SK Constructions / Planning & QS
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Senthil Kumaran
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Senthil Kumaran
admin@srkinfra.com
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Executive Director & IT Admin
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Planning & Quantity Surveying (QS) Engine
Master Schedules, Work Orders, RA Billing & Material Verification
Reconciliation
Bill Passing Check List
All Project
Commercial Complex - Block
Solar Power Plant Installation
Smart City Drainage Upgrade
Industrial Warehouse Construction
KWRP
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UltraTech Cement Ltd
PowerLine Electricals
TechNova Solutions Pvt Ltd
ABC Heavy Equipments Pvt Ltd
SK Construction
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Project
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Select Project
Metro Central Yard & Corridor 4
Adyar Residential Yard B
Smart City Drainage Upgrade
Highway Road Expansion Phase 2
Water Treatment Plant Setup
IT Park Infrastructure Development
Vendor
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Select Vendor
Apex Guarding Services Pvt Ltd
Vanguard Site Security Systems
TechNova Solutions Pvt Ltd
FastTrack Logistics
Sri Sai Facility Services
Voucher No
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Work Order No
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Agency Bill No
From Date
*
To Date
*
Account Head
*
Amount
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Sub Total
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GST %
*
Select GST%
5%
12%
18%
28%
GST Amount
*
Bill Amount
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TDS %
*
TDS Amount
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Security Deposit %
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Security Deposit Amount
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Net Payment
*
Narration
BILL PASSING CHECK LIST
Print
SRK Infra Developers,
Door No. 5/288, Flat No. 14, B. Kalavathy Apartments, Loganathan Nagar, Mannivakkam, Chennai - 600 048.
SRK
INFRA DEVELOPERS
BILL PASSING CHECK LIST
Project :
Voucher No :
Capital / Material / Expenses / Purchase Voucher
Agency Name
:
TIN / GST No
:
PAN No
:
P.O./W.O. No
:
Agency Bill No
:
Account Head
:
VAT Input
Discount
Income Tax TDS
:
%
On Rs.
Debit Note
Security Deposit
:
%
On Rs.
Rs. in Words
:
Narration
:
State
Tamil Nadu
Service Tax No.
Date
Date
Dr
Sub Total
CGST 9%
SGST 9%
Bill Amt
Pass for Payment
Prepared By
Checked By
Authorised by