JAMUNIYA EXPENSE SUMMARY Adampur expense summa

S.NO Name Total Amount REMARKS S.NO Name

1 Mine 305,000 1 Harsh

2 Miraz 70,000 2 Rohit

Closed acc.
3 Harsh 2,222,686 TILL DATE 3 Prasant
4 Rohit 1,104,654 TILL DATE 4 Saifu
5 Gurjar 189,500 121000 GIVEN 5 Material
6 Saifu 216,964 TOTAL'
7 MISC 68,000

8 Material 454,697 Nivedam bill

rem.

TOTAL 4,631,500
Adampur expense summary Common Expense
Total Amount REMARKS S.NO Name Total Amount REMARKS
1,830,262 1 Diesel 328,931
Site
231,356 2 34,604
expense
452,831 3 Grader 143,952
91,353 4 Vibro 160,000
1,226,387 5 Salary 10,400
3,832,189 TOTAL 667,487

GRAND TOTAL 9,131,175

Jamuniya RA01 1,707,575

Adampur RA01 1,309,488

JAMUNIYA BILL RA01

BILL AMOUNT 1,581,088
GST 18% 284,596
Grand Total 1,865,684
SD 5% 79,054
IT 2% 31,622
TDS 2% 31,622
LWTPAYMENT 1% 15,811
AMOUNT 1,707,575
 ADAMPUR BILL RA01
BILL AMOUNT 1,212,489
GST 18% 218,248
Grand Total 1,430,737
SD 5% 60,624
IT 2% 24,250
TDS 2% 24,250
LWT 1% 12,125
PAYMENT AMOUNT 1,309,488
 Miscellenous expense
S.NO ITEM DATE AMOUNT
1 SDO Duvedi 10/8/2022 20,000
2 Aditya JCB 10/22/2022 4,600
3 Forest Yadav 1/27/2022 4,000
4 Bhima 10/11/2022 9,900
5 Sub Eng Jain jain
6 Toll 11/12/2022 500
mukesh
7 02.12.2022 1,000
sarpanch lait
8 khan Rolar 03.12.2022 7,500
9 tufan 07.12.2022 2,500
Rohit dumper 13,500
Anu dumper 4,500
TOTAL 68,000
 Mine expense
S.NO ITEM DATE AMOUNT
1 Happy singh 7/30/2022 50,000
2 Happy singh 8/5/2022 50,000
3 Happy singh 10/6/2022 100,000
4 khanij office 10/28/2022 5,000
5 Happy singh 11/1/2022 50,000
6 Happy singh 12/1/2022 50,000
TOTAL 305,000
S.NO DATE AMOUNT
1 11/4/2022 20,000
2 11/5/2022 50,000
 SUBGRADE MATERIAL RECIVIED SUMMARY till 20/03/23
S.NO SUPPLIER ITEM SITE QTY (cuft) RATE/CUFT AMOUNT PAYMENT DONE REM. PAYM
Copra Jamuniya 203,454 10.5 2,136,266 3,756,677 (1,620,411)
CRM Jamuniya 30,105 17 511,777 511,777
1 Harsh
Copra Adampur 217,417 8 1,739,335 - 1,739,335
CRM Adampur 51,977 17 883,612 883,612
TOTAL 502,952 5,270,989 1,514,312
Copra Jamuniya 122,739 9 1,104,654 818,333 286,321
1 Rohit
Copra Adampur 28,920 8 231,356 - 231,356 177,347
TOTAL 151,659 1,336,010 517,677 2,579,788
Copra Jamuniya 24,107 9 216,964 220,000 (3,036)
3 Sirfu Copra Adampur 11,419 8 91,353 - 91,353
CRM Adampur 8,082 16 129,305 129,305
TOTAL 43,608 437,622 217,622
Copra Adampur 47,611 8 380,885 300,000 80,885
4 Prasant
Mitti Adampur 14,389 5 71,945 - 71,945
TOTAL 62,000 452,831 152,831
Copra Jamuniya 350,300 3,457,883 4,795,010 (1,337,127)
CRM Jamuniya 30,105 511,777 511,777
TOTAL/
SITE Copra Adampur 305,366 2,442,929 300,000 2,142,929
Mitti Adampur 14,389 71,945 - 71,945
CRM Adampur 60,059 1,012,917 1,012,917
GROSS
730,114 7,497,451 5,095,010 2,402,441
TOTAL
 350,300

20 mm
10 mm
 SUBGRADE MATERIAL RECIVIED SUMMARY till 28/02/23
S.NO SUPPLIER ITEM SITE QTY (cuft) RATE/CUFT AMOUNT PAYMENT DONE
CRM Jamuniya 30,105 17 511,777
Harsh
1 CRM Adampur 51,977 17 883,612
1 Sirfu CRM Adampur 8,082 16 129,305
TOTAL 60,059 1,524,694

1,700
REM. PAYM
511,777
883,612
129,305
1,524,694
 HARSH JII LEDGER SIRFU LEDGER GRADER MINA
S.no DATE AMOUNT S.no DATE AMOUNT S.no DATE
1 ### 156,677 1 ### 50,000 1 ###
2 ### 400,000 2 ### 50,000
3 ### 500,000 3 ### 70,000
4 2/5/2023 700,000 170,000
5 3/9/2023 1,000,000
6 ### 1,000,000
3,756,677

ROHIT
S.no DATE AMOUNT
1 218,333
2 ### 600,000
818,333
GRADER MINA PRASHANT SHAPERS
AMOUNT S.no DATE AMOUNT S.no DATE AMOUNT
40,000 1 ### 300,000 1 ### 84,960
 CEMENT PIPE
S.no DATE AMOUNT
 Supplier name: Harsh judev From 02/11/22 to 20/03/23
S.NO SITE ITEM QTY (CUFT) RATE AMOUNT
1 Jamuniya Copra 203454 10.5 2,136,266
2 Jamuniya 20 mm 2747 23 63,181
3 Jamuniya 10 mm 1367 17 23,239
4 Jamuniya CRM 30105 17 511,777
5 Adampur Copra 217417 8 1,739,335
6 Adampur 40 mm 692 21 14,532
7 Adampur 20 mm 675 23 15,525
8 Adampur 10 mm 690 17 11,730
9 Adampur Sand 1365 36 49,140
10 Adampur CRM 51977 17 883,612
Total amount 5,448,336
11/22/2022 156,677
12/15/2022 400,000
1/21/2023 500,000
Payment done
2/5/2023 700,000
3/9/2023 1,000,000
3/10/2023 1,000,000
Total payment done 3,756,677
Remaining Payment 1,691,659
 1471

