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Ballast Stone Inventory List 28.11.2022

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0% found this document useful (0 votes)
13 views14 pages

Ballast Stone Inventory List 28.11.2022

Uploaded by

rajeev154088
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
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Ballast Stone Shifting Inventory

Summary
Supplier Name Total Stone Received Quantity (MT)
Oyster Trading Corporation Ltd. 982.0100
MM International 1081.939

80

Delivery Quantity
SI No. Date Supplier Name Item From To Truck No
MT
1 24.11.2022 Oyster Trading Corporation Ltd. Ballast Stone Bhomra Land Port, Satkhira Fakirhat Bagerhat 37.72 KM S-11-0375
2 24.11.2022 Oyster Trading Corporation Ltd. Ballast Stone Bhomra Land Port, Satkhira Fakirhat Bagerhat 37.08 SAS-11-0023
3 24.11.2022 Oyster Trading Corporation Ltd. Ballast Stone Bhomra Land Port, Satkhira Fakirhat Bagerhat 39.31 KMS-0252
4 26.11.2022 Oyster Trading Corporation Ltd. Ballast Stone Bhomra Land Port, Satkhira Fakirhat Bagerhat 21.2 KMS-11-0512
5 27.11.2022 Oyster Trading Corporation Ltd. Ballast Stone Bhomra Land Port, Satkhira Fakirhat Bagerhat 23.29 KMT-11-2083
6 27.11.2022 Oyster Trading Corporation Ltd. Ballast Stone Bhomra Land Port, Satkhira Fakirhat Bagerhat 22.94 KMT-11-2107
7 27.11.2022 Oyster Trading Corporation Ltd. Ballast Stone Bhomra Land Port, Satkhira Fakirhat Bagerhat 23.42 SAT-11-0382
8 27.11.2022 Oyster Trading Corporation Ltd. Ballast Stone Bhomra Land Port, Satkhira Fakirhat Bagerhat 23.25 SAS-11-0073
9 27.11.2022 Oyster Trading Corporation Ltd. Ballast Stone Bhomra Land Port, Satkhira Fakirhat Bagerhat 23.55 KMT-11-2248
10 28.11.2022 Oyster Trading Corporation Ltd. Ballast Stone Bhomra Land Port, Satkhira Fakirhat Bagerhat 23.15 KMS-11-0452
11 28.11.2022 Oyster Trading Corporation Ltd. Ballast Stone Bhomra Land Port, Satkhira Fakirhat Bagerhat 23.92 KMT-11-2153
12 28.11.2022 Oyster Trading Corporation Ltd. Ballast Stone Bhomra Land Port, Satkhira Fakirhat Bagerhat 20.17 KMT-11-2130
13 28.11.2022 Oyster Trading Corporation Ltd. Ballast Stone Bhomra Land Port, Satkhira Fakirhat Bagerhat 22.07 SAS-11-0073
14 28.11.2022 Oyster Trading Corporation Ltd. Ballast Stone Bhomra Land Port, Satkhira Fakirhat Bagerhat 20.97 SAT-11-0382
15 28.11.2022 Oyster Trading Corporation Ltd. Ballast Stone Bhomra Land Port, Satkhira Fakirhat Bagerhat 22.5 KMS-11-0439
16 28.11.2022 Oyster Trading Corporation Ltd. Ballast Stone Bhomra Land Port, Satkhira Fakirhat Bagerhat 20.56 DMT-22-6989
