daily expenses

Work Construction of under ground water tank at Macload sarigam

Date Description Amount Total senting lab lab bharai tempo

7/11/2014 devu n dad 4000 4000 2500
2014/08/11 jitu 2000 6000 1000
2014/09/11 me on leave 6000 0
2014/10/11 nimesh 1000 7000 1100
2014/11/11 hakam 3000 10000 400
2014/12/11 dad 1000 11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
11000
wood labour Khili Dad Other expn Total G. Tol. Other expn detail
2500 2500
1000 3500
1200 1200
1100
600 1000
600 600
0
0
0
0
0
0
0
0
Work: Extend one story at hakam home

Sailesh payment schedual

Date Amount Remark

5000
10000
Bill No.:-02/14-15

TAX INVOICE

To, S.Tax No :-ALXPP0280FSD002

Macleods pharma. Pvt. Ltd. P. O. No. :-
Kachigram ( Unit-II ) Date :-

Work:-Plot No-15(Project work)

Dear Sir,
As we have Executing the work for above mention job, Please find enclosed here
with R/A Bill-1 for the same, for scrutinizing & earliest payment.
Sheet : 1-2
Sr. No. Description Quantity Unit Rate Amount
1 Dismantling Rcc Pcc 77.62 Cum 4691.4 364146.468
work with shifting
out side of company.

2 Dismantling Brick Masonry 61.38 Cum 1035.3 63546.714

work with shifting
out side of company.

S. TAX
Total Amount
427693.182
40% OF TOTAL AMOUNT 171077.2728
S. TAX
12.36% TAX 21145.150918 10572.575459
50% 10572.575459
Bill Total Amount
438265.757459

INR Rupees Four Lakhs Ninty Four Thousand Three Hundred Thirteen Only.

THANKING & ASSURING YOU OF OUR BEST SERVICES AT ALL TIME

page-1
Bill No.:-01/19-20

MEASURMENT SHEET

To,
Project Manager
kalthia engineering and construction LTD.
upgradation of Nanded - Jalkot Highway
Nanded

WORK :- Labour work of CUP @ 14.200 and Box Culvert @ 21.

Item No. Description Nos. of Unit

1 PCC of CUP
2

2 Raft for CUP 1

3 Hunch for CUP 2

1

4 wall of box culvert 2

Prepared By
MEASURMENT SHEET

Date :- 04/01/2019

200 and Box Culvert @ 21.800

Length Width Hieght Quantity

14.3 8.3 0.15 35.61

14 8 0.5 56.00

14 0.5 0.15 2.10

14 0.15 0.15 0.32
2.42

15 0.35 1.5 10.50

Checked By
11

0
Bill No.:-01/19-20
TAX INVOICE

To,
Project Manager
kalthia engineering and construction LTD.
upgradation of Nanded - Jalkot Highway
Nanded

WORK :- Labour work of CUP @ 14.200 and Box Culvert @ 21.800

Dear Sir,
As we have Executing the work for above mention job, Please find enclosed here
with R A Bill-1 for the same, for scrutinizing & earliest payment.

Sr. No. Description Quantity Unit

1 PCC work for CUP 35.61 Cum

2 Raft for Cup 56.00 Cum

3 Hunch for CUP 2.42 Cum

4 Placing Steel 7.61 MT

5 Wall for Box Culvert 10.50 Cum

Total Amount
GSTIN :-24AAUFK3732B1ZH
C GST
Bank A/C No:-10037493953
IFSC Code:-IDFB0042441
S GST
PAN NO:- AAUFK3732B
Bank NAME:- IDFB BANK, Vapi
Bill Total Amount

INR Rupees One Lakhs Twenty Four Thousand eighty two only

THANKING & ASSURING YOU OF OUR BEST SERVICES AT ALL TIME

FOR KINJAL CONSTRUCTION

PARTNER
TAX INVOICE

Date:- 1/4/2019

Rate Amount

250.00 8902.50

750.00 42000.00

1100.00 2662.00

6000.00 45673.26

1100.00 11550.00

Total Amount 110787.76

C GST 6647.27

S GST 6647.27

Bill Total Amount 124082.29

FOR KINJAL CONSTRUCTION

Bill No.:-01/19-20
Bar Bending Schedual

To, Date :-
Project Manager
kalthia engineering and construction LTD.
upgradation of Nanded - Jalkot Highway
Nanded

WORK :- Labour work of CUP @ 14.200 and Box Culvert @ 21.800

Length Both End L bend No. of

Sr. No. Description Dia. of Bar
of Bar Bar
1 Main raft top 20 mm 7850 310 310 78

2 Main raft bottom 12 mm 7850 1310 1310 78

3 Raft distribution top & bottom 10 mm 14350 310 310 33

4 Extra at Junction 10 mm 14350 310 310 8

5 Side Face 10 mm 14350 310 310 2

6 Link Bar 8 mm 375 0.05 0.05 684

7 Main wall outer 20 mm 3800 2500 2500 78

8 Main wall Inner 12 mm 3800 310 510 78

9 distribution wall inner 8 mm 14250 310 310 28

10 distribution wall outer 10 mm 14350 310 310 28

Dia. of bar 8 mm 10 mm 12 mm 20 mm
Unit weight of bar 0.395 0.617 0.888 2.469
Total length of bar 672.93 1556.88 1537.38 2033.46
total weight 265.80735 960.59496 1365.19344 5020.61274

Prepared By Checked By
672.93 1556.88 1537.38 0 2033.46
416.36 419.16 816.66 660.66
256.57 119.76 720.72 1372.80
0 29.94 0 0
0 988.02 0 0
0 0
0 0
0
0
0
0
 04/01/2019

No. of Total
Unit Length
1 660.66
0.00

1 816.66
0.00
0.00
2 988.02
0.00
0.00
1 119.76
0.00
0.00
1 29.94
0.00
0.00
1 256.57
0.00
0.00
2 1372.80
0.00
0.00
2 720.72

0.00
1 416.36

1 419.16
 20 mm
2.469 Total
2033.46 Weight
5020.61274 7612.21
295
890