1,387,319

90,927
8153.6
1,486,400
 HARSH LEDGER SITE:JAMUNIYA-PADERIA DATE:12/12/22
S.No Katta Slip no Date Qty (cuft) RATE/cuft AMOUNT
no. Vehicle No.
1 02/11/2022 MP04HE2863 690 10.5 7,245
2 02/11/2022 MP04G7220 690 10.5 7,245
3 BB5 04/11/2022 MP04HE2863 690 10.5 7,245
4 BB7 04/11/2022 MP04G7220 690 10.5 7,245
5 1 1 05/11/2022 MP04HE2863 690 10.5 7,245
6 1 3 05/11/2022 MP04G7220 690 10.5 7,245
7 1 6 05/11/2022 MP04HE8861 692 10.5 7,261
8 1 10 06/11/2022 MP04G7220 690 10.5 7,245
9 1 11 06/11/2022 MP04HE2863 690 10.5 7,245
10 1 13 06/11/2022 MP04HE2863 690 10.5 7,245
11 1 14 06/11/2022 MP04G7220 690 10.5 7,245
12 1 17 06/11/2022 MP04HE2863 690 10.5 7,245
13 1 18 06/11/2022 MP09HH2356 752 10.5 7,894
14 1 19 06/11/2022 MP05G8954 735 10.5 7,718
15 1 21 07/11/2022 MP04G7220 690 10.5 7,245
16 1 26 07/11/2022 MP04HE2863 690 10.5 7,245
17 1 28 07/11/2022 MP04G7220 690 10.5 7,245
18 1 29 07/11/2022 MP04HE3340 690 10.5 7,245
19 1 30 07/11/2022 MP04HE2863 690 10.5 7,245
20 1 31 07/11/2022 MP05G8954 735 10.5 7,718
21 1 40 08/11/2022 MP04HE3340 690 10.5 7,245
22 1 83 02/12/2022 MP05G8954 735 10.5 7,718
23 1 84 02/12/2022 MP04HE2863 690 10.5 7,245
24 1 85 02/12/2022 MP04HE3340 690 10.5 7,245
25 1 86 02/12/2022 MP09HH2356 752 10.5 7,894
26 1 94 02/12/2022 MP05G8954 735 10.5 7,718
27 1 92 02/12/2022 MP04HE2863 690 10.5 7,245
28 1 93 02/12/2022 MP04HE3340 675 10.5 7,082
29 1 95 02/12/2022 MP09HH2356 752 10.5 7,894
30 1 BB10 03/12/2022 MP04HE2863 690 10.5 7,245
31 1 BB11 03/12/2022 MP04HE3340 675 10.5 7,082
32 1 98 03/12/2022 MP04HE2863 690 10.5 7,245
33 3 1 03/12/2022 MP04HE3340 675 10.5 7,082
34 3 2 03/12/2022 MP04HE2863 690 10.5 7,245
35 3 3 04/12/2022 MP04HE3340 690 10.5 7,245
36 3 4 04/12/2022 MP04HE2863 690 10.5 7,245
37 3 5 04/12/2022 MP04HE2863 690 10.5 7,245
38 3 6 04/12/2022 MP04HE3340 690 10.5 7,245
39 3 7 04/12/2022 MP04HE2863 690 10.5 7,245
40 3 8 04/12/2022 MP04HE3340 675 10.5 7,082
41 3 9 04/12/2022 MP04HE2863 690 10.5 7,245
42 3 10 04/12/2022 MP04HE3340 675 10.5 7,082
43 3 11 04/12/2022 MP04HE2863 690 10.5 7,245
44 3 12 04/12/2022 MP04HE3340 675 10.5 7,082
45 3 13 05/12/2022 MP04HE3340 690 10.5 7,245
 HARSH LEDGER SITE:JAMUNIYA-PADERIA DATE:12/12/22
S.No Katta Slip no Date Qty (cuft) RATE/cuft AMOUNT
no. Vehicle No.
46 3 14 05/12/2022 MP04HE3340 690 10.5 7,245
47 3 15 05/12/2022 MP04HE2863 690 10.5 7,245
48 3 16 05/12/2022 MP04HE3340 675 10.5 7,082
49 3 17 06/12/2022 MP04HE3340 675 10.5 7,082
50 3 18 06/12/2022 MP04HE3340 690 10.5 7,245
51 3 19 06/12/2022 MP04HE3340 690 10.5 7,245
52 3 20 06/12/2022 MP04HE3340 675 10.5 7,082
53 3 21 07/12/2022 MP04HE2863 690 10.5 7,245
54 3 22 07/12/2022 MP04HE3340 675 10.5 7,082
55 3 23 07/12/2022 MP04HE3340 675 10.5 7,082
56 3 24 07/12/2022 MP04HE2863 690 10.5 7,245
57 3 25 07/12/2022 MP04HE3340 690 10.5 7,245
58 3 26 07/12/2022 MP04HE2863 690 10.5 7,245
59 3 27 07/12/2022 MP09HH2356 752 10.5 7,894
60 3 28 07/12/2022 MP05G8954 735 10.5 7,718
61 3 29 07/12/2022 MP05G8954 735 10.5 7,718
62 3 30 07/12/2022 MP09HH2356 752 10.5 7,894
63 3 31 07/12/2022 MP04HE2863 690 10.5 7,245
64 3 32 07/12/2022 MP04HE3340 690 10.5 7,245
65 3 33 08/12/2022 MP04HE2863 690 10.5 7,245
66 3 34 08/12/2022 MP04HE3340 675 10.5 7,082
67 3 35 08/12/2022 MP04HE3340 675 10.5 7,082
68 3 36 08/12/2022 MP04HE2863 690 10.5 7,245
69 3 37 08/12/2022 MP05G8954 735 10.5 7,718
70 3 38 08/12/2022 MP09HH2356 752 10.5 7,894
71 3 39 09/12/2022 MP04HE3340 675 10.5 7,082
72 3 40 09/12/2022 MP04HE2863 690 10.5 7,245
73 3 41 09/12/2022 MP05G8954 735 10.5 7,718
74 3 42 09/12/2022 MP04HE3340 690 10.5 7,245
75 3 43 09/12/2022 MP04HE2863 690 10.5 7,245
76 3 44 09/12/2022 MP09HH2356 752 10.5 7,894
77 3 45 09/12/2022 MP05G8954 735 10.5 7,718
78 3 46 09/12/2022 MP04HE2863 690 10.5 7,245
79 3 47 09/12/2022 MP04HE3340 690 10.5 7,245
80 3 48 09/12/2022 MP09HH2356 752 10.5 7,894
81 3 49 09/12/2022 MP05G8954 735 10.5 7,718
82 3 50 09/12/2022 MP04HE3340 675 10.5 7,082
83 3 51 09/12/2022 MP04HE2863 690 10.5 7,245
84 3 52 10/12/2022 MP04HE3340 675 10.5 7,082
85 3 53 10/12/2022 MP05G8954 735 10.5 7,718
86 3 54 10/12/2022 MP04HE3340 675 10.5 7,082
87 3 55 10/12/2022 MP04HE2863 690 10.5 7,245
88 3 56 10/12/2022 MP05G8954 735 10.5 7,718
89 3 57 10/12/2022 MP04HE3340 690 10.5 7,245
90 3 58 10/12/2022 MP04HE2863 690 10.5 7,245
 HARSH LEDGER SITE:JAMUNIYA-PADERIA DATE:12/12/22
S.No Katta Slip no Date Qty (cuft) RATE/cuft AMOUNT
no. Vehicle No.
91 3 59 10/12/2022 MP05G8954 735 10.5 7,718
92 3 60 11/12/2022 MP04HE2863 690 10.5 7,245
93 3 61 11/12/2022 MP04HE3340 690 10.5 7,245
94 3 62 11/12/2022 MP04HE3340 675 10.5 7,082
95 3 63 11/12/2022 MP09HH2356 752 10.5 7,894
96 3 64 11/12/2022 MP04HE2863 690 10.5 7,245
97 3 65 11/12/2022 MP05G8954 735 10.5 7,718
98 3 66 11/12/2022 MP09HH2356 752 10.5 7,894
99 3 67 11/12/2022 MP04HE2863 690 10.5 7,245
100 3 68 11/12/2022 MP05G8954 735 10.5 7,718
101 3 69 11/12/2022 MP04HE3340 675 10.5 7,082
102 3 70 12/12/2022 MP05G8954 735 10.5 7,718
103 3 71 12/12/2022 MP09HH2356 752 10.5 7,894
104 3 72 12/12/2022 MP04HE2863 690 10.5 7,245
105 3 73 12/12/2022 MP04HE3340 675 10.5 7,082
106 3 74 12/12/2022 MP05G8954 735 10.5 7,718
107 3 75 12/12/2022 MP04HE3340 675 10.5 7,082
108 3 76 12/12/2022 MP09HH2356 752 10.5 7,894
109 3 77 12/12/2022 MP04HE2863 690 10.5 7,245
110 3 78 12/12/2022 MP04HE3340 675 10.5 7,082
111 3 79 12/12/2022 MP05G8954 735 10.5 7,718
112 3 80 12/12/2022 MP09HH2356 752 10.5 7,894
113 3 81 12/12/2022 MP04HE2863 690 10.5 7,245
114 3 82 13/12/2022 MP04HE2863 690 10.5 7,245
115 3 83 13/12/2022 MP04HE3340 675 10.5 7,082
116 3 84 13/12/2022 MP05G8954 735 10.5 7,718
117 3 85 13/12/2022 MP09HH2356 752 10.5 7,894
118 3 86 14/12/2022 MP04HE2863 690 10.5 7,245
119 3 87 14/12/2022 MP04HE2863 690 10.5 7,245
120 3 88 14/12/2022 MP05G8954 735 10.5 7,718
121 3 89 14/12/2022 MP04HE3340 690 10.5 7,245
122 3 90 14/12/2022 MP09HH2356 752 10.5 7,894
123 3 91 15/12/2022 MP04HE2863 690 10.5 7,245
124 3 92 15/12/2022 MP04HE3340 690 10.5 7,245
125 3 93 15/12/2022 MP09HH2356 752 10.5 7,894
126 3 94 15/12/2022 MP04HE2863 690 10.5 7,245
127 3 95 15/12/2022 MP09HH2356 752 10.5 7,894
128 3 96 15/12/2022 MP05G8954 735 10.5 7,718
129 3 97 16/12/2022 MP04HE2863 690 10.5 7,245
130 3 98 16/12/2022 MP04G7220 690 10.5 7,245
131 3 99 16/12/2022 MP09HH2356 752 10.5 7,894
132 3 100 18/12/2022 MP04G7220 690 10.5 7,245
133 5 1 18/12/2022 MP04HE2863 690 10.5 7,245
134 5 2 18/12/2022 MP04HE3340 675 10.5 7,082
135 5 3 18/12/2022 MP09HH2356 752 10.5 7,894
 HARSH LEDGER SITE:JAMUNIYA-PADERIA DATE:12/12/22
S.No Katta Slip no Date Qty (cuft) RATE/cuft AMOUNT
no. Vehicle No.
136 5 4 19/12/2022 MP04HE2863 690 10.5 7,245
137 5 5 19/12/2022 MP04HE3340 675 10.5 7,082
138 5 6 19/12/2022 MP04HE3340 675 10.5 7,082
139 5 7 19/12/2022 MP04HE3340 690 10.5 7,245
140 5 8 20/12/2022 MP04HE3340 690 10.5 7,245
141 5 10 20/12/2022 MP05G8954 735 10.5 7,718
142 5 11 20/12/2022 MP09HH2356 752 10.5 7,894
143 5 12 20/12/2022 MP04HE3340 675 10.5 7,082
144 5 13 20/12/2022 MP09HH2356 752 10.5 7,894
145 5 14 20/12/2022 MP04HE3340 675 10.5 7,082
146 5 15 20/12/2022 MP04HE2863 690 10.5 7,245
147 5 16 20/12/2022 MP04HE2863 690 10.5 7,245
148 5 17 21/12/2022 MP04HE3340 675 10.5 7,082
149 5 18 21/12/2022 MP04HE2863 690 10.5 7,245
150 5 19 21/12/2022 MP04HE3340 690 10.5 7,245
151 5 20 21/12/2022 MP04HE2863 690 10.5 7,245
152 5 21 21/12/2022 MP04HE3340 690 10.5 7,245
153 5 22 21/12/2022 MP05G8954 735 10.5 7,718
154 5 23 21/12/2022 MP04HE2863 690 10.5 7,245
155 5 24 21/12/2022 MP09HH2356 752 10.5 7,894
156 5 25 21/12/2022 MP04HE3340 690 10.5 7,245
157 5 26 21/12/2022 MP04HE2863 690 10.5 7,245
158 5 27 22/12/2022 MP04HE2863 690 10.5 7,245
159 5 28 22/12/2022 MP04HE3340 690 10.5 7,245
160 5 29 22/12/2022 MP04HE3340 675 10.5 7,082
161 5 30 22/12/2022 MP04HE2863 690 10.5 7,245
162 5 31 22/12/2022 MP05G8954 735 10.5 7,718
163 5 32 22/12/2022 MP09HH2356 752 10.5 7,894
164 5 33 22/12/2022 MP04HE3340 675 10.5 7,082
165 5 34 22/12/2022 MP04HE2863 690 10.5 7,245
166 5 35 22/12/2022 MP09HH2356 752 10.5 7,894
167 5 36 22/12/2022 MP05G8954 735 10.5 7,718
168 5 37 23/12/2022 MP04HE3340 690 10.5 7,245
169 5 38 23/12/2022 MP04HE2863 690 10.5 7,245
170 5 39 23/12/2022 MP04HE3340 690 10.5 7,245
171 5 40 23/12/2022 MP04HE2863 690 10.5 7,245
172 5 41 23/12/2022 MP04HE3340 675 10.5 7,082
173 5 42 23/12/2022 MP05G8954 735 10.5 7,718
174 5 43 23/12/2022 MP09HH2356 752 10.5 7,894
175 5 44 23/12/2022 MP04HE2863 690 10.5 7,245
176 5 45 23/12/2022 MP04HE3340 675 10.5 7,082
177 5 46 23/12/2022 MP09HH2356 752 10.5 7,894
178 5 47 24/12/2022 MP09HH2356 752 10.5 7,894
179 5 48 24/12/2022 MP09HH2356 752 10.5 7,894
180 5 49 24/12/2022 MP04HE2863 690 10.5 7,245
 HARSH LEDGER SITE:JAMUNIYA-PADERIA DATE:12/12/22
S.No Katta Slip no Date Qty (cuft) RATE/cuft AMOUNT
no. Vehicle No.
181 5 50 24/12/2022 MP04HE3340 675 10.5 7,082
182 5 51 24/12/2022 MP09HH2356 752 10.5 7,894
183 5 52 24/12/2022 MP04HE3340 690 10.5 7,245
184 5 53 24/12/2022 MP04HE2863 690 10.5 7,245
185 5 54 24/12/2022 MP04HE3340 690 10.5 7,245
186 5 55 24/12/2022 MP04HE2863 690 10.5 7,245
187 5 56 24/12/2022 MP09HH2356 752 10.5 7,894
188 5 57 24/12/2022 MP05G8954 735 10.5 7,718
189 5 58 24/12/2022 MP04HE3340 690 10.5 7,245
190 5 59 24/12/2022 MP04HE2863 690 10.5 7,245
191 5 60 24/12/2022 MP09HH2356 752 10.5 7,894
192 5 61 24/12/2022 MP05G8954 735 10.5 7,718
193 5 62 25/12/2022 MP04HE2863 690 10.5 7,245
194 5 63 25/12/2022 MP04HE3340 690 10.5 7,245
195 5 64 25/12/2022 MP09HH2356 752 10.5 7,894
196 5 65 25/12/2022 MP09HH2356 752 10.5 7,894
197 5 66 25/12/2022 MP04HE3340 675 10.5 7,082
198 5 67 25/12/2022 MP04HE2863 690 10.5 7,245
199 5 68 25/12/2022 MP05G8954 735 10.5 7,718
200 5 69 25/12/2022 MP09HH2356 752 10.5 7,894
201 5 70 25/12/2022 MP04HE2863 690 10.5 7,245
202 5 71 25/12/2022 MP04HE3340 675 10.5 7,082
203 5 72 26/12/2022 MP04HE3340 675 10.5 7,082
204 5 73 26/12/2022 MP09HH2356 752 10.5 7,894
205 5 74 26/12/2022 MP05G8954 735 10.5 7,718
206 5 75 26/12/2022 MP04HE2863 690 10.5 7,245
207 5 76 26/12/2022 MP09HH2356 752 10.5 7,894
208 5 77 26/12/2022 MP05G8954 735 10.5 7,718
209 5 78 27/12/2022 MP04HE3340 675 10.5 7,082
210 5 79 27/12/2022 MP04HE2863 690 10.5 7,245
211 5 80 28/12/2022 MP04HE3340 675 10.5 7,082
212 5 81 28/12/2022 MP04HE2863 690 10.5 7,245
213 5 82 28/12/2022 MP05G8954 735 10.5 7,718
214 5 83 28/12/2022 MP05G8954 735 10.5 7,718
215 5 84 28/12/2022 MP04HE2863 690 10.5 7,245
216 5 85 28/12/2022 MP04HE3340 690 10.5 7,245
217 5 86 28/12/2022 MP05G8954 735 10.5 7,718
218 5 87 28/12/2022 MP04HE3340 675 10.5 7,082
219 5 88 28/12/2022 MP04HE2863 690 10.5 7,245
220 5 89 28/12/2022 MP04HE2863 690 10.5 7,245
221 5 90 29/12/2022 MP04HE2863 690 10.5 7,245
222 5 91 29/12/2022 MP04HE3340 675 10.5 7,082
223 5 92 29/12/2022 MP09HH2356 752 10.5 7,894
224 5 93 29/12/2022 MP04HE3340 675 10.5 7,082
225 5 94 29/12/2022 MP04HE2863 690 10.5 7,245
 HARSH LEDGER SITE:JAMUNIYA-PADERIA DATE:12/12/22
S.No Katta Slip no Date Qty (cuft) RATE/cuft AMOUNT
no. Vehicle No.
226 5 95 29/12/2022 MP04HE2863 690 10.5 7,245
227 5 96 29/12/2022 MP04HE3340 675 10.5 7,082
228 5 97 30/12/2022 MP04HE2863 690 10.5 7,245
229 5 98 30/12/2022 MP04HE3340 690 10.5 7,245
230 5 99 30/12/2022 MP09HH2356 752 10.5 7,894
231 5 100 30/12/2022 MP05G8954 735 10.5 7,718
232 6 1 30/12/2022 MP04HE2863 690 10.5 7,245
233 6 2 30/12/2022 MP04HE3340 675 10.5 7,082
234 6 3 30/12/2022 MP04HE2863 690 10.5 7,245
235 6 4 30/12/2022 MP04HE3340 675 10.5 7,082
236 6 5 31/12/2022 MP04HE2863 690 10.5 7,245
237 6 6 31/12/2022 MP04HE3340 690 10.5 7,245
238 6 7 31/12/2022 MP09HH2356 752 10.5 7,894
239 6 8 31/12/2022 MP04HE2863 690 10.5 7,245
240 6 9 31/12/2022 MP09HH2356 752 10.5 7,894
241 6 10 31/12/2022 MP04HE3340 675 10.5 7,082
242 6 11 31/12/2022 MP04HE2863 690 10.5 7,245
243 6 12 31/12/2022 MP04HE3340 675 10.5 7,082
244 6 13 31/12/2022 MP04HE2863 690 10.5 7,245
245 6 14 01/01/2023 MP09HH2356 752 10.5 7,894
246 6 15 01/01/2023 MP04HE3340 690 10.5 7,245
247 6 16 02/01/2023 MP04HE2863 690 10.5 7,245
248 6 17 02/01/2023 MP04HE3340 675 10.5 7,082
249 6 18 02/01/2023 MP09HH2356 752 10.5 7,894
250 6 19 03/01/2023 MP04HE2863 690 10.5 7,245
251 6 20 03/01/2023 MP04HE3340 675 10.5 7,082
252 6 21 03/01/2023 MP04HE3340 675 10.5 7,082
253 6 22 03/01/2023 MP09HH2356 752 10.5 7,894
254 6 23 04/01/2023 MP09HH2356 752 10.5 7,894
255 6 24 04/01/2023 MP04HE3340 690 10.5 7,245
256 6 25 04/01/2023 MP05G8954 735 10.5 7,718
257 6 26 04/01/2023 MP04HE2863 690 10.5 7,245
258 6 27 04/01/2023 MP04HE2863 690 10.5 7,245
259 6 28 05/01/2023 MP09HH2356 752 10.5 7,894
260 6 29 05/01/2023 MP04HE2863 690 10.5 7,245
261 6 30 05/01/2023 MP04HE3340 690 10.5 7,245
262 6 31 05/01/2023 MP04HE2863 690 10.5 7,245
263 6 32 05/01/2023 MP04HE2863 690 10.5 7,245
264 6 33 05/01/2023 MP09HH2356 752 10.5 7,894
265 6 34 05/01/2023 MP05G8954 735 10.5 7,718
266 6 35 05/01/2023 MP04HE3340 690 10.5 7,245
267 6 36 06/01/2023 MP04HE2863 690 10.5 7,245
268 6 37 11/01/2023 MP04HE2863 690 10.5 7,245
269 6 38 11/01/2023 MP04HE3340 690 10.5 7,245
270 6 39 11/01/2023 MP04G7220 690 10.5 7,245
 HARSH LEDGER SITE:JAMUNIYA-PADERIA DATE:12/12/22
S.No Katta Slip no Date Qty (cuft) RATE/cuft AMOUNT
no. Vehicle No.
271 6 40 11/01/2023 MP09HH2356 752 10.5 7,894
272 6 44 19/01/2023 MP04G7220 690 10.5 7,245
273 6 45 30/01/2023 MP05G8954 735 10.5 7,718
274 6 46 30/01/2023 MP04HE2863 690 10.5 7,245
275 6 47 30/01/2023 MP04HE3340 690 10.5 7,245
276 6 48 31/01/2023 MP05G8954 735 10.5 7,718
277 6 49 31/01/2023 MP09HH2356 752 10.5 7,894
278 6 50 31/01/2023 MP04G7220 690 10.5 7,245
279 6 51 31/01/2023 MP04HE2863 690 10.5 7,245
280 6 52 31/01/2023 MP05G8954 735 10.5 7,718
281 6 53 31/01/2023 MP04HE2863 690 10.5 7,245
282 6 54 31/01/2023 MP04G7220 690 10.5 7,245
283 6 55 03/02/2023 MP04HE2863 690 10.5 7,245
39 3/19/2003 MP04HE2863 690 10.5 7,245
40 3/19/2023 MP04G7220 690 10.5 7,245
42 3/19/2023 MP04HE2863 690 10.5 7,245
43 3/19/2023 MP04G7220 690 10.5 7,245
44 3/19/2023 MP05G8954 735 10.5 7,718
45 3/19/2023 MP04HE3340 690 10.5 7,245

