Sub Contractors - Srusti Constructions

Schedule	Stage	Task	Planned Start	Planned Finish	Actual Start	Actual Finish	Assigned To	QC Status	Status	Remarks
Mobilisation, Designs & Drawings			25/06/2025	25/07/2025	25/06/2025	25/07/2025	Venkatesh	1/5 Completed	Pending	Delay Check	Add Edit Update
	Designs & Drawings		25/06/2025	25/07/2025	25/06/2025	25/07/2025	Venkatesh	1/5 Completed	Pending	-	Add Edit Update
		Excavation and PCC	25/06/2025	25/07/2025	25/06/2025	25/07/2025	Ravi	Pending	Pending	QC Pending	Add Edit Update
Foundation Works			01/08/2025	15/09/2025	01/08/2025	15/09/2025	Shekar	1/5 Completed	In Progress	-	Add Edit Update

Date	Material	Description	Total Received	Used	Allocated To	Current Stock	Status	Amount	Action
04-04-2025	6" Bricks	for tank	500	300	Kondababu	200	Used		Generate Purchase Order Edit Purchase Order Edit Stock Delete
01-04-2025	6" Bricks		500	300	Kondababu	200	Purchased	19,000	Generate Purchase Order Edit Purchase Order Edit Stock Delete
02-04-2025	6" Bricks	for Another Project	500	300	Kondababu	200	Transfer Out		Generate Purchase Order Edit Purchase Order Edit Stock Delete

Date	Equipment	Party	Description	Equipment Number	Equipment Type	Status	Amount	Action
04-04-2025	JCB	Praveen Kumar	Filling the soil	01	Owned	Received		Generate Purchase Order Edit Purchase Order Edit Equipment Delete
10-04-2025	Driiling Machine	Sharath	Drilling the Columns	03	Rented	Received	1900	Generate Purchase Order Edit Purchase Order Edit Equipment Delete

Purchase Order

Bill From & To

Strusti constructions

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

Kondanka Shekar

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

Ship From & To

Strusti constructions

Bangalore Phone : +91 98789 78788 Email : strusticonstructions@gmail.com

Project Name

WMV8+8M Bengaluru, Karnataka, 560064 Phone : +91 98478 74646 Email : shekarkonda@gmail.com

Item	Rate	Qty	Amount
6" Bricks	₹ 38	500	₹ 19,000
4" Bricks	₹ 29	500	₹ 14,500
Sub Total			₹ 33,500

Discount

₹ 500

Additional Charges

₹ 1,000

Total Amount

₹ 34,000

Settled Amount

₹ 0

Balance Due

₹ 34,000

Generate Purchase Order Settle Bill

PO NO

Owner

Status

Invoice No

Invoice Amount

GST

Bank

Reference No

Remarks

Date *

Select Party Name *

Allocated to *

Equipment Expenses *

Selected Equipments

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

Discount

₹ 500

Additional Charges

₹ 1,000

Total Amount

₹ 34,000

Settled Amount

₹ 0

Balance Due

₹ 34,000

+ Payment Out Settle Bill

Purchase Order

Bill From & To

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

Ship From & To

JCB Contractor

Bangalore Phone : +91 98789 78788 Email : strusticonstructions@gmail.com

Project Name

WMV8+8M Bengaluru, Karnataka, 560064 Phone : +91 98478 74646 Email : shekarkonda@gmail.com

Date	Equipment	Rate / Hour	Equipment Number	Approx Timing	Amount
04-04-2025	JCB	₹ 800	2	10 Hours	₹ 19,000
14-04-2025	Drilling Machine	₹ 800	2	10 Hours	₹ 19,000
Sub Total					₹ 38, 000

Discount

₹ 500

Additional Charges

₹ 1,000

Total Amount

₹ 34,000

Settled Amount

₹ 0

Balance Due

₹ 34,000

Generate Purchase Order Settle Bill

Select Equipment

Equipment Inventory

Equipment	Category	Stock	Unit
Cement	Civil work	500	Bags
Induction Motor	Civil work	20	Bags
M-sand	Civil work	30	Bags
Aggregate 40mm	Civil work	50	Bags
Red Clay Bricks	Civil work	100	Bags

Date	Equipment	Rate / Hour	Equipment Number	Approx Timing	Amount
04-04-2025	JCB	₹ 800	2	10 Hours	₹ 19,000
14-04-2025	Drilling Machine	₹ 800	2	10 Hours	₹ 19,000
Sub Total					₹ 38, 000

