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SBFC Maninagar Expenses - Rahul Jangid 2021

The document is an expense sheet detailing the financial transactions of Rahul Jangid for SBFC Maninagar Ahmedabad. It includes various expenses such as rent, travel, and construction costs, along with deposits and direct payments. The total expenses amount to 39,962, with a remaining balance of 4,038 after accounting for deposits.

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Ganesh Sharma
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44 views1 page

SBFC Maninagar Expenses - Rahul Jangid 2021

The document is an expense sheet detailing the financial transactions of Rahul Jangid for SBFC Maninagar Ahmedabad. It includes various expenses such as rent, travel, and construction costs, along with deposits and direct payments. The total expenses amount to 39,962, with a remaining balance of 4,038 after accounting for deposits.

Uploaded by

Ganesh Sharma
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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EXPENSE SHEET

SBFC MANINAGAR AHMEDABAD EXPENSES BY RAHUL JANGID


S.No Date Expense Details Deposits Direct Payments
1 11-Sep-21 NEFT in Rahul jangid account 5000
2 13-Sep-21 Bus Ticket (ajmer - ahmedbad ) reimbursed 1022
3 17-Sep-21 PG Rent rest of amount sept-oct. NEFT Owner Account 4300
4 18-Sep-21 Personal use 2000
5 28-Sep-21 AC copper Piping First Payment 9000
6 16-Oct-21 PG Rent oct-nov. NEFT Owner Account 6200
7 20-Oct-21 NEFT in Rahul Jangid Account 5000
8 22-Oct-21 NEFT in Rahul Jangid Account 5000
9 27-Oct-21 PG Rent oct-nov. NEFT Owner Account 3600
10 28-Oct-21 NEFT in Rahul Jangid Account 10000
11 29-Oct-21 G-Pay From Ayushi 2000
12 30-Oct-21 NEFT in Rahul Jangid Account 15000
A Total 44000 24122
1 12-Sep-21 Ola Bike (kakaria to hotel) 27
2 13-Sep-21 Oyo hotel 699
3 14-Sep-21 Hotel Rent (pleasant lake) 1400
4 15-Sep-21 Hotel Rent (Royal landmark) 1140
5 15-Sep-21 PG Advance sept-oct 2000
6 28-Oct-21 Tile Payment For 20 boxes inc. cartage 8700
7 28-Oct-21 Auto For Tile Shop Survey (gordhan badi -isanpura) 40
8 28-Oct-21 Auto For Tile Shop Survey (isanpura-ctm) 50
9 28-Oct-21 Auto For Tile Shop Survey (ctm-gordhanbadi) 70
10 21-Oct-21 Tile Demolition Work Labour (3 Person) 2500
11 22-Oct-21 Tile Demolition Work Labour Next day (2 person Local) 1000
12 21-Oct-21 Tile Demolition Dumping Tractor 600
13 23-Oct-21 Vault Area Wall Birla Putti Work 3000
14 25-Sep-21 Ac Piping Jhiri Labour For Copper Piping 1000
15 29-Oct-21 1 tractor Bajri 1100
16 29-Oct-21 5 bag Cement inc. cartage 2200
17 30-Oct-21 11 box tile inc. cartage 4900
18 30-Oct-21 Jhari For ac piping 1500
19 30-Oct-21 tile installation labour advance 5000
20 29-Oct-21 Auto For Hardware Shop 30
21 29-Oct-21 2 Bucket For Labour 140
22 29-Oct-21 Auto For Site 30
23 29-Oct-21 katte 50
24 31-Oct-21 Ola Auto (PG to Bus Stop For ajmer 69
25 31-Oct-21 Bus Ticket (Ahmedabad-Ajmer) 1717
26 misc -Water Bottles, tea & auto etc. 1000
B Total 39962
Total in Hand Balance = (Raw A - Raw B) 4038

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