C1 CCS SUB CON SOA.xlsx

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6	HOSSAIN MD RUBIL PIPE WORK @C1 STATEMENT OF ACOUNTS
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8	S.NO	SUB-CON	BLOCK(UNITS)	CONTRACT VALUE	CERTIFY AMOUN	RETENTION 10%	Deduction	claim amount	paid amount	BALANCE AMOUNT	payment date
9	1	Hossain md rubil(5%) C1	127B	$59,000.00	$21,000.00	$1,050.00	$750.00	$19,200.00	$19,200.00	$0.00	45171
10	2	Hossain md rubil C1	123A,126C		$38,000.00	$3,800.00	$1,500.00	$32,700.00	$32,700.00	$0.00	45201
11	3	Hossain md rubil C1	123A,126C,127B			$0.00	$0.00	$4,800.00	$0.00	$0.00
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13		TOTALS			$59,000.00	$4,850.00		$51,900.00	$51,900.00	$0.00
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