17 28.11.2022 Oyster Trading Corporation Ltd. Ballast Stone Bhomra Land Port, Satkhira Fakirhat Bagerhat 21.6 KMS-11-0512
18 03.12.2022 MM international Ballast Stone Bhomra Land Port, Satkhira Chowhash Kushtia 40.5 DMT-11-5895
19 04.12.2022 MM international Ballast Stone Bhomra Land Port, Satkhira Chowhash Kushtia 38.11 DMT-11-5895
20 04.12.2022 MM international Ballast Stone Bhomra Land Port, Satkhira Chowhash Kushtia 37.97 DMT-13-5736
21 04.12.2022 MM international Ballast Stone Bhomra Land Port, Satkhira Chowhash Kushtia 36.47 DMT-13-5739
22 04.12.2022 MM international Ballast Stone Bhomra Land Port, Satkhira Chowhash Kushtia 38.93 JEST-11-5498
23 07.12.2022 MM international Ballast Stone Bhomra Land Port, Satkhira Fakirhat Bagerhat 23.24 KMT-11-2248
24 07.12.2022 MM international Ballast Stone Bhomra Land Port, Satkhira Fakirhat Bagerhat 22.86 KMT-11-2244
25 07.12.2022 MM international Ballast Stone Bhomra Land Port, Satkhira Fakirhat Bagerhat 23.09 KMT-11-2083
26 07.12.2022 MM international Ballast Stone Bhomra Land Port, Satkhira Fakirhat Bagerhat 22.7 TAT-11-0370
27 07.12.2022 MM international Ballast Stone Bhomra Land Port, Satkhira Fakirhat Bagerhat 22.88 KMT-11-2153
28 08.12.2022 MM international Ballast Stone Bhomra Land Port, Satkhira Fakirhat Bagerhat 23.29 KMT-11-2153
29 08.12.2022 MM international Ballast Stone Bhomra Land Port, Satkhira Fakirhat Bagerhat 23.23 KMT-11-2131
30 08.12.2022 MM international Ballast Stone Bhomra Land Port, Satkhira Fakirhat Bagerhat 23.16 KMT-11-2083
31 11.12.2022 MM international Ballast Stone Bhomra Land Port, Satkhira Chowhash Kushtia 37.08 DMT-15-5895
32 12.12.2022 MM international Ballast Stone Bhomra Land Port, Satkhira Chowhash Kushtia 40.08 DMT-15-5895
33 12.12.2022 MM international Ballast Stone Bhomra Land Port, Satkhira Chowhash Kushtia 39.58 JEST-11-5498
34 12.12.2022 MM international Ballast Stone Bhomra Land Port, Satkhira Chowhash Kushtia 37.94 DMT-13-5742
35 13.12.2022 MM international Ballast Stone Bhomra Land Port, Satkhira Chowhash Kushtia 39.18 DMT-15-5895
SI No. Site Total Quantity (MT) Remarks
1 Bagerhat 611.15
2 Kushtia 191.98
Summary of Ballast Stone Shifting Inventory
Date: 30/01/2023
SI No. Supplier Name Total Quantity (MT) Dumping Site Remarks
Bagerhat, Kishoregonj,
1 Oyster Trading Corporation Ltd. 982.01
Faradabadh
2 MM International 1081.939 Kushtia, Bagerhat
Transport cost & crushing for Bagerhat
Supplier Name Total Delivery Quantity (MT) In CFT Loading Unloading Charge Truck fare Site carrying Crushing Cost Total Estimate cost Per CFT Rate
Oyster Trading Corporation Ltd. 700 16100 BDT 25,400 BDT 280,000 BDT 128,800 BDT 402,500 BDT 836,700 BDT 229.36

