Account Head JV Invoice no.

Vendor
Electrical works-Pharma WIP 46 Royal Nirman Sewa
Electrical works-Pharma WIP 45 Royal Nirman Sewa
Electrical works-Pharma WIP NA Adarsha Electrical - Installation
Electrical works-Pharma WIP NA Various Partyt
R&D Shree Rani Sati V 454
R&D
R&D 9 Hyundai Water Tech
R&D 121 Lekali Enterprises
Amount Items
297,958 CCTV
383,194 CCTV
1,417,979 Installation Service Charge
180,903 NA
13,126 Material
494978
11,000 Water Storage Tank
57,065 R&D Equipment Calibration V555
FY 2077.78
Plant & Machinery
PP.No Invoive Value as per PP Recorded in tally
M 20426 223,300 467,302
Not identified 28,880 3,433,964
3,901,266
HVAC System
Not identified Not recorded in cost sheet 963,259
Not identified Not recorded in cost sheet 475,195
Not identified Not recorded in cost sheet 1,061,869
M 720059 Not recorded in cost sheet 3,517,625
6,017,948
Electrical Work
Not identified Not recorded in cost sheet 297,958
Not identified Not recorded in cost sheet 383,194
Not identified Not recorded in cost sheet 74,834
Not identified Not recorded in cost sheet 1,417,979
Not identified Not recorded in cost sheet 180,903
2,354,869
R&D
M 109762 282,125 462,656
Not identified Not recorded in cost sheet 1,718,487
Not identified Not recorded in cost sheet 1,230,894
3,412,036