Amount Given 30000

Expenditure labour
Earth work excavation 2100 19/3/2012 500
Shifting of earth 800 20/03/2012 1000
Bricks 4500 21/03/2012 1000
40 mm aggregate 600 22/03/2012 2500
steel 370 31/03/2012 100
198 4/4/2012 1000
ravi 100
plumber 650
plumbing material 3280
40mm aggregate 1000
horse dug 330
BAYYA, APPANNA 450
3000 CEMENT
1600 STEEL

6100
Total 25078

Balance 4922

material
cement
19/03 3 bags raa kr
20/03 3 bags raa kr
21/03 5 bags raa kr
1 bags mt
22/03 2 bags raa kr
04/03/ 1 bags raa kr
15 6 9 2700
steel 6 nos 10 mm raa kr

sand 8 bags
3 bags
 3100
19/3 lab 500
20/3 lab 1000
steel 370
21/3 1000
22/3 steel 198

3068
32

13
16
18
21
 EXPENDITURE DETAILS FOE CONSTRUCTION OF SEPTIC TANK

S.NO DESCRPTION DATE AMOUNT

1 Earth work excavation 21-03-2012 800
2 22-03-2012 1,000
3 23-03-2012 600
4 Cement 23-03-2012 6,300
5 Bricks 26-03-2012 6,000
Sand 26-03-2012 2,000
20mm HBG 26-03-2012 2,500
6 plumbing Material 28-03-2012 3,280
7 Labour 29-03-2012 1,000
8 29-03-2013 1,000
9 29-03-2012 800
10 Labour 2/4/2012 1,000
11 2/4/2012 1,000
12 2/4/2012 800
13 plumbing labour 3/4/2012 800
14 Shifting of soil 4/4/2012 1,120
30,000
Quotation date 20-03-2012
Comparative statement 21-03-2012
Note & Purchase order 22-03-2012
Receipt 26-03-2012