203,454 Total upto date 2,136,266

Payment done 1,756,677
Remaining 379,589
Payment
 HARSH LEDGER SITE:JAMUNIYA-PADERIA DATE:12/12/22
Katta Cum
S.No Slip no Date Qty (cuft) RATE/cuft AMOUNT
no. Vehicle No. Amount
1 ### MP04HE3340 690 17 11,730
2 ### MP04HE3340 690 17 11,730
3 ### MP04HE8861 689 17 11,713
4 ### MP04HE2863 690 17 11,730
5 ### MP05G8954 735 17 12,496
6 ### MP04G7220 690 17 11,730
7 ### MP04HE3340 690 17 11,730
8 ### MP09HH2356 752 17 12,781
9 ### MP04HE8861 689 17 11,713
10 ### MP04HE8575 1000 17 17,000
11 ### MP04HE6575 700 17 11,900
12 ### MP04HE8575 1000 17 17,000
13 ### MP04HE2863 690 17 11,730
14 ### MP04G7220 690 17 11,730
15 ### MP05G8954 735 17 12,496
16 ### MP09HH2356 752 17 12,781
17 ### MP04HE6575 700 17 11,900
18 ### MP04HE2863 690 17 11,730
19 ### MP04G7220 690 17 11,730
21 ### MP04HE3340 690 17 11,730
22 ### MP04HE2863 690 17 11,730
23 ### MP04G7220 690 17 11,730
24 ### MP04G7220 690 17 11,730
25 ### MP04HE3340 690 17 11,730
26 ### MP04HE2863 690 17 11,730
27 ### MP04HE2863 690 17 11,730
28 ### MP04HE3340 690 17 11,730
29 ### MP04G7220 690 17 11,730
30 ### MP09HH2356 752 17 12,781
32 ### MP04HE8861 689 17 11,713
33 ### MP04HE2863 690 17 11,730
34 ### MP04HE3340 690 17 11,730
35 ### MP04G7220 690 17 11,730
36 ### MP04HE8861 689 17 11,713
37 ### MP09HH2356 752 17 12,781
38 ### MP05G8954 735 17 12,496
41 ### MP04HE8861 689 17 11,713
48 ### MP04G7220 690 17 11,730
49 ### MP04HE3340 690 17 11,730
50 ### MP09HH2356 752 17 12,781
51 ### MP04HE2863 690 17 11,730
52 ### MP05G8954 735 17 12,496
58 ### MP09HH2356 752 17 12,781
59 ### MP04G7220 690 17 11,730
62 ### MP04G7220 690 17 11,730
63 MP04HE3340 690 17 11,730
64 ### MP05G8954 735 17 12,496
72 ### MP04HE8861 689 17 11,713
76 ### MP04HE2863 690 17 11,730

