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May 2024 Hisab
May 2024 Hisab
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5851
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61025
61043
61060
28053
61024
61047
28050
5846
5852
28055
61032
5857
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61028
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300 2.61 61020
61044
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28066
5848
5853
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28063
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541 28240
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223 2.65 28245
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537 28236
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316 2.77 5877
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541 61121
61144
61172
61194
391 61123
61145
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61193
61134
61165
61191
372 61130
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445 61115
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374 61122
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424 61120
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436 61124
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273 61129
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61177
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378 61128
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5882
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486 61113
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530 61127
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61198
5883
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28333
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28410
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MAY 1 THI 31 NO AVE REPORT
VH.NO DIESEL 01-05-24 K.M 31-05-24 K.M K.M AVE
9933 5156 148483 162342 13859 2.69
9780 4895 220007 233072 13065 2.67
9631 4598 222412 234860 12448 2.71
9561 4924 212644 226007 13363 2.71
9463 5081 86398 100255 13857 2.73
9443 4736 205316 218178 12862 2.72
9440 5284 58162 72356 14194 2.69
9433 5269 189362 203588 14226 2.70
9374 5057 79469 93281 13812 2.73
9345 3754 278866 288902 10036 2.67
9263 3858 337565 347857 10292 2.67
9249 5107 58734 72487 13753 2.69
9230 5082 131274 144801 13527 2.66
9219 5731 93287 109148 15861 2.77
9070 5028 137668 151463 13795 2.74
9061 4754 80524 93431 12907 2.71
8566 132 297522 297868 346 2.62
8529 4383 280628 292267 11639 2.66
8236 3222 284393 293039 8646 2.68
8158 4567 333772 345653 11881 2.60
6310 5226 3345 17811 14466 2.77
MAY 2024 GADI TOTAL EXPENSE
DIESEL TOTAL
VH NO (LTR) DIESEL (RS) PAGAR BHATTHU REPARING INSTALMENT URIA (50) EXP
2023 120 10876 9500 14650 - - 35026
6310 5226 473632 27000 19410 3590 159480 15120 698232 270
8158 4567 413907 27000 18450 25850 128840 11760 625807 210
8236 3222 292010 27000 14750 11020 110005 9520 464305 170
8529 4383 397231 27000 17095 13770 116420 11200 582716 200
