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Summary of Costs

Sl. No Description Total Amount Remarks

1. Material Expenses 5818!

". #a$our Expenses 5!%""

!. Cost of c&imney %8''

Chimney Installation Charges 1,330

Su$(Total 1"!"!5

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S(C ) M*D+#AR ,-TCEN

MATER-A#S RECE-/T RE0-STER

Date -n.No Supplier Material2Description +om 3uantityRate 4S.6t

7S8 7S8 7S8 7S8 7S8 7S8 7S8 7S8

1-10-14 "33143 Sri Vijaya Plywoo 1! 19mm "#$ Plywoo - %4' ( 4'! - "ristro *ol 10600 os 1

1-10-14 "33143 Sri Vijaya Plywoo 2! 4mm $eBetie *lass "rone - CheDe & ( 62 22&16 os 6

1-10-14 "33143 Sri Vijaya Plywoo 3! 5I Polish *lass - 29 ( %*lass ?ge Polishing! - os 1

1-10-14 "33143 Sri Vijaya Plywoo 4! mm )irror - 4 ( + - os 1

1-10-14 "33143 Sri Vijaya Plywoo ! 5ole *lass %)a>ing holes in )irror! - 4 ( 10 - os 1

1-10-14 "33143 Sri Vijaya Plywoo 6! 5I Polish *lass - 10 ( %*lass ?ge Polishing! - os 1

1-10-14 "33143 Sri Vijaya Plywoo +! 1+mm )./ S %&' ( 4'! - ASIS-016 6300 os 3

1-10-14 "33143 Sri Vijaya Plywoo &! S$ Paste %/eiol S$99&! - trs 3

1-10-14 "33143 Sri Vijaya Plywoo 9! Ato Charges - - -

7S8 7S8 7S8 7S8 7S8 7S8 7S8 7S8

1-10-14 --- )arti 5arwares 1! 0' "o( 5inge %Atomati! - 5yrali - %C-)at! - os 10

1-10-14 --- )arti 5arwares 2! 4: SS 5anle %.-al! - os

1-10-14 --- )arti 5arwares 3! 6: SS 5anle %.-al! - os 2

1-10-14 --- )arti 5arwares 4! *lass Corner Cli= - C

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2&-10-14 229 oshi E oshi 2! Sealant *n - os 1

7S8 7S8 7S8 7S8 7S8 7S8 7S8 7S8

2&-10-14 343 Sri Paar Pi=e ;raers 1! : PVC Pi=e - )trs 1

2&-10-14 343 Sri Paar Pi=e ;raers 2! : ?n Ca= - os 1

7S8 7S8 7S8 7S8 7S8 7S8 7S8 7S8

31-10-14 --- )arti 5arwares 1! 3: SS 5anle %.-al! - os 2

31-10-14 --- )arti 5arwares 2! 1 1@2: SI* "ell - os 6

31-10-14 --- )arti 5arwares 3! @& "rass C= 5oo> - os 6

31-10-14 --- )arti 5arwares 4! 16 ( & Srew - os 3

31-10-14 --- )arti 5arwares ! 22 ( 4 Srew - os 10

31-10-14 --- )arti 5arwares 6! 3@4 Straight "ra>et - Set 1

31-10-14 --- )arti 5arwares +! 0' "o( 5inge %Atomati! - 5yrali - %C-)at! - os 4

7S8 7S8 7S8 7S8 7S8 7S8 7S8 7S8

31-10-14 "34&9 Sri Vijaya Plywoo 1! 1+mm )./ S %&' ( 4'! - ASIS-016 6300 os 1

7S8 7S8 7S8 7S8 7S8 7S8 7S8 7S8

31-10-14 --- *hayaa Instry 1! ?ge "en - #engai - )trs 2

7S8 7S8 7S8 7S8 7S8 7S8 7S8 7S8

31-10-14 --- oal Prhase 1! )irror Srews - S 1

7S8 7S8 7S8 7S8 7S8 7S8 7S8 7S8

7S8 7S8 7S8 7S8 7S8 7S8 7S8 7S8

1-11-14 --- oal Prhase 1! 3 #ay *ang "o( - os 1

1-11-14 --- oal Prhase 2! 2 in 1 - So>et - os 1

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1-11-14 --- oal Prhase 3! 1 #ay Swith - os 2

