Expenditure sheet from September-2024 to March-2025

Sl.no Date Description Expenditure Remarks

1 9/24/2024 Lodge bill for 5 days(1600 X 5) 8,000.00
2 9/24/2024 petrol 5 times (3000 X 5) 15,000.00
3 9/27/2024 food expenditure up to 6/10/2024 3,300.00
4 9/27/2024 .House rent 13,000.00
5 9/27/2024 house broker 13,000.00
6 9/27/2024 land broker 3,000.00
7 9/29/2024 D. vajayakumar(house owner) Advance 100,000.00
8 9/29/2024 forest expenditure 8,000.00
9 9/29/2024 house aggrement expenditure 2,000.00
10 9/29/2024 zerox 1,000.00
11 9/29/2024 new bike purchase 90,300.00
12 9/29/2024 food expenditure up to 6/10/2024 to 10/10/24(5 X 300) 1,500.00
13 9/29/2024 food expenditure up to 14/10/2024 to 18/10/24 2nos (5 X 600) 3,000.00
14 9/29/2024 14days X 2 nos = 28 X 300 8,400.00
15 9/29/2024 12 days X 1 nos = 12 X 300 3,600.00
16 10/25/2024 camp land owner 4,000.00
17 11/1/2024 driver cooking purpose (material & kirana) 6,400.00
18 11/1/2024 Jcb rent 2 days 13 hours (13 X 900) + burrtha 300 12,000.00
19 11/6/2024 House rent + water bill 13,400.00
20 11/6/2024 Rough boulders 3 tippers 27,000.00
21 11/6/2024 petrol 6,070.00
22 11/6/2024 office bag & stationary 2,500.00
23 11/8/2024 boulders 2 loads 18,000.00
24 11/8/2024 labour advance for foundation 15,000.00
25 11/10/2024 boulders 2 loads 18,000.00
26 11/10/2024 dust 22 Mt 22,000.00
27 11/10/2024 bricks (600nos X 40) 24,000.00
28 11/10/2024 labour advance for foundation 25,000.00
29 11/10/2024 cement 25 nos 9,500.00
30 11/10/2024 pots & spets 1,500.00
31 11/12/2024 lock 200.00
32 11/13/2024 petrol 4,000.00
33 11/14/2024 crane rent for unloading RMC plant equipments 14,000.00
34 11/15/2024 food expenditure from 1/11/24 to 15/11/24 3,900.00
35 11/15/2024 JCB rent 7.3 hours soil loading for foundation filling 6,870.00
36 11/15/2024 tractor rent for soil lifting 3nos X 2500 7,500.00
37 11/15/2024 Salary(PM) 130,000.00
38 11/15/2024 Salary(driver) 16,000.00
39 11/16/2024 Cement bricks (600 X 40) 24,000.00
40 11/16/2024 labour advance for foundation 15,000.00
41 11/19/2024 cement 25 nos 9,400.00
42 11/19/2024 labour advance for foundation 13,000.00
43 11/20/2024 cement 15 nos 5,800.00
44 11/25/2024 lobour final payment for foundation work(140000-65000) 75,000.00
45 11/25/2024 prakash driver advance 5,000.00
46 11/25/2024 petrol 4,000.00
47 11/25/2024 dust 6 tractors 36,050.00
48 11/25/2024 20mm 1 tractor 4,000.00
49 11/27/2024 JCB rent 3,900.00
50 11/27/2024 cement 25 nos 9,500.00
51 11/27/2024 Labour for Foundation & leveling for RMC plant with concrete 10,000.00
52 11/27/2024 20mm 19,000.00
53 11/27/2024 Dust 1 tractor 6,000.00
54 11/29/2024 petrol 3,000.00
55 11/30/2024 Food expenditure from 15/11/24 to 30/11/24 4,000.00
56 11/30/2024 Driver vegitables for 20 days 3,000.00
57 11/30/2024 Service enggineer for RMC plant (2 times) 4,000.00
58 12/1/2024 Plates & Anchore bolts 12,500.00
59 12/1/2024 Cement 25 nos 9,500.00
60 12/1/2024 20mm 17,900.00
61 12/1/2024 Bike petrol 500.00
62 12/4/2024 20mm 20MT 17,900.00
63 12/4/2024 cement 25 nos 9,500.00
