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Detailed Expense Breakdown Report

The document contains an itemized list of expenses for an office renovation project totaling ₹656,650. The expenses include electrician fees, lights, tiles, cleaning, and a UPS stand. A second document provides additional details of expenses totaling ₹283,202 including costs for lights, tiles, materials, fittings, internet cable, server rack, labor, and more. It notes a refund of ₹37,000 for the UPS and an advance payment of ₹220,000, leaving a remaining amount of ₹26,202 plus additional expenses, for a total payable amount of ₹44,906.

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Mustafa Tirmizi
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42 views2 pages

Detailed Expense Breakdown Report

The document contains an itemized list of expenses for an office renovation project totaling ₹656,650. The expenses include electrician fees, lights, tiles, cleaning, and a UPS stand. A second document provides additional details of expenses totaling ₹283,202 including costs for lights, tiles, materials, fittings, internet cable, server rack, labor, and more. It notes a refund of ₹37,000 for the UPS and an advance payment of ₹220,000, leaving a remaining amount of ₹26,202 plus additional expenses, for a total payable amount of ₹44,906.

Uploaded by

Mustafa Tirmizi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

SR Particulars

1 Electrican 20000.00
2 Lights 13750.00
3 Tiles 1000.00
4 Cleaning 600.00
5 Lock 2500.00
6 UPS stand 17000.00
7 Wire 10800.00
65650.00
SR Particulars Amount
1 Fincera Lights 13,750.00
2 Fincera Tiles 3,744.00
3 Sand , Cement,Bond 1,005.00
4 Electric Fitting, pipes & Etc 112,745.00 7340 bill missing
5 Internet Cable 10,800.00
6 Server Rack 17,500.00 invoice is with you
8 Shahid Electrian 40,000.00 30000 paid till now 10k outstanding
9 Siddique Carpartner 6,500.00
10 Hardware 9,238.00
11 Painter labour 14,000.00
12 Paint material 10,420.00
13 Tile Fixer 3,000.00
14 AC fitting 9,500.00 200 Paid from your side total bill was 9700
15 Fall Ceiling 2,500.00
16 Tile cutting 500.00
17 UPS 25,500.00
18 Door lock 2,500.00
Total Bill 283,202.00
Less UPS refund (37,000.00)
246,202.00
Advance Paid (220,000.00)
Remaining 26,202.00
Paint material 1,340 Repaint material & Labour
Electric Fitting, pipes & Etc 14,364 it includes breakers for AC and other items
Muslim shower & fitting 3,000
Total Payable Amount 44,906

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