Date *

Material Status

Name *

Date *

Status

Name *

Designation

Salary Per Day *

Overtime per Hour*

Name *

Designation

Salary Per Day *

Overtime per Hour*

Name *

Select Labour Contractors

Salary Per Day *

Overtime per Hour*

Purchase Order

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

Submit Pending Amount

Request No

Request Date

Party Name

Type

Amount

₹

Due Date

Notes

Upload Files

Select Payment Type

Select Category

Select Expense Type

Select Party

Select Schedule

Assign To*

Select Stage

Select Supervisor*

Select Task

Mobilization

Start Date *

End Date *

No of Days*

Designs & Drawings

Start Date *

End Date *

No of Days*

Note(optional) *

Select Payment Type

Select Category

Select Expense Type

Select Party

Select Schedule

Assign To*

Select Stage

Select Supervisor*

Select Task

Mobilization

Start Date *

End Date *

No of Days*

Designs & Drawings

Start Date *

End Date *

No of Days*

Note(optional) *

Party Name Add New Party

Amount *

Payment Method *

Cash

Bank Transfer

Cheque

UPI

Bank Name*

Cheque No*

Cheque Date*

Add Cost Code *

Category *

Schedule *

Stage *

Upload Bill

Note (Optional)

Date *

Party Name*

Allocated To*

Material Expense *

Selected Materials

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

Discount

₹ 500

Additional Charges

₹ 1,000

Total Amount

₹ 34,000

Settled Amount

₹ 0

Balance Due

₹ 34,000

+ Payment Out Settle Bill

Date *

Party Name

Amount *

Payment Method

Upload Bill *

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

Settled Amount

₹ 1,000

Shekar Kumar - Supplier

₹ 3,93,363.4

To pay

- 19 May 2025
- Siri Groups > Mylar Enterprises
  advance
- ₹ 5,00,000

- 04 April 2025
- Siri Groups
  INV-3
- ₹ 1,06,636.6

- 04 April 2025
- Tax
- ₹ 0

- 04 April 2025
- Centering
- -₹5000.00

- Payment Out + Create Transaction

Soniya - Contractor

₹ 3,93,363.4

To pay

- 19 May 2025
- Siri Groups > Mylar Enterprises
  advance
- ₹ 5,00,000

- 04 April 2025
- Siri Groups
  INV-3
- ₹ 1,06,636.6

- 04 April 2025
- Tax
- ₹ 0

- 04 April 2025
- Centering
- -₹5000.00

- Payment Out + Create Transaction

Praveen - Client

₹ 3,93,363.4

To pay

- 19 May 2025
- Siri Groups > Mylar Enterprises
  advance
- ₹ 5,00,000

- 04 April 2025
- Siri Groups
  INV-3
- ₹ 1,06,636.6

- 04 April 2025
- Tax
- ₹ 0

- 04 April 2025
- Centering
- -₹5000.00

- Payment Out + Create Transaction

Srujana - Labour

₹ 3,93,363.4

To pay

- 19 May 2025
- Siri Groups > Mylar Enterprises
  advance
- ₹ 5,00,000

Date	Status
29 Dec 2023	Absent
28 Dec 2023	Present

- 04 April 2025
- Tax
- ₹ 0

- 04 April 2025
- Tax
- ₹1000

- Payment Out + Create Transaction

Payment Out

Payment From & To

Strusti constructions

Bangalore Karnataka Phone : +91 98789 78788 Email : strusticonstructions@gmail.com

Kondanka Shekar

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

Payment Details

Payment Date

13 May 2024
Payment Method

Cash
Total Amount

50,000.00

Enter Task

Assigned To

Selected Schedule

Start Date *

End Date *

No of Days*

Task Title*

QC Title*

QC Date *

QC Time *

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Enter Schedule

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Selected Schedule

Start Date *

End Date *

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Work Schedule from Quotation

Work Schedule as per Quotation

Enable Editing

Master Setting Defaults

Work Schedule as per Master Settings

Enable Editing

Final Schedule Details

Assigned To

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Enter Task

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Start Date *

End Date *

No of Days*

Select Category

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Assign To*

Select Stage

Select Supervisor*

Select Task

Mobilization

Start Date *

End Date *

No of Days*

Designs & Drawings

Start Date *

End Date *

No of Days*

Note(optional) *

Preview Slip

Payment From & To

Kondanka Shekar

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

Strusti constructions

Bangalore Karnataka Phone : +91 98789 78788 Email : strusticonstructions@gmail.com

Payment Details

Payment Date

13 May 2024
Payment Method

Cash
Total Amount

50,000.00

Project Details

Payment In

25-07-14

Party *

Amount *

Payment Method *

Cash

Bank Transfer

Cheque

UPI

Bank Name*

Cheque No*

Cheque Date*

Category *

Schedule *

Select Cost Code

Upload Bill

Note (Optional)

