Contractor Billing & Fabrication Payouts
Vendor AccountsSimplex Chemopack Pvt. Ltd. Nagpur • Jobwork Work Orders, Piece-Rate Calculations & Payment Vouchers
Bags Fabricated
54,700
₹
Gross Amount
₹383,350
Deductions / Scrap
₹4,550
Net Payable
₹318,800
Monthly Contractor Payment Vouchers
Breakdown of bags produced, rate per bag, deductions & net payout
| Voucher # | Contractor | Work Type | Bags | Rate | Gross (₹) | Net (₹) | Status |
|---|---|---|---|---|---|---|---|
| CB-2026-10-001 |
Om Enterprises
CONT-OM-01
|
Full Bag Stitching & Baffle Attachment | 12,500 | ₹14.50 | ₹181,250 | ₹153,750 | Pending Approval |
| CB-2026-10-002 |
Shree Ganesh Packaging
CONT-SGP-02
|
Lifting Loop Stitching & Corner Reinforcement | 24,000 | ₹4.25 | ₹102,000 | ₹81,150 | Approved & Passed |
| CB-2026-10-003 |
Vidarbha Polytex Jobwork
CONT-VPJ-03
|
Discharge Spout & Top Duffle Hemming | 18,200 | ₹5.50 | ₹100,100 | ₹83,900 | Approved & Passed |
Generate Contractor Voucher
Calculate net payable after advance & waste penalty
Calculated Net Payout
₹153,750