Total Labour Detail

3
  TOT AL LABOUR DETAILS (27/02 /2015) 1 C.V.Patti - Civil Lab!" #10$ 1%20.00 2 C.V.Patti - A"!l (&ab"i'at") 15000.00 % C.V.Patti Ba"bt" *a"t+i,a 000.00 C.V .Patti - C'"t T a 2500.00 5 O.C+at+i"a - Slva ait" (Av) 5000.00 3 O. C+at +i "a (S!44l i "- a ll 6 Bl ' ,/ ta l) 2000. 00 7 Av"tit (A) 110.00 58010.00 LESS9 (Av) ait" (200) 200.00  TOTAL 57810.00

Transcript of Total Labour Detail

TOTAL LABO TOTAL LABOUR DETAILS (27/02/2015)1C.V.Patti - Civil Labour +10%1320.002C.V.Patti - Arul (Fabricater)15000.003C.V.Patti Barbenter Karthikeyan4000.004C.V.Patti - Concret Team2500.005O.Chathiram - Selvam Maistry (Adv)5000.006O.Chathiram (Supplier- Hallow Block/Metal) 29000.007Advertisement (Add)1190.0058010.00LESS: (Adv) Maistry (200)200.00 TOTAL57810.00

SUPPLIER LIST PURCHASE OUTSTANDING LIST AS ON 27/02/2015

S.NoNAME OF THE PARTYAMOUNTSHEDULE1ARUNACHALA GOUNDER & CO.78162ARUNACHALA GOUNDER AGENCIES499613CSB BRICKS155004GOWTHAM AGENCIES21435JAPSAN ASSOCIATES7456K.P. HARDWARES 253677MAHALINGAM SUPPLIER315208MAHALINGAM (GRAVEL)76009MAHADEV TILES 1055010MAHADEV PLUMPING 735311MAHAVEER GLASS 250012PREMA ENTERPRISES 1006213RAJAMANI SUPPLIER 350014RAMRAJ ELECTRICALS 172015SRI KUMARAN HARDWARES AND ELECTRICALS820716SIVAKUMAR SUPPLIER 1400017SRI ARULMURUGAN TRANSPORTS3980018SREE HARDWARES 360419TAMILNADU HALLOW BLOCK (O.CHATHIRAM)9700 TOTAL251648 S.NoNAME OF THE PARTY SHEDULE1ASLAM SUPPLIER1128452RAJAVELU SUPPLIER115000 TOTAL2278451BANK OF INDIA BALANCE - Rs. 3,62,822/-2TMB BALANCE - Rs. 5,600/-3DAYBOOK BALANCE - Rs. 67,500/-