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    Azhar Jii Ledger

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    ANIMESH SINGH
    The document provides details of subgrade material received from suppliers till 18/02/23. A total of 35,526 cubic feet of material was received, with a total amount of Rs. 3,08,317. Of this, Rs. 88,317 remains outstanding in payment. It also includes ledgers listing details of material received at two different sites - Jamuniya-Paderia and Adampur to Dhanak - including quantities, vehicle details, rates and amounts.

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    Azhar Jii Ledger

    Uploaded by

    ANIMESH SINGH
    15 views3 pages
    The document provides details of subgrade material received from suppliers till 18/02/23. A total of 35,526 cubic feet of material was received, with a total amount of Rs. 3,08,317. Of this, Rs. 88,317 remains outstanding in payment. It also includes ledgers listing details of material received at two different sites - Jamuniya-Paderia and Adampur to Dhanak - including quantities, vehicle details, rates and amounts.

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    Azhar jii ledger

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    The document provides details of subgrade material received from suppliers till 18/02/23. A total of 35,526 cubic feet of material was received, with a total amount of Rs. 3,08,317. Of this, Rs. 88,317 remains outstanding in payment. It also includes ledgers listing details of material received at two different sites - Jamuniya-Paderia and Adampur to Dhanak - including quantities, vehicle details, rates and amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    15 views3 pages

    Azhar Jii Ledger

    Uploaded by

    ANIMESH SINGH
    The document provides details of subgrade material received from suppliers till 18/02/23. A total of 35,526 cubic feet of material was received, with a total amount of Rs. 3,08,317. Of this, Rs. 88,317 remains outstanding in payment. It also includes ledgers listing details of material received at two different sites - Jamuniya-Paderia and Adampur to Dhanak - including quantities, vehicle details, rates and amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    SUBGRADE MATERIAL RECIVIED SUMMARY till 18/02/23

    S.NO SUPPLIER ITEM SITE QTY (cuft) RATE/CUFT AMOUNT PAYMENT DONE REM. PAYM
    Copra Jamuniya 24,107 9 2,16,964 2,20,000 (3,036)
    3 Sirfu
    Copra Adampur 11,419 8 91,353 - 91,353
    TOTAL 35,526 3,08,317 88,317
    SARFU LEDGER SITE:JAMUNIYA-PADERIA DATE:18/02/23
    Katta Slip RATE/
    S.No Date Vehicle No. Qty (cuft) AMOUNT
    no. no Cuft
    1 6 27 10-12-2022 MP04HE6222 869 9 7819
    2 6 28 10-12-2022 MP04HE6222 869 9 7819
    3 6 30 10-12-2022 MP04GA6222 400 9 3600
    4 6 31 11-12-2022 MP04GA6222 400 9 3600
    5 6 32 11-12-2022 MP04HE6222 869 9 7819
    6 6 34 11-12-2022 MP04HE6222 869 9 7819
    7 6 36 11-12-2022 MP04GA6222 400 9 3600
    8 6 37 11-12-2022 MP04HE6222 869 9 7819
    9 6 38 12-12-2022 MP04GA6222 400 9 3600
    10 6 39 12-12-2022 MP04HE6222 869 9 7819
    11 6 40 12-12-2022 MP04GA6222 400 9 3600
    12 6 41 12-12-2022 MP04HE6222 869 9 7819
    13 6 42 12-12-2022 MP04GA6222 400 9 3600
    14 6 43 12-12-2022 MP04HE6222 869 9 7819
    15 6 44 12-12-2022 MP04GA6222 400 9 3600
    16 6 45 16-12-2022 MP04HE6222 869 9 7819
    17 6 46 16-12-2022 MP04GA6222 400 9 3600
    18 6 47 16-12-2022 MP04HE6222 869 9 7819
    19 6 48 18-12-2022 MP04GA6222 400 9 3600
    20 6 49 18-12-2022 MP04HE6222 869 9 7819
    21 6 50 18-12-2022 MP04GA6222 400 9 3600
    22 6 51 18-12-2022 MP04HE6222 869 9 7819
    23 6 52 18-12-2022 MP04HE6222 869 9 7819
    24 6 53 18-12-2022 MP04GA6222 400 9 3600
    25 6 54 19-12-2022 MP04GA6222 400 9 3600
    26 6 55 19-12-2022 MP04GA6222 400 9 3600
    27 6 56 19-12-2022 MP04HE6222 869 9 7819
    28 6 57 19-12-2022 MP04HE6222 869 9 7819
    29 6 58 19-12-2022 MP04GA6222 400 9 3600
    30 6 59 20-12-2022 MP04GA6222 400 9 3600
    31 6 60 20-12-2022 MP04GA6222 400 9 3600
    32 6 61 20-12-2022 MP04GA6222 400 9 3600
    33 6 62 21-12-2022 MP04HE6222 869 9 7819
    34 6 63 21-12-2022 MP04HE6222 869 9 7819
    35 6 64 21-12-2022 MP04HE6222 869 9 7819
    36 6 65 22-12-2022 MP04GA6222 400 9 3600
    37 6 66 22-12-2022 MP04HE6222 869 9 7819
    38 6 72 28-12-2022 MP04GA6222 400 9 3600

    24,107
    TOTAL UPTO DATE 2,16,964
    SAIFU LEDGER SITE:Adampur to dhanak DATE:18/02/23

    S.No Date Qty (cuft) RATE/cuft AMOUNT


    Vehicle No.
    1 15-12-2022 MP04GA6222 400 8 3200
    2 17-12-2022 MP04HE6222 869 9 7819
    3 13/1/23 MP04HE6222 869 9 7819
    4 14/1/23 MP04HE6222 869 9 7819
    5 14/1/23 MP04HE6222 869 9 7819
    6 14/1/23 MP04HE6222 869 9 7819
    7 15/1/23 MP04HE6222 869 9 7819
    8 15/1/23 MP04GA6222 400 8 3200
    9 15/1/23 MP04HE6222 869 9 7819
    10 15/1/23 MP04GA6222 400 8 3200
    11 15/1/23 MP04GA6222 400 8 3200
    12 15/1/23 MP04HE6222 869 9 7819
    13 16/1/23 MP04HE6222 869 9 7819
    14 21-01-2023 MP04GA6222 400 8 3200
    15 21-01-2023 MP04GA6222 400 8 3200
    16 21-01-2023 MP04GA6222 400 8 3200
    17 22-01-2023 MP04GA6222 400 8 3200
    18 22-01-2023 MP04GA6222 400 8 3200

    11,419 99,172

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