KETAN CONSTRUCTION LTD - MADHYA PRADESH

PURCHASE AGAINST 'C" FORM - 2017-18

SITE NAME - ITARSI ROAD PROJECT, M.P QTR -1 ( 01-04-2017 To 31.06.2017 )
PURCHASE - 2017-18 (Material & Machinery Purchase) CST PURCHASE
Date Site Name Particulars Bill No Sales Tax No. CST No. Gross Total Concrete Plant Store & Spare Machinery CST 2%

Grand Total - 0.00 0.00 0.00 0.00 0.00

 KETAN CONSTRUCTION LTD - MADHYA PRADESH
SITE NAME - ITARSI ROAD, M.P QTR. 1st (01.04.17 to 31.06.17)
REGISTERED DEALER PURCHASE
Store Store Cement diesel SAND Steel PIPE BITUMIN Aggrigate
Site Sales
Date(bill date) Name Particulars Bill No Tax No. Gross Total Including
MRN date Vat
BASIC AMOUNT VAT 14% VAT 5% frieght Basic 12.50% 14% ENTRY Tax frieght Basic add. Tax 1.50% 27% BASIC Basic 12.50% Vat5% cst 2% Basic 5% frieght Basic 5% Basic 35%/m3 DISC.
7.2.17 27.5.17 ITARSI NEW HARDVERE STORE 23394200433 66968 46350 20317.5 300
8.2.17 27.5.17 ITARSI Reignavale electronical 23 23759187081 2262 2110 152 0 0
8.2.17 27.5.17 ITARSI Reignavale electronical 21 23759187081 11008 10484 524
8.2.17 27.5.17 ITARSI Reignavale electronical 20 23759187081
9.2.17 27.5.17 ITARSI Reignavale electronical 24 23759187081 12180 11600 580
9.2.17 27.5.17 ITARSI Reignavale electronical 22 23759187081 6822 5984 838
28.2.17 27.5.17 ITARSI NEW HARDVERE STORE 23394200433 77062 73250 3662 150
24.3.17 27.5.17 ITARSI KISAN ELECTRICALS & MACHINERY 60 2354201027 26208 24960 1248
24.3.17 27.5.17 ITARSI KISAN ELECTRICALS & MACHINERY 70 2354201027 4284 4080 204
28.3.17 27.5.17 ITARSI Reignavale electronical 615 23284201027 18953 18050 902.5
28.3.17 28.3.17 ITARSI KISAN ELECTRICALS & MACHINERY 85 2354201027 3811 3630 181
31.3.17 31.3.17 ITARSI PIONEER INFRASTRUCTURE 669 23174105979 1310765 1266944 43821
4.4.17 27.5.17 ITARSI KISAN ELECTRICALS & MACHINERY 565 2354201027 1418 1350 68
4.4.17 ITARSI KISHAN ELECTRICAIL & MACHINARY 567 23284201027 1418 1350 68
8.4.17 ITARSI RELIANCE CEMENT CO. 4056002039 23927005139 88200 52913.93 8596.49 10831.58 15858
08.04.17 ITARSI RELIANCE CEMENT CO. 4056001889 23927005139 88200 52913.93 8596.49 10831.58 15858
08.04.17 ITARSI RELIANCE CEMENT CO. 4056001900 23927005139 117599.99 71031.9 11461.99 14442.1 20664
08.04.17 ITARSI RELIANCE CEMENT CO. 4056001899 23927005139 117599.99 71031.9 11461.99 14442.1 20664
09.04.17 ITARSI RELIANCE CEMENT CO. 4056002076 23927005139 117599.99 71031.99 11461.99 14442.1 20664
09.04.17 ITARSI RELIANCE CEMENT CO. 4056002064 23927005139 88200 52913.93 8596.49 10831.58 15858