Bhomra to bagerhat
Estimated Costing-1 (35 ton truck)400/- per Ton
Per MT Stone cost BDT 4,000 loading details
Truck per MT BDT 400 payloader labour weight scaling per truck per ton
loading per MT BDT 36 950 150 170 1270 36.2857142857143
Site carrying per MT BDT 184
Crushing per MT BDT 575
Wastage (dust) 2% cost per MT BDT 80
Sub-total BDT 5,275
Cost per CFT BDT 229.36

Bhomra to bagerhat
Estimated Costing-2 (20 ton truck)530/- per Ton
Per MT Stone cost BDT 4,000 loading details
Truck per MT BDT 530 payloader labour weight scaling per truck per ton
loading per MT BDT 43.5 650 100 120 870 43.5
Site carrying per MT BDT - 750
Crushing per MT BDT 575
Wastage (dust) 2% cost per MT BDT 80
Sub-total BDT 5,229
Cost per CFT BDT 227.33 BDT (2.03)

Bhomra to Kushtia
Estimated Costing-1 (35 ton truck)620/- per Ton
Per MT Stone cost BDT 4,000 loading details
Truck per MT BDT 620 57000 payloader labour weight scaling per truck per ton
loading per MT BDT 36 21700 950 150 170 1270 36.2857142857143
Site carrying per MT 30000
Crushing per MT BDT 598 5300
Wastage (dust) 2% cost per MT BDT 80
Sub-total BDT 5,334
Cost per CFT BDT 231.93
4393

Bhomra to Kushtia
Estimated Costing-2 (20 ton truck)720/- per Ton
Per MT Stone cost BDT 4,000 loading details
Truck per MT BDT 650 payloader labour weight scaling per truck per ton
loading per MT BDT 44 650 100 120 870 43.5
Site carrying per MT BDT -
Crushing per MT BDT 598
Wastage (dust) 2% cost per MT BDT 80
Sub-total BDT 5,372
Cost per CFT BDT 233.54

Nowapara to Fakirhat
Estimated Costing-2 (20 ton truck)600/- per Ton
Per MT Stone cost BDT 4,000 loading details
Truck per MT BDT 600 payloader labour weight scaling per truck per ton
loading per MT BDT 54 1150 0 100 1250 54.3478260869565
Site carrying per MT BDT -
Crushing per MT BDT 506
Wastage (dust) 2% cost per MT BDT 80
Sub-total BDT 5,240
Cost per CFT BDT 227.84 600

82800
7500

11125000
2000000
9125000
2281.25 oyster stone

Narail to Bogra
Estimated Costing-2 (20 ton truck)1000/- per Ton
Per MT Stone cost BDT 4,000 loading details
Truck per MT BDT 1,000 payloader labour weight scaling per truck per ton
loading per MT 1150 0 100 1250 54.3478260869565
Site carrying per MT BDT -
Crushing per MT BDT 575
Wastage (dust) 2% cost per MT BDT 80
Sub-total BDT 5,655
Cost per CFT BDT 245.87 600

Nowapara to Bogra
Estimated Costing-2 (20 ton truck)1050/- per Ton
Per MT Stone cost BDT 4,000 loading details
Truck per MT BDT 1,000 payloader labour weight scaling per truck per ton
loading per MT 1150 0 100 1250 54.3478260869565
Site carrying per MT BDT -
Crushing per MT BDT 575
Wastage (dust) 2% cost per MT BDT 80
Sub-total BDT 5,655
Cost per CFT BDT 245.87 600

Nowapara to kushtia
Estimated Costing-2 (20 ton truck)550/- per Ton
Per MT Stone cost BDT 4,000 loading details
Truck per MT BDT 550 payloader labour weight scaling per truck per ton
loading per MT 1150 0 100 1250 54.3478260869565
Site carrying per MT BDT -
Crushing per MT BDT 575
Wastage (dust) 2% cost per MT BDT 80
Sub-total BDT 5,205
Cost per CFT BDT 226.30 600

Nowapara to Fakirhat
Estimated Costing-2 (20 ton truck)/- per Ton
Per MT Stone cost BDT 4,000 loading details
Truck per MT BDT 500 payloader labour weight scaling per truck per ton
loading per MT 1150 0 100 1250 54.3478260869565
Site carrying per MT BDT -
Crushing per MT BDT 575
Wastage (dust) 2% cost per MT BDT 80
Sub-total BDT 5,155
Cost per CFT BDT 224.13 600

Nowapara to Rajshahi/bogra
Estimated Costing-2 (20 ton truck)/- per Ton
Per MT Stone cost BDT 4,000 loading details
Truck per MT BDT 1,050 payloader labour weight scaling per truck per ton
loading per MT 1150 0 100 1250 54.3478260869565
Site carrying per MT BDT -
Crushing per MT BDT 644
Wastage (dust) 2% cost per MT BDT 80
Sub-total BDT 5,774
Cost per CFT BDT 251.04 600

