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  • 8.3.13. Material Statement

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    Andrew Bennett
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    8.3.13. Material Statement

    Загружено:

    Andrew Bennett

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 15

    S 2 S

    ENGINEERS & CONTRACTORS


    SHOP NO-3,BRAMHA PARK-1,KASPATE VASTI WAKAD,PUNE-411027
    www.s2scontractors.com, Email ID-sopan.anap@s2scontractors.com cell no:9881742165
    material statement
    concrete
    tax invoice detail po ID Reinforcement crush sand(cum) cement
    1 Granite platform work in calibration room PC20567 942 0.74 21
    2 Foundation of jib crain PC20572 232 0.44 3.2
    1.30 37
    3 Dike wall work PC20574 122 0.42 12
    4 Additional dike wall 380 1.40 40
    5 Dismentaling work by Breakar PC20579 0 0
    6 Oil sump pit concrete work PC20580 253 0.77 22
    7 Foundation pit at inspection area PC30031 240 0.09 2.5
    0.70 20
    8 FOUNDATION PIT 2 PC30032 130 0.06 1.6
    0.42 12
    9 FOUNDATION WORK OF TBR CHILLER PC30019 180 0.22 1.6
    1.00 28.5
    10 PAINTING WORK FOR BUILDING PC30018 0 0
    11 PEDSTRAL WORK PC30004 0 51.87 741
    12 FOUNDATION WORK OF TBR CHILLER PC30044 360 0.63 4.5
    2.00 57
    13 Gypsum work in shop PC30003
    14 PAINTING FOR FIRE EXTINGUSHER PC30002
    15 PLAIN CEMENT CONCRETE PC20584 4.03 115
    16 PAINTING WORK FOR BUILDING 2
    QUANTITY CONSUMED 2839 66 1119
    cell no:9881742165
    plaster PAINT
    aggregate(cum) CONC QTY(cum) River sand cement PLASTER QTY(sqm) SQM
    1.47 2.51-M25 3 11
    0.88 1-M10
    2.59 4.4-M25
    0.84 1.37-M25
    2.8 4.7-M25
    0
    1.54 2.6-M25
    0.18 0.8-M10
    1.4 2.45-M25
    0.11 0.5-M10
    0.84 1.4-M25
    0.44 0.5-M10
    2.00 3.36-M25
    0 0 2735
    104 127-M15 19 114 1134
    1.26 1.4-M10
    3.99 6.7-M25
    8.05 36-M10
    132 19 117
    gypsum work
    Paint in ltr sqm
    850
    76
    6
    850 76
    S 2 S
    ENGINEERS & CONTRACTORS
    SHOP NO-3,BRAMHA PARK-1,KASPATE VASTI WAKAD,PUNE-411027
    www.s2scontractors.com, Email ID-sopan.anap@s2scontractors.com
    NO WORK DESCRIPTION PO ID PO date
    1 Granite platform work in calibration room PC20567 9.10.2012
    2 Foundation of jib crain PC20572 22.11.2012
    3 Dike wall work PC20574 27.11.2012
    4 Additional dike wall
    5 Dismentaling work by Breakar PC20579 19.12.2012
    6 Oil sump pit concrete work PC20580 19.12.2012
    7 Foundation pit at inspection area PC30031 22.01.2013
    8 FOUNDATION PIT 2 PC30032 22.01.2013
    9 FOUNDATION WORK OF TBR CHILLER PC30019 14.01.2013
    10 PAINTING WORK FOR BUILDING 1 PC30018 10.01.2013
    11 PEDSTRAL WORK PC30004 4.01.2013
    12 FOUNDATION WORK OF TBR CHILLER PC30044 5.02.2013
    13 Gypsum work in shop PC30003 3.1.2013
    14 PAINTING FOR FIRE EXTINGUSHER PC30002 15.1.2013
    15 PLAIN CEMENT CONCRETE PC20584 24.12.2012
    16 PAINTING WORK FOR BUILDING 2 PC30018
    ENGINEERS & CONTRACTORS
    SHOP NO-3,BRAMHA PARK-1,KASPATE VASTI WAKAD,PUNE-411027
    www.s2scontractors.com, Email ID-sopan.anap@s2scontractors.com cell no:9881742165
    TAX INVOICES BSID
    PO AMOUNT AMTSTATUS BILL ID BILLIG DATE BILL AMOUNT TDS
    285072 CLR TAX 001 20.11.2012 271105 as pre norms
    119838 CLR TAX 002 27.12.2012 122800 as pre norms
    111351 CLR TAX 003 5.12.2012 108723 as pre norms
    pending TAX 004 23.12.2012 370977 as pre norms
    98000 CLR TAX 005 25.12.2012 97423 as pre norms
    62423 CLR TAX 006 26.12.2012 57133 as pre norms
    84385 CLR TAX007 1.2.2013 90690 as pre norms
    56773 CLR TAX008 1.2.2013 61015 as pre norms
    42019 CLR TAX009 1.2.2013 47308 as pre norms
    165600 CLR TAX010 1.2.2013 177974 as pre norms
    2652000 pending TAX011 13.2.2013 1316231 as pre norms
    88038 pending TAX012 13.2.2013 94616 as pre norms
    445000 pending TAX013 22.2.2013 357595 as pre norms
    95500 pending TAX014 22.2.2013 124286 as pre norms
    182500 pending TAX015 22.2.2013 141139 as pre norms
    pending TAX016 22.2.2013 227658 as pre norms

    BILLED STATUS REMARK
    Payment details
    & Date
    submitted payment received
    submitted payment received
    submitted payment received
    submitted payment balance 370977
    submitted payment received
    submitted payment received
    submitted payment received
    submitted payment received
    submitted payment received
    submitted payment received
    submitted payment balance 1316231
    submitted payment balance 94616
    submitted payment balance 357595
    submitted payment balance 124286
    submitted payment balance 141139
    submitted payment balance 227658
    TOTAL outstanding amount 2632502
    S 2 S
    ENGINEERS & CONTRACTORS
    SHOP NO-3,BRAMHA PARK-1,KASPATE VASTI WAKAD,PUNE-411027
    www.s2scontractors.com, Email ID-sopan.anap@s2scontractors.com
    S.N. MATERIAL REQUIERED
    QUANTITY
    CONSUME UNIT
    1 REINFORCEMENT 2839 KG
    2 CEMENT BAGS
    A.CONCRETE WORK 1119 BAG
    B.PLASTER WORK 117 BAG
    3 CRUSH SAND 66 CUM
    4 AGGREGATE 132 CUM
    5 RIVER SAND 19 CUM
    6 PAINT 841 LTR
    7 GYPSUM BOARD 76 SQM
    ENGINEERS & CONTRACTORS
    SHOP NO-3,BRAMHA PARK-1,KASPATE VASTI WAKAD,PUNE-411027
    www.s2scontractors.com, Email ID-sopan.anap@s2scontractors.com cell no:9881742165
    BACKUP PROVIDED UNIT
    7100 KG
    1120 BAG
    80 CUM
    180 CUM
    20 CUM
    850 LTR
    88 SQM

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