TOTAL 30,104.52 511,777

`
 SARFU LEDGER SITE:JAMUNIYA-PADERIA DATE:18/02/23
Katta RATE/
S.No Slip no Date Vehicle No. Qty (cuft) AMOUNT
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 216,964
 ROHIT LEDGER SITE:JAMUNIYA-PADERIA
Measurement Cum Qty RATE/
S.No Date Vehicle No. Qty (cum)
L B H (cum) Cum
1 11/4/2022 MP04HE5276 16.4 7.8 7.6 972 972 9
2 11/5/2022 MP04HE5276 16.4 7.8 7.6 972 1944 9
3 11/5/2022 MP04H0838 15.11 7.7 5.11 595 2539 9
4 11/5/2022 MP34H0644 18.11 7.1 7.5 964 3503 9
5 11/5/2022 MP04HE5276 16.4 7.8 7.6 972 4475 9
6 11/5/2022 MP34H0644 18.11 7.1 7.5 964 5440 9
7 11/5/2022 RJ09GD9306 1228 6668 9
8 11/6/2022 MP04HE5276 16.4 7.8 7.6 972 7640 9
9 11/6/2022 MP04HE5276 16.4 7.8 7.6 972 8612 9
10 11/6/2022 MP34H6511 20.6 7.1 7.6 1112 9724 9
11 11/6/2022 MP04HE8711 16.6 7.7 7.1 908 10631 9
12 11/6/2022 MP04HE8711 16.6 7.7 7.1 908 11539 9
13 11/6/2022 MP04HE5276 16.4 7.8 7.6 972 12511 9
14 11/6/2022 MP04HE8711 16.6 7.7 7.1 908 13419 9
15 11/6/2022 MP34H0644 18.11 7.1 7.5 964 14383 9
16 11/7/2022 MP04HE8711 16.6 7.7 7.1 908 15290 9
17 11/7/2022 MP04HE5276 16.4 7.8 7.6 972 16263 9
18 11/7/2022 MP04HE5276 16.4 7.8 7.6 972 17235 9
19 11/7/2022 MP04HE5387 16.2 7.7 7 873 18108 9
20 11/7/2022 MP04HE8711 16.6 7.7 7.1 908 19016 9
21 11/7/2022 MP34H0644 18.11 7.1 7.5 964 19980 9
22 11/9/2022 MP34H0644 18.11 7.1 7.5 964 20944 9
23 11/9/2022 MP04HE8711 16.6 7.7 7.1 908 21852 9
24 11/13/2022 MP04HE8711 16.6 7.7 7.1 908 22759 9
DATE:20/11/22
Cum
AMOUNT
Amount
8,750 8,750
8,750 17,499
5,351 22,850
8,679 31,529
8,750 40,279
8,679 48,958
11,052 60,010
8,750 68,760
8,750 77,510
10,004 87,514
8,168 95,682
8,168 103,849
8,750 112,599
8,168 120,767
8,679 129,446
8,168 137,614
8,750 146,364
8,750 155,113
7,859 162,972
8,168 171,140
8,679 179,819
8,679 188,498
8,168 196,666
8,168 204,833
 HARSH LEDGER SITE:Adampur to dhanak DATE:12/12/22
Katta Cum
S.No Slip no Date Vehicle No. Qty (cuft) RATE/cuft AMOUNT
no. Amount
1 1 1 15/12/22 MP09HH2356 752 8 6,015
2 1 2 15/12/22 MP05G8954 735 8 5,881
3 1 3 15/12/22 MP04HE2863 690 8 5,520
4 1 4 15/12/22 MP04HE3340 690 8 5,520
5 1 6 18/12/22 MP04HE3340 690 8 5,520
6 1 7 18/12/22 MP04G7220 690 8 5,520
7 1 8 18/12/22 MP04HE2863 690 8 5,520
8 1 9 20/12/22 MP09HH2356 752 8 6,015
9 1 10 20/12/22 MP05G8954 735 8 5,881
10 1 11 20/12/22 MP04HE3340 690 8 5,520
11 1 12 20/12/22 MP09HH2356 752 8 6,015
12 1 13 20/12/22 MP05G8954 735 8 5,881
13 1 14 27/12/22 MP09HH2356 752 8 6,015
14 1 15 27/12/22 MP04HE3340 675 8 5,396
15 1 16 27/12/22 MP05G8954 735 8 5,881
16 1 17 27/12/22 MP04HE2863 690 8 5,520
17 1 18 28/12/22 MP09HH2356 752 8 6,015
18 1 19 28/12/22 MP04HE2863 690 8 5,520
19 1 20 28/12/22 MP04HE3340 675 8 5,396
20 1 46 4/1/23 MP05G8954 735 8 5,881
21 1 47 4/1/23 MP09HH2356 752 8 6,015
22 1 48 4/1/23 MP04HE2863 690 8 5,520
23 1 53 5/1/23 MP05G8954 735 8 5,881
24 1 49 6/1/23 MP09HH2356 752 8 6,015
25 1 50 6/1/23 MP04HE2863 690 8 5,520
26 1 51 6/1/23 MP05G8954 735 8 5,881
27 1 52 6/1/23 MP09HH2356 752 8 6,015
28 1 21 7/1/23 MP05G8954 735 8 5,881
29 1 22 7/1/23 MP09HH2356 752 8 6,015
30 2 18 7/1/23 MP04HE3340 675 8 5,396
31 2 19 7/1/23 MP04HE3340 690 8 5,520
32 2 20 7/1/23 MP04HE2863 690 8 5,520
33 1 24 8/1/23 MP04HE3340 690 8 5,520
34 1 25 8/1/23 MP04HE2863 690 8 5,520
35 1 26 8/1/23 MP04HE3340 690 8 5,520
36 1 27 8/1/23 MP09HH2356 752 8 6,015
37 1 28 8/1/23 MP04HE2863 690 8 5,520
38 1 29 8/1/23 MP04HE3340 675 8 5,396
39 1 30 8/1/23 MP04G7220 690 8 5,520
40 1 31 9/1/23 MP04HE3340 675 8 5,396
41 1 32 9/1/23 MP04HE2863 690 8 5,520
42 1 33 9/1/23 MP09HH2356 752 8 6,015
43 1 34 9/1/23 MP04G7220 690 8 5,520
44 1 35 9/1/23 MP04HE3340 675 8 5,396
45 1 36 9/1/23 MP04HE2863 690 8 5,520
46 1 37 9/1/23 MP09HH2356 752 8 6,015
47 1 38 9/1/23 MP04HE2863 690 8 5,520
48 1 39 10/1/23 MP09HH2356 752 8 6,015
49 1 40 10/1/23 MP04G7220 690 8 5,520
50 1 41 10/1/23 MP04HE3340 675 8 5,396
51 1 42 10/1/23 MP04HE2863 690 8 5,520
52 1 43 10/1/23 MP05G8954 735 8 5,881
53 1 44 10/1/23 MP09HH2356 752 8 6,015
54 1 45 10/1/23 MP04G7220 690 8 5,520
55 1 54 11/1/23 MP04HE3340 690 8 5,520
56 1 55 11/1/23 MP04HE2863 690 8 5,520
57 1 56 11/1/23 MP04HE3340 690 8 5,520
58 1 57 11/1/23 MP04HE2863 690 8 5,520
59 1 58 12/1/23 MP05G8954 735 8 5,881
60 1 59 12/1/23 MP04HE3340 675 8 5,396
61 1 60 12/1/23 MP04G7220 690 8 5,520
62 1 61 12/1/23 MP04HE2863 690 8 5,520
63 1 62 12/1/23 MP09HH2356 752 8 6,015
64 1 63 12/1/23 MP04HE3340 675 8 5,396
65 1 64 12/1/23 MP04HE2863 690 8 5,520
66 1 65 12/1/23 MP09HH2356 752 8 6,015
67 1 66 12/1/23 MP04G7220 690 8 5,520
68 1 69 12/1/23 MP04HE3340 675 8 5,396
69 1 70 12/1/23 MP04HE2863 690 8 5,520
70 1 71 13/1/23 MP04G7220 690 8 5,520
71 1 72 13/1/23 MP04HE3340 675 8 5,396
72 1 73 13/1/23 MP09HH2356 752 8 6,015
73 1 74 13/1/23 MP04HE2863 690 8 5,520
74 1 75 13/1/23 MP05G8954 735 8 5,881
75 1 76 13/1/23 MP09HH2356 752 8 6,015
76 1 77 13/1/23 MP04HE2863 690 8 5,520
77 1 78 13/1/23 MP04G7220 690 8 5,520
78 1 79 13/1/23 MP04HE3340 690 8 5,520
79 1 80 13/1/23 MP05G8954 735 8 5,881
80 1 81 13/1/23 MP09HH2356 752 8 6,015
81 1 82 14/1/23 MP04HE3340 690 8 5,520
82 1 83 14/1/23 MP09HH2356 752 8 6,015
83 1 84 1/14/2023 MP04G7220 690 8 5,520
84 1 85 1/15/2023 MP04G7220 690 8 5,520
85 1 86 1/16/2023 MP04G7220 690 8 5,520
86 1 87 1/16/2023 MP04HE3340 675 8 5,396
87 1 88 1/16/2023 MP04HE2863 690 8 5,520
 88 1 89 1/16/2023 MP04G7220 690 8 5,520
89 1 90 1/16/2023 MP09HH2356 752 8 6,015
90 1 91 1/16/2023 MP04HE3340 690 8 5,520
91 1 92 1/16/2023 MP04HE2863 690 8 5,520
92 1 93 1/17/2023 MP09HH2356 752 8 6,015
93 1 94 1/17/2023 MP04HE2863 690 8 5,520
94 1 95 1/17/2023 MP04HE3340 675 8 5,396
95 1 96 1/17/2023 MP04G7220 690 8 5,520
96 1 97 1/17/2023 MP05G8954 735 8 5,881
97 1 98 1/17/2023 MP09HH2356 752 8 6,015
98 1 99 1/18/2023 MP09HH2356 752 8 6,015
99 1 99 1/18/2023 MP05G8954 735 8 5,881
100 1 100 1/18/2023 MP04HE3340 675 8 5,396
101 1 100 1/18/2023 MP04HE2863 690 8 5,520
102 1/18/2023 MP04G7220 690 8 5,520
103 1/18/2023 MP04HE2863 690 8 5,520
104 1/18/2023 MP04HE3340 675 8 5,396
105 1/18/2023 MP04G7220 690 8 5,520
106 3 1 1/19/2023 MP04HE3340 675 8 5,396
107 3 2 1/19/2023 MP04HE2863 690 8 5,520
108 3 3 1/19/2023 MP04G7220 690 8 5,520
109 3 4 1/19/2023 MP04HE3340 675 8 5,396
110 3 5 1/19/2023 MP04HE2863 690 8 5,520
111 3 6 1/19/2023 MP04G7220 690 8 5,520
112 3 7 1/19/2023 MP09HH2356 752 8 6,015
113 3 8 1/20/2023 MP05G8954 735 8 5,881
114 3 9 1/20/2023 MP04HE2863 690 8 5,520
115 3 10 1/20/2023 MP04HE3340 690 8 5,520
116 3 11 1/20/2023 MP04G7220 690 8 5,520
117 3 12 1/20/2023 MP09HH2356 752 8 6,015
118 3 13 1/20/2023 MP04G7220 690 8 5,520
119 3 14 1/20/2023 MP04HE3340 675 8 5,396
120 3 15 1/20/2023 MP04G7220 690 8 5,520
121 3 16 1/20/2023 MP09HH2356 752 8 6,015
122 3 17 1/20/2023 MP05G8954 735 8 5,881
123 3 18 1/20/2023 MP04HE2863 690 8 5,520
124 3 19 1/20/2023 MP04HE3340 675 8 5,396
125 3 20 1/20/2023 MP04G7220 690 8 5,520
126 3 21 1/22/2023 MP04G7220 690 8 5,520
127 3 22 1/22/2023 MP04HE3340 675 8 5,396
128 3 23 1/22/2023 MP04HE2863 690 8 5,520
129 3 24 1/22/2023 MP09HH2356 752 8 6,015
130 3 25 1/22/2023 MP05G8954 735 8 5,881
131 3 26 1/22/2023 MP09HH2356 752 8 6,015
132 3 27 1/22/2023 MP04HE3340 690 8 5,520
133 3 28 1/22/2023 MP04HE2863 690 8 5,520
134 3 29 1/22/2023 MP04G7220 690 8 5,520
135 3 30 1/22/2023 MP04HE2863 690 8 5,520
136 3 31 1/22/2023 MP09HH2356 752 8 6,015
137 3 32 1/22/2023 MP05G8954 735 8 5,881
138 3 33 1/22/2023 MP04G7220 690 8 5,520
139 3 34 1/22/2023 MP04HE3340 690 8 5,520
140 3 35 1/23/2023 MP09HH2356 752 8 6,015
141 3 36 1/23/2023 MP05G8954 735 8 5,881
142 3 37 1/24/2023 MP09HH2356 752 8 6,015
143 3 38 1/24/2023 MP05G8954 735 8 5,881
144 3 39 1/24/2023 MP09HH2356 752 8 6,015
145 3 40 1/24/2023 MP05G8954 735 8 5,881
146 3 41 1/25/2023 MP09HH2356 752 8 6,015
147 3 42 1/25/2023 MP09HH2356 752 8 6,015
148 3 43 1/25/2023 MP05G8954 735 8 5,881
149 3 44 1/25/2023 MP09HH2356 752 8 6,015
150 3 45 1/25/2023 MP05G8954 735 8 5,881
151 3 46 1/26/2023 MP09HH2356 752 8 6,015
152 3 47 1/26/2023 MP05G8954 735 8 5,881
153 3 48 1/26/2023 MP09HH2356 752 8 6,015
154 3 49 1/26/2023 MP05G8954 735 8 5,881
155 3 50 1/29/2023 MP09HH2356 752 8 6,015
156 3 51 1/29/2023 MP05G8954 735 8 5,881
157 3 52 1/29/2023 MP09HH2356 752 8 6,015
158 3 53 1/29/2023 MP05G8954 735 8 5,881
159 3 54 1/30/2023 MP04HE3340 675 8 5,396
160 3 55 1/30/2023 MP04HE2863 690 8 5,520
161 3 56 1/30/2023 MP04G7220 690 8 5,520
162 3 57 1/30/2023 MP09HH2356 752 8 6,015
163 3 58 1/30/2023 MP05G8954 735 8 5,881
164 3 59 1/30/2023 MP04HE3340 675 8 5,396
165 3 60 1/30/2023 MP09HH2356 752 8 6,015
166 3 61 1/30/2023 MP05G8954 735 8 5,881
167 2 2/12/2023 MP04HE3340 675 8 5,396
168 3 2/12/2023 MP04HE2863 690 8 5,520
169 4 2/12/2023 MP04G7220 690 8 5,520
170 5 2/12/2023 MP04G7220 690 8 5,520
171 6 2/12/2023 MP04HE3340 690 8 5,520
172 7 2/13/2023 MP04G7220 690 8 5,520
173 8 2/13/2023 MP04HE3340 675 8 5,396
174 9 2/13/2023 MP09HH2356 752 8 6,015
175 10 2/13/2023 MP09HH2356 752 8 6,015
176 11 2/14/2023 MP09HH2356 752 8 6,015
177 12 2/14/2023 MP04HE2863 690 8 5,520
178 13 2/14/2023 MP04HE3340 675 8 5,396
179 14 2/15/2023 MP04HE2863 690 8 5,520
180 15 2/15/2023 MP04HE3340 675 8 5,396
181 16 2/15/2023 MP04HE2863 690 8 5,520
182 17 2/15/2023 MP09HH2356 752 8 6,015
183 18 2/15/2023 MP04HE3340 675 8 5,396
184 19 2/15/2023 MP04G7220 690 8 5,520
185 20 2/15/2023 MP04HE2863 690 8 5,520
186 21 2/15/2023 MP04G7220 690 8 5,520
187 22 2/15/2023 MP04G7220 690 8 5,520
188 H 7 2/20/2023 MP04G7220 690 8 5,520
189 8 2/20/2023 MP04HE2863 690 8 5,520
190 19 2/21/2023 MP04HE3340 690 8 5,520
191 20 2/21/2023 MP04G7220 690 8 5,520
192 35 2/22/2023 MP04HE2863 690 8 5,520
193 37 2/22/2023 MP05G8954 735 8 5,881
194 38 2/22/2023 MP04HE3340 690 8 5,520
195 39 2/22/2023 MP04G7220 690 8 5,520
196 69 2/25/2023 MP04HE2863 690 8 5,520
197 70 2/25/2023 MP04G7220 690 8 5,520
198 71 2/25/2023 MP04HE3340 690 8 5,520
199 78 2/25/2023 MP09HH2356 752 8 6,015
200 79 2/25/2023 MP04HE3340 690 8 5,520
201 80 2/25/2023 MP04HE2863 690 8 5,520
202 81 2/25/2023 MP04G7220 690 8 5,520
203 82 2/25/2023 MP05G8954 735 8 5,881
204 83 2/25/2023 MP05G8954 735 8 5,881
205 84 2/25/2023 MP04HE2863 690 8 5,520
206 85 2/25/2023 MP04HE3340 690 8 5,520
207 86 2/26/2023 MP09HH2356 752 8 6,015
208 87 2/26/2023 MP09HH2356 752 8 6,015
209 88 2/26/2023 MP04G7220 690 8 5,520
210 89 2/26/2023 MP04HE3340 690 8 5,520
211 90 2/26/2023 MP05G8954 735 8 5,881
212 91 2/26/2023 MP04HE2863 690 8 5,520
213 92 2/26/2023 MP09HH2356 752 8 6,015
214 93 2/26/2023 MP04HE3340 690 8 5,520
215 94 2/26/2023 MP05G8954 735 8 5,881
216 95 2/26/2023 MP04G7220 690 8 5,520
217 shi 1 2/26/2023 MP04HE2863 690 8 5,520
218 2 2/26/2023 MP09HH2356 752 8 6,015
219 3 2/26/2023 MP04HE3340 690 8 5,520
220 4 2/26/2023 MP04G7220 690 8 5,520
221 5 2/26/2023 MP04HE2863 690 8 5,520
222 6 2/26/2023 MP04HE3340 690 8 5,520
223 8 2/26/2023 MP09HH2356 752 8 6,015
224 9 2/26/2023 MP04HE3340 690 8 5,520
225 10 2/27/2023 MP04G7220 690 8 5,520
226 11 2/27/2023 MP09HH2356 752 8 6,015
227 12 2/27/2023 MP04HE3340 690 8 5,520
228 13 2/27/2023 MP04HE2863 690 8 5,520
229 14 2/27/2023 MP04G7220 690 8 5,520
230 15 2/27/2023 MP09HH2356 752 8 6,015
231 16 2/27/2023 MP04G7220 690 8 5,520
232 17 2/27/2023 MP04HE3340 690 8 5,520
233 18 2/27/2023 MP04HE2863 690 8 5,520
234 19 2/27/2023 MP04HE3340 690 8 5,520
235 20 2/27/2023 MP04G7220 690 8 5,520
236 21 2/27/2023 MP04HE2863 690 8 5,520
237 22 2/27/2023 MP04G7220 690 8 5,520
238 23 2/27/2023 MP04HE2863 690 8 5,520
239 24 2/28/2023 MP04HE2863 690 8 5,520
240 25 2/28/2023 MP04G7220 690 8 5,520
241 26 2/28/2023 MP09HH2356 752 8 6,015
242 27 2/28/2023 MP04G7220 690 8 5,520
243 28 2/28/2023 MP04HE2863 690 8 5,520
244 29 2/28/2023 MP09HH2356 752 8 6,015
245 30 2/28/2023 MP04HE2863 690 8 5,520
246 31 2/28/2023 MP04G7220 690 8 5,520
247 32 2/28/2023 MP04HE2863 690 8 5,520
248 33 2/28/2023 MP05G8954 735 8 5,881
249 34 2/28/2023 MP09HH2356 752 8 6,015
250 35 2/28/2023 MP04G7220 690 8 5,520
251 36 3/1/2023 MP04HE2863 690 8 5,520
252 37 3/1/2023 MP09HH2356 752 8 6,015
253 38 3/1/2023 MP04HE2863 690 8 5,520
254 39 3/1/2023 MP05G8954 735 8 5,881
255 40 3/1/2023 MP09HH2356 752 8 6,015
256 41 3/1/2023 MP04G7220 690 8 5,520
257 42 3/1/2023 MP05G8954 735 8 5,881
258 43 3/1/2023 MP04HE2863 690 8 5,520
259 44 3/1/2023 MP04G7220 690 8 5,520
260 45 3/1/2023 MP09HH2356 752 8 6,015
261 46 3/1/2023 MP05G8954 735 8 5,881
262 48 3/1/2023 MP04HE2863 690 8 5,520
263 49 3/1/2023 MP04G7220 690 8 5,520
264 50 3/1/2023 MP09HH2356 752 8 6,015
265 51 3/1/2023 MP05G8954 735 8 5,881
266 52 3/1/2023 MP04HE2863 690 8 5,520
267 53 3/1/2023 MP04G7220 690 8 5,520
268 54 3/2/2023 MP09HH2356 752 8 6,015
269 55 3/2/2023 MP04HE2863 690 8 5,520
270 56 3/2/2023 MP04G7220 690 8 5,520
271 57 3/2/2023 MP09HH2356 752 8 6,015
272 58 3/2/2023 MP05G8954 735 8 5,881
273 59 3/2/2023 MP04G7220 690 8 5,520
274 60 3/2/2023 MP09HH2356 752 8 6,015
275 61 3/2/2023 MP04HE2863 690 8 5,520
276 62 3/2/2023 MP05G8954 735 8 5,881
277 63 3/2/2023 MP09HH2356 752 8 6,015
278 64 3/2/2023 MP04HE2863 690 8 5,520
279 65 3/2/2023 MP04G7220 690 8 5,520
280 67 3/2/2023 MP09HH2356 752 8 6,015
281 68 3/2/2023 MP04HE2863 690 8 5,520
282 70 3/2/2023 MP04G7220 690 8 5,520
283 71 3/2/2023 MP09HH2356 752 8 6,015
284 72 3/2/2023 MP04HE2863 690 8 5,520
285 73 3/3/2023 MP09HH2356 752 8 6,015
286 74 3/3/2023 MP04HE2863 690 8 5,520
287 79 3/3/2023 MP05G8954 735 8 5,881
288 80 3/3/2023 MP04HE3340 690 8 5,520
289 82 3/3/2023 MP05G8954 735 8 5,881
290 83 3/3/2023 MP09HH2356 752 8 6,015
291 84 3/3/2023 MP04HE3340 690 8 5,520
292 85 3/3/2023 MP05G8954 735 8 5,881
293 86 3/3/2023 MP09HH2356 752 8 6,015
294 87 3/4/2023 MP09HH2356 752 8 6,015
295 88 3/4/2023 MP04HE2863 690 8 5,520
296 89 3/4/2023 MP04G7220 690 8 5,520
297 90 3/4/2023 MP04HE3340 690 8 5,520
298 91 3/4/2023 MP09HH2356 752 8 6,015
299 92 3/4/2023 MP05G8954 735 8 5,881
300 93 3/4/2023 MP04HE2863 690 8 5,520
301 94 3/4/2023 MP09HH2356 752 8 6,015
302 95 3/4/2023 MP05G8954 735 8 5,881
303 96 3/5/2023 MP05G8954 735 8 5,881
304 97 3/5/2023 MP09HH2356 752 8 6,015
305 98 3/5/2023 MP04G7220 690 8 5,520
306 99 3/5/2023 MP04G7220 690 8 5,520