09.04.17 ITARSI RELIANCE CEMENT CO. 4056002176 23927005139 147000 89389.88 14327.49 18052.63 25230
09.04.17 ITARSI RELIANCE CEMENT CO. 4056002209 23927005139 88200 52913.93 8596.49 10831.58 15858
09.04.17 ITARSI RELIANCE CEMENT CO. 4056002175 23927005139 88200 52913.93 8596.49 10831.58 15858
11.04.17 ITARSI RELIANCE CEMENT CO. 4056002723 23927005139 129997 65546.69 12670.27 15964.54 35815.5
11.4.17 ITARSI KISHAN ELECTRICAIL & MACHINARY 629 23284201027 2248 2140 108
11.4.17 27.5.17 ITARSI KISAN ELECTRICALS & MACHINERY 629 2354201027 2248 2140 108
11.04.17 ITARSI RELIANCE CEMENT CO. 4056002724 23927005139 132447 67082.01 12909.07 16265.42 36190.5
12.04.17 ITARSI RELIANCE CEMENT CO. 4056003003 23927005139 130781.01 65941.99 12746.69 16060.83 36031.5
12.04.17 ITARSI RELIANCE CEMENT CO. 4056002978 23927005139 130977.01 66040.82 12765.79 16084.9 36085.5
12.04.17 ITARSI RELIANCE CEMENT CO. 4056003002 23927005139 129556 65324.32 12627.29 15910.39 35694
19.04.17 ITARSI RELIANCE CEMENT CO. 4056004644 23927005139 130389 65744.34 12708.48 16012.68 35923.5
19.04.17 ITARSI RELIANCE CEMENT CO. 4056004641 23927005139 130683.1 65892.58 12737.14 16048.79 36004.5
20.4.18 ITARSI PERFECT ENGINEER AND CONTRACTOR 21 23949020222 90000 65000 3250 21750
25.4.17 ITARSI RELIANCE CEMENT CO. 1122 23684006419 147000 128947.38 18052.62
25.4.17 ITARSI RELIANCE CEMENT CO. 1123 23684006419 122500 107456.15 15043.85
25.4.17 ITARSI RELIANCE CEMENT CO. 1124 23684006419 122500 107456.15 15043.85
25.4.17 ITARSI RELIANCE CEMENT CO. 1125 23684006419 147000 128947.38 18052.62
25.4.17 ITARSI RELIANCE CEMENT CO. 1126 23684006419 98000 85964.92 12035.08
25.4.17 ITARSI RELIANCE CEMENT CO. 1127 23684006419 122500 107456.15 15043.85
25.4.17 ITARSI RELIANCE CEMENT CO. 1128 23684006419 122500 107456.15 15043.85
25.4.17 ITARSI RELIANCE CEMENT CO. 1129 23684006419 122500 107456.15 15043.85
25.4.17 ITARSI RELIANCE CEMENT CO. 1130 23684006419 147000 128947.38 18052.62
25.4.17 ITARSI RELIANCE CEMENT CO. 1164 23684006419 122500 107456.15 15043.85
25.4.17 ITARSI RELIANCE CEMENT CO. 1165 23684006419 147000 128947.38 18052.62
25.4.17 ITARSI RELIANCE CEMENT CO. 1166 23684006419 147000 128947.38 18052.62
25.4.17 ITARSI RELIANCE CEMENT CO. 1167 23684006419 122500 107456.15 15043.85
25.4.17 ITARSI RELIANCE CEMENT CO. 1168 23684006419 147000 128947.38 18052.62
25.4.17 ITARSI RELIANCE CEMENT CO. 1170 23684006419 122500 107456.15 15043.85
25.4.17 ITARSI RELIANCE CEMENT CO. 1171 23684006419 147000 128947.38 18052.62