7S8 7S8 7S8 7S8 7S8 7S8 7S8 7S8

7S8 7S8 7S8 7S8 7S8 7S8 7S8 7S8

1&-11-14 --- )arti 5arwares 1! 0' "o( 5inge %Atomati! - 5yrali - %C-)at! - os 3

1&-11-14 --- )arti 5arwares 2! 4: SS 5anle %.-al! - os 3

1&-11-14 --- )arti 5arwares 4! 22 ( 4 Srew - os 6

1&-11-14 --- )arti 5arwares 3! 16 ( & Srew - os 24

7S8 7S8 7S8 7S8 7S8 7S8 7S8 7S81&-11-14 --- *hayaa Instry 1! ?ge "en - #engai - )trs 2

7S8 7S8 7S8 7S8 7S8 7S8 7S8 7S8

1&-11-14 --- ;hamilna *lass 1! mm )irror - 4 ( + - os 1

7S8 7S8 7S8 7S8 7S8 7S8 7S8 7S8

Total

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Tax Remarks

2,49600 - 40000 +,&&&00 Pai

2,01600 - - 16,12&00 Pai

+0400 - - 2,11200 Pai

1,0340& - - 2,06&16 Pai

6000 - - 1,6&000 Pai

3+300 - - +4600 Pai

31600 - - 94&00 Pai

7S8 7S8 7S8 7S8 7S8

11000 - - 00 Pai

16000 - %4200! ,39&00 Pai

3400 - - 1,36000 Pai

200 - - 10400 Pai

4200 - - &400 Pai

1+00 - - 1+00 Pai

01& - - 3600 Pai

23000 - - 69000 Pai

040 - - 16000 Pai

100 - - 10000 Pai

1900 - - 3&00 Pai

7S8 7S8 7S8 7S8 7S8

7S8 7S8 7S8 7S8 7S8 &000 - - &000 Aont

+nit Rate6rei7&t 4#oain7

Total Amount

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Tax Remarks+nit Rate6rei7&t 4#oain7

Total Amount

13100 140 F - 1000 Aont

7S8 7S8 7S8 7S8 7S8

290&0 - %120! 4300 Aont

600 - - 600 Aont

7S8 7S8 7S8 7S8 7S8

2&00 - %+00! 4900 Aont

3600 - - 21600 Aont

00 - - 3000 Aont

069 - - 2400 Aont

040 - - 400 Aont

2+00 - - 2+00 Aont

16000 - - 64000 Aont

7S8 7S8 7S8 7S8 7S8

2,01600 - 24400 2,26000 Aont

7S8 7S8 7S8 7S8 7S8

440 - - 11000 Aont

7S8 7S8 7S8 7S8 7S8

2100 - - 2100 Aont

7S8 7S8 7S8 7S8 7S8

7S8 7S8 7S8 7S8 7S8

200 - - 200 Aont

3000 - - 3000 Aont

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Tax Remarks+nit Rate6rei7&t 4#oain7

Total Amount

1+0 - - 300 Aont

7S8 7S8 7S8 7S8 7S8

7S8 7S8 7S8 7S8 7S8

16000 - %300! 4++00 Aont

300 - - 1000 Aont

100 - - 600 Aont

00 - - 1200 Aont

7S8 7S8 7S8 7S8 7S8 400 - - 10000 Aont

7S8 7S8 7S8 7S8 7S8

32000 - - 32000 Aont

7S8 7S8 7S8 7S8 7S8

-

98: 5818!

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Date -n.No Supplier

29-09-14 3&993 onon 5arwares 1!

7S8 7S8 7S8 7S8

30-09-14 3162 Sriram ?nter=rises 1!

30-09-14 3162 Sriram ?nter=rises 2!

7S8 7S8 7S8 7S8

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C-MNE;

Material2Description +om 3uantity

;o=a Pls 60 - Chimney - /a

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+nit Rate Tax Total Amount Remarks

&,&9 140 F - 9,&0000

7S8 7S8 7S8 7S8 7S8

0000 - - 0000

&3000 - - &3000

7S8 7S8 7S8 7S8 7S8

-

-

( 111!'

6rei7&t 4#oain7

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Cas&(6lo< Statement

Date Description Aance Expenses =alance

""4'%419 Aance Receie 1'''' ( 1''''

24@09@14 oganathan - #enesay Aane - 2,000 %2,000!

2@09@14 ?ge "en - #engai - &0 %&0!

2+@09@14 oganathan - #ee>ly Payment - 3,000 %3,000!

"%4'%419 Aance Receie 1'''' ( 1''''

"%4'%419 Aance Receie 15'' ( 15''

30@09@14 Chimney Installation Charges - 1,330 %1,330!

