Scribd
Upload
35 views7 pages

Site Costing & Allowance

The document provides a detailed costing summary with various items, their amounts, and balances due. The total due amounts to (20,133.00), with several entries for labor, materials, and transport costs, totaling 76,430.00, and received amounts of 80,000.00. Additional costs for meals and transport are also listed, with a total of 16,280.00 due for those expenses.

Uploaded by

mehedi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
35 views7 pages

Site Costing & Allowance

The document provides a detailed costing summary with various items, their amounts, and balances due. The total due amounts to (20,133.00), with several entries for labor, materials, and transport costs, totaling 76,430.00, and received amounts of 80,000.00. Additional costs for meals and transport are also listed, with a total of 16,280.00 due for those expenses.

Uploaded by

mehedi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Costing Summary

Sl Item Details Balance/Due


1 Site Costing_DNJ 3,570.00
2 Allowance_DNJ (6,683.00)
3 Site Costing_CXB (740.00)
4 Allowance_CXB (16,280.00)
Total Due (20,133.00)
Date Items Amount
7-Dec-2024 Labor bill 3,000.00
7-Dec-2024 Steel team khoraki 500.00
7-Dec-2024 Pati 300.00
7-Dec-2024 Cutting disk 150.00
7-Dec-2024 Welding rod 250.00
7-Dec-2024 Angle(old) 200.00
7-Dec-2024 Brick chips and sand 7,500.00
7-Dec-2024 Fencing advance 5,000.00
7-Dec-2024 Pipe carrying 380.00
8-Dec-2024 Angle carrying 200.00
8-Dec-2024 Steel team khoraki 1,500.00
8-Dec-2024 Labor bill 3,500.00
8-Dec-2024 Welding rod 650.00
8-Dec-2024 Rebar 10,400.00
8-Dec-2024 Rebar carrying 100.00
9-Dec-2024 Chainlink(50ft) Carrying 100.00
9-Dec-2024 Steel team khoraki 1,500.00
9-Dec-2024 Nasta for night work 120.00
10-Dec-2024 Chainlink 30,500.00
10-Dec-2024 Chainlink carrying 100.00
10-Dec-2024 Paint & oyhers 3,380.00
10-Dec-2024 Welding rod 650.00
10-Dec-2024 Steel team khoraki 3,000.00
10-Dec-2024 SA Paribahan charge 600.00
10-Dec-2024 SA Paribahan Guard rail carrying 50.00
10-Dec-2024 Labor bill 1,500.00
10-Dec-2024 Nasta for night work 100.00
11-Dec-2024 Rebar 1,200.00
Total 76,430.00
Received 80,000.00
Cash/Due 3,570.00
Voucher No/Remarks

Guard rail
Date Details Amount Remarks
7-Dec-2024 Rickshaw rent 50.00 Basah to station
7-Dec-2024 Train Ticket 963.00 Jessore to Parbotipur
7-Dec-2024 Auto rent 80.00 Parbotipur to Dinajpur
7-Dec-2024 Snacks 150.00
7-Dec-2024 Breakfast 80.00
7-Dec-2024 Lunch 190.00
7-Dec-2024 Dinner 210.00
7-Dec-2024 Local transport 90.00
7-Dec-2024 Water 40.00
7-Dec-2024 Atm Charge 45.00
8-Dec-2024 Breakfast 80.00
8-Dec-2024 Lunch 190.00
8-Dec-2024 Local transport 70.00
8-Dec-2024 Dinner 210.00
8-Dec-2024 Water 40.00
9-Dec-2024 Breakfast 55.00
9-Dec-2024 Lunch 240.00
9-Dec-2024 Dinner 230.00
9-Dec-2024 Water 40.00
10-Dec-2024 Breakfast 70.00
10-Dec-2024 Lunch 170.00
10-Dec-2024 Dinner 160.00
10-Dec-2024 Hotel bill 1,500.00
11-Dec-2024 Bus ticket 1,400.00
11-Dec-2024 Local transport 80.00
11-Dec-2024 Cng fare 250.00

Total= 6,683.00
Received=
Due/Balance= (6,683.00)
Date Items Amount
12-Dec-2024 Steel carrying 350.00
12-Dec-2024 Drill bit 70.00
12-Dec-2024 Drill labor 600.00
12-Dec-2024 Steel khoraki 2,000.00
12-Dec-2024 Royalbolt and others 1,420.00
13-Dec-2024 Cement 1,530.00
13-Dec-2024 Cement carrying 60.00
13-Dec-2024 Brick chips and sand 3,500.00
13-Dec-2024 Steel khoraki 1,500.00
13-Dec-2024 Equipments rent 250.00
13-Dec-2024 Labor bill 1,400.00
14-Dec-2024 Rebar 6,530.00
14-Dec-2024 Paint 1,600.00
14-Dec-2024 Lock,brush 740.00
14-Dec-2024 Pipe 90.00
14-Dec-2024 Steel khoraki 1,000.00
14-Dec-2024 Chainlink labor and carrying 500.00
15-Dec-2024 Steel khoraki and Partial bill 6,000.00
15-Dec-2024 Labor bill 1,400.00
15-Dec-2024 Chainlink carrying for curier 200.00
Total 30,740.00
Received 30,000.00
Cash/Due (740.00)
Voucher No/Remarks

Gaibandha
Date Details Amount Remarks
11-Dec-2024 CNG 250.00
11-Dec-2024 Bus 2,000.00
11-Dec-2024 Dinner 290.00
12-Dec-2024 Breakfast 100.00
12-Dec-2024 Lunch 350.00
12-Dec-2024 Dinner 250.00
12-Dec-2024 Local Transport 240.00
13-Dec-2024 Breakfast 120.00
13-Dec-2024 Lunch 290.00
13-Dec-2024 Dinner 350.00
13-Dec-2024 Local Transport 260.00
14-Dec-2024 Breakfast 160.00
14-Dec-2024 Lunch 320.00
14-Dec-2024 Dinner 330.00
14-Dec-2024 Local Transport 290.00
15-Dec-2024 Breakfast 160.00
15-Dec-2024 Hotel bill 7,500.00
15-Dec-2024 Lunch 310.00
15-Dec-2024 Dinner 280.00
15-Dec-2024 Bus rent 2,000.00
15-Dec-2024 Local Transport 180.00
16-Dec-2024 CNG 250.00
Total= 16,280.00
Received=
Due/Balance= (16,280.00)

You might also like