This document contains a summary of expenses for a construction project over several dates from October 2014 to January 2015. It lists various materials, labor costs, and payments to contractors and workers totaling over 3,00,000. Expenses include 75,000 for glass work, 85,000 for plumbing materials and steel, 37,000 for planning materials and civil work, and 1,00,000 for kitchen fittings. The document provides detailed itemized expenses for electrical work, labor, supplies, and payments to individuals involved in tasks like plumbing, fabrication, and stone work.
This document contains a summary of expenses for a construction project over several dates from October 2014 to January 2015. It lists various materials, labor costs, and payments to contractors and workers totaling over 3,00,000. Expenses include 75,000 for glass work, 85,000 for plumbing materials and steel, 37,000 for planning materials and civil work, and 1,00,000 for kitchen fittings. The document provides detailed itemized expenses for electrical work, labor, supplies, and payments to individuals involved in tasks like plumbing, fabrication, and stone work.
This document contains a summary of expenses for a construction project over several dates from October 2014 to January 2015. It lists various materials, labor costs, and payments to contractors and workers totaling over 3,00,000. Expenses include 75,000 for glass work, 85,000 for plumbing materials and steel, 37,000 for planning materials and civil work, and 1,00,000 for kitchen fittings. The document provides detailed itemized expenses for electrical work, labor, supplies, and payments to individuals involved in tasks like plumbing, fabrication, and stone work.
This document contains a summary of expenses for a construction project over several dates from October 2014 to January 2015. It lists various materials, labor costs, and payments to contractors and workers totaling over 3,00,000. Expenses include 75,000 for glass work, 85,000 for plumbing materials and steel, 37,000 for planning materials and civil work, and 1,00,000 for kitchen fittings. The document provides detailed itemized expenses for electrical work, labor, supplies, and payments to individuals involved in tasks like plumbing, fabrication, and stone work.
14/11/14…………………………………………………….29,000/- Coal 16,500/- Kankara 4000/- Cement 3350/- Nails and gattilu(electrical) 1000/- Coal shifting labor 4000/- Total 28,850/- (balance150/-)
15/11/14 Electrical ga wire 300/- 18/11/14 Electrical bends 260/- 14/11/14…………………………………………………….36,000/- Bricks 11,000/- Electrical sreenu advance 10,000/- Labor 7000/- Cement 7000/- Ele material 1000/- Total 28,850/-
27/11/14…………………………………………………….30,000/- Subba reddy 10,000/- Fabrication ramu 5000/- Ranjan 8000/- Electrical bill 7000/- Total 30,000/-
03/12/14…………………………………………………….59,000/- Electric material 48,000/- Fabrication ramu 7500/- Stone transport 3500/- Total 59,000/-
09/12/14…………………………………………………….35,500/- Electrical sreenu advance 10,000/- Labor 12,000/- Subba reddy 10,000/- Water tank and water cans 1500/- Material and transport 800/- Electrical bill 1000/- Total 35,300/-
19/12/14…………………………………………………….7000/- Labor 4000/- Plumbing and ele. Material 1960/- Water tanker 1000/- Total 6960/- 20/12/2014 Shafi(stone worker)……………………………………… 10,000/-
24/12/14……………………………………………………..1100/- Labour 350/- Light+Nails 600/- Wall cutting blade 160/-
Total…………………………………………………………1100/-
25/12/14………………………………………………..……42,500/- Labour 4500/- Carpenter material 38,000/-
25/12/14………………………………………………..……1500/- Labour 200/- Nails 60/-. Electrical material 1000/- Chockpiece & pappers 50/- Plumbing 90/- Lights 90/- Total……………………………………………………….1490/-
26/12/14……………………………….…………..8500/- Electrical material 3000/- Giri labour 5000/- Ranjan 500/- Total…………………………………………….………8500/-
27/12/14 Coal………………………21000/-
27/12/14…………........................................1500/- Plumbing material & bends 780/- Chalk pieces 45/- AC chipping 300/- Ss screws 500/- Total……………………….1625/- (due balance 125/-)
28/12/2014………………………….………….36,000/- Shafi(stone worker) 10,000/- Giri labour 10,000/- Subba reddy 10,000/- Sand (advance) 6,000/- Total 36,000/- 29/12/2014………………………………………1,000/- Electrical and carpenter material…………1055/-
30/12/2014…………………………………………..45,000/- Fall ceiling 20,000 Sand 17,000 Speaker wire 6000 Painter Lallu 2000 Total 45,000
31/12/2014……………………………………………………70,000 Giri 14,000 Cement 17,000 Ranjan 6000 Water Can 1000 Koti 15,000 Carpenter material 7000 Electrical Srinu 10,000 Total 70,000 1/1/2015 Glass work advance……………..50,000/- 2/1/2015 Plumbing Material………………...15,000/- 3/1/2015……………………………………………….16,000/- Electrical Pipes 4000 Painter Lallu 10,000 Flexible Pipes 1400 Tapes 400 Plywood Transport 200 Total 16,000/-
4/1/2015………………………………………………22,000/- Subba Reddy 10,000 Koti 11,000 Ranjan 1000 Total 22,000/-
5/1/2015………………………………………………17,500/- Painter Lallu 10,000 Coal advance 3000 PVC Electrical Material 3800 Taps and screws 300 Sponge and hack saw blade 235 Transport 50 Mugs and Bulbs 110 Total 17,495/-
6/1/2015……………………………………………..6000/- Subba reddy 5000 Water Tank 1000 Total 6000/-
6/1/2015 A/C payment…………………………………..…2,50,000/- 7/1/2015……………………………………………..28,100/- Giri 8000 Coal payment 8000 Stone transport 6,100 Plumbing material 825 Current bill 800 Prasad poster 4,000 Total 27,725
10/1/2015………………………………37,000/- RAFI STONE WORK 10,000 PLUMBING MATERIAL 14,000 CEMENT 7,400 GIRI 3,000 WHITE CEMENT & BENCH 2,000 MARBLE LABOUR 600 TOTAL 37,000/-
12/1/2015…………………………………...12,200/- WATER PUMP 1,200 PRASAD BANER 5,000 RAMU FABRICATION 4,000 MAINTENANCE 2,000 TOTAL 12,200/-
12/1/2015 GAZI ADVANCE………………………………….1,00,000/-
15/1/2015………………………………72,000/- RASAD FLEXI 5,500 ELE MATERIAL (SRINU) 12,000 MARBLE (MANISH) 54,500 TOTAL 72,000/-
17/1/2015……………………………………..11,000/- RAFI STONE WORKER 10,000/- WATER TANK 1,000/- TOTAL 11,000/- 20/1/2015 PRASAD BANNER………………………5,000/-
