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Bill New

The document outlines various expenses incurred from material purchases, transportation charges, and meals for staff between March 24, 2025, and April 29, 2025. The total amount for material purchases is 19,530.00, transportation charges amount to 10,650.00, and meals and snacks total 5,440.00, leading to an overall transportation and meal expense of 35,620.00. Additionally, vehicle usage is detailed with a total amount of 54,000.00.

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sravanikodagatla
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3 views2 pages

Bill New

The document outlines various expenses incurred from material purchases, transportation charges, and meals for staff between March 24, 2025, and April 29, 2025. The total amount for material purchases is 19,530.00, transportation charges amount to 10,650.00, and meals and snacks total 5,440.00, leading to an overall transportation and meal expense of 35,620.00. Additionally, vehicle usage is detailed with a total amount of 54,000.00.

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
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Material Purchase Bills

S.No 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
S.No 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 balan 2,300.00
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


S.No 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
CIERA TECHNOLOGIES ANNEXOR FROM 24-03-25 TO 29-04-25
S.NO DATE VEHICLES TOTAL HOAMOUNT
1 24/03/2025 TS03EU898 1:00 2,500
2 2/4/2025 TG 15 2061 0:50 2,500
3 3/4/2025 TS06EH989 0:10 2,500
4 3/4/2025 TG 15 2061 0:35 2,500
5 7/4/2025 TS07FV711 0:50 2,500
6 12/4/2025 TS06EH989 1:40 3,500
7 15/04/2025 TG 15 2061 1:55 3,500
8 16/04/2025 TS07FV711 1:10 3,000
9 22/04/2025 TS07FV711 1:00 2,500
10 23/04/2025 TS03EU898 1:20 3,000
11 25/04/2025 TS06EH989 0:10 2,500
12 25/04/2025 TG 15 2061 2:40 4,500
13 26/04/2025 TS16EU929 2:10 4,000
14 28/04/2025 TS07FV711 7:25 9,000
15 29/04/2025 TG 15 2061 0:15 2,500
16 29/04/2025 TG 15 2061 1:45 3,500
TOTAL AM 54,000

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