8566 132 11963 27000 - 13300 112211 0 164474 0
9061 4754 430855 27000 19665 2240 145670 14840 640270 265
9070 5058 458407 27000 17810 15740 139351 13440 671748 240
9219 5731 519401 23000 17085 10050 124168 14000 707704 250
9230 5082 460582 27000 16755 16000 148710 11200 680247 200
9249 5107 462847 27000 18455 13096 145000 15680 682078 280
9263 3858 349651 27000 16750 49191 128840 12320 583752 220
9345 3734 338412 27000 15575 26268 124235 15680 547170 280
9374 5057 458316 27000 17700 10964 145670 5600 665250 100
9433 5269 477529 27000 16710 27710 141116 5600 695665 100
9440 5284 478889 27000 19675 900 145000 14560 686024 260
9443 4736 429224 27000 17960 5500 148100 18480 646264 330
9463 5081 460491 27000 17775 0 145670 13440 664376 240
9561 4924 446262 27000 19375 21400 148100 10920 673057 195
9631 4598 416717 27000 16725 21954 148100 10080 640576 180
9780 4895 443634 27000 17395 550 148100 12600 649279 225
9933 5156 467288 27000 20350 1680 139351 11480 667149 205
ALL GADI TOTAL EXPENSE 13071169
INCOME 2023 MAY-2024
PARTY SITE WEIGHT RATE TOTAL
RATILALBHAI CHIKHLI 16.860 60 1012
SHIWALAY INFRA JALARAM 586.650 20 11733
12745
INCOME 12745
EXPENSES 35028
PROFIT -22283
INCOME 6310 MAY-2024
PARTY SITE WEIGHT RATE TOTAL
D D CON PANDESARA 327.740 275 90129
G R INFRA GANGADHARA 188.110 225 42325
GAUTAM B ENA 1233.035 225 277433
I T D C LTD BHIMRAD 234.990 275 64622
KUSHI INFRA NOGAMA 140.070 275 38519
MODERN ROAD MAKERS CHHITRA 1122.890 185 207735
MODERN ROAD MAKERS SARBHON 1162.140 180 209185
NAGFANI CON AMALSADI 93.550 225 21049
NSR CON KHAJOD 37.930 325 12327
RADHE INFRA SARPOR 514.345 250 128586
TARGET ASSOCIATE MAHUVARIYA 93.770 200 18754
1110664
INCOME 1110664
EXPENSES 698232
PROFIT 412432
INCOME 8158 MAY-2024
PARTY SITE WEIGHT RATE TOTAL
D D CON PANDESARA 76.950 275 21161
G R INFRA GANGADHARA 383.360 225 86256
GAUTAM B ENA 266.030 225 59857
I T D C LTD BHIMRAD 303.520 275 83468
KHUSHI INFRA NOGAMA 153.030 270 41318
MODERN ROAD MAKERS CHHITRA 114.410 185 21166
MODERN ROAD MAKERS SARBHON 2136.460 180 384563
NAGFANI CON AMALSADI 76.870 225 17296
NSR CON KHAJOD 76.170 325 24755
SHAHU INFRA NOGAMA 37.900 270 10233
SHAHU INFRA UGAT 76.420 270 20633
SWAMINARAYAN MANDIR KATGADH 37.970 140 5316
776022
INCOME 776022
EXPENSES 682207
PROFIT 93815
INCOME 8236 MAY-2024
PARTY SITE WEIGHT RATE TOTAL
D D CON PANDESARA 80.850 275 22234
G R INFRA GANGADHARA 327.110 225 73600
GAUTAM B ENA 447.670 225 100726
I T D C LTD BHIMRAD 285.238 275 78440
KHUSHI INFRA NOGAMA 162.720 270 43934
MODERN ROAD MAKERS CHHITRA 121.860 185 22544
MODERN ROAD MAKERS SARBHON 1016.940 180 183049
NAGFANI CON AMALSADI 162.280 225 36513
NSR CON KHAJOD 80.700 325 26227
587268
INCOME 587268
EXPENSES 464535
PROFIT 122733
INCOME 8529 MAY-2024
PARTY SITE WEIGHT RATE TOTAL
D D CON PANDESARA 160.216 275 44059
G R INFRA GANGADHARA 78.940 225 17762
GAUTAM B ENA 118.590 225 26683
I T D C LTD BHIMRAD 118.720 275 32648
MARG INFRA UGAT 79.320 270 21416
