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    Oct 2010

    Uploaded by

    Shashikiran Rudrawar
    The document summarizes expenses for different items from June 2009 to July 2010 for a construction project in Solapur, India. It shows the total expenses incurred to date for each item, the total bill amount, deductions made for taxes, and the balance amount. The overall balance amount is Rs. 8,08,11,76 which is 9% more than the total expenses incurred.

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    Oct 2010

    Uploaded by

    Shashikiran Rudrawar
    15 views1 page
    The document summarizes expenses for different items from June 2009 to July 2010 for a construction project in Solapur, India. It shows the total expenses incurred to date for each item, the total bill amount, deductions made for taxes, and the balance amount. The overall balance amount is Rs. 8,08,11,76 which is 9% more than the total expenses incurred.

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    oct 2010

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    The document summarizes expenses for different items from June 2009 to July 2010 for a construction project in Solapur, India. It shows the total expenses incurred to date for each item, the total bill amount, deductions made for taxes, and the balance amount. The overall balance amount is Rs. 8,08,11,76 which is 9% more than the total expenses incurred.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    15 views1 page

    Oct 2010

    Uploaded by

    Shashikiran Rudrawar
    The document summarizes expenses for different items from June 2009 to July 2010 for a construction project in Solapur, India. It shows the total expenses incurred to date for each item, the total bill amount, deductions made for taxes, and the balance amount. The overall balance amount is Rs. 8,08,11,76 which is 9% more than the total expenses incurred.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 1

    M/s Subhash Deshmukh & Co.

    Solapur
    PMGSY PACKEG Summary upto 30 JUlY 2010
    August Sept-2010
    Sr. 1.06.09 1.07.09 1.05.09 1.06.09

    No ITEM 31.07.10 31.07.10 31.07.10 31.07.10 Item-wise

    2932 2935 2938 2942 Total


    % % % % %
    Akkalkot Madha Mohal S. Solapur Amount

    1 Self machinery 578200 0 0 860950 1439150

    B\F Total Expences 4912650 4696100 5232175 3732425 18573350

    Total Expences upto 5490850 20 4696100 17 5232175 36 4593375 20 20012500 22

    2 Material Comsumed 594596 0 0 433141.85 1027737.85

    B\F Total Expences 8912201.2 6331670.8 5027319.8 10763687 31034878.8

    Total Expences upto 9506797.2 35 6331670.8 22 5027319.8 35 11196828.9 49 32062616.65 34

    3 Cheque/cash expence 472437 470678 0 283629 1226744

    B\F Total Expences 11787066 16723954 4288692 6862674 39662386

    Total Expences upto 12259503 45 17194632 61 4288692 29 7146303 31 40889130 44

    4 Total site expences 1645233 470678 0 1577720.85 3693631.85

    B\F Total Expences 25611917.2 27751724.8 14548186.8 21358786 89270614.8

    A Total Expences upto 27257150 100 28222403 100 14548187 100 22936507 100 92964247 100
    B Bill uptodate 32007209 45831824 26218493 30324621 134382147

    Deductions

    1 S D 10% 3200721 4583182 2621849 3032462 13438215

    2 I Tax 2.3% 736166 1054132 603025 697466 3090789

    3 Vat 2.00% 640144 916636 524370 606492 2687643

    4 Royalty Aprox 6% 1920433 2749909 1573110 1819477 8062929

    5 Office Expences 5% 1600360 2291591 1310925 1516231 6719107

    6 Insurance 0.22% 70416 100830 57681 66714 295641

    C Total deductions 8168240 11696281 6690959 7738843 34294324

    D Net Amount (B - C) 23838969 34135543 19527534 22585778 100087823


    E Balance Material 507600 270000 180000 0 957600
    F Total (D - E) 24346569 34405543 19707534 22585778 101045423

    G (F-A) -2910581 6183140 5159347 -350729 8081176

    H (G/ A) x 100 -11 % 22 % 35 % -2 % 9 %

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