02@10@14 oganathan - #ee>ly Payment - 10,000 %10,000!

14@10@14 oganathan - Aane - 1,000 %1,000!

1541'419 Aance Receie 1'''' ( 1''''

16@10@14 Ato Charges Gor )aterials -II - 360 %360!

1&@10@14 oganathan - Aane - 200 %200!

21@10@14 oganathan - Aane - &,000 %&,000!

2&@10@14 oganathan - Aane - 00 %00!

2&@10@14 )-Seal Sealant E *n - 300 %300!

2&@10@14 : Pi=e E ?n Ca= Gor Chimney - 00 %00!

29@10@14 oganathan - Aane - 1,000 %1,000!

31@10@14 Aessories =rhase Grom )arti 5arwares - 990 %990!

31@10@14 )./ =rhase Grom Vijaya Plywoo - 2,010 %2,010!

31@10@14 Ato Charges Gor )aterials -III - 20 %20!

31@10@14 ?ge "en E )irror Srews - 131 %131!

'1411419 Aance Receie 1'''' ( 1''''

01@11@14 oganathan - Aane - 6,000 %6,000!

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Remarks

.one

.one

.one

.one

.one

.one

.one

.one

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DescriptionActual Actual #

=reat& #en7t& Area Rate Amount Rate

1. Moular ,itc&en

a Plywoo - Hnerneath ithen Conter 900' 2+' 24+0 &000 21,03+0 3200

-1 %12:! 900' 20' 2200 6200 14,0620 3200

;o= $a>-2 %16:! +00' 20' 1+00 +100 12,120 3200

Su$(Total >9.:5' 9:>1".5'

". /ooa :.''B ".:5B 1%."5' >"5.'' 1"'!1."5 !"5.''

Su$(Total 1%."5' 1"'!1."5

!. S&oe Rack !.5'B ".:5B %.>"5 !''.'' "88:.5' 1"5.''

Su$(Total %.>"5 "88:.5'

9. #oft 4 Door 6rame

a ithen 1300' 20' 3200 30000 9,+000 1200

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a$our CostRemarks

Amount

&,043+

+,3120

,6&+0

"1'9!.:5

>"5>."5

>"5>."5

1"'!.1!

1"'!.1!

4,0620

2,&120

4,2000

1,00000

2,&12019%!:.5'

>"5.''

>"5.''

%:5.''

%:5.''

95'91

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Mosuito Net ( S.6t Calculation

DescriptionActual

=reat& #en7t& Nos Area Rate Amount

1. Aluminium 6rame

a 5all 40' 600' 1 2+000 11000 2,9+000

! %%15

Sl.No

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Remarks

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Moular ,itc&en) S(C"

Sl.No Description S.6t

1 ithen "o(es 64+0 30

2 Pooja "o( 1920 30

3 Shoe $a> 962 1+

4 oGt @ .oor /rames 11900 1+

#ashing )ahine - C=

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Total Cost

22,6620

6,+3+0

1,6&43&

20,9120

&+00

1,0000

5!%"1.88

$s

$s

Rs.

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Moular ,itc&en ( Materials Comparatie Statement

Sl.No Material Description +*M Re. iaya /ly95 !9>>5 !9%:8

ar!1 1":9'

0ran(Total 9":1" 9%"%> 9::18

00 "o( 5inge %Atomati!

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s

( #a$our /ayment

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#a$our /ayment

DescriptionActual

Remarks=reat& #en7t& Area Rate Amount

1. Moular ,itc&en

a Plywoo - Hnerneath ithen Conter 900' 2+' 24+0 30000 +,4200

-1 %12:! 00' 20' 1200 30000 3,+000

200' 20' 000 30000 1,0000

;o= $a>-2 %16:! +2' 20' 1&12 30000 ,43+0

Su$(Total >'.!:5 1811".5'

". /ooa :.''B ".:5B 1%."5' !''.'' 5::5.''

Su$(Total 1%."5' 5::5.''

!. S&oe Rack !.5'B ".:5B %.>"5 1''.'' %>".5'Su$(Total %.>"5 %>".5'

9. #oft 4 Door 6rame

a ithen 1300' 20' 3200 10000 3,2000

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0ran Total "18.8:5 !891!

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Mosuito Net ( S.6t Calculation

DescriptionActual

=reat& #en7t& Nos Area Rate Amount

1. Aluminium 6rame

a 5all 40' 600' 1 2+000 10000 2,+0000

9 %188

Sl.No

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Remarks

Documents

Modular - SC2