MODERN ROAD MAKERS CHHITRA 875.850 185 162032
MODERN ROAD MAKERS SARBHON 1309.580 180 235724
NSR CON KHAJOD 79.630 325 25880
RADHE INFRA SARPOR 317.320 250 79330
S V PRAJAPATI SARBHON 40.010 225 9002
SHAHU INFRA UGAT 159.520 270 43070
TARGET ASSOCIATE MAHUVARIYA 319.420 200 63884
761491
INCOME 761491
EXPENSES 687516
PROFIT 73975
INCOME 8566 MAY-2024
PARTY SITE WEIGHT RATE TOTAL
TARGET ASSOCIATE MAHUVARIYA 80.770 200 16154
16154
INCOME 16154
EXPENSES 164474
PROFIT -148320
INCOME 9061 MAY-2024
PARTY SITE WEIGHT RATE TOTAL
D D CON PANDESARA 191.020 275 52530
I T D C LTD BHIMRAD 231.210 275 63583
KHUSHI INFRA NOGAMA 74.640 270 20153
MARG INFRA UGAT 75.830 270 20474
MODERN ROAD MAKERS CHHITRA 957.440 185 177126
MODERN ROAD MAKERS SARBHON 2316.710 180 417008
NSR CON KHAJOD 37.530 325 12197
RADHE INFRA SARPOR 40.250 250 10063
TARGET ASSOCIATE MAHUVARIYA 191.040 200 38208
811342
INCOME 811342
EXPENSES 696170
PROFIT 115172
INCOME 9070 MAY-2024
PARTY SITE WEIGHT RATE TOTAL
D D CON PANDESARA 191.260 275 52597
G R INFRA GANGADHARA 80.970 225 18218
I T D C LTD BHIMRAD 114.810 275 31573
MODERN ROAD MAKERS CHHITRA 990.055 185 183160
MODERN ROAD MAKERS SARBHON 2556.759 180 460217
NAGFANI CON AMALSADI 75.860 225 17069
NSR CON KHAJOD 76.200 325 24765
RADHE INFRA SARPOR 153.810 250 38453
SHAHU INFRA UGAT 76.640 270 20693
TARGET ASSOCIATE MAHUVARIYA 80.920 200 16184
862927
INCOME 862927
EXPENSES 671748
PROFIT 191179
INCOME 9219 MAY-2024
PARTY SITE WEIGHT RATE TOTAL
ASHOK CON MAYPUR 136.160 140 19062
D D CON PANDESARA 166.290 275 45730
G R INFRA GANGADHARA 176.980 225 39821
GAUTAM B ENA 108.360 225 24381
I T D C LTD BHIMRAD 135.270 275 37199
KHUSHI INFRA NOGAMA 27.060 270 7306
L D CON VYARA 81.910 140 11467
MARG INFRA UGAT 191.130 270 51605
MODERN ROAD MAKERS CHHITRA 770.375 185 142519
MODERN ROAD MAKERS SARBHON 742.910 180 133724
NAGFANI CON AMALSADI 87.890 225 19775
NSR CON KHAJOD 55.450 325 18021
P S P PVT LTD BORKHADI 27.290 140 3821
PRITALBHAI VYARA 27.810 140 3893
RAKESHBHAI CHUDHARI VYARA 27.440 140 3842
SHAHU INFRA UGAT 163.860 270 44242
SWAMINARAYAN MANDIR KATGADH 551.940 140 77272
TARGET ASSOCIATE MAHUVARIYA 598.230 200 119646
803327
INCOME 803327
EXPENSES 690852
PROFIT 112475
INCOME 9230 MAY-2024
PARTY SITE WEIGHT RATE TOTAL
D D CON PANDESARA 191.570 275 52682
I T D C LTD BHIMRAD 115.210 275 31683
MODERN ROAD MAKERS CHHITRA 1029.750 185 190504
MODERN ROAD MAKERS SARBHON 2401.105 180 432199
NAGFANI CON AMALSADI 76.470 225 17206
NSR CON KHAJOD 204.660 325 66515
RADHE INFRA SARPOR 152.710 250 38178
SHAHU INFRA UGAT 76.250 270 20588
849552
INCOME 849552
EXPENSES 680247
PROFIT 169305
INCOME 9249 MAY-2024
PARTY SITE WEIGHT RATE TOTAL
D D CON PANDESARA 345.680 275 95062
G R INFRA GANGADHARA 133.310 225 29995
GAUTAM B ENA 191.160 225 43011
I T D C LTD BHIMRAD 191.620 275 52695
KHUSHI INFRA NOGAMA 304.810 270 82299
L D CON VYARA 37.560 140 5258
MODERN ROAD MAKERS CHHITRA 756.515 185 139955
MODERN ROAD MAKERS SARBHON 1147.545 180 206558