25.04.17 ITARSI RELIANCE CEMENT CO. 1172 23684006419 147000 128947.38 18052.62
25.4.17 ITARSI PERFECT ENGINEER AND CONTRACTOR 350 23949020222 144000 104000 5200 34800
25.04.17 ITARSI RELIANCE CEMENT CO. 1173 23684006419 122500 107456.15 15043.85
26.04.17 ITARSI RELIANCE CEMENT CO. 1174 23684006419 122500 107456.15 15043.85
26.04.17 ITARSI RELIANCE CEMENT CO. 1176 23684006419 147000 128947.38 18052.62
26.04.17 ITARSI RELIANCE CEMENT CO. 1177 23684006419 147000 128947.38 18052.62
26.04.17 ITARSI RELIANCE CEMENT CO. 1178 23684006419 122500 107456.15 15043.85
26.04.17 ITARSI RELIANCE CEMENT CO. 1179 23684006419 147000 128947.38 18052.62
26.4.17 ITARSI MARUTI BITUMIN P. LTD. 14 23909148072 362250 345000 17250
26.04.17 ITARSI RELIANCE CEMENT CO. 1181 23684006419 151900 133245.63 18654.37
27.4.17 ITARSI RELIANCE CEMENT CO. 1121 23684006419 147000 128947.38 18052.62
28.04.17 ITARSI RELIANCE CEMENT CO. 1186 23684006419 73500 64473.69 9026.31
30.04.17 ITARSI ISHA BLACK METAL 1201 23684006419 1470244 1419424 50820
30.4.17 ITARSI PIONEER INFRASTRUCTURE 708 23174105979 2181806 2107233 74573
30.4.17 ITARSI KARAN METAL 908 23783604105 1383187 1339068 44119
02.05.17 ITARSI SHAPERS IDUSTRIESE LTD. 85 23219066661 1203933 999218 124902 56206 23607
02.05.17 ITARSI RELIANCE CEMENT CO. 4056007383 23684006419 155134 78221.19 15120.27 19052 42741
02.05.17 ITARSI RELIANCE CEMENT CO. 4056007383 23684006419 155134 78221.19 15120.27 19052 42741
03.05.17 ITARSI Shapers industries ltd 85 23684006419 1203933 999218 124902 56206 23607
03.05.17 ITARSI RELIANCE CEMENT CO. 4056007637 23684006419 154203 77751.76 15029.53 18937 42485
03.05.17 ITARSI RELIANCE CEMENT CO. 4056007597 23684006419 153811 77554.1 14991.33 18889 42377
03.05.17 ITARSI RELIANCE CEMENT CO. 4056007635 23684006419 156114 78715.32 15215.79 19172 43011
03.05.17 ITARSI RELIANCE CEMENT CO. 4056007636 23684006419 153762 77529.4 14986.55 18883 42363
05.05.17 ITARSI UTLTRATECH CEMNET LTD 268 ONLY CHALAN
05.05.17 ITARSI UTLTRATECH CEMNET LTD 274 ONLY CHALAN
05.05.17 ITARSI UTLTRATECH CEMNET LTD 276 ONLY CHALAN
05.05.17 ITARSI UTLTRATECH CEMNET LTD 281 ONLY CHALAN
05.05.17 ITARSI UTLTRATECH CEMNET LTD 282 ONLY CHALAN
05.05.17 ITARSI UTLTRATECH CEMNET LTD 283 ONLY CHALAN
05.05.17 ITARSI RELIANCE CEMENT CO. 4056008215 23684006419 159181 82146.08 15514.7 19549 41972
05.05.17 ITARSI RELIANCE CEMENT CO. 4056008027 23684006419 161587 83387.92 15749.24 19844 42606
05.05.17 ITARSI RELIANCE CEMENT CO. 4056007978 23684006419 166707 86030.12 16248.27 20473 43956