217,417 1,739,335
S.NO DATE VEHICLE NO MATERIAL QTY(cuft) RATE AMOUNT
1 2/1/2023 MP04G7220 40 MM 692 21 14,532
3 2/1/2023 MP04HE3340 20 MM 675 23 15,525
4 2/1/2023 MP04HE2863 10 MM 690 17 11,730
5 2/2/2023 MP04HE3340 Sand 675 36 24,300
6 2/3/2023 MP04HE2863 Sand 690 36 24,840
TOTAL 90,927
not given
not given
not given
not given
 105

`
 B

132764 1,062,110.86
84653 677,224 Q
8153.6
 HARSH LEDGER SITE:Adampur to dhanakDATE:18/02/23
Cum
S.No Katta no. Slip no Date Vehicle No. Qty (cuft) RATE/cuft AMOUNT
Amount
1 23 ### MP04HE3340 675 17 11,467 crm
2 24 ### MP05G8954 735 17 12,496 crm
3 25 ### MP04HE3340 675 17 11,467 crm
4 26 ### MP04G7220 692 17 11,762 crm
5 27 ### MP04HE2863 693 17 11,789 crm
6 28 ### MP05G8954 735 17 12,496 crm
7 29 ### MP04HE2863 693 17 11,789 crm
8 30 ### MP04HE3340 690 17 11,730 crm
9 31 ### MP04G7220 690 17 11,730 crm
10 32 ### MP05G8954 735 17 12,496 crm
11 33 ### MP04HE2863 690 17 11,730 crm
12 34 ### MP04HE3340 690 17 11,730 crm
13 35 ### MP05G8954 735 17 12,496 crm
14 36 ### MP04HE3340 690 17 11,730 crm
15 37 ### MP04G7220 690 17 11,730 crm
16 38 ### MP05G8954 735 17 12,496 crm
17 39 ### MP04HE2863 690 17 11,730 crm
18 40 ### MP04G7220 690 17 11,730 crm
19 41 ### MP04HE2863 690 17 11,730 crm
20 42 ### MP04G7220 690 17 11,730 crm
21 43 ### MP04HE2863 690 17 11,730 crm
22 44 ### MP04HE3340 675 17 11,467 crm
23 45 ### MP04G7220 690 17 11,730 crm
24 46 ### MP04HE2863 690 17 11,730 crm
25 47 ### MP04HE3340 675 17 11,467 crm
26 48 ### MP04HE2863 690 17 11,730 crm
27 1 ### MP04G7220 690 17 11,730
28 2 ### MP04HE2863 690 17 11,730
29 3 ### MP04HE3340 675 17 11,467
30 4 ### MP04G7220 690 17 11,730
31 5 ### MP04HE2863 690 17 11,730
32 6 ### MP04HE3340 690 17 11,730
33 9 ### MP04HE2863 690 17 11,730
34 10 ### MP04G7220 690 17 11,730
35 11 ### MP04HE3340 690 17 11,730
36 12 ### MP05G8954 735 17 12,496
37 13 ### MP04HE2863 690 17 11,730
38 14 ### MP04G7220 690 17 11,730
39 17 ### MP04HE3340 675 17 11,467
40 18 ### MP05G8954 735 17 12,496
41 21 ### MP05G8954 735 17 12,496
42 22 ### MP09HH2356 752 17 12,781
43 23 ### MP04HE3340 675 17 11,467
44 24 ### MP04G7220 690 17 11,730
45 25 ### MP05G8954 735 17 12,496
46 26 ### MP04HE2863 690 17 11,730
47 27 ### MP04HE3340 690 17 11,730
48 28 ### MP05G8954 735 17 12,496
49 29 ### MP04G7220 690 17 11,730
50 30 ### MP09HH2356 752 17 12,781
51 31 ### MP04HE2863 690 17 11,730
52 32 ### MP04G7220 690 17 11,730
53 33 ### MP05G8954 735 17 12,496
54 34 ### MP04HE3340 675 17 11,467
55 36 ### MP04HE2863 690 17 11,730
56 40 ### MP04HE8575 1000 17 17,000
57 41 ### MP04HE2863 690 17 11,730
58 42 ### MP04HE6575 700 17 11,900
59 44 ### MP04HE3340 690 17 11,730
60 45 ### MP04HE2863 690 17 11,730
61 46 ### MP04HE3340 675 17 11,467
62 47 ### MP04HE2863 690 17 11,730
63 48 ### MP04HE3340 675 17 11,467
64 64 ### MP09HH2356 752 17 12,781
65 65 ### MP04HE2863 690 17 11,730
66 66 ### MP04HE3340 690 17 11,730
67 67 ### MP04G7220 690 17 11,730
68 68 ### MP09HH2356 752 17 12,781
69 73 ### MP04HE3340 690 17 11,730
70 74 ### MP04HE2863 690 17 11,730
71 76 ### MP04HE3340 690 17 11,730
72 77 ### MP04HE2863 690 17 11,730
Shi 76 3/3/2023 MP04HE2863 690 17 11,730
77 3/3/2023 MP04G7220 690 17 11,730
`
TOTAL 51,977 883,612
 HARSH LEDGER SITE:Adampur to dhanakDATE:18/02/23
Cum
S.No Katta no. Slip no Date Vehicle No. Qty (cuft) RATE/cuft AMOUNT
Amount
1 49 ### MP04HE2863 690 17 11,730 DUST
2 50 ### MP05G8954 735 17 12,496 DUST
3 51 ### MP04HE3340 690 17 11,730 DUST
4 52 ### MP09HH2356 752 17 12,781 DUST
5 53 ### MP04HE3340 690 17 11,730 DUST
6 54 ### MP04HE2863 690 17 11,730 DUST
7 55 ### MP04HE2863 690 17 11,730 DUST
8 56 ### MP04HE3340 690 17 11,730 DUST
9 57 ### MP04HE2863 690 17 11,730 DUST
10 58 ### MP04G7220 690 17 11,730 DUST
11 59 ### MP04HE3340 690 17 11,730 DUST
12 60 ### MP09HH2356 752 17 12,781 DUST
13 61 ### MP04HE2863 690 17 11,730 DUST
14 62 ### MP04HE3340 690 17 11,730 DUST
15 63 ### MP04G7220 690 17 11,730 DUST
16 72 ### MP04G7220 690 17 11,730 DUST
17 75 ### MP04G7220 690 17 11,730 DUST
18 75 3/3/2023 MP04G7220 690 8 5,520 DUST
19 81 3/3/2023 MP04G7220 690 8 5,520 DUST

