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Party lagder
Devendra Jee Shahh Mill & Brick Works
BY:. Mr.Dipendra Thakur
Rajbiraj Buspark site
S.N Discription Particulars unit Quantity item price Total Amoumnt pay amount Dr./Cr. Balance Amount Rs. (+ & -)
Wel-Come Brick (Debindra Sah Jee) Tip
Rajbiraj Buspark Site pcs 64,316.00 14 9,00,424.00 Dr. (9,00,424.00) - 27
Cold Store Site pcs 82,900.00 14 11,60,600.00 Dr. (20,61,024.00) - 38
Bode Barsain pcs 23,800.00 14 3,33,200.00 Dr. (23,94,224.00) - 10
Chandra Ma.bi pcs 17,500.00 14 2,45,000.00 Dr. (26,39,224.00) - 7
Dhangadhimai pcs 11,000.00 14 1,54,000.00 Dr. (27,93,224.00) - 5
Dipendra Thakur pcs 7,500.00 14 1,05,000.00 Dr. (28,98,224.00) - 3
Ajay Uucle Form Sirhali pcs 2,300.00 14 32,200.00 Dr. (29,30,424.00) - 1
Dipendra Thakur Rath inta 1,500.00 14 21,000.00 Dr. (29,51,424.00) - 1
Driver 2,500.00 14 35,000.00 Dr. (29,86,424.00) - 1
Quantity Mistake (All Site) 4,700.00 14 65,800.00 Dr. (30,52,224.00) -
2,18,016.00 Dr. (30,52,224.00) -
Ajay Uucle For Persnol 10,200.00 14 1,42,800.00 Dr. (31,95,024.00) - -
Sa Mill 2,28,216.00 6,50,000.00 Dr. (25,45,024.00) -
Wel- Come (Wall) JCB 36,000.00 Dr. (25,81,024.00) -
Bode Barsain Municipality Dr. (25,81,024.00) -
Door - (15 nos ) 3'X7' Cuft 21.25 Dr. (25,81,024.00) -
Door - (4 nos ) 2.5'X7' Cuft 5.5 Dr. (25,81,024.00) -
Door - (1 nos ) 2'X7' Cuft 1.33 Dr. (25,81,024.00) -
28.08 5100 143225 Dr. (27,24,249.00) -
Dhangadhimai Nagarpalika Dr. (27,24,249.00) -
Door - (15 nos ) 3'X7' 195.11 5100 995061 750000 Dr. (29,69,310.00) - 388286
Dr. (29,69,310.00) -
Dr. (29,69,310.00) -
Total Amount Rs.:- 43,69,310.00 14,00,000.00 Dr. (29,69,310.00)

Prepared By:- Checked By:- Approved By:-