05.05.17 ITARSI RELIANCE CEMENT CO. 4056007963 23684006419 168038 86717.1 16378.01 20636 44307
05.05.17 ITARSI RELIANCE CEMENT CO. 4056008127 23684006419 164250 84761.87 16008.78 20171 43308
05.05.17 ITARSI RELIANCE CEMENT CO. 4056007958 23684006419 167322 86347.18 16308.15 20548 44118
05.05.17 ITARSI RELIANCE CEMENT CO. 4056008033 23684006419 162099 83652.14 15799.14 19907 42741
05.05.17 ITARSI UTLTRATECH CEMNET LTD 286 ONLY CHALAN
05.05.17 ITARSI RELIANCE CEMENT CO. 4056008101 23684006419 161536 83361.5 15744.25 19838 42593
06.05.17 ITARSI RELIANCE CEMENT CO. 4056008213 23684006419 161024 83097.27 15694.35 19775 42458
06.05.17 ITARSI UTLTRATECH CEMNET LTD 293 ONLY CHALAN
06.05.17 ITARSI UTLTRATECH CEMNET LTD 312 ONLY CHALAN
06.05.17 ITARSI UTLTRATECH CEMNET LTD 308 ONLY CHALAN
07.05.17 ITARSI UTLTRATECH CEMNET LTD 314 ONLY CHALAN
07.05.17 ITARSI UTLTRATECH CEMNET LTD 315 ONLY CHALAN
09.05.17 ITARSI UTLTRATECH CEMNET LTD 323 ONLY CHALAN
09.05.17 ITARSI UTLTRATECH CEMNET LTD 324 ONLY CHALAN
09.05.17 ITARSI UTLTRATECH CEMNET LTD 326 ONLY CHALAN
09.05.17 ITARSI UTLTRATECH CEMNET LTD 329 ONLY CHALAN
09.05.17 ITARSI RELIANCE CEMENT CO. 4056008769 23684006419 160154 82648.1 15609.51 19668 42228
09.05.17 ITARSI RELIANCE CEMENT CO. 4056008770 23684006419 161997 83599.3 15789.16 19894 42714
09.05.17 ITARSI UTLTRATECH CEMNET LTD 333 ONLY CHALAN
10.05.17 ITARSI UTLTRATECH CEMNET LTD 335 ONLY CHALAN
10.05.17 ITARSI UTLTRATECH CEMNET LTD 338 ONLY CHALAN
10.05.17 ITARSI RELIANCE CEMENT CO. 4056009107 23684006419 161485 83335.07 15739.26 19831 42579
10.5.17 ITARSI KARAN METAL 918 23783604105 208358 202060 6298
10.05.17 ITARSI UTLTRATECH CEMNET LTD 339 ONLY CHALAN
10.05.17 ITARSI UTLTRATECH CEMNET LTD 351 ONLY CHALAN
10.05.17 ITARSI UTLTRATECH CEMNET LTD 352 ONLY CHALAN
11.05.17 ITARSI UTLTRATECH CEMNET LTD 355 ONLY CHALAN
11.05.17 ITARSI UTLTRATECH CEMNET LTD 356 ONLY CHALAN
11.05.17 ITARSI UTLTRATECH CEMNET LTD 357 ONLY CHALAN
11.05.17 ITARSI UTLTRATECH CEMNET LTD 358 ONLY CHALAN
11.05.17 ITARSI UTLTRATECH CEMNET LTD 359 ONLY CHALAN
11.05.17 ITARSI RELIANCE CEMENT CO. 4056009232 23684006419 159437 82278.19 15539.65 19580 42039
11.05.17 ITARSI UTLTRATECH CEMNET LTD 360 ONLY CHALAN
12.05.17 ITARSI UTLTRATECH CEMNET LTD 361 ONLY CHALAN
12.05.17 ITARSI UTLTRATECH CEMNET LTD 362 ONLY CHALAN
12.05.17 ITARSI UTLTRATECH CEMNET LTD 363 ONLY CHALAN
16.5.17 ITARSI MA GAYATRI KISAN SEVA KENDRA 213 23524202253 62000 62000 0 0
17.05.17 ITARSI RELIANCE CEMENT CO. 4056010558 23684006419 161024 83097.27 15694.35 19775 42458
