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Expense Report for March-April 2025

The document lists various expenses incurred between March 27, 2025, and April 3, 2025, totaling 31,799.00. The expenses include cleaning, tool purchases, meals, transport charges, and other operational costs. Each entry details the date, particulars, and amount spent.

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sravanikodagatla
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0% found this document useful (0 votes)
19 views1 page

Expense Report for March-April 2025

The document lists various expenses incurred between March 27, 2025, and April 3, 2025, totaling 31,799.00. The expenses include cleaning, tool purchases, meals, transport charges, and other operational costs. Each entry details the date, particulars, and amount spent.

Uploaded by

sravanikodagatla
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

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

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