modular - sc2
TRANSCRIPT
-
8/18/2019 Modular - SC2
1/26
Summary of Costs
Sl. No Description Total Amount Remarks
1. Material Expenses 5818!
". #a$our Expenses 5!%""
!. Cost of c&imney %8''
Chimney Installation Charges 1,330
Su$(Total 1"!"!5
-
8/18/2019 Modular - SC2
2/26
-
8/18/2019 Modular - SC2
3/26
S(C ) M*D+#AR ,-TCEN
MATER-A#S RECE-/T RE0-STER
Date -n.No Supplier Material2Description +om 3uantityRate 4S.6t
7S8 7S8 7S8 7S8 7S8 7S8 7S8 7S8
1-10-14 "33143 Sri Vijaya Plywoo 1! 19mm "#$ Plywoo - %4' ( 4'! - "ristro *ol 10600 os 1
1-10-14 "33143 Sri Vijaya Plywoo 2! 4mm $eBetie *lass "rone - CheDe & ( 62 22&16 os 6
1-10-14 "33143 Sri Vijaya Plywoo 3! 5I Polish *lass - 29 ( %*lass ?ge Polishing! - os 1
1-10-14 "33143 Sri Vijaya Plywoo 4! mm )irror - 4 ( + - os 1
1-10-14 "33143 Sri Vijaya Plywoo ! 5ole *lass %)a>ing holes in )irror! - 4 ( 10 - os 1
1-10-14 "33143 Sri Vijaya Plywoo 6! 5I Polish *lass - 10 ( %*lass ?ge Polishing! - os 1
1-10-14 "33143 Sri Vijaya Plywoo +! 1+mm )./ S %&' ( 4'! - ASIS-016 6300 os 3
1-10-14 "33143 Sri Vijaya Plywoo &! S$ Paste %/eiol S$99&! - trs 3
1-10-14 "33143 Sri Vijaya Plywoo 9! Ato Charges - - -
7S8 7S8 7S8 7S8 7S8 7S8 7S8 7S8
1-10-14 --- )arti 5arwares 1! 0' "o( 5inge %Atomati! - 5yrali - %C-)at! - os 10
1-10-14 --- )arti 5arwares 2! 4: SS 5anle %.-al! - os
1-10-14 --- )arti 5arwares 3! 6: SS 5anle %.-al! - os 2
1-10-14 --- )arti 5arwares 4! *lass Corner Cli= - C
-
8/18/2019 Modular - SC2
4/26
S(C ) M*D+#AR ,-TCEN
MATER-A#S RECE-/T RE0-STER
Date -n.No Supplier Material2Description +om 3uantityRate 4S.6t
2&-10-14 229 oshi E oshi 2! Sealant *n - os 1
7S8 7S8 7S8 7S8 7S8 7S8 7S8 7S8
2&-10-14 343 Sri Paar Pi=e ;raers 1! : PVC Pi=e - )trs 1
2&-10-14 343 Sri Paar Pi=e ;raers 2! : ?n Ca= - os 1
7S8 7S8 7S8 7S8 7S8 7S8 7S8 7S8
31-10-14 --- )arti 5arwares 1! 3: SS 5anle %.-al! - os 2
31-10-14 --- )arti 5arwares 2! 1 1@2: SI* "ell - os 6
31-10-14 --- )arti 5arwares 3! @& "rass C= 5oo> - os 6
31-10-14 --- )arti 5arwares 4! 16 ( & Srew - os 3
31-10-14 --- )arti 5arwares ! 22 ( 4 Srew - os 10
31-10-14 --- )arti 5arwares 6! 3@4 Straight "ra>et - Set 1
31-10-14 --- )arti 5arwares +! 0' "o( 5inge %Atomati! - 5yrali - %C-)at! - os 4
7S8 7S8 7S8 7S8 7S8 7S8 7S8 7S8
31-10-14 "34&9 Sri Vijaya Plywoo 1! 1+mm )./ S %&' ( 4'! - ASIS-016 6300 os 1
7S8 7S8 7S8 7S8 7S8 7S8 7S8 7S8
31-10-14 --- *hayaa Instry 1! ?ge "en - #engai - )trs 2
7S8 7S8 7S8 7S8 7S8 7S8 7S8 7S8
31-10-14 --- oal Prhase 1! )irror Srews - S 1
7S8 7S8 7S8 7S8 7S8 7S8 7S8 7S8
7S8 7S8 7S8 7S8 7S8 7S8 7S8 7S8
1-11-14 --- oal Prhase 1! 3 #ay *ang "o( - os 1
1-11-14 --- oal Prhase 2! 2 in 1 - So>et - os 1
-
8/18/2019 Modular - SC2
5/26
S(C ) M*D+#AR ,-TCEN
MATER-A#S RECE-/T RE0-STER
Date -n.No Supplier Material2Description +om 3uantityRate 4S.6t
1-11-14 --- oal Prhase 3! 1 #ay Swith - os 2
7S8 7S8 7S8 7S8 7S8 7S8 7S8 7S8