TOTAL 13279 213,319

 HARSH LEDGER SITE:Adampur to dhanakDATE:18/02/23
Katta Cum
S.No Slip no Date Vehicle No. Qty (cuft) RATE/cuft AMOUNT
no. Amount
1 66 3/2/2023 MP04HE8575 1000 19 19,000
2 69 3/2/2023 MP04HE8575 1000 19 19,000
Rohit jii LEDGER
Measurement
S.No Date
Vehicle No. L B H
1 15/12/22 RJ17GB0292 20.17 7.66 7.58
2 15/12/22 MP34H0644 18.11 7.1 7.5
3 15/12/22 RJ09GD9306 19.7 7.75 7.66
4 15/12/22 MP04HE8711 16.16 7.58 5.91
5 16/12/22 RJ17GB0292 20.17 7.66 7.58
6 18/12/22 MP34H6511 20.5 7.08 7.5
7 20/12/22 MP34H6511 20.5 7.08 7.5
8 27/12/22 MP34H6511 20.5 7.08 7.5
9 27/12/22 MP34H0644 18.11 7.1 7.5
10 27/12/22 MP34H0644 18.11 7.1 7.5
11 29/12/22 MP04HE8711 16.16 7.58 5.91
12 1/1/2023 MP34H0644 18.11 7.1 7.5
13 1/1/2023 RJ09GD9306 19.7 7.75 7.66
14 1/1/2023 RJ17GB0292 20.17 7.66 7.58
15 2/1/2023 MP34H0644 18.11 7.1 7.5
16 3/1/2023 RJ17GB0292 20.17 7.66 7.58
17 3/1/2023 MP34H0644 18.11 7.1 7.5
18 3/1/2023 RJ09GD9306 19.7 7.75 7.66
19 4/1/2023 RJ09GD9306 19.7 7.75 7.66
20 4/1/2023 RJ17GB0292 20.17 7.66 7.58
21 12/1/2023 MP34H0644 18.11 7.1 7.5
22 12/1/2023 MP34H6511 20.5 7.08 7.5
23 12/1/2023 RJ17GB0292 20.17 7.66 7.58
24 13/1/2023 MP34H0644 18.11 7.1 7.5
25 13/1/2023 MP34H6511 20.5 7.08 7.5
26 14/1/23 MP34H0644 18.11 7.1 7.5
TOTAL
 SITE:Adampur to dhanak DATE:16/01/23
Cum Qty Cum
Qty (cuft) RATE/cuft AMOUNT
(cuft) Amount
1171 1171 8 9,367
1147 2318 8 9,176
1169 3487 8 9,356
724 4211 8 5,791
1171 5382 8 9,367
1089 6471 8 8,713
1089 7560 8 8,713
1089 8649 8 8,713
1147 9796 8 9,176
1147 10943 8 9,176
724 11667 8 5,791
1147 12814 8 9,176
1169 13984 8 9,356
1171 15155 8 9,367
1147 16302 8 9,176
1171 17473 8 9,367
1147 18620 8 9,176
1169 19789 8 9,356
1169 20959 8 9,356
1171 22129 8 9,367
1147 23276 8 9,176
1089 24366 8 8,713
1171 25536 8 9,367
1147 26683 8 9,176
1089 27773 8 8,713
1147 28920 8 9,176
28920 231,356
 ROHIT JIILEDGER SITE:JAMUNIYA-PADER
Katta Measurement
Slip no. Date Vehicle No. Qty (cuft)
No. L B H
1 BB 6 04/11/2022 MP04HE5276 16.33 7.67 7.5 939
2 1 2 05/11/2022 MP04HE5276 16.33 7.67 7.5 939
3 1 4 05/11/2022 MP04H0838 15.09 7.58 5.09 583
4 1 5 05/11/2022 MP34H0644 19.95 7.83 7.34 1147
5 1 7 05/11/2022 MP04HE5276 16.33 7.67 7.5 939
6 1 8 05/11/2022 MP34H0644 19.95 7.83 7.34 1147
7 1 9 05/11/2022 RJ09GD9306 19.7 7.75 7.66 1169
8 1 12 06/11/2022 MP04HE5276 16.33 7.67 7.5 939
9 1 15 06/11/2022 MP04HE5276 16.33 7.67 7.5 939
10 1 16 06/11/2022 MP34H6511 20.5 7.08 7.5 1089
11 1 20 06/11/2022 MP04HE8711 16.16 7.58 5.91 907
12 1 22 06/11/2022 MP04HE5276 16.33 7.67 7.5 939
13 1 23 06/11/2022 MP04HE5276 16.33 7.67 7.5 939
14 1 24 06/11/2022 MP04HE8711 16.16 7.58 5.91 907
15 1 24 06/11/2022 MP04HE8711 16.16 7.58 5.91 907
16 1 25 06/11/2022 MP34H0644 19.95 7.83 7.34 1147
17 1 27 07/11/2022 MP04HE8711 16.16 7.58 5.91 724
18 1 32 07/11/2022 MP04HE5276 16.33 7.67 7.5 939
19 1 33 07/11/2022 MP04HE5387 16.17 7.58 7 858
20 1 34 07/11/2022 MP04HE8711 16.16 7.58 5.91 907
21 1 47 13/11/2022 MP04HE8711 16.16 7.58 5.91 725
22 1 48 09/11/2022 MP04HE8711 16.16 7.58 5.91 725
23 1 49 09/11/2022 MP34H0644 19.95 7.83 7.34 1038
24 1 50 27/11/2022 MP04HE5276 16.33 7.67 7.5 939
25 1 51 30/11/2022 MP04HE8711 16.16 7.58 5.91 724
26 1 52 30/11/2022 MP04HE8711 16.16 7.58 5.91 724
27 1 53 01/12/2022 MP04HE8711 16.16 7.58 5.91 724
28 1 54 01/12/2022 MP04HE8711 16.16 7.58 5.91 907
29 1 63 01/12/2022 MP04HE8711 16.16 7.58 5.91 724
30 1 66 02/12/2022 MP04HE8711 16.16 7.58 5.91 907
31 BB 9 02/12/2022 MP34H6511 20.5 7.08 7.5 1089
32 1 67 02/12/2022 MP34H6511 20.5 7.08 7.5 1089
33 1 79 02/12/2022 MP34H6511 20.5 7.08 7.5 1089
34 1 81 02/12/2022 MP04HE8711 16.16 7.58 5.91 907
35 1 91 02/12/2022 MP04HE8711 16.16 7.58 5.91 724
 ROHIT JIILEDGER SITE:JAMUNIYA-PADER
Katta Measurement
Slip no. Date Vehicle No. Qty (cuft)
No. L B H
36 1 96 02/12/2022 MP34H6511 20.5 7.08 7.5 1089
37 1 97 02/12/2022 MP04HE8711 16.16 7.58 5.91 724
38 BB12 03/12/2022 MP04HE8711 16.16 7.58 5.91 724
39 BB8 03/12/2022 MP34H6511 20.5 7.08 7.5 1089
40 BB13 03/12/2022 MP04HE8711 16.16 7.58 5.91 724
41 04/12/2022 MP04HE8711 16.16 7.58 5.91 724
42 04/12/2022 MP34H6511 20.5 7.08 7.5 1089
43 4 1 04/12/2022 MP04HE8711 16.16 7.58 5.91 907
44 4 2 04/12/2022 MP04HE8711 16.16 7.58 5.91 907
45 4 3 04/12/2022 MP34H6511 20.5 7.08 7.5 1000
46 4 4 04/12/2022 MP04HE8711 16.16 7.58 5.91 907
47 4 5 04/12/2022 MP34H6511 20.5 7.08 7.5 1089
48 4 6 04/12/2022 MP34H6511 20.5 7.08 7.5 1089
49 4 7 04/12/2022 MP04HE8711 16.16 7.58 5.91 907
50 4 8 05/12/2022 MP34H6511 20.5 7.08 7.5 1089
51 4 9 05/12/2022 MP04HE8711 16.16 7.58 5.91 724
52 4 10 05/12/2022 MP04HE8711 16.16 7.58 5.91 724
53 4 11 05/12/2022 MP04HE8711 16.16 7.58 5.91 767
54 4 12 06/12/2022 MP34H6511 20.5 7.08 7.5 1000
55 4 13 06/12/2022 MP04HE8711 16.16 7.58 5.91 767
56 4 14 06/12/2022 MP34H6511 20.5 7.08 7.5 1089
57 4 15 06/12/2022 MP04HE8711 16.16 7.58 5.91 767
58 4 16 06/12/2022 MP04HE8711 16.16 7.58 5.91 767
59 4 17 06/12/2022 MP34H6511 20.5 7.08 7.5 1089
60 4 18 06/12/2022 MP04HE8711 16.16 7.58 5.91 767
61 4 19 07/12/2022 MP34H6511 20.5 7.08 7.5 1089
62 4 20 07/12/2022 MP04HE8711 16.16 7.58 5.91 767
63 4 21 07/12/2022 MP34H6511 20.5 7.08 7.5 1089
64 4 22 07/12/2022 MP04HE8711 16.16 7.58 5.91 767
65 4 23 07/12/2022 MP34H6511 20.5 7.08 7.5 1089
66 4 24 07/12/2022 MP04HE8711 16.16 7.58 5.91 767
67 4 25 07/12/2022 MP04HE8711 16.16 7.58 5.91 767
68 4 26 07/12/2022 MP34H6511 20.5 7.08 7.5 1089
69 4 27 08/12/2022 MP04HE8711 16.16 7.58 5.91 724
70 4 28 08/12/2022 MP04HE8711 16.16 7.58 5.91 724
 ROHIT JIILEDGER SITE:JAMUNIYA-PADER
Katta Measurement
Slip no. Date Vehicle No. Qty (cuft)
No. L B H
71 4 29 09/12/2022 MP04HE8711 16.16 7.58 5.91 724
72 4 30 09/12/2022 RJ17GB0292 20.17 7.66 7.58 1171
73 4 31 09/12/2022 RJ09GD9306 19.7 7.75 7.66 1169
74 4 32 09/12/2022 MP04HE8711 16.16 7.58 5.91 724
75 4 33 09/12/2022 RJ09GD9306 19.7 7.75 7.66 1169
76 4 34 09/12/2022 RJ17GB0292 20.17 7.66 7.58 1171
77 4 35 09/12/2022 MP34H0644 19.95 7.83 7.34 1147
78 4 36 09/12/2022 MP04HE8711 16.16 7.58 5.91 724
79 4 37 10/12/2022 MP04HE8711 16.16 7.58 5.91 724
80 4 38 10/12/2022 MP34H0644 19.95 7.83 7.34 1147
81 4 39 10/12/2022 RJ17GB0292 20.17 7.66 7.58 1171
82 4 40 10/12/2022 RJ09GD9306 19.7 7.75 7.66 1169
83 4 42 10/12/2022 MP34H6511 20.5 7.08 7.5 1089
84 4 43 10/12/2022 MP04HE8711 16.16 7.58 5.91 724
85 4 45 10/12/2022 MP34H6511 20.5 7.08 7.5 1089
86 4 46 10/12/2022 MP04HE8711 16.16 7.58 5.91 724
87 4 47 12/12/2022 MP04HE8711 16.16 7.58 5.91 724
88 4 48 18/12/2022 MP34H0644 19.95 7.83 7.34 1147
89 4 49 19/12/2022 MP04HE8711 16.16 7.58 5.91 724
90 4 50 19/12/2022 MP04HE8711 16.16 7.58 5.91 724
91 4 51 19/12/2022 MP34H0644 19.95 7.83 7.34 1147
92 4 52 19/12/2022 MP04HE8711 16.16 7.58 5.91 724
93 4 53 19/12/2022 RJ09GD9306 19.7 7.75 7.66 1169
94 4 54 20/12/2022 MP04HE8711 16.16 7.58 5.91 724
95 4 55 20/12/2022 RJ17GB0292 20.17 7.66 7.58 1171
96 4 56 20/12/2022 MP04HE8711 16.16 7.58 5.91 724
97 4 57 20/12/2022 MP04HE8711 16.16 7.58 5.91 724
98 4 58 21/12/2022 MP04HE8711 16.16 7.58 5.91 724
99 4 59 21/12/2022 RJ09GD9306 19.7 7.75 7.66 1169
100 4 60 21/12/2022 MP04HE8711 16.16 7.58 5.91 724
101 4 61 21/12/2022 MP04HE8711 16.16 7.58 5.91 724
102 4 62 22/12/2022 MP04HE8711 16.16 7.58 5.91 724
103 4 63 22/12/2022 MP04HE8711 16.16 7.58 5.91 724
104 4 64 22/12/2022 RJ17GB0292 20.17 7.66 7.58 1171
105 4 65 22/12/2022 MP04HE8711 16.16 7.58 5.91 724
 ROHIT JIILEDGER SITE:JAMUNIYA-PADER
Katta Measurement
Slip no. Date Vehicle No. Qty (cuft)
No. L B H
106 4 66 22/12/2022 MP04HE8711 16.16 7.58 5.91 724
107 4 67 23/12/2022 MP04HE8711 16.16 7.58 5.91 724
108 4 68 23/12/2022 RJ09GD9306 19.7 7.75 7.66 1169
109 4 69 23/12/2022 MP34H6511 20.5 7.08 7.5 1089
110 4 70 23/12/2022 RJ17GB0292 20.17 7.66 7.58 1171
111 4 71 23/12/2022 MP34H0644 19.95 7.83 7.34 1147
112 4 72 24/12/2022 MP34H0644 19.95 7.83 7.34 1147
113 4 73 24/12/2022 MP34H0644 19.95 7.83 7.34 1147
114 4 74 24/12/2022 RJ09GD9306 19.7 7.75 7.66 1169
115 4 75 25/12/2022 MP34H0644 19.95 7.83 7.34 1147
116 4 76 25/12/2022 MP34H0644 19.95 7.83 7.34 1147
117 4 77 25/12/2022 MP34H6511 20.5 7.08 7.5 1089
118 4 78 25/12/2022 MP34H0644 19.95 7.83 7.34 1147
119 4 79 25/12/2022 MP04HE8711 16.16 7.58 5.91 724
120 4 80 25/12/2022 RJ09GD9306 19.7 7.75 7.66 1169
121 4 81 25/12/2022 MP34H0644 19.95 7.83 7.34 1147
122 4 82 25/12/2022 RJ17GB0292 20.17 7.66 7.58 1171
123 4 83 26/12/2022 MP34H0644 19.95 7.83 7.34 1147
124 4 84 26/12/2022 MP04HE8711 16.16 7.58 5.91 724
125 4 85 26/12/2022 MP04HE8711 16.16 7.58 5.91 724
126 4 86 27/12/2022 MP04HE8711 16.16 7.58 5.91 907
127 4 87 27/12/2022 MP04HE8711 16.16 7.58 5.91 907
128 4 88 28/12/2022 MP04HE8711 16.16 7.58 5.91 724
129 4 89 28/12/2022 RJ17GB0292 20.17 7.66 7.58 1171
130 4 90 31/12/2022 MP04HE8711 16.16 7.58 5.91 724
131 4 91 31/12/2022 MP04HE8711 16.16 7.58 5.91 724
132 4 92 05/01/2023 RJ09GD9306 19.7 7.75 7.66 1111