Narail to bagerhat
Estimated Costing-1 (35 ton truck)400/- per Ton
Per MT Stone cost BDT 4,300 loading details
Truck per MT payloader labour weight scaling per truck per ton
loading per MT 950 150 170 1270 36.2857142857143
Site carrying per MT
Crushing per MT BDT 598
Wastage (dust) 2% cost per MT BDT 86
Sub-total BDT 4,984
Cost per CFT BDT 216.70
65100
10000
44 545 545
9810
Bill received Balance BDT 15,381

SI No Date Description Amount Deposited Billing Amount Charged To Received By Approved By

1 1/12/2022 Deposited Amount BDT 600,000

2 1/12/2022 Biiling amount BDT 248,249

3 8/12/2022 Biiling amount BDT 125,477

12/12/2022 Biiling amount BDT 227,411

12/12/2022 Deposited Amount BDT 100,000

13/12/2022 Deposited Amount BDT 100,000

15/12/2022 Deposited Amount BDT 100,000

18/12/2022 Biiling amount BDT 109,858

18/12/2022 Biiling amount BDT 132,666

18/12/2022 Deposited Amount BDT 100,000

24/12/2022 BDT 90,900

24/12/2022 BDT 50,058

Total= BDT 1,000,000 BDT 984,619


Balance Summary for Ballast Stone

SI No Date Particulars Advance Voucher Amount Balance Amount Remarks


1 24/11/2022 Advance for kushtia & Bagerhaat BDT 300,000 BDT 300,000
2 27/11/2022 Advance for kushtia & Bagerhaat BDT 300,000 BDT 600,000
3 1/12/2022 Biiling for Bagerhaat BDT 248,249 BDT 351,751
4 8/12/2022 Biiling for kushtia BDT 125,477 BDT 226,274
5 12/12/2022 Biiling for Bagerhaat BDT 227,411 BDT (1,137)
6 12/12/2022 Advance for kushtia & Bagerhaat BDT 100,000 BDT 98,863
7 13/12/2022 Advance for kushtia & Bagerhaat BDT 100,000 BDT 198,863
8 15/12/2022 Advance for kushtia & Bagerhaat BDT 100,000 BDT 298,863
9 18/12/2022 Biiling for Bagerhaat & kushtia BDT 109,858 BDT 189,005
10 18/12/2022 Biiling for kushtia BDT 132,666 BDT 56,339
11 18/12/2022 Advance for kushtia & Bagerhaat BDT 100,000 BDT 156,339
12 22/12/2022 Advance for kushtia & Bagerhaat BDT 200,000 BDT 356,339
13 24/12/2022 Biiling for kushtia BDT 90,900 BDT 265,439
14 24/12/2022 Biiling for Bagerhaat BDT 50,058 BDT 215,381
15 27/12/2022 Advance for kushtia & Bagerhaat BDT 100,000 BDT 315,381
16 27/12/2022 Biiling for Bagerhaat BDT 70,000 BDT 245,381
17 28/12/2022 Advance for kushtia & Bagerhaat BDT 300,000 BDT 545,381
18 28/12/2022 Biiling for kushtia BDT 162,789 BDT 382,592
19 31/12/2022 Biiling for kushtia BDT 6,476 BDT 376,116
20 31/12/2022 Biiling for kushtia BDT 100,167 BDT 275,949
21 1/1/2023 Biiling for kushtia BDT 150,504 BDT 125,445
22 4/1/2023 Advance for kushtia & Bagerhaat BDT 200,000 BDT 325,445
23 1/1/2023 Biiling for Bagerhaat & kushtia BDT 7,845 BDT 317,600
24 4/1/2023 Kushtia BDT 80,075 BDT 237,525
25 9/1/2023 Kushtia BDT 111,000 BDT 126,525
26 18/1/2023 Advance for Faradabadh feni BDT 300,000 BDT 426,525
27 18/1/2023 Faradabadh feni BDT 172,500 BDT 254,025
Biiling for Bagerhaat BDT 72,288
Biiling for Bagerhaat BDT 3,530
Biiling for kushtia BDT 3,172
Total Amount BDT 2,100,000 BDT 1,924,965
Balance Amount BDT 175,035
Ballast Stone Shifting Cost Details

