PROJ- Resource-

Doc No PROJ-Div. PROJ-NO R-CODE CH_Code

CODE Head

JV KAHRAMAA PJ-701 GTC-933 04 Preliminaries 11014

JV KAHRAMAA PJ-701 GTC-933 04 Preliminaries 11014
JV KAHRAMAA PJ-701 GTC-933 04 Preliminaries 11014

JV KAHRAMAA PJ-701 GTC-933 05 Materials 15001

JV KAHRAMAA PJ-701 GTC-933 05 Materials 15001
JV KAHRAMAA PJ-701 GTC-933 05 Materials 15001
JV KAHRAMAA PJ-701 GTC-933 05 Materials 15001
JV KAHRAMAA PJ-701 GTC-933 05 Materials 15001
JV KAHRAMAA PJ-701 GTC-933 05 Materials 15001
JV KAHRAMAA PJ-701 GTC-933 05 Materials 15001
JV KAHRAMAA PJ-701 GTC-933 05 Materials 15001
JV KAHRAMAA PJ-701 GTC-933 05 Materials 15001
JV KAHRAMAA PJ-701 GTC-933 05 Materials 15001
 Cost_Head_Name Doc Date Trans. No.

FENCING/HOARDING/SIGN BOARD 23/08/2020 A/20-JV-08/0089

FENCING/HOARDING/SIGN BOARD 16/01/2021 A/21-JV-01/0130
FENCING/HOARDING/SIGN BOARD 04/04/2023 A/23-JV-04/0107

REINFORCEMENT MATERIALS STEEL/MESH/BINDING WIRE E 04/04/2023 A/23-JV-04/0107

REINFORCEMENT MATERIALS STEEL/MESH/BINDING WIRE ETC A/23-JV-04/0107
REINFORCEMENT MATERIALS STEEL/MESH/BINDING WIRE ETC A/23-JV-04/0107
REINFORCEMENT MATERIALS STEEL/MESH/BINDING WIRE ETC A/23-JV-04/0107
REINFORCEMENT MATERIALS STEEL/MESH/BINDING WIRE ETC A/23-JV-04/0107
REINFORCEMENT MATERIALS STEEL/MESH/BINDING WIRE ETC A/23-JV-04/0107
REINFORCEMENT MATERIALS STEEL/MESH/BINDING WIRE ETC A/23-JV-04/0107
REINFORCEMENT MATERIALS STEEL/MESH/BINDING WIRE ETC A/23-JV-04/0107
REINFORCEMENT MATERIALS STEEL/MESH/BINDING WIRE ETC A/23-JV-04/0107
REINFORCEMENT MATERIALS STEEL/MESH/BINDING WIRE ETC A/23-JV-04/0107
 Narration Acc No Description Debit

s/of tube 40x40x1.5mm 60@32 tube 100 pcs, coil white 900@14 by al an CONTRACTING EXPENSES
5111110001 16,820.00
supply of plate & corrugated sheet (10x660 + 300x30) by al andalus CONTRACTING EXPENSES
5111110001 15,600.00
supply of ms tube & corrugated sheet by al andalus CONTRACTING EXPENSES
5111110001 19,320.00

supply of ms tube & corrugated sheet by al andalus CONTRACTING EXPENSES

5111110001
supply of ms tube & corrugated sheet by al andalus CONTRACTING EXPENSES
5111110001
supply of ms tube & corrugated sheet by al andalus CONTRACTING EXPENSES
5111110001
supply of ms tube & corrugated sheet by al andalus CONTRACTING EXPENSES
5111110001
supply of ms tube & corrugated sheet by al andalus CONTRACTING EXPENSES
5111110001
supply of ms tube & corrugated sheet by al andalus CONTRACTING EXPENSES
5111110001
supply of ms tube & corrugated sheet by al andalus CONTRACTING EXPENSES
5111110001
supply of ms tube & corrugated sheet by al andalus CONTRACTING EXPENSES
5111110001
supply of ms tube & corrugated sheet by al andalus CONTRACTING EXPENSES
5111110001
supply of ms tube & corrugated sheet by al andalus CONTRACTING EXPENSES
5111110001
PJ-701 PJ-702 PJ-703 PJ-704 PJ-705