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    Addddfinal Sewwaudit Report Sai Shreya

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    vinod_eics
    This document is a summary audit statement for fabrication and erection work done by Sai Shreya Infrastructures for a 6000 TPD greenfield cement plant. It includes details of 11 bills submitted from September 2011 to October 2012 totaling over Rs. 8.9 crore. The verified amount across all bills is Rs. 7.81 crore with a deducted amount of Rs. 58 lakh and held amount of Rs. 54.1 lakh. The net claimed, verified, deducted and held amounts are provided at the bottom.

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    Addddfinal Sewwaudit Report Sai Shreya

    Uploaded by

    vinod_eics
    6 views2 pages
    This document is a summary audit statement for fabrication and erection work done by Sai Shreya Infrastructures for a 6000 TPD greenfield cement plant. It includes details of 11 bills submitted from September 2011 to October 2012 totaling over Rs. 8.9 crore. The verified amount across all bills is Rs. 7.81 crore with a deducted amount of Rs. 58 lakh and held amount of Rs. 54.1 lakh. The net claimed, verified, deducted and held amounts are provided at the bottom.

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    This document is a summary audit statement for fabrication and erection work done by Sai Shreya Infrastructures for a 6000 TPD greenfield cement plant. It includes details of 11 bills submitted from September 2011 to October 2012 totaling over Rs. 8.9 crore. The verified amount across all bills is Rs. 7.81 crore with a deducted amount of Rs. 58 lakh and held amount of Rs. 54.1 lakh. The net claimed, verified, deducted and held amounts are provided at the bottom.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    6 views2 pages

    Addddfinal Sewwaudit Report Sai Shreya

    Uploaded by

    vinod_eics
    This document is a summary audit statement for fabrication and erection work done by Sai Shreya Infrastructures for a 6000 TPD greenfield cement plant. It includes details of 11 bills submitted from September 2011 to October 2012 totaling over Rs. 8.9 crore. The verified amount across all bills is Rs. 7.81 crore with a deducted amount of Rs. 58 lakh and held amount of Rs. 54.1 lakh. The net claimed, verified, deducted and held amounts are provided at the bottom.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    M/S.

    K J S CEMENT LIMITED, MAIHAR


    6000 TPD GREENFIELD CEMENT PLANT
    SUMMARY OF AUDIT STATEMENT FOR SAI SHREYA INFRASTRUCTURES
    S.NO

    DESCRIPTION

    BILL NO

    BILL
    DATE

    CLAIMED
    AMOUNT

    VERIFIED
    AMOUNT

    FABRICATION AND
    ERECTION

    R.A.BILL-7

    13-09-2011

    833294.680

    809828.300

    23466.380

    0.000

    FABRICATION AND
    ERECTION

    R.A.BILL-8

    24/11/2011

    900509.230

    767806.530

    132702.700

    0.000

    FABRICATION AND
    ERECTION

    R.A.BILL-10

    24/01/2012

    1444108.700

    1373582.450

    70526.250

    0.000

    FABRICATION AND
    ERECTION

    R.A.BILL-11

    03.03.2012

    1040532.000

    1036631.050

    3900.950

    0.000

    FABRICATION AND
    ERECTION

    R.A.BILL-12

    03.04.12

    1081724.600

    990157.082

    91567.518

    0.000

    FABRICATION AND
    ERECTION

    R.A.BILL-13

    18.05.12

    1036473.800

    1021271.900

    15201.900

    0.000

    FABRICATION AND
    ERECTION

    R.A.BILL-14

    15.06.2012

    1172764.100

    1172764.100

    0.000

    0.000

    R.A.BILL-15

    25/08/2012

    1344139.000

    1006309.150

    337829.850

    0.000

    HARI

    R.A.BILL-16

    10/9/2012

    1176867.900

    1131896.800

    44971.100

    0.000

    HARI

    R.A.BILL-17

    1/10/2012

    1133510.000

    541299.300

    50911.400

    541299.300

    HARI

    10

    FABRICATION AND
    ERECTION OF STR. &
    PIPING
    FABRICATION AND
    ERECTION OF STR. &
    PIPING
    FABRICATION AND
    ERECTION OF STR. &
    PIPING

    DEDUCTED
    HOLD
    REMARK
    AMOUNT AMOUNT

    11

    FABRICATION AND
    ERECTION OF STR. &
    PIPING

    NET CLAIMED AMOUNT =


    NET VERIFIED AMOUNT=
    NET DEDUCTED AMOUNT =
    NET HOLD AMOUNT =

    RS
    RS
    RS
    RS

    R.A.BILL-18

    18.10.2012

    945680.200

    909860.690

    35819.510

    0.000

    8931691.600

    7810190.072

    580202.228

    541299.300

    8931691.600
    7810190.072
    580202.228
    541299.300

    TRUSST ENGINEERS

    HARI

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