Total 122,739

DUMPER RENT
S.NO DAYS RATE AMOUNT
1 3 4500 13,500

Sand Amount
S.NO DATE VEHICLE NO QTY RATE
1 1/21/2023 MP34H0644 1146.49 38

TOTAL AMOUNT TO BE PAID= 1,

Payment Done
 ROHIT JIILEDGER SITE:JAMUNIYA-PADER
Katta Measurement
Slip no. Date Vehicle No. Qty (cuft)
No. L B H
Remaining Payment
SITE:JAMUNIYA-PADERIA DATE:16/01/23
Cum Qty RATE/
AMOUNT
(cuft) Cuft
939 9 8,453
1878 9 8,453
2461 9 5,244
3608 9 10,319
4547 9 8,453
5693 9 10,319
6863 9 10,525
7802 9 8,453
8741 9 8,453
9830 9 9,802
10737 9 8,163
11676 9 8,453
12616 9 8,453
13523 9 8,163
14430 9 8,163
15576 9 10,319
16300 9 6,515
17239 9 8,453
18097 9 7,724
19004 9 8,163
19729 9 6,525
20454 9 6,525
21492 9 9,342
22432 9 8,453
23156 9 6,515
23879 9 6,515
24603 9 6,515
25510 9 8,163
26234 9 6,515
27141 9 8,163
28230 9 9,802
29319 9 9,802
30409 9 9,802
31316 9 8,163
32039 9 6,515
SITE:JAMUNIYA-PADERIA DATE:16/01/23
Cum Qty RATE/
AMOUNT
(cuft) Cuft
33129 9 9,802
33852 9 6,515
34576 9 6,515
35665 9 9,802
36389 9 6,515
37113 9 6,515
38202 9 9,802
39109 9 8,163
40016 9 8,163
41016 9 9,000
41923 9 8,163
43012 9 9,802
44101 9 9,802
45008 9 8,163
46098 9 9,802
46821 9 6,515
47545 9 6,515
48312 9 6,902
49312 9 9,000
50079 9 6,902
51168 9 9,802
51935 9 6,902
52702 9 6,902
53791 9 9,802
54558 9 6,902
55647 9 9,802
56414 9 6,902
57503 9 9,802
58270 9 6,902
59359 9 9,802
60126 9 6,902
60893 9 6,902
61982 9 9,802
62706 9 6,515
63430 9 6,515
SITE:JAMUNIYA-PADERIA DATE:16/01/23
Cum Qty RATE/
AMOUNT
(cuft) Cuft
64154 9 6,515
65325 9 10,538
66494 9 10,525
67218 9 6,515
68388 9 10,525
69559 9 10,538
70705 9 10,319
71429 9 6,515
72153 9 6,515
73300 9 10,319
74470 9 10,538
75640 9 10,525
76729 9 9,802
77453 9 6,515
78542 9 9,802
79266 9 6,515
79990 9 6,515
81136 9 10,319
81860 9 6,515
82584 9 6,515
83731 9 10,319
84455 9 6,515
85624 9 10,525
86348 9 6,515
87519 9 10,538
88243 9 6,515
88967 9 6,515
89691 9 6,515
90860 9 10,525
91584 9 6,515
92308 9 6,515
93032 9 6,515
93756 9 6,515
94927 9 10,538
95651 9 6,515
 SITE:JAMUNIYA-PADERIA DATE:16/01/23
Cum Qty RATE/
AMOUNT
(cuft) Cuft
96375 9 6,515
97099 9 6,515
98268 9 10,525
99357 9 9,802
100528 9 10,538
101675 9 10,319
102821 9 10,319
103968 9 10,319
105137 9 10,525
106284 9 10,319
107431 9 10,319
108520 9 9,802
109666 9 10,319
110390 9 6,515
111560 9 10,525
112706 9 10,319
113877 9 10,538
115024 9 10,319
115748 9 6,515
116472 9 6,515
117379 9 8,163
118286 9 8,163
119010 9 6,515
120180 9 10,538
120904 9 6,515
121628 9 6,515
122739 9 9,999

1,104,654

and Amount
AMOUNT
43,567

1,393,076
818,333
SITE:JAMUNIYA-PADERIA DATE:16/01/23
Cum Qty RATE/
AMOUNT
(cuft) Cuft
574,743
 SAIFU LEDGER SITE:Adampur to dhanak DATE:18/02/23
Katta Slip Cum
S.No Date Vehicle No. Qty (cuft) RATE/cuft AMOUNT
No No. Amount
1 2 ### MP04HE6222 869 16 13901
2 3 ### MP04HE6222 869 16 13901
3 4 ### MP04HE6222 869 16 13901
4 5 ### MP04HE6222 869 16 13901
5 6 ### MP04GA6222 400 16 6400
6 H 15 ### MP04GA6222 400 16 6400
7 H 16 ### MP04GA6222 400 16 6400
8 7 ### MP04HE6222 869 16 13901
9 8 ### MP04GA6222 400 16 6400
9 ### MP04HE6222 869 16 13901
10 ### MP04GA6222 400 16 6400
11 ### MP04HE6222 869 16 13901
TOTAL 8,082 129,305
 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 8 6950
3 13/1/23 MP04HE6222 869 8 6950
4 14/1/23 MP04HE6222 869 8 6950
5 14/1/23 MP04HE6222 869 8 6950
6 14/1/23 MP04HE6222 869 8 6950
7 15/1/23 MP04HE6222 869 8 6950
8 15/1/23 MP04GA6222 400 8 3200
9 15/1/23 MP04HE6222 869 8 6950
10 15/1/23 MP04GA6222 400 8 3200
11 15/1/23 MP04GA6222 400 8 3200
12 15/1/23 MP04HE6222 869 8 6950
13 16/1/23 MP04HE6222 869 8 6950
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 91,353
Vikram jii LEDGER SITE:Adampur to dhanak
DATE:20/1/23
S.No Date Qty (cuft) RATE/cuft AMOUNT
Vehicle No.
1 15/12/22 RJ17GB4761 1222.62 8 9781
2 15/12/22 RJ17GB6592 1222.62 8 9781
3 15/12/22 RJ17GB5761 1222.62 8 9781
4 15/12/22 RJ17GB0761 1222.62 8 9781
5 15/12/22 RJ17GB7761 1222.62 8 9781
6 18/12/22 RJ17GB6592 1222.62 8 9781
7 18/12/22 RJ17GB5761 1222.62 8 9781
8 18/12/22 RJ17GB0761 1222.62 8 9781
9 19/12/23 RJ17GB4761 1222.62 8 9781
10 19/12/23 RJ17GB7761 1222.62 8 9781
11 19/12/23 RJ17GB5761 1222.62 8 9781
12 20/12/23 MP66H1573 575.562 8 4604
13 20/12/23 RJ17GB5761 1222.62 8 9781
14 20/12/23 RJ17GB4761 1222.62 8 9781
15 20/12/23 RJ17GB5761 1222.62 8 9781
16 20/12/23 MP66H1573 575.562 8 4604
17 1/8/2023 RJ17GB0761 1222.62 8 9781
18 1/9/2023 RJ17GB4761 1222.62 8 9781
19 1/9/2023 RJ17GB7761 1222.62 8 9781
20 1/13/2023 RJ17GB7761 1222.62 8 9781
21 1/13/2023 RJ17GB0761 1222.62 8 9781
22 1/13/2023 RJ17GB0761 1222.62 8 9781
23 1/14/2023 RJ17GB6592 1222.62 8 9781
24 1/14/2023 RJ17GB6592 1222.62 8 9781
25 1/14/2023 RJ17GB6592 1222.62 8 9781
26 1/15/2023 RJ17GB6592 1222.62 8 9781
27 1/15/2023 RJ17GB6592 1222.62 8 9781
28 1/15/2023 RJ17GB7761 1222.62 8 9781
29 1/15/2023 RJ17GB4761 1222.62 8 9781
30 1/15/2023 RJ17GB0761 1222.62 8 9781
31 1/16/2023 RJ17GB5761 1222.62 8 9781
32 1/16/2023 RJ17GB6592 1222.62 8 9781
33 1/16/2023 RJ17GB4761 1222.62 8 9781
34 1/17/2023 RJ17GB6592 1222.62 8 9781
35 1/17/2023 RJ17GB0761 1222.62 8 9781
36 1/19/2023 RJ17GB6592 1222.62 8 9781
37 1/19/2023 RJ17GB6592 1222.62 8 9781
38 1/19/2023 RJ17GB4761 1222.62 8 9781
39 1/20/2023 RJ17GB7761 1222.62 8 9781
40 1/20/2023 RJ17GB5761 1222.62 8 9781
47,611 380,885
S.NO DATE HOURS
1 12/3/2022 8.5
2 12/4/2022 9
3 12/5/2022 9
4 12/9/2022 4
Total hours 30.5
Rate/Hour 1000
Total 30,500
Amount
Vikram jii LEDGER SITE:Adampur to dhanak
DATE:18/12/22
S.No Date Vehicle No. Qty (cuft) RATE/cuft AMOUNT

