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Material and Expense Summary 2025

The document lists material purchase bills totaling 19,530.00, including items like welding rods, cutting wheels, and a valve. Transportation charges amount to 10,650.00 for various transport services, while meals and snacks for staff total 5,440.00. Overall, the document provides a detailed account of expenses incurred during April 2025.

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sravanikodagatla
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13 views1 page

Material and Expense Summary 2025

The document lists material purchase bills totaling 19,530.00, including items like welding rods, cutting wheels, and a valve. Transportation charges amount to 10,650.00 for various transport services, while meals and snacks for staff total 5,440.00. Overall, the document provides a detailed account of expenses incurred during April 2025.

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 PDF, TXT or read online on Scribd

Material Purchase Bills

[Link] Date Particulars Amount


1 4/16/2025 Welding rods 330.00
2 4/17/2025 Cutting, Grinding & Buffing wheels 2,485.00
3 4/17/2025 Putty 760.00
4 4/19/2025 Laser cutting 250.00
5 4/19/2025 Tinner 500.00
6 4/21/2025 Sheet Bending 180.00
7 4/22/2025 Black Paint 1,400.00
8 4/22/2025 Tools 400.00
9 Petrol and other expenses 870.00
10 4/23/2025 Laser cutting 1,700.00
11 24-04-2025 Purchase of NRV Valve for azista TWA paid by vijay 9,930.00
12 27-04-2025 welding Rods 340.00
13 29-04-2025 16 amps sockets for extension board 385.00
14
Total 19,530.00

Transportation charges
[Link] Date Particulars Amount
1 4/14/2025 Porter for transport of Electrical items from Ranigunj 1,000.00
2 4/17/2025 Subbaiah sir cab charges 1,000.00
3 4/17/2025 Porter for transport of Electrical items from Ranigunj 300.00
4 4/19/2025 Porter charges fro transport of fasteners from ranigunj 500.00
5 4/22/2025 Porter For transport of resin bath from uppal 550.00
6 4/22/2025 Subbaiah sir cab charges 1,000.00
7 4/23/2025 Subbaiah sir cab charges 1,000.00
8 4/23/2025 Porter charges for transport of 1600mm dia ring from factory to balanagar2,300.00
sudha engineering
9 29-04-2025 Porter Charges for transport of TWA to azista,medchel 3,000.00

Total 10,650.00

Meals and snacks for staff


[Link] Date Particulars Amount
1 4/12/2025 Meals 200.00
2 4/13/2025 Meals 150.00
3 4/16/2025 Tiffins & Meals 250.00
4 4/17/2025 Meals 200.00
5 4/20/2025 Lunch 1,440.00
6 4/22/2025 Tiffinns and meals 700.00
7 26-04-2025 Tiffins and snaks 450.00
8 27-04-2025 Lunch 1,200.00
9 29-04-2025 Tiffins and Dinner 850.00
10
Total 5,440.00

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