Akhtar Finishing + CMT Contractor (2021)

Night Super Checking

Bill No Date Billing Amount Extra Working Allownce Daily Wages Total Amount
1 27-2-20 2,911,325.00 396,330.00 123,500.00 100,000.00 3,531,155.00
2 14-8-20 808,770.00 57,513.00 19,700.00 - 885,983.00
3 5/9/2020 1,757,395.00 12,224.00 118,800.00 1,888,419.00
4 17-12-20 1,249,031.00 65,040.00 25,100.00 1,339,171.00
5 22-1-21 600,404.00 4,930.00 30,750.00 636,084.00
6 13-2-21 396,061.00 396,061.00
7 21-4-21 1,537,178.00 90,060.00 63,000.00 1,690,238.00
8 28-5-21 698,226.00 698,226.00
9 16-7-21 1,758,877.00 26,080.00 105,300.00 1,890,257.00
10 20-8-21 645,755.00 20,200.00 665,955.00
11 26-10-21 1,842,639.00 25,240.00 140,000.00 2,007,879.00
12 23-11-21 1,366,527.00 2,100.00 61,800.00 1,430,427.00
13 26-1-22 1,069,122.00 58,310.00 78,100.00 1,205,532.00
14 23-02-2021 1,698,990.00 7,150.00 46,300.00 1,752,440.00
Total Bill Amount 18,340,300.00 765,177.00 812,350.00 100,000.00 20,017,827.00
Akhtar Extra Working 122,600.00
Total CMT Billing 2,083,958.00
Total Akhtar Billing CMT & Finishing 22,224,385.00
Total Paid Amount (CMT) 1,750,000.00
Total Paid Amount (Finishing) Till 7-3-2022 21,877,600.00
Exceed Paid (1,403,215.00)
 Akhtar Finishing (2022)
Night Super Checking
Bill No Date Billing Amount Extra Working Allownce Daily Wages
1 12/3/2022 430,000.00 45,670.00
2 15-4-22 733,514.00 46,300.00
3 25-4-22 954,210.00
4 19-5-22 554,370.00
5 19-5-22 343,230.00 44,450.00
6 10/6/2022 314,160.00
6 22/6/2022 284,583.00 12,485.00 32,300.00
Other work done by Akhtar

Total Bill Amount 3,614,067.00 58,155.00 123,050.00 -

Last Exceed Paid In 2021 Billing till 7-3-22
Net Payable
Total Paid Amount (Finishing) Till 20-6-22 =>
Exceed Paid till 13-6-22 (2022 Billing)
Total Amount
475,670.00
779,814.00
954,210.00
554,370.00
387,680.00
314,160.00
329,368.00
182,160.00

-
3,977,432.00
(1,403,215.00)
2,574,217.00
3,100,000.00
(525,783.00)