Assignment (Cost Center)
A Contract Taken By A Contractor Of Road
Construction Project
Ledger
|
Gupta Material
Pvt Ltd |
Sundry Creditor |
|
VRC Pvt Ltd |
Sundry Debtor |
|
Purchase A/ C |
Purchase A/c |
|
Sale |
Sale A/c |
|
Transport of Road
Charge |
Direct Expense |
|
Wages building
charge |
Direct Expense |
|
Staff Charge |
Indirect Expense |
Row Material
|
Row
Material |
Price |
Unit |
QTY |
Total Price |
|
Stone 30 MM |
RS 2000 |
Truck |
50000 |
|
|
Aggregate 10 MM |
RS 25000 |
Track |
1000 |
|
|
Concrete Mix |
RS 12000 |
Miller |
10 Truck |
|
|
Sand |
RS 25000 |
CFT |
10 Truck |
|
|
Water |
RS 13 |
LTR |
90000 |
|
|
Road Light |
RS 1200 |
Nos |
1000 |
Voucher Type
|
Stock
Journal |
Transfer Consummation |
Location / Godown
|
Location /
Godown |
Borivali |
Cost Center
|
Building
Construction |
Use For Job
Costing |
Expense
|
transport Of
Building Charge |
50000 |
|
Wages Building
Charges |
100000 |
|
Staff Expense |
200000 |
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