7S8 7S8 7S8 7S8 7S8 7S8 7S8 7S8
1&-11-14 --- )arti 5arwares 1! 0' "o( 5inge %Atomati! - 5yrali - %C-)at! - os 3
1&-11-14 --- )arti 5arwares 2! 4: SS 5anle %.-al! - os 3
1&-11-14 --- )arti 5arwares 4! 22 ( 4 Srew - os 6
1&-11-14 --- )arti 5arwares 3! 16 ( & Srew - os 24
7S8 7S8 7S8 7S8 7S8 7S8 7S8 7S81&-11-14 --- *hayaa Instry 1! ?ge "en - #engai - )trs 2
7S8 7S8 7S8 7S8 7S8 7S8 7S8 7S8
1&-11-14 --- ;hamilna *lass 1! mm )irror - 4 ( + - os 1
7S8 7S8 7S8 7S8 7S8 7S8 7S8 7S8
Total
-
8/18/2019 Modular - SC2
6/26
Tax Remarks
2,49600 - 40000 +,&&&00 Pai
2,01600 - - 16,12&00 Pai
+0400 - - 2,11200 Pai
1,0340& - - 2,06&16 Pai
6000 - - 1,6&000 Pai
3+300 - - +4600 Pai
31600 - - 94&00 Pai
7S8 7S8 7S8 7S8 7S8
11000 - - 00 Pai
16000 - %4200! ,39&00 Pai
3400 - - 1,36000 Pai
200 - - 10400 Pai
4200 - - &400 Pai
1+00 - - 1+00 Pai
01& - - 3600 Pai
23000 - - 69000 Pai
040 - - 16000 Pai
100 - - 10000 Pai
1900 - - 3&00 Pai
7S8 7S8 7S8 7S8 7S8
7S8 7S8 7S8 7S8 7S8 &000 - - &000 Aont
+nit Rate6rei7&t 4#oain7
Total Amount
-
8/18/2019 Modular - SC2
7/26
-
8/18/2019 Modular - SC2
8/26
Tax Remarks+nit Rate6rei7&t 4#oain7
Total Amount
13100 140 F - 1000 Aont
7S8 7S8 7S8 7S8 7S8
290&0 - %120! 4300 Aont
600 - - 600 Aont
7S8 7S8 7S8 7S8 7S8
2&00 - %+00! 4900 Aont
3600 - - 21600 Aont
00 - - 3000 Aont
069 - - 2400 Aont
040 - - 400 Aont
2+00 - - 2+00 Aont
16000 - - 64000 Aont
7S8 7S8 7S8 7S8 7S8
2,01600 - 24400 2,26000 Aont
7S8 7S8 7S8 7S8 7S8
440 - - 11000 Aont
7S8 7S8 7S8 7S8 7S8
2100 - - 2100 Aont
7S8 7S8 7S8 7S8 7S8
7S8 7S8 7S8 7S8 7S8
200 - - 200 Aont
3000 - - 3000 Aont
-
8/18/2019 Modular - SC2
9/26
Tax Remarks+nit Rate6rei7&t 4#oain7
Total Amount
1+0 - - 300 Aont
7S8 7S8 7S8 7S8 7S8
7S8 7S8 7S8 7S8 7S8
16000 - %300! 4++00 Aont
300 - - 1000 Aont
100 - - 600 Aont
00 - - 1200 Aont
7S8 7S8 7S8 7S8 7S8 400 - - 10000 Aont
7S8 7S8 7S8 7S8 7S8
32000 - - 32000 Aont
7S8 7S8 7S8 7S8 7S8
-
98: 5818!
-
8/18/2019 Modular - SC2
10/26
S(C ) M*D+#AR ,-TCEN
Date -n.No Supplier
29-09-14 3&993 onon 5arwares 1!
7S8 7S8 7S8 7S8
30-09-14 3162 Sriram ?nter=rises 1!
30-09-14 3162 Sriram ?nter=rises 2!
7S8 7S8 7S8 7S8
-
8/18/2019 Modular - SC2
11/26
C-MNE;
Material2Description +om 3uantity
;o=a Pls 60 - Chimney - /a
-
8/18/2019 Modular - SC2
12/26
+nit Rate Tax Total Amount Remarks
&,&9 140 F - 9,&0000
7S8 7S8 7S8 7S8 7S8
0000 - - 0000
&3000 - - &3000
7S8 7S8 7S8 7S8 7S8
-
-
( 111!'
6rei7&t 4#oain7
-
8/18/2019 Modular - SC2
13/26
Cas&(6lo< Statement
Date Description Aance Expenses =alance
""4'%419 Aance Receie 1'''' ( 1''''
24@09@14 oganathan - #enesay Aane - 2,000 %2,000!
2@09@14 ?ge "en - #engai - &0 %&0!
2+@09@14 oganathan - #ee>ly Payment - 3,000 %3,000!
"%4'%419 Aance Receie 1'''' ( 1''''
"%4'%419 Aance Receie 15'' ( 15''
30@09@14 Chimney Installation Charges - 1,330 %1,330!
02@10@14 oganathan - #ee>ly Payment - 10,000 %10,000!