17.05.17 ITARSI RELIANCE CEMENT CO. 4056010564 23684006419 162458 83837 15834 19951 42836
17.05.17 ITARSI RELIANCE CEMENT CO. 4056010810 23684006419 164249.6 84761.8 16008.73 20171 43308
18.05.17 ITARSI RELIANCE CEMENT CO. 4056010711 23684006419 163174.4 84207 15903.94 20038.96 43024.5
19.05.17 ITARSI RELIANCE CEMENT CO. 4056011073 23684006419 162611.21 83916.36 15849.05 19969.8 42876
19.05.17 ITARSI RELIANCE CEMENT CO. 4056010937 23684006419 161843.2 83520.03 15774.19 19875.48 42673.5
19.05.17 ITARSI RELIANCE CEMENT CO. 4056010918 23684006419 160512.01 82833.06 15644.45 19712 42322.5
20.05.17 ITARSI RELIANCE CEMENT CO. 4056011333 23684006419 160358.4 82753.79 15629.47 19693.14 42282
20.05.17 ITARSI RELIANCE CEMENT CO. 4056011267 23684006419 159027.2 82066.81 15499.73 19529.66 41931
20.05.17 ITARSI RELIANCE CEMENT CO. 4056011124 23684006419 163532.79 84391.95 15938.87 20082.97 43119
22.05.17 ITARSI RELIANCE CEMENT CO. 4056011681 23684006419 162713.6 83969.2 15859.03 19982.37 42903
31.5.17 ITARSI PIONEER INFRASTRUCTURE 728 23174105979 1289601 1249407 40194
31.5.17 ITARSI DEEP BLASK METAL 743 23989003340 403402 390493 12909
31.5.17 ITARSI ISHA BLACK METAL 1209 23364104080 137547 133137 4410.00 0
1.6.17 ITARSI BALAJI DEVELOPERS 90 23299143477 72640 72640

Total 21875564 207478 990 27971 450 6520408 651082.7 1242193 1283067 418257 62000 0 0 72640 1998436 249804 112412 47214 169000 8450 56550 345000 17250 8107766 277144 0
 KETAN CONSTRUCTION LTD - MADHYA PRADESH
SITE NAME - ITARSI ROAD PROJECT, M.P QTR -1 ( 01-04-2017 To 31.06.2017 )
UNREGISTERED DEALER PURCHASE
Date Site Name Particulars Bill No Gross Total Cement Sand Aggregate Bricks Stores
RECOVERY
03.04.17 ITARSI PURVA AGENCIES 1 55600 55600
30/4/17 ITARSI BALAJI DEVLOPERS 26 279184.00 279184.00
30/4/17 ITARSI SANTOSH BHANDARI 0 666912 666912
30/4/17 ITARSI TOMER ASSOCIATES 0 602640.00 602640.00
30/4/17 ITARSI TOMER ASSOCIATES 0 1719785.00 1719785.00
30/4/17 ITARSI BALAJI CRUSHER 1 33687.50 33687.50
31.5.17 ITARSI MA NARMADA CONTRUCTION 1 92416.00 92416.00
31.5.17 ITARSI BALAJI CRUSHER 1 33687.50 33687.50
31.5.17 ITARSI SANJEEVNI RAGHUWANSHI 1 135422.00 135422
31.5.17 ITARSI SANJEEVNI RAGHUWANSHI 1 950600.00 623600 327000
31.5.17 ITARSI SANTOSH BHANDARI 1 349376 349376
31.5.17 ITARSI PURVA AGENCIES 1 49000.00 49000.00

Total 4968310.00 2054494.00 2482216.00 104600.00 327000

 Ketan Construction Ltd (M.P)
R.A.Bill Income Summary for QTR -1 ( 01-04-2017 To 31.06.2017 )
Site Name R.A. Bill No. R.A. Bill Date Amount WCT/Sales Tax

Total 0 0