Srusti Constructions

	Date	Party Name	Reason	Payment	Amount	Mode of Payment	Status	Action
	14-04-2025	Shekar Kumar	Material Purchased	Payment Out	₹ 10,000	Bank Transaction	Completed	view Delete
	14-04-2025	Siri Groups	Advance Civil Work	Payment In	₹ 5,00,000	Bank Transaction	Completed	view Delete

	Date	Party Name	Reason	Payment	Amount	Mode of Payment	Status	Action
	14-04-2025	Shekar Kumar	Material Purchased	Payment Out	₹ 10,000	Bank Transaction	Completed	view Delete
	14-04-2025	Siri Groups	Advance Civil Work	Payment In	₹ 5,00,000	Bank Transaction	Completed	view Delete

	Date	Party Name	Reason	Payment	Amount	Mode of Payment	Status	Action
	14-04-2025	Shekar Kumar	Material Purchased	Payment Out	₹ 10,000	Bank Transaction	Completed	view Delete
	14-04-2025	Siri Groups	Advance Civil Work	Payment In	₹ 5,00,000	Bank Transaction	Completed	view Delete

	Date	Party Name	Reason	Payment	Amount	Mode of Payment	Status	Action
	14-04-2025	Shekar Kumar	Material Purchased	Payment Out	₹ 10,000	Bank Transaction	Completed	view Delete
	14-04-2025	Siri Groups	Advance Civil Work	Payment In	₹ 5,00,000	Bank Transaction	Completed	view Delete

25-07-14

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Amount

Selected Materials

Material Name	Quantity	Unit Rate	Total Amount	Action
4" Briks	10	₹ 29	₹ 290	Delete
6" Bricks	15	₹ 38	₹ 570	Delete

Sub Total

₹ 34,000

Discount

₹ 500

Additional Charges

₹ 1,000

Total Amount

₹ 34,000

Purchase Invoice No.

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25-07-14

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Material Expense *

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Selected Materials

Material Name	Quantity	Unit Rate	Total Amount	Action
4" Briks	10	₹ 29	₹ 290	Delete
6" Bricks	15	₹ 38	₹ 570	Delete

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₹ 0

Net Subtotal

₹ 0

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Total Amount

₹ 34,000

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₹ 0

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₹ 34,000

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Strusti constructions

421/10, KHB Colony ,Yelahanka, Bengaluru, Karnataka 560064, India Phone : +91 98789 78788 Email : strusticonstructions@gmail.com GST:

Kondanka Shekar

Bangalore Karntaka Phone : +91 98478 74646 Email : shekarkonda@gmail.com

Item	Rate	Qty	Amount
RCC UG tank	₹ 28/sqft	500	₹ 14,000
Plinth	₹ 28/sqft	1,500	₹ 42,000
UG tank Covering	₹ 28/sqft	50	₹ 1,400
Sub Total			₹ 57,400

Discount

₹ 400

Additional Charges

₹ 700

Total Amount

₹ 57,700

Deductions

₹ 1,200

Retentions

₹ 5,000

Net Amount

₹ 51,500

Balance Due

₹ 51,500

+ Payment Out + Settle Bill

25-07-14

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₹ 0

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₹ 0

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₹ 0

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Sub-Contractor Expense

Strusti constructions

421/10, KHB Colony ,Yelahanka, Bengaluru, Karnataka 560064, India Phone : +91 98789 78788 Email : strusticonstructions@gmail.com GST:

Kondanka Shekar

Bangalore Karntaka Phone : +91 98478 74646 Email : shekarkonda@gmail.com

Item	Rate	Qty	Amount
RCC UG tank	₹ 28/sqft	500	₹ 14,000
Plinth	₹ 28/sqft	1,500	₹ 42,000
UG tank Covering	₹ 28/sqft	50	₹ 1,400
Sub Total			₹ 57,400

Discount

₹ 400

Additional Charges

₹ 700

Total Amount

₹ 57,700

Deductions

₹ 1,200

Retentions

₹ 5,000

Net Amount

₹ 51,500

Balance Due

₹ 51,500

+ Payment Out + Settle Bill

Date *

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Payment Date	Amount	Pending Amount	Action
17-04-2025	₹ 1,000	₹ 500
18-04-2025	₹ 2,000	₹ 600

Settled Amount

₹ 1,000

25-07-14

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25-07-14

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25-07-14

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25-07-14

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1. Mobilisation, Designs & Drawings

➤ Mobilisation
➤ Designs & Drawings

2. Foundation Works

➤ Excavation and PCC
➤ Footing
➤ Backfilling and Plinth Beam
➤ Water curing

3. Structural work Floor Ground

➤Column rising, blockwork up to lintel level for Floor Ground
➤Casting the lintels, staircase, blockwork up to the slab level for Floor Ground
➤ RCC slab for roof level. for Floor Ground
➤ Water curing Floor Ground

4. Structural work Floor 1

➤Column rising, blockwork up to lintel level for Floor 1
➤Casting the lintels, staircase, blockwork up to the slab level for Floor 1
➤ RCC slab for roof level. for Floor 1
➤ Water curing Floor 1

5. Structural work Floor 2

➤Column rising, blockwork up to lintel level for Floor 2
➤Casting the lintels, staircase, blockwork up to the slab level for Floor 2
➤ RCC slab for roof level. for Floor 2
➤ Water curing Floor 2

6. Structural work Floor 3

➤Column rising, blockwork up to lintel level for Floor 3
➤Casting the lintels, staircase, blockwork up to the slab level for Floor 3
➤ RCC slab for roof level. for Floor 3
➤ Water curing Floor 3

7. Pre plastering Floor Ground

➤Doors & windows
➤Plumbing line setting
➤ Electric line Setting

8. Pre plastering Floor 1

➤Doors & Windows
➤Plumbing line setting
➤ Electric line Setting

Select Cost Code

New Cost Code

2. Architectural design

➤ Design and development
➤ Elevation 3D
➤ Interiors 3D
➤ VR
➤ Concept Drawing
➤MEP Drawing

3. Civil work

➤Footing
➤Plinth
➤Plastering
➤ UG sump
➤ Lintle
➤ RCC roof

Notifications

Main Menu

Reports

Transactions Details

Our Transactions

₹22,000

Payments

₹8,000

Sales

₹22,000

Expenses

₹80,000

Company Account

I Paid

I Received

Material Purchase

Selected Materials

Material Handling

Selected Materials

Sub-Contractor Expense

Strusti constructions

Kondanka Shekar

Other Expenses

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Strusti constructions

Kondanka Shekar

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1. Mobilisation, Designs & Drawings

2. Foundation Works

3. Structural work Floor Ground

4. Structural work Floor 1

5. Structural work Floor 2

6. Structural work Floor 3

7. Pre plastering Floor Ground

8. Pre plastering Floor 1

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1. Additional work

2. Architectural design

3. Civil work

4. Electric

5. EMD

6. Final work stage

7. Handover phase

8. Interiors

9. Layout

10. Office expenses

11. Other expenses

12. Painting

13. Plumbing

14. Salary

15. Supervision

16. Tiles