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Contract Account

Name of Project:

Contract Account for the month of Falgun 2073

Current Year (073/74)


S.
Particulars Last FY Opening Sub-Total
N.
UptoLast Month This Month UptoThis Month

A B C=(D-B) D=(B+C) E=(A+D)


A Total Revenue - -
1 Work Done - -
Billed Amount
Add: VAT @ 13% - -

Materials Supplied by Client

Work in Progress - -

2 Deduction - -

Vat @ 13% - -

Discount

B Total Expenses - -

1 Direct Materials

Civil Materials - -

Inventory - -

Electrical Materials - -

Inventory - -

Sanitary Materials - -

Inventory - -

Petty Work (Material) - -

Inventory - -

Materials Supplied by Client - -


Inventory - -
Asset Rental - -
Jeep Rental - -
Truck Rental - -
2 Direct Labour - -
Labour Wages - -
Land Rental - -
Petty Work (Labour) - -
Electricity Charges - -
RM of Equipment - -
Fuel for Equipment - -
3 Tools & Plants - -
Small tools - -
Inventory - -
4 Overhead - -
Accomodation - -
Conveyance - -
Donation - -
Entertaintment - -
Fuel For S/V - -
Hospitality Expenses - -
House Rent - -
House-Keeping - -
Insurance Expenses - -
Inventory - -
Kitchen Equipment - -
Mesh Expenses - -
Mobilization Expenses - -
Inventory - -
Office Material - -
Puja Expenses - -
Printing & Stationary - -
Registration & Renewel - -
RM Of S/V - -
Salary (Non Productive Staff) - -
Staff Welfare - -
Telephone - -
5 Income Tax 1.5% - -
C Difference ( A- B) - -
D Total

Comments:

…………………………….. ………………………………..
Prepared by: Approved by:
( Engineer) Project Manager
Total %

- #DIV/0!

- #DIV/0!

- #DIV/0!

- #DIV/0!
#DIV/0!

- #DIV/0!
- #DIV/0!
- #DIV/0!

………………………………..
Approved by:
Project Manager

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