Month Stone Production Production Sq.ft Outward Sq.ft Average Amt.

20-Jan 48351 19595 15911.4

20-Feb 40740 16586 34459.19

Total 583388 240958.03 208454.183 564.31

48615.666666667 20079.83583333 17371.1819167 47.025833333

32503.847
 Chemical
Month Baby-Jalli Dust 1/2" M-Sand Red Black Yellow Setting oil
Bag Litter
Jan 2 24 32
Feb 4 13 29 500 250 1000
Mar 4 12 16
Apr
May
June
July
Aug
Sep
oct
Nov
Dec
Total 10 49 77 0 500 250 0 1000
Avg. 0.833333 4.083333 6.416667 0 41.66667 20.83333 0 83.33333
Amount 1700 1700 1700 2500 105.08 105.08 38
Total 17000 83300 130900 0 52540 26270 0 38000

Month Baby-Jalli Dust 1/2" M-Sand Red Black Yellow Setting oil
Amount/Month 1700 1700 1700 2500 105.08 105.08 38
Jan 3400 40800 54400 0 0 0 0 0
Feb 6800 22100 49300 0 52540 26270 0 38000
Mar 6800 20400 27200 0 0 0 0 0
Apr 0 0 0 0 0 0 0 0
May 0 0 0 0 0 0 0 0
Jun 0 0 0 0 0 0 0 0
Jul 0 0 0 0 0 0 0 0
Aug 0 0 0 0 0 0 0 0
Sep 0 0 0 0 0 0 0 0
Oct 0 0 0 0 0 0 0 0
Nov 0 0 0 0 0 0 0 0
Dec 0 0 0 0 0 0 0 0
Total 17000 83300 130900 0 52540 26270 0 38000
 Cement
Ramco Dalmia Penna
Polish Inward Used Inward Used Inward Used Water
Litter
450 396 100 100 7
420 326 100 84 9
200 188 5
3

0 1070 910 200 184 0 0 24

0 75.83333 15.33333 2
125 407 360 359 600
0 370370 66240 0 14400

Polish Inward Used Inward Used Inward Used Water

125 407 360 359 600 Total per Month
0 0 161172 0 36000 0 0 4200 299972
0 0 132682 0 30240 0 0 5400 363332
0 0 76516 0 0 0 0 3000 133916
0 0 0 0 0 0 0 1800 1800
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 370370 0 66240 0 0 14400 799020
Jan 170843
Feb 180231
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec

total 351074
Month Office Subara Vinoth Normal Total
Jan 10334 344 1239 641 12558
Feb 24765 970 25735
Mar 0
Apr 0
May 0
June 0
Jul 0
Aug 0
Sep 0
Oct 0
Nov 0
Dec 0

Total 35099 344 2209 641

Avg 2924.917 28.66667 184.0833 53.41667
 Bolt&Nut Gloves Tyre Mechine Sersponch Welding water Rent Expenses
Jan 300 3500 800
Feb 30 850 14600 1600 25000 8500 129649
March 5249
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
Total 0 0 0 0 0 0 0 0
E.B-service E.B Total
582 5182
180229
5249
0
0
0
0
0
0
0
0
0
0 0
 Inward
Material-
Month Paver Salary expense Total
Jan 299972 170843 5182 475997
Feb 363332 180231 180229 723792
Mar 133916 0 5249 139165
Apr 1800 0 0 1800
May 0 0 0 0
Jun 0 0 0 0
Jul 0 0 0 0
Aug 0 0 0 0
Sep 0 0 0 0
Oct 0 0 0 0
Nov 0 0 0 0
Dec 0 0 0 0