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  • Talabira Site Weekly Req

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    This document contains a summary of expenses and payments by R.S.V. Constructions Pvt. Ltd. for their Talabira site as of May 21, 2022. It lists items like mess expenses, hardware, conveyor belt joint charges, and calibration weight rent totaling Rs. 19,500 in cash payments. It also contains payments to contractors like Rajesh for Rs. 24,050 and Madavrao for Rs. 8,000 for labor supply and fabrication work. A payment advance of Rs. 5,000 is also made to p. krishna patra for conveyor belt rollers purchase. A separate debit note dated May 1, 2022 is included that charges Outpost Security &

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    Talabira Site Weekly Req (5) (4)

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    This document contains a summary of expenses and payments by R.S.V. Constructions Pvt. Ltd. for their Talabira site as of May 21, 2022. It lists items like mess expenses, hardware, conveyor belt joint charges, and calibration weight rent totaling Rs. 19,500 in cash payments. It also contains payments to contractors like Rajesh for Rs. 24,050 and Madavrao for Rs. 8,000 for labor supply and fabrication work. A payment advance of Rs. 5,000 is also made to p. krishna patra for conveyor belt rollers purchase. A separate debit note dated May 1, 2022 is included that charges Outpost Security &

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    9 views2 pages

    Talabira Site Weekly Req

    Uploaded by

    talabirachp site
    This document contains a summary of expenses and payments by R.S.V. Constructions Pvt. Ltd. for their Talabira site as of May 21, 2022. It lists items like mess expenses, hardware, conveyor belt joint charges, and calibration weight rent totaling Rs. 19,500 in cash payments. It also contains payments to contractors like Rajesh for Rs. 24,050 and Madavrao for Rs. 8,000 for labor supply and fabrication work. A payment advance of Rs. 5,000 is also made to p. krishna patra for conveyor belt rollers purchase. A separate debit note dated May 1, 2022 is included that charges Outpost Security &

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    of 2

    R.S.V.Constructions Pvt.

    Ltd
    Indent No:04/May/2022
    Site Name: Talabira Date: 5/21/2022
    Sl. No. Particulars Purpose Account Details Amount
    1 Mess Expenses Vegetables,Grocery 15 no Cash 10000
    2 Hardware and tools Nuts Weights Rope Cash 1500
    3 conveyor bult joint chargess bult joint cash 6000
    4 Calibration Weights Rent Batching plant Calibration Weights Rent 1000kg rent Cash 2000

    CASH Total 19500

    A/c 2805108004921 ifsc


    1 Rajesh Labour Supply Bill No 2173 CNRB0002805 24050

    M Vijay Bhaskar a/c


    20105299900 ifsc
    2 Madavrao Fabrication work Advance SBIN0040899 8000
    p krishna patra sbi a/c
    30706532929 IFSC COAD NO-
    SBIN0003312
    3 p krishna patra converbult rollers purchase advance 5000
    TOTAL 37050
    Siriki Srinivasarao R Srinivasarao
    Prepared By Site Incharge
    RSV Construction Pvt Ltd
    Talabira Site

    Debit Note
    Date 1/May/2022
    Name Of Contractor/Suppliers :Outpost Security &Placement Service Pvt Ltd
    Debit Note No :004

    S.No Date Description Amount Remarks


    1 4/18/2022 50W LEDHalogen Light 1570

    Light Missing in Night Shift

    Total 1570

    Site Supervisor Accounts&Stores Project Manager

    Security

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