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  • 01) HN Safal

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    Shreeji Lab
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    This document is a ledger containing information about materials used for casting from August 2023 to October 2023. It includes details of the date, materials, casting date, grade, diameter, set/numbers, bill numbers and amounts. There are entries for items like cement cubes, AAC blocks, sand and cement with their quantities and rates. The total for different materials and bills is calculated at the end.

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    01 ) HN Safal

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    This document is a ledger containing information about materials used for casting from August 2023 to October 2023. It includes details of the date, materials, casting date, grade, diameter, set/numbers, bill numbers and amounts. There are entries for items like cement cubes, AAC blocks, sand and cement with their quantities and rates. The total for different materials and bills is calculated at the end.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    01) HN Safal

    Uploaded by

    Shreeji Lab
    This document is a ledger containing information about materials used for casting from August 2023 to October 2023. It includes details of the date, materials, casting date, grade, diameter, set/numbers, bill numbers and amounts. There are entries for items like cement cubes, AAC blocks, sand and cement with their quantities and rates. The total for different materials and bills is calculated at the end.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    HN Safal

    Ledger Account-2023
    SR.
    Latter Date Materials Casting Date Grade Dia Set/Nos Bill Nos. Amount Remarks
    No.
    1 09.08.2023 Sand - - - 01 Nos 2023-24/10/297 0
    2 01.09.2023 CC Cube 04.08.2023 M30 - 12 Set 2023-24/10/297 0
    25.08.2023 M30 - 06 Set 2023-24/10/297 0
    3 01.09.2023 AAC Block - - - 12 Nos 2023-24/10/297 0
    4 04.09.2023 CC Cube 07.08.2023 M30 - 03 Set 2023-24/10/297 0
    28.08.2023 M30 - 11 Set 2023-24/10/297 0
    5 06.09.2023 CC Cube 09.08.2023 M30 - 07 Set 2023-24/10/297 0
    6 09.09.2023 CC Cube 12.08.2023 M30 - 06 Set 2023-24/10/297 0
    7 13.09.2023 CC Cube 16.08.2023 M30 - 03 Set 2023-24/10/297 0
    06.09.2023 M30 - 06 Set 2023-24/10/297 0
    8 13.09.2023 Cement 13.09.2023 OPC-53 - 01 Bag 2023-24/10/297 0
    9 16.09.2023 AAC Block - - - 12 Nos 2023-24/10/297 0
    10 17.09.2023 CC Cube 20.08.2023 M30 - 05 Set 2023-24/10/297 0
    10.09.2023 M30 - 04 Set 2023-24/10/297 0
    11 20.09.2023 CC Cube 23.08.2023 M30 - 08 Set 2023-24/10/297 0
    13.09.2023 M30 - 04 Set 2023-24/10/297 0
    12 25.09.2023 CC Cube 28.08.2023 M30 - 11 Set 2023-24/10/297 0
    18.09.2023 M30 - 02 Set 2023-24/10/297 0
    13 26.09.2023 AAC Block - - - 12 Nos 2023-24/10/297 0
    14 29.09.2023 CC Cube 22.09.2023 M30 - 06 Set 2023-24/10/297 0
    15 29.09.2023 AAC Block - - - 24 Nos 2023-24/10/297 0
    16 30.09.2023 CC Cube 23.09.2023 M30 - 10 Set 2023-24/10/297 0
    17 04.10.2023 CC Cube 06.09.2023 M30 - 04 Set 2023-24/10/297 0
    27.09.2023 M30 - 07 Set 2023-24/10/297 0
    18 11.10.2023 CC Cube 13.09.2023 M30 - 07 Set 2023-24/10/297 0
    04.10.2023 M30 - 03 Set 2023-24/10/297 0
    19 16.10.2023 AAC Block - - - 36 Nos 2023-24/10/297 0
    20 18.10.2023 CC Cube 20.09.2023 M30 - 05 Set 2023-24/10/297 0
    11.10.2023 M30 - 06 Set 2023-24/10/297 45241

    Rate Total Cube : 87 Set x 75= 6525


    Total Cube 75 Total AAC Block: 96 Nos x 250 = 24000
    Total AAC Block 250 Sand: 1 Nos x 160= 160
    Sand 160 Required Test Cement: 1 Bag x 530= 530
    Cement 530 Total 31215
    GST 18 % 5619
    Total Bill Amount 36834

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