NAGFANI CON AMALSADI 153.160 225 34461
NSR CON KHAJOD 76.110 325 24736
RADHE INFRA SARPOR 508.635 250 127159
RUHI INFRA SARAIYA 148.730 270 40157
TARGET ASSOCIATE MAHUVARIYA 207.130 200 41426
922772
INCOME 922772
EXPENSES 737978
PROFIT 184794
INCOME 9263 MAY-2024
PARTY SITE WEIGHT RATE TOTAL
D D CON PANDESARA 192.020 275 52806
G R INFRA GANGADHARA 127.920 225 28782
GAUTAM B ENA 229.150 225 51559
I T D C LTD BHIMRAD 229.850 275 63209
KHUSHI INFRA NOGAMA 115.580 270 31207
MODERN ROAD MAKERS CHHITRA 38.260 185 7078
MODERN ROAD MAKERS SARBHON 2034.310 180 366176
NAGFANI CON AMALSADI 77.260 225 17383
NSR CON KHAJOD 77.030 325 25035
SHAHU INFRA UGAT 115.250 270 31118
SWAMINARAYAN MANDIR KATGADH 38.290 140 5361
679712
INCOME 679712
EXPENSES 583752
PROFIT 95960
INCOME 9345 MAY-2024
PARTY SITE WEIGHT RATE TOTAL
D D CON PANDESARA 76.480 275 21032
G R INFRA GANGADHARA 172.630 225 38842
GAUTAM B ENA 112.370 225 25283
I T D C LTD BHIMRAD 114.480 275 31482
KHUSHI INFRA NOGAMA 228.300 270 61641
MODERN ROAD MAKERS CHHITRA 535.515 185 99070
MODERN ROAD MAKERS SARBHON 1555.985 180 280077
NSR CON KHAJOD 77.240 325 25103
RADHE INFRA SARPOR 114.240 250 28560
S V PRAJAPATI SARBHON 76.880 200 15376
626467
INCOME 626467
EXPENSES 663100
PROFIT -36633
INCOME 9374 MAY-2024
PARTY SITE WEIGHT RATE TOTAL
D D CON PANDESARA 345.060 275 94892
GAUTAM B ENA 152.460 225 34304
I T D C LTD BHIMRAD 76.430 275 21018
KHUSHI INFRA NOGAMA 37.830 270 10214
MODERN ROAD MAKERS CHHITRA 798.190 185 147665
MODERN ROAD MAKERS SARBHON 2475.686 180 445623
NSR CON KHAJOD 37.910 325 12321
RADHE INFRA SARPOR 74.900 250 18725
RUHI INFRA SARAIYA 37.790 270 10203
SHAHU INFRA UGAT 152.350 270 41135
TARGET ASSOCIATE MAHUVARIYA 76.170 200 15234
851334
INCOME 851334
EXPENSES 721150
PROFIT 130184
INCOME 9433 MAY-2024
PARTY SITE WEIGHT RATE TOTAL
APEX TARMAC KADODARA 300.200 275 82555
D D CON PANDESARA 266.730 275 73351
G R INFRA GANGADHARA 38.250 225 8606
GAUTAM B ENA 37.610 225 8462
I T D C LTD BHIMRAD 191.100 275 52553
MODERN ROAD MAKERS CHHITRA 701.730 185 129820
MODERN ROAD MAKERS SARBHON 1602.860 180 288515
NAGFANI CON AMALSADI 167.000 225 37575
NSR CON KHAJOD 173.990 325 56547
RADHE INFRA SARPOR 356.020 250 89005
RUHI INFRATECH SARAIYA 114.340 270 30872
S V PRAJAPATI SARBHON 37.810 200 7562
TARGET ASSOCIATE MAHUVARIYA 152.020 200 30404
895826
INCOME 895826
EXPENSES 862183
PROFIT 33643
INCOME 9440 MAY-2024
PARTY SITE WEIGHT RATE TOTAL
D D CON PANDESARA 344.296 275 94681
GAUTAM B ENA 191.510 225 43090
I T D C LTD BHIMRAD 236.920 275 65153
KUSHI INFRA NOGAMA 609.590 270 164589
MODERN ROAD MAKERS CHHITRA 752.740 185 139257
MODERN ROAD MAKERS SARBHON 1026.349 180 184743
NAGFANI CON AMALSADI 152.360 225 34281
NSR CON KHAJOD 76.140 325 24746
RADHE INFRA SARPOR 480.790 250 120198
RUHI INFRA SARAIYA 148.820 270 40181
S V PRAJAPATI SARBHON 38.050 200 7610
SWAMINARAYAN MANDIR KATGADH 37.640 140 5270
TARGET ASSOCIATE MAHUVARIYA 112.610 200 22522
946320
INCOME 946320
EXPENSES 686024
PROFIT 260296