Delivery Quantity Site Carrying


SI No. Date Supplier Name Item From To Truck No Truck fare Loading Unloading Charge
MT (if any)
1 24.11.2022 Oyster Trading Corporation Ltd. Ballast Stone Bhomra Land Port, Satkhira Fakirhat Bagerhat 37.72 KM S-11-0375 BDT 15,258.00 BDT 1,100.00 BDT 6,940.48
2 24.11.2022 Oyster Trading Corporation Ltd. Ballast Stone Bhomra Land Port, Satkhira Fakirhat Bagerhat 37.08 SAS-11-0023 BDT 15,002.00 BDT 1,100.00 BDT 6,822.72
3 24.11.2022 Oyster Trading Corporation Ltd. Ballast Stone Bhomra Land Port, Satkhira Fakirhat Bagerhat 39.31 KMS-0252 BDT 15,894.00 BDT 1,100.00 BDT 7,233.04
4 26.11.2022 Oyster Trading Corporation Ltd. Ballast Stone Bhomra Land Port, Satkhira Fakirhat Bagerhat 21.2 KMS-11-0512 BDT 11,356.00 BDT 750.00 BDT -
5 27.11.2022 Oyster Trading Corporation Ltd. Ballast Stone Bhomra Land Port, Satkhira Fakirhat Bagerhat 23.29 KMT-11-2083 BDT 12,343.70 BDT 870.00 BDT -
6 27.11.2022 Oyster Trading Corporation Ltd. Ballast Stone Bhomra Land Port, Satkhira Fakirhat Bagerhat 22.94 KMT-11-2107 BDT 12,158.20 BDT 870.00 BDT -
7 27.11.2022 Oyster Trading Corporation Ltd. Ballast Stone Bhomra Land Port, Satkhira Fakirhat Bagerhat 23.42 SAT-11-0382 BDT 12,412.60 BDT 870.00 BDT -
8 27.11.2022 Oyster Trading Corporation Ltd. Ballast Stone Bhomra Land Port, Satkhira Fakirhat Bagerhat 23.25 SAS-11-0073 BDT 12,322.50 BDT 870.00 BDT -
9 27.11.2022 Oyster Trading Corporation Ltd. Ballast Stone Bhomra Land Port, Satkhira Fakirhat Bagerhat 23.55 KMT-11-2248 BDT 12,481.50 BDT 870.00 BDT -
10 28.11.2022 Oyster Trading Corporation Ltd. Ballast Stone Bhomra Land Port, Satkhira Fakirhat Bagerhat 23.15 KMS-11-0452 BDT 12,269.50 BDT 870.00 BDT -
11 28.11.2022 Oyster Trading Corporation Ltd. Ballast Stone Bhomra Land Port, Satkhira Fakirhat Bagerhat 23.92 KMT-11-2153 BDT 12,677.60 BDT 870.00 BDT -
12 28.11.2022 Oyster Trading Corporation Ltd. Ballast Stone Bhomra Land Port, Satkhira Fakirhat Bagerhat 20.17 KMT-11-2130 BDT 10,690.10 BDT 870.00 BDT -
13 28.11.2022 Oyster Trading Corporation Ltd. Ballast Stone Bhomra Land Port, Satkhira Fakirhat Bagerhat 22.07 SAS-11-0073 BDT 11,697.10 BDT 870.00 BDT -
14 28.11.2022 Oyster Trading Corporation Ltd. Ballast Stone Bhomra Land Port, Satkhira Fakirhat Bagerhat 20.97 SAT-11-0382 BDT 11,114.10 BDT 870.00 BDT -
15 28.11.2022 Oyster Trading Corporation Ltd. Ballast Stone Bhomra Land Port, Satkhira Fakirhat Bagerhat 22.5 KMS-11-0439 BDT 11,925.00 BDT 870.00 BDT -
16 28.11.2022 Oyster Trading Corporation Ltd. Ballast Stone Bhomra Land Port, Satkhira Fakirhat Bagerhat 20.56 DMT-22-6989 BDT 10,896.80 BDT 870.00 BDT -
17 28.11.2022 Oyster Trading Corporation Ltd. Ballast Stone Bhomra Land Port, Satkhira Fakirhat Bagerhat 21.6 KMS-11-0512 BDT 11,448.00 BDT 870.00 BDT -
18 03.12.2022 MM international Ballast Stone Bhomra Land Port, Satkhira Chowhash Kushtia 40.5 DMT-11-5895 BDT 25,110.00 BDT 1,295.00 BDT -
19 04.12.2022 MM international Ballast Stone Bhomra Land Port, Satkhira Chowhash Kushtia 38.11 DMT-11-5895 BDT 23,628.20 BDT 1,270.00 BDT -
20 04.12.2022 MM international Ballast Stone Bhomra Land Port, Satkhira Chowhash Kushtia 37.97 DMT-13-5736 BDT 23,541.40 BDT 1,270.00 BDT -
21 04.12.2022 MM international Ballast Stone Bhomra Land Port, Satkhira Chowhash Kushtia 36.47 DMT-13-5739 BDT 22,611.40 BDT 1,270.00 BDT -
22 04.12.2022 MM international Ballast Stone Bhomra Land Port, Satkhira Chowhash Kushtia 38.93 JEST-11-5498 BDT 24,136.60 BDT 1,270.00 BDT -

