You are on page 1of 2

M/S.

K J S CEMENT LIMITED, MA

6000 TPD GREENFIELD CEMENT PL

SUMMARY OF AUDIT STATEMENT FOR J.P.S CO


S.NO

DESCRIPTION

BILL NO

BILL DATE

PAINTING WORK

R.A.BILL-02

15.03.12

PAINTING WORK

R.A.BILL-03

07.05.2012

MISCELLANEOUS FAB. & ERE. FROM


COOLER TO CLINKER SILO

R.A.BILL-07

23.04.2012

MISCELLANEOUS FAB. & ERE. FROM


COOLER TO CLINKER SILO

R.A.BILL-08

05.05.2012

MISCELLANEOUS FAB. & ERE. CLINKER


HOPPER & CEMENT MILL

R.A.BILL-09

17.08.2012

NET CLAIMED AMOUNT =


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

RS
RS
RS
RS

1599421.421
1205598.313
270936.678
122886.430

NT LIMITED, MAIHAR

NFIELD CEMENT PLANT

MENT FOR J.P.S CONSTRUCTIONS


CLAIMED
AMOUNT

VERIFIED
AMOUNT

DEDUCTED
AMOUNT

HOLD
AMOUNT

737996.220

643816.650

94179.570

0.000

430007.000

259402.330

59432.250

111172.420

78826.837

78053.847

772.990

0.000

138075.000

137731.724

343.276

0.000

214516.364

86593.762

116208.592

11714.010

1599421.421

1205598.313

REMARK

270936.678 122886.430

TRUSST ENGINEERS