S.
No Date Particulars Amount
1 3/27/2025 Unit-2 Cleaning 2,400.00
2 3/27/2025 Tools Purchase at medchel 1,093.00
3 3/28/2025 Meals & Tiffins 600.00
4 3/29/2025 Brushes,Rollers,Welding Rods,Paint 1,165.00
5 4/1/2025 Meals 300.00
6 4/2/2025 Crane for unloading H.S & T.S Brackets 3,000.00
7 4/2/2025 Porter Charges for material received from 1,251.00
8 4/2/2025 Porter Charges for Sending Material fro Re 2,500.00
9 4/2/2025 Tools Purchase 550.00
10 4/2/2025 Tiffins 200.00
11 4/2/2025 Water Bill 1,320.00
12 4/3/2025 Transport of Bracket from Adibatla to RCI & 3,500.00
13 4/3/2025 Transport of Carriages and saddles From Mo 3,500.00
14 4/3/2025 Crane for loading and unloading Material 3,000.00
15 4/3/2025 Wall Painting 4,000.00
16 4/3/2025 Welding Rods & Self Tapping Screws 1,170.00
17 4/3/2025 Transport charges for Subbaiah sir 1,000.00
18 4/3/2025 Tiffins and Dinner 300.00
19 Petrol and other expenses 950.00
20
21
22
23
Total 31,799.00