INCOME 9443 MAY-2024
PARTY SITE WEIGHT RATE TOTAL
APEX TARMAC KADODARA 300.880 275 82742
D D CON PANDESARA 228.460 275 62826
G R INFRA GANGADHARA 180.990 225 40723
I T D C LTD BHIMRAD 153.130 275 42111
J P PROJECTS SACHIN 114.790 275 31567
KHUSHI INFRA NOGAMA 38.180 270 10309
MODERN ROAD MAKERS CHHITRA 571.290 185 105689
MODERN ROAD MAKERS SARBHON 1500.365 180 270066
NSR CON KHAJOD 127.870 325 41558
RADHE INFRA SARPOR 303.035 250 75759
RUHI INFRATECH SARAIYA 113.900 270 30753
S V PRAJAPATI SARBHON 76.360 200 15272
TARGET ASSOCIATE MAHUVARIYA 75.510 200 15102
824476
INCOME 824476
EXPENSES 671944
PROFIT 152532
INCOME 9463 MAY-2024
PARTY SITE WEIGHT RATE TOTAL
D D CON PANDESARA 189.400 275 52085
G R INFRA GANGADHARA 38.500 225 8663
I T D C LTD BHIMRAD 348.490 275 95835
KHUSHI INFRA NOGAMA 114.020 270 30785
MARG INFRA UGAT 76.620 270 20687
MODERN ROAD MAKERS CHHITRA 684.170 185 126571
MODERN ROAD MAKERS SARBHON 1970.980 180 354776
NSR CON KHAJOD 37.690 325 12249
RADHE INFRA SARPOR 423.630 250 105908
RUHI INFRA SARAIYA 75.180 270 20299
SHAHU INFRA UGAT 38.030 270 10268
TARGET ASSOCIATE MAHUVARIYA 76.360 200 15272
853398
INCOME 853398
EXPENSES 664376
PROFIT 189022
INCOME 9561 MAY-2024
PARTY SITE WEIGHT RATE TOTAL
D D CON PANDESARA 152.770 275 42012
GAUTAM B ENA 189.130 225 42554
I T D C LTD BHIMRAD 197.460 275 54302
KHUSHI INFRA NOGAMA 38.160 270 10303
MODERN ROAD MAKERS CHHITRA 879.710 185 162746
MODERN ROAD MAKERS SARBHON 2397.661 180 431579
NSR CON KHAJOD 37.710 325 12256
RADHE INFRA SARPOR 241.320 250 60330
TARGET ASSOCIATE MAHUVARIYA 37.380 200 7476
823558
INCOME 823558
EXPENSES 775857
PROFIT 47701
INCOME 9631 MAY-2024
PARTY SITE WEIGHT RATE TOTAL
D D CON PANDESARA 189.830 275 52203
GAUTAM B ENA 38.150 225 8584
I T D C LTD BHIMRAD 201.530 275 55421
KHUSHI INFRA NOGAMA 37.760 270 10195
MODERN ROAD MAKERS CHHITRA 767.520 185 141991
MODERN ROAD MAKERS SARBHON 2229.475 180 401306
NSR CON KHAJOD 37.800 325 12285
RADHE INFRA SARPOR 196.250 250 49063
TARGET ASSOCIATE MAHUVARIYA 76.480 200 15296
746343
INCOME 746343
EXPENSES 719781
PROFIT 26562
INCOME 9780 MAY-2024
PARTY SITE WEIGHT RATE TOTAL
D D CON PANDESARA 280.610 275 77168
GAUTAM B ENA 76.120 225 17127
I T D C LTD BHIMRAD 342.450 275 94174
KHUSHI INFRA NOGAMA 152.820 270 41261
MARG INFRA UGAT 148.950 270 40217
MODERN ROAD MAKERS CHHITRA 616.890 185 114125
MODERN ROAD MAKERS SARBHON 1713.090 180 308356
RADHE INFRA SARPOR 65.420 250 16355
RUHI INFRATECH SARAIYA 267.290 270 72168
TARGET ASSOCIATE MAHUVARIYA 419.940 200 83988
864939
INCOME 864939
EXPENSES 649279
PROFIT 215660
INCOME 9933 MAY-2024
PARTY SITE WEIGHT RATE TOTAL
APEX TARMAC KADODARA 381.475 275 104906
D D CON PANDESARA 229.060 275 62992
I T D C LTD BHIMRAD 190.180 275 52300
J P PROJECTS SACHIN 38.240 275 10516
KHUSHI INFRA NOGAMA 227.275 270 61364
MODERN ROAD MAKERS CHHITRA 726.300 185 134365
MODERN ROAD MAKERS SARBHON 2329.945 180 419390
NSR CON KHAJOD 158.070 325 51373
897205
INCOME 897205
EXPENSES 719549
PROFIT 177656