that as of the dates listed, all balances have been paid except for a negative balance of Rs. 81305 owed by Rajan Yadav to Shiv Prasad for work completed in 2019-20.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    10 views4 pages

    Shreya Construction To Anand Laxmi Construction

    Uploaded by

    Siddharth Yadav TYIT54
    1. The document appears to be a ledger showing construction bills and payments between various parties for different construction projects over multiple years. 2. It tracks items like foundation, slabs, flooring works, bill amounts, returns, payments made and balances for projects labeled 2A and 2B. 3. The ledger shows that as of the dates listed, all balances have been paid except for a negative balance of Rs. 81305 owed by Rajan Yadav to Shiv Prasad for work completed in 2019-20.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    SHREYA CONSTRUCTION TO ANAND LAXMI CONSTRUCTION

    Sr.no Date ITEM % Bill AMT RTN 5% PAID AMT Payment BAL
    1 28.01.19 Foundation & Plinth 2A 15 427920 21396 406524
    2 28.01.20 Foundation & Plinth 2B 15 503040 25152 477888
    12.01.19 Shiv Prasad 50000
    18.02.19 Anand Laxmi 250000
    05.03.19 Anand Laxmi 250000
    16.03.19 Anand Laxmi 334412
    2018-19 930960 46548 884412 884412 0
    3 16.04.19 1st Slab 2A Bill No.1 8 228224 11411 216813
    08.04.19 Anand Laxmi 100000
    24.04.19 Anand Laxmi 116813
    01.05.19 Anand Laxmi 80000 80000
    4 03.05.19 1st Slab 2B Bill No.2 8 268288 13414 254874

    05.05.19 Shiv Prasad 30000


    08.05.19 Anand Laxmi 144873
    11.05.19 Anand Laxmi 60000 60000
    14.05.19 Shiv Prasad 20000
    16.05.19 Shiv Prasad 20000
    5 22.05.19 2nd Slab 2A Bill No.3 8 228224 11411 216813
    23.05.19 Anand Laxmi 86813
    27.05.19 Anand Laxmi 40000 40000
    31.05.19 Anand Laxmi 15000
    03.06.19 Anand Laxmi 10000
    13.06.19 Anand Laxmi 20000
    6 07.06.19 2nd Slab 2B Bill No.4 8 268288 13414 254874
    17.06.19 Anand Laxmi 172873
    18.06.19 Anand Laxmi 40000 80499
    7 07.06.19 Gr.Floor B.Work 2A Bill No.5 5 142640 7132 135508
    05.07.19 Anand Laxmi 30000
    8 07.07.19 3rd Slab 2A Bill No.6 8 228224 11411 216813
    10.07.19 Anand Laxmi 125000
    22.07.19 Anand Laxmi 80000
    23.07.19 Anand Laxmi 104322
    9 21.07.19 3rd Slab 2B Bill No.7 8 268288 13414 254874
    24.07.19 Anand Laxmi 100000
    01.08.19 Anand Laxmi 100000
    09.09.19 Anand Laxmi 54874

    2019-20 1363888 68194 1295694 1295694 0

    Grand Total 2294848 114742 2180106 2180106 0


    RAJAN CONSTRUCTION TO ANAND LAXMI CONSTRUCTION
    Sr.no Date ITEM % Bill AMT RTN 5% PAID AMT Payment BAL

    1 23.08.19 4th Slab 2A Bill No.8


    8 228224 11411 216813

    2 14.09.19 4th Slab 2B B 8 268288 13414 254874


    17.09.19 100000
    19.09.19 154874

    2019-21 496512 24826 471686 254874 216812

    Grand Total 496512 24826 471686 254874 216812


    RAJAN CONSTRUCTION TO SHIVPRASAD
    Sr.no Date ITEM % Bill AMT RTN 5% PAID AMT Payment BAL Sr.no

    1 06.08.19 FF.Floor B.Work 2A Bill No.9 5 142640 7132 135508 1


    14.08.19 100000

    09.09.19 59296 2
    12.09.19 135508
    17.09.19 57517 3

    3 14.09.19 SF.Floor B.Work 2A Bill No.9 5 142640 7132 135508


    17.09.19 135508

    14.09.19 SF.Floor B.Work 2A Bill No.9 5 142640 7132 135508

    2019-20 427920 21396 406524 487829 -81305

    Grand Total 427920 21396 406524 487829 -81305


    RAJAN YADAV TO SHIV PRASAD
    Date ITEM % Bill AMT RTN 5% PAID AMT Payment

    01.08.19 Gr.Floor B.Work 2B Bill No.8 5 167680 8384 159296

    23.08.19 FF.Floor B.Work 2B Bill No.10 5 167680 8384 159296

    15.10.19 SF.Floor B.Work 2B Bill No.11 5 167680 8384 159296

    2019-20 503040 25152 477888 0

    Grand Total 503040 25152 477888 0

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