Select Schedule

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

4. Electric

5. EMD

6. Final work stage

➤Welding
➤Windows
➤ Door
➤UPVC window

7. Handover phase

8. Interiors

➤Pop
➤Wood work
➤ POP lighting

9. Layout

10. Office expenses

11. Other expenses

12. Painting

13. Plumbing

14. Salary

15. Supervision

16. Tiles

Project Details

Payment Out

25-07-14

Party *

Amount *

Payment Method *

Cash

Bank Transfer

Cheque

UPI

Bank Name*

Cheque No*

Cheque Date*

Category *

Schedule *

Select Cost Code

Upload Bill

Note (Optional)

Item Level Tax *

Party Name *

Schedule *

Stage *

Select BOQ Items *

New Item

Item Subtotal

₹ 0

Net Subtotal

₹ 0

Tax

Deductions :

Add Deductions

Additional Charges :

Add Additional Charges

Retentions :

Add Retentions Charges

Net Amount

Round Off

₹ 0

Upload Bill

25-07-14

Party Name Add New Party

New Item

Amount *

Reference No

Upload Bill

Note (Optional)

25-07-14

Party Name Add New Party

New Item

Amount *

Reference No

Upload Bill

Note (Optional)

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

25-07-14

Party Name Add New Party

Item Subtotal

₹ 0

Net Subtotal

₹ 0

Tax

Schedule *

Stage *

Deductions :

Add Deductions

Additional Charges :

Add Additional Charges

Retentions :

Add Retentions Charges

Total Amount

₹ 0

Settled Amount

₹ 0

Upload Bill

Note (Optional)

25-07-14

Party Name Add New Party

Schedule *

Stage *

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.

Upload Bill

Note (Optional)

25-07-14

Party Name Add New Party

Material Expense *

From *

To *

Selected Materials

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

Item Subtotal

₹ 0

Net Subtotal

₹ 0

Tax

Deductions :

Add Deductions

Additional Charges :

Add Additional Charges

Retentions :

Add Retentions Charges

Total Amount

₹ 34,000

Settled Amount

₹ 0

Net Amount

Round Off

₹ 34,000

Upload Bill

Note (Optional)

Party Name *

Mobile *

Email *

Party Type*

Vendor Type*

Aadhaar *

PAN *

Bank Details

Account Holder Name: *

Account Number: *

IFSC Code: *

Bank Name:*

Bank Address:*

Item Name *

Estimate quantity *

Unit*

Rate Per Unit *

GST %*

Select Schedule*

Stage *

Reference No

Upload Files

Note (Optional)

#1-10

Amount

₹ 1,00,000 UNPAID

Due Date

19 Mar, 2026

Party

Dandaram Balaji Hardware

Against

Against Other

Entry By

Venkatesh

Auto Approved

Request No

Request Date

Party Name

Type

Amount

₹

Due Date

Notes

Upload Files

Notifications

Work Management

Billing Management

Payments

Account

9/10

50%

5 Days

₹ 1,14,544

₹ 53,848

₹ 57,700

All Tasks

All Bills

Designs & Drawings

Floor Plan

Excavation Plan

Schedules of Works

9/10

30%

5 Days

Agreed Time Line

Start: 25/6/2025

Finish: 25/7/2025

Actual Time Line

Start: 25/6/2025

Finish: 25/7/2025

Agreed Time Line

Start: 25/6/2025

Finish: 25/7/2025

Actual Time Line

Start: 25/6/2025

Finish: 25/7/2025

Agreed Time Line

Start: 25/6/2025

Finish: 25/7/2025

Actual Time Line

Start: 25/6/2025

Finish: 25/7/2025

Excavation and PCC

Excavation and PCC

Excavation and PCC

Stock

Equipment

Purchase Order

Bill From & To

Strusti constructions

Kondanka Shekar

Ship From & To

Strusti constructions

Project Name

Settle Transaction

PO Details

Invoice Details

Transaction Details

Add Equipments

Selected Equipments

Purchase Order

Bill From & To

Strusti constructions

Kondanka Shekar

Ship From & To

JCB Contractor

Project Name

Edit Purchase Order

Equipment Inventory

Edit Attendance

Add Site Staff

Add Labour Contractor

Add Labours

Purchase Order

Sub-Contractor Expense

Strusti constructions

Kondanka Shekar

Payment Requests

Prefix and Sequence

Crate New Transaction

Add Sub Contactors

Payment Out

Add Stock

Selected Materials