payment varification sheet-igis-17!05!2014
DESCRIPTION
Payment Varification SheetTRANSCRIPT
Sheet1Gitti DetailsCrusher NameDateDateTripQuantityPaymentTransportingTotalRemarkBalaji3/11/143/17/14681078.2472202641509543712188 Trip Payment Not IncludedVerifiedShastri3/14/143/19/1416278.7256500039021104021Parth3/2/143/19/1420362.4999684507481504321 Trip Dumped at Parth Stone from Shastri Stone.Pitambara3/4/143/4/14115.82680022149014TCIL-Rejected3/12/143/12/14118.29027432743Vehical 2229. TCIL Rejected Material Sent to GangotriTotal1061753.572391748245680637428105 Trip Billed and 2 Trip needs to be Varied at Parth Stone.Total Purchase637428Total Sale872477.35Profit235049.35Less Royality
MurramCrusher NameDateDateTripQuantityPaymentTransportingTotalRemarkVerifiedZhandel3/6/143/10/1429130643012178384108505196 M3 Royality ReceivedBasari-Sharma3/25/143/31/14682950978100177054255154Royality ExtraAbhishek Thakur3/28/144/1/14177292145844375258336Royality ExtraLyra-Sanjay3/21/143/23/142298734400059238103238Payment With RoyalitySahu3/25/143/25/141547120032824482Payment With RoyalityFake3/29/143/29/1421096450004500Royality ExtraTotal13961381172505361710534215Total 139 Trip but Billing done for Only 138 Trips
Total Purchase534215Total Sale705881Profit171666
Grand Total Purchase1171643Grand Total Sale1578358.35Grand Total Profit406715.35
Sheet2
Sheet3