Material
Sr No. Unit Total 2/7/2025 2/8/2025 2/10/2025 2/11/2025 2/12/2025 2/14/2025 2/15/2025 2/16/2025 2/19/2025 2/22/2025 2/24/2025 3/2/2025 3/5/2025 06.03.2025 10.03.2025 11.03.2025
Description
1 Cement Bag 342 5 10 0 5 10 10 0 10 0 10 30 0 10 10 20 0
2 Morang Troli 15 1 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0
3 Ret (Balu) Troli 9 1 0 1 0 0 0 1 0 0 0 1 0 0 1 0 0
4 Gitti (Rodi),Badi Troli 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
5 Gitti (Rodi),Choti Nos 3 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0
6 Sariya Kg. 1920.3 49 0 0 0 0 0 0 0 99.35 296.25 150 0 0 0 149.2 0
7 Bricks Nos. 26200 4000 0 0 2000 2000 0 0 2000 0 4000 2000 4000 0 2000 0
8 Mitti Troli 48 0 0 0 0 0 0 30 0 0 14 0 0 0 0 1 0
9 Dr.Fixit Composil Ltr. 5 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0
10 Tank of trench Nos. 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0
11 Ring Nos. 545 0 0 0 0 0 0 0 0 0 0 360 0 0 0 15 50
12 1/2 Bricks Troli 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12.03.2025 17.03.2025 20.03.2025 27.03.2025 06.04.2025 12.04.2025 14.04.2025 01.05.2025 07.05.2025 10.05.2025 17.05.2025 21.05.2025 26.05.2025 28.05.2025 29.05.2025 31.05.2025 06.06.2025 12.06.2025 21.06.2025
0 10 4 71 10 0 8 1 10 5 10 20 0 10 0 0 1 10 7
1 0 0 3 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1
0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1
0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
18.2 0 0 1001.65 50 0 6.85 0 99.8 0 0 0 0 0 0 0 0 0 0
0 0 2000 0 0 2000 0 0 0 0 0 0 0 0 200 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 50 70 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0
24.06.2025 29.06.2025 03.07.2025
10 15 10
0 1 1
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Sr. No. Material Description Unit Total 2/7/2025 2/8/2025 2/11/2025
1 Mistri Rs. 260960 0 10000 20000
2 Bilinding Material Rs. 380000 10000 0 0
3 Motor & Fitting,Nul Rs. 13200 8900 0 3800
4 Wire Rs. 1880 0 0 1880
5 Bricks Rs. 199550 30000 0 14050
6 Other Expense Rs. 5950 0 0 320
7 Mitti Rs. 33800 0 0 0
8 Trench for Water Tank Rs. 950 0 0 0
9 Choukhat + Bhada,Gate Rs. 111100 0 0 0
10 Labour for Mitti Rs. 2100 0 0 0
11 Taar,Tirpal,Pipe,Light Rs. 6944 0 0 0
12 Plumber Material (Chandrapal) Rs. 30000 0 0 0
13 Plumber Charge Rs. 19200 0 0 0
14 Wiring Material Rs. 6000 0 0 0
15 Electrician Mourya Rs. 10800 0 0 0
16 KHUSHAAL FEES Rs. 5000 0 0 0
17 Tiles Mistri Rs. 20000 0 0 0
18 Tiles Shopkeeper Rs. 20000
0
Total Rs. 1127434
2/12/2025 2/13/2025 2/15/2025 2/16/2025 2/19/2025 2/22/2025 2/24/2025 3/2/2025
0 20000 0 0 0 0 50000 0
30000 0 0 0 0 0 60000 0
500 0 0 0 0 0 0 0
0 0 0 0 0 0 0
14050 0 0 14050 0 0 28000 14500
1650 350 160 0 0 600 0 0
0 0 20700 0 0 9500 0 0
0 0 0 0 950 0 0
0 0 0 0 0 30000 0 35300
0 0 0 0 0 1300 0 0
0 0 0 0 184 180 1000 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
3/5/2025 3/10/2025 11.03.2025 12.03.2025 29.03.2025 06.04.2025 09.04.2025 11.04.2025
0 0 0 10000 38460 0 10000 0
0 45000 0 0 85000 50000 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
28000 0 14000 0 14000 0 0 14000
0 0 0 0 2170 0 0 0
0 1500 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 20000
0 0 0 0 0 0 0 0
0 0 0 80 5500 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
30.04.2025 for
14.04.2025 24.04.2025 07.05.2025 09.05.2025 19.05.2025 22.05.2025 28.05.2025
saitring roof
10000 0 2500 30000 0 0 20000 0
0 0 0 0 0 50000 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 25800 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 20000 0 0 0 0
0 0 10000 0 7000 0 500 1000
0 0 0 0 5600 0 0 0
0 0 0 0 10000 0 0 0
0 0 0 0 0 5000 0 0
0 0 0 0 0 0 0 0
29.05.2025 31.05.2025 21.06.2025 25.06.2025 29.06.2025 01.07.2025 07.07.2025
0 10000 20000 0 10000 0 0
0 0 0 0 0 50000 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
14900 0 0 0 0 0 0
0 0 700 0 0 0 0
0 2100 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 800 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 10000 0 0 0
0 700 0 0 0 0 0
0 0 400 0 0 0 0
0 0 800 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 10000 0 10000
20000
Sr No. Material Decription Unit Qty.
1 Bathroom wall tiles Box 46
2 Bathroom floor tiles Box 10
3 Tiles Charges Rs.
4 Shukla Tiles Rs.