Total BDT 330,974.30 BDT 21,735.00 BDT 20,996.24


Balance Summary for Ballast Stone

SI No Date Particulars Advance Voucher Amount Balance Amount Remarks


1 24/11/2022 Advance for kushtia & Bagerhaat BDT 300,000 BDT 300,000
2 27/11/2022 Advance for kushtia & Bagerhaat BDT 300,000 BDT 600,000
3 1/12/2022 Biiling for Bagerhaat BDT 248,249 BDT 351,751
4 8/12/2022 Biiling for kushtia BDT 125,477 BDT 226,274
5 12/12/2022 Biiling for Bagerhaat BDT 227,411 BDT (1,137)
6 12/12/2022 Advance for kushtia & Bagerhaat BDT 100,000 BDT 98,863
7 13/12/2022 Advance for kushtia & Bagerhaat BDT 100,000 BDT 198,863
8 15/12/2022 Advance for kushtia & Bagerhaat BDT 100,000 BDT 298,863
9 18/12/2022 Biiling for Bagerhaat & kushtia BDT 109,858 BDT 189,005
10 18/12/2022 Biiling for kushtia BDT 132,666 BDT 56,339
11 18/12/2022 Advance for kushtia & Bagerhaat BDT 100,000 BDT 156,339
12 22/12/2022 Advance for kushtia & Bagerhaat BDT 200,000 BDT 356,339
13 24/12/2022 Biiling for kushtia BDT 90,900 BDT 265,439
14 24/12/2022 Biiling for Bagerhaat BDT 50,058 BDT 215,381
15 27/12/2022 Advance for kushtia & Bagerhaat BDT 100,000 BDT 315,381
16 27/12/2022 Biiling for Bagerhaat BDT 70,000 BDT 245,381
17 28/12/2022 Advance for kushtia & Bagerhaat BDT 300,000 BDT 545,381
18 28/12/2022 Biiling for kushtia BDT 162,789 BDT 382,592
19 31/12/2022 Biiling for kushtia BDT 6,476 BDT 376,116
20 31/12/2022 Biiling for kushtia BDT 100,167 BDT 275,949
21 1/1/2023 Biiling for kushtia BDT 150,504 BDT 125,445
22 4/1/2023 Advance for kushtia & Bagerhaat BDT 200,000 BDT 325,445
23 1/1/2023 Biiling for Bagerhaat & kushtia BDT 7,845 BDT 317,600
24 4/1/2023 Biiling for kushtia BDT 80,075 BDT 237,525
25 9/1/2023 Biiling for kushtia BDT 111,000 BDT 126,525
26 18/1/2023 Advance for Faradabadh feni BDT 300,000 BDT 426,525
27 18/1/2023 Faradabadh feni BDT 172,500 BDT 254,025
28 28/02/2023 Biiling for Bagerhaat BDT 382,717 BDT (128,692)
Total Amount BDT 2,100,000 BDT 2,228,692
Balance Amount BDT (128,692)

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