1 16/12/22 MP66H1573 575.562 5 2877.81

2 16/12/22 MP66H1573 575.562 5 2877.81
3 16/12/22 MP66H1573 575.562 5 2877.81
4 16/12/22 MP66H1573 575.562 5 2877.81
5 16/12/22 MP66H1573 575.562 5 2877.81
6 17/12/22 MP66H1573 575.562 5 2877.81
7 17/12/22 MP66H1573 575.562 5 2877.81
8 17/12/22 MP66H1573 575.562 5 2877.81
9 17/12/22 MP66H1573 575.562 5 2877.81
10 17/12/22 MP66H1573 575.562 5 2877.81
11 17/12/22 MP66H1573 575.562 5 2877.81
12 17/12/22 MP66H1573 575.562 5 2877.81
13 17/12/22 MP66H1573 575.562 5 2877.81
14 17/12/22 MP66H1573 575.562 5 2877.81
15 17/12/22 MP66H1573 575.562 5 2877.81
16 18/12/22 MP66H1573 575.562 5 2877.81
17 18/12/22 MP66H1573 575.562 5 2877.81
18 18/12/22 MP66H1573 575.562 5 2877.81
19 18/12/22 MP66H1573 575.562 5 2877.81
20 18/12/22 MP66H1573 575.562 5 2877.81
21 18/12/22 MP66H1573 575.562 5 2877.81
22 18/12/22 MP66H1573 575.562 5 2877.81
23 18/12/22 MP66H1573 575.562 5 2877.81
24 18/12/22 MP66H1573 575.562 5 2877.81
25 18/12/22 MP66H1573 575.562 5 2877.81
14,389 71,945
 Gurjar ledger
DATE AMOUNT Given by
11/24/2022 7,000 Rakesh Shukla
11/27/2022 8,000 Rakesh Shukla
5,000 Rakesh Shukla
11/29/2022 5,000 Rakesh Shukla
12/1/2022 10,000 Rakesh Shukla
12/2/2022 15,000 Rakesh Shukla
12/2/2022 6,000 Tralla Bhada Ap Singh
12/3/2022 30,000 Rakesh Shukla
12/5/2022 15,000 Rakesh Shukla
12/8/2022 25,000 Rakesh Shukla
10.12.2022 10,000.00 Rakesh Shukla
11.12.2022 5,000.00 Rakesh Shukla
17/12/22 10,000 Rakesh Shukla
21/12/22 10,000 Rakesh Shukla
1/3/2023 15,000 AP singh
TOTAL mine 176,000
JCB (16/6/22) 25,000
Total 201,000
 sanjay gurjar 5,000.00
02.12.2022sanjay gurjar 6,000.00
sanjay gurjar 15,000.00
 GURJAR TRIPS SUMMARY
S.NO DATE VEHICLE NO TIME TRIP total trip
1 11/24/2022 MP04HE9986 3.45 1
2 11/24/2022 MP04HE9986 7.45 1 3
3 11/24/2022 MP04HE9986 9.45 1
4 11/25/2022 MP04HE9986 1
5 11/25/2022 MP04HE9986 1 3
6 11/25/2022 MP04HE9986 1
7 11/27/2022 MP04HE9986 11.05 1
8 11/27/2022 MP04HE9986 12.35 1
9 11/27/2022 MP04HE9986 2.01 1
6
10 11/27/2022 MP04HE9986 3.35 1
11 11/27/2022 MP04HE9986 5.35 1
12 11/27/2022 MP04HE9986 7.23 1
13 12/1/2022 MP04HE3721 12.21 1
14 12/1/2022 MP04HE3721 1.45 1
15 12/1/2022 MP04HE3721 6.58 1
16 12/1/2022 MP04HE0472 12.58 1 7
17 12/1/2022 MP04HE0472 1.45 1
18 12/1/2022 MP04HE0472 6.58 1
19 12/1/2022 MP04HE3850 6.58 1
20 12/2/2022 MP04HE9986 10.27 1
21 12/2/2022 MP04HE9986 11.3 1
22 12/2/2022 MP04HE9986 1.35 1
23 12/2/2022 MP04HE9986 3.01 1
24 12/2/2022 MP04HE9986 5.1 1
25 12/2/2022 MP04HE9986 6.9 1
26 12/2/2022 MP04HE3850 10.27 1
27 12/2/2022 MP04HE3850 11.3 1
28 12/2/2022 MP04HE3850 1.31 1 17
29 12/2/2022 MP04HE3850 5.05 1
30 12/2/2022 MP04HE0472 10.44 1
31 12/2/2022 MP04HE0472 12.03 1
32 12/2/2022 MP04HE3721 11 1
33 12/2/2022 MP04HE3721 12.1 1
34 12/2/2022 MP04HE3721 1.4 1
35 12/2/2022 MP04HE3721 5.2 1
36 12/2/2022 MP04HE3721 6.1 1
37 12/3/2022 MP04HE3721 10.4 1
38 12/3/2022 MP04HE3721 10.55 1
39 12/3/2022 MP04HE3721 12.55 1
40 12/3/2022 MP04HE3721 2.06 1
41 12/3/2022 MP04HE3721 3.28 1
42 12/3/2022 MP04HE3721 4.49 1
43 12/3/2022 MP04HE9986 11.01 1
44 12/3/2022 MP04HE9986 12.09 1 15
45 12/3/2022 MP04HE9986 1.15 1
46 12/3/2022 MP04HE9986 3.32 1
47 12/3/2022 MP04HE3850 12.5 1
48 12/3/2022 MP04HE3850 1.55 1
49 12/3/2022 MP04HE3850 3 1
50 12/3/2022 MP04HE3850 3.51 1
51 12/3/2022 MP04HE3850 5.11 1
56
TRIPS 56
Rate 2000
Amount 112,000

TRIPS 31
NEW RATE 2500
AMOUNT 77500

TOTAL AMOUNT 189,500

 JAMUNIYA DIESEL SUMMARY
S.NO DATE RATE LITRE AMOUNT Paid by
1 03/11/2022 93.9 25 2,348 Rakesh ji
2 04/11/2022 93.9 21.3 2,000 Rakesh ji
3 05/11/2022 93.9 21.3 2,000 Rakesh ji
4 06/11/2022 93.9 21.3 2,000 Animesh ji
5 07/11/2022 93.9 21.3 2,000 Animesh ji
6 08/11/2022 93.9 21.3 2,000 Animesh ji
7 09/11/2022 93.9 37.27 3,500 Animesh ji
8 09/11/2022 93.9 30 2,817 Animesh ji
9 09/11/2022 93.9 60 5,634 Animesh ji
10 10/11/2022 93.9 106.5 10,000 Rakesh ji
11 11/11/2022 93.9 30 2,817 Rakesh ji
12 11/11/2022 93.9 30 2,817 Rakesh ji
13 12/11/2022 93.9 141.64 13,300 Animesh ji
14 25/11/2022 93.9 35 3,287 Rakesh ji
15 30/11/2022 93.9 53.25 5,000 Rakesh ji
16 30/11/2022 93.9 94.31 8,856 Rakesh ji
17 03/12/2022 93.9 95.1 8,930 Rakesh ji
18 05/12/2022 93.9 94.02 8,828 Rakesh ji
19 07/12/2022 93.9 78 7,324 Rakesh ji 5600
20 08/12/2022 93.9 102.08 9,585 Rakesh ji
21 09/12/2022 93.9 60 5,600 Rakesh ji
22 23/12/22 93.92 147 13,800 Rakesh ji
23 25/12/22 93.92 148 13,900 Rakesh ji
24 28/12/22 93.92 190 17,869 Rakesh ji
25 30/12/22 93.92 165 15,502 Rakesh ji
26 04/01/23 93.92 150 14,088 Rakesh ji
27 07/01/23 93.92 50 4,696 Animesh ji
28 08/01/23 93.92 170 15,966 Rakesh ji
29 08/01/23 93.92 34 3,200 Animesh ji
30 10/01/23 93.92 100 9,392 Rakesh ji
31 13/1/23 93.75 175 16,406 Rakesh ji
32 16/1/23 93.92 205 19,294 Rakesh ji
33 1/19/2023 93.89 170 15,962 Rakesh ji
34 1/20/2023 93.89 150 14,084 Rakesh ji
35 1/30/2023 93.89 70 6,572 Rakesh ji
36 2/1/2023 93.89 200 18,778 Rakesh ji
37 2/5/2023 93.89 200 18,778 Rakesh ji
TOTAL 3,503 328,931
03.11.2022 JCB Diesal 2,350.00
07.11.2022 JCB Diesal 2,000.00
08.11.2022 JCB Diesal 2,500.00
09.11.2022 JCB Diesal 3,500.00
10.11.2022 diesal animesh 10,000.00
12.11.2022 diesal poklen 13,300.00
30.11.2022 govind diesal 8,855.00
30.11.2022 govind diesal 6,000.00
07.12.2022 Diesal 7,352.00
12.12.2022 diesal JCB gredar 5,600.00
14.12.2022 diesal JCB gredar 7,500.00
18.12.2022 diesal JCB gredar 14,460.00
20.12.2022 diesal JCB gredar 20,780.00
23.12.2022 diesal JCB gredar 13,800.00
23.12.2022 diesal JCB gredar 13,897.00
28.12.2022 diesal JCB gredar 17,866.00
30.12.2022 diesal jCB gredar 15,499.00
31.12.2022 diesal JCB gredar 3,500.00
01.01.2023 diesal JCB gredar 5,600.00
01.01.2023 diesal cen 1,500.00
03.01.2022 diesal JCB gredar 5,799.00
04.01.2023 diesal JCB gredar 14,000.00
09.01.2023 diesal JCB gredar 15,966.00
10.01.2023 diesal JCB gredar 9,392.00
13.01.2023 diesal JCB gredar 16,000.00
16.01.2023 diesal JCB gredar 19,294.00
19.01.2023 diesal JCB gredar 15,963.00
20.01.2023 diesal JCB gredar 14,084.00
24.01.2023 diesal JCB gredar 20,784.00
30.01.2023 diesal JCB gredar 6,575.00
01.02.2023 diesal JCB gredar 18,780.00
05.02.2023 diesal JCB gredar 18,778.00
 Breakdown Diesel
S.No Date S.R C.R Hours Cum.Hours
From To Rate Litre
1 23/11/22 4.8 13 8.2
2 0
3
4
5
6
7
8
9
10
11
12
Diesel Average/
Cum.litre
Amount day
 Breakdown Diesel
S.No Date S.R C.R Hours Cum.Hours
From To Rate Litre
1 30/11/2022
2 01/12/2022
02/12/2022
03/12/2022
04/12/2022
05/12/2022
06/12/2022
07/12/2022
08/12/2022
09/12/2022
10/12/2022
11/12/2022
12/12/2022
13/12/2022
14/12/2022
15/12/2022
16/12/2022
17/12/2022
18/12/2022
19/12/2022
20/12/2022
21/12/2022
22/12/2022
23/12/2022
24/12/2022
25/12/2022
Diesel Average/
Cum.litre
Amount day
 Summary For Grader working
Starting Date: 30/11/22
Closing Date:25/12/22
Total Breakdown Days: 5 days

1 Rate/Month 85,000
2 Rate/Day 2,742
3 Total working day 21.5
4 Total working Hours 125
5 Total amount 58,952
6 Payment Done 32,000
7 Remaining Payment 26,952