payment varification sheet-igis-17!05!2014

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Gitti Details Crusher Name Date Date Trip Quantity Payment Transporting Total Balaji 3/11/2014 3/17/2014 68 1078.247 220264 150954 371218 Shastri 3/14/2014 3/19/2014 16 278.725 65000 39021 104021 Parth 3/2/2014 3/19/2014 20 362.49 99684 50748 150432 Pitambara 3/4/2014 3/4/2014 1 15.82 6800 2214 9014 TCIL-Rj!t" 3/12/2014 3/12/2014 1 18.29 0 2743 2743 Total 106 1753.572 391748 245680 637428 Total Purchase 637428 Total Sale 872477.35 Prot 23!"4#$3! %urram Crusher Name Date Date Trip Quantity Payment Transporting Total #ha$"l 3/6/2014 3/10/2014 29 13064 30121 78384 108505 Basari-Sharma 3/25/2014 3/31/2014 68 29509 78100 177054 255154 %bhish& Tha&(r 3/28/2014 4/1/2014 17 7292 14584 43752 58336 L)ra-Sa$ja) 3/21/2014 3/23/2014 22 9873 44000 59238 103238 Sah( 3/25/2014 3/25/2014 1 547 1200 3282 4482 *a& 3/29/2014 3/29/2014 2 1096 4500 0 4500 Total 139 61381 172505 361710 534215 Total Purchase 534215 T+tal Sal 705881 Prot &7&666 1171643 Gran' Total Sale 1578358.35 406715.35 Gran' Total Purchase Gran' Total Prot

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Payment Varification Sheet

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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

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