14@10@14 oganathan - Aane - 1,000 %1,000!
1541'419 Aance Receie 1'''' ( 1''''
16@10@14 Ato Charges Gor )aterials -II - 360 %360!
1&@10@14 oganathan - Aane - 200 %200!
21@10@14 oganathan - Aane - &,000 %&,000!
2&@10@14 oganathan - Aane - 00 %00!
2&@10@14 )-Seal Sealant E *n - 300 %300!
2&@10@14 : Pi=e E ?n Ca= Gor Chimney - 00 %00!
29@10@14 oganathan - Aane - 1,000 %1,000!
31@10@14 Aessories =rhase Grom )arti 5arwares - 990 %990!
31@10@14 )./ =rhase Grom Vijaya Plywoo - 2,010 %2,010!
31@10@14 Ato Charges Gor )aterials -III - 20 %20!
31@10@14 ?ge "en E )irror Srews - 131 %131!
'1411419 Aance Receie 1'''' ( 1''''
01@11@14 oganathan - Aane - 6,000 %6,000!
-
8/18/2019 Modular - SC2
14/26
Remarks
.one
.one
.one
.one
.one
.one
.one
.one
-
8/18/2019 Modular - SC2
15/26
DescriptionActual Actual #
=reat& #en7t& Area Rate Amount Rate
1. Moular ,itc&en
a Plywoo - Hnerneath ithen Conter 900' 2+' 24+0 &000 21,03+0 3200
-1 %12:! 900' 20' 2200 6200 14,0620 3200
;o= $a>-2 %16:! +00' 20' 1+00 +100 12,120 3200
Su$(Total >9.:5' 9:>1".5'
". /ooa :.''B ".:5B 1%."5' >"5.'' 1"'!1."5 !"5.''
Su$(Total 1%."5' 1"'!1."5
!. S&oe Rack !.5'B ".:5B %.>"5 !''.'' "88:.5' 1"5.''
Su$(Total %.>"5 "88:.5'
9. #oft 4 Door 6rame
a ithen 1300' 20' 3200 30000 9,+000 1200
-
8/18/2019 Modular - SC2
16/26
a$our CostRemarks
Amount
&,043+
+,3120
,6&+0
"1'9!.:5
>"5>."5
>"5>."5
1"'!.1!
1"'!.1!
4,0620
2,&120
4,2000
1,00000
2,&12019%!:.5'
>"5.''
>"5.''
%:5.''
%:5.''
95'91
-
8/18/2019 Modular - SC2
17/26
Mosuito Net ( S.6t Calculation
DescriptionActual
=reat& #en7t& Nos Area Rate Amount
1. Aluminium 6rame
a 5all 40' 600' 1 2+000 11000 2,9+000
! %%15
Sl.No
-
8/18/2019 Modular - SC2
18/26
Remarks
-
8/18/2019 Modular - SC2
19/26
Moular ,itc&en) S(C"
Sl.No Description S.6t
1 ithen "o(es 64+0 30
2 Pooja "o( 1920 30
3 Shoe $a> 962 1+
4 oGt @ .oor /rames 11900 1+
#ashing )ahine - C=
-
8/18/2019 Modular - SC2
20/26
Total Cost
22,6620
6,+3+0
1,6&43&
20,9120
&+00
1,0000
5!%"1.88
$s
$s
Rs.
-
8/18/2019 Modular - SC2
21/26
Moular ,itc&en ( Materials Comparatie Statement
Sl.No Material Description +*M Re. iaya /ly95 !9>>5 !9%:8
ar!1 1":9'
0ran(Total 9":1" 9%"%> 9::18
00 "o( 5inge %Atomati!
-
8/18/2019 Modular - SC2
22/26
s
( #a$our /ayment
-
8/18/2019 Modular - SC2
23/26
#a$our /ayment
DescriptionActual
Remarks=reat& #en7t& Area Rate Amount
1. Moular ,itc&en
a Plywoo - Hnerneath ithen Conter 900' 2+' 24+0 30000 +,4200
-1 %12:! 00' 20' 1200 30000 3,+000
200' 20' 000 30000 1,0000
;o= $a>-2 %16:! +2' 20' 1&12 30000 ,43+0
Su$(Total >'.!:5 1811".5'
". /ooa :.''B ".:5B 1%."5' !''.'' 5::5.''
Su$(Total 1%."5' 5::5.''
!. S&oe Rack !.5'B ".:5B %.>"5 1''.'' %>".5'Su$(Total %.>"5 %>".5'
9. #oft 4 Door 6rame
a ithen 1300' 20' 3200 10000 3,2000
-
8/18/2019 Modular - SC2
24/26
0ran Total "18.8:5 !891!
-
8/18/2019 Modular - SC2
25/26
Mosuito Net ( S.6t Calculation
DescriptionActual
=reat& #en7t& Nos Area Rate Amount
1. Aluminium 6rame
a 5all 40' 600' 1 2+000 10000 2,+0000
9 %188
Sl.No
-
8/18/2019 Modular - SC2
26/26
Remarks