64 12/4/2024 Dust 18 MT 16,700.00
65 12/4/2024 Hydra rent for Unloading RMC material 7,500.00
66 12/5/2024 labour payment for concrete & centring for RMC plant Ramp wall 25,000.00
67 12/5/2024 House rent 13,000.00
68 12/5/2024 Mysure expenditure 500.00
69 12/5/2024 Generator diesel 2,000.00
70 12/6/2024 Shed labour advance 20,000.00
71 12/12/2024 Shed material 60nos MS square pipes 60X14X62.50 52,500.00
72 12/12/2024 Shed labour advance 20,000.00
73 12/12/2024 Fall celing labour advance 50,000.00
74 12/12/2024 Dust 13 Mt 13,000.00
75 12/12/2024 Engineer salary (Naveen) 40,000.00
76 12/12/2024 Tractor + Tanker Monthly rent 18,000.00
77 12/12/2024 JCB 4 hours 4,000.00
78 12/16/2024 eletrical material for camp 45,000.00
 Expenditure sheet from September-2024 to March-2025
Sl.no Date Description Expenditure Remarks
79 12/16/2024 Fall celing advance 70,000.00
80 12/16/2024 Shed labour advance 30,000.00
81 12/16/2024 Concrete labour & centring labour Ramp wall 17,000.00
82 12/16/2024 Dust 18,000.00
83 12/16/2024 Generator diesel 2,500.00
84 12/16/2024 Dust + 20mm 38,500.00
85 12/19/2024 MS plates round bars pipes for Doors & Windows 98,000.00
86 12/20/2024 eletrical labour advance 10,000.00
87 12/20/2024 fall celing advance 40,000.00
88 12/20/2024 Concrete labour & centring labour Ramp wall 17,000.00
89 12/20/2024 Nuts & Bolts and Anchore boards,spaners Etc for RMC plant 14,500.00
90 12/20/2024 Hydra (1 Day) & Crane (3days)(3 X 8500)+15000 40,500.00
91 12/22/2024 Nuts & Bolts, Huk rods. 8,000.00
92 12/22/2024 Generator diesel 7,000.00
93 12/22/2024 petrol for Bike & Car 2,500.00
94 12/22/2024 RMC plant labour 8,000.00
95 12/23/2024 Huks & plates for doors 2,500.00
96 12/24/2024 Food advance from 1/12/2024 to 20/12/2024 5,000.00
97 12/24/2024 Shed labour advance 50,000.00
98 12/24/2024 Payment through phonepay for fall celing labour 98,000.00
99 12/27/2024 Eletrical items 9,700.00
100 12/27/2024 purchase of Sheets & pipes for bathroom roofing & Doors 43,000.00
101 12/27/2024 Centring labour for RMC plant ramp wall 10,000.00
102 12/27/2024 welding rods Nuts& cutting 4,000.00
103 12/27/2024 NMR labour for bathroom foundation (15 X 800) 12,000.00
104 12/27/2024 Dust 16 MT & 20mm 5 MT 20,200.00
105 12/27/2024 Tables & Chairs 5,300.00
106 12/27/2024 Petrol 3,000.00
107 12/27/2024 Shed labour advance 35,000.00
108 12/27/2024 Generator rent 40days X 650 26,000.00
109 12/27/2024 Diesel for Generator 4days 3,200.00
110 1/2/2025 Fall celing labour advance 50,000.00
111 1/2/2025 Shed labour advance 30,000.00
112 1/2/2025 Salary for driver 16,000.00
113 1/2/2025 Dust 21 MT for Flooring 20,000.00
114 1/2/2025 cement 25 nos 9,400.00
115 1/2/2025 Petrol 4,000.00
116 1/2/2025 eletrical labour advance 10,000.00
117 1/2/2025 zerox 1,000.00
118 1/2/2025 Bike petrol 4 times 1,500.00
119 1/2/2025 Flooring labour advance 17,000.00
120 1/9/2025 Shed labour final payment 109,000.00
121 1/9/2025 Flooring labour final payment 71,400.00
122 1/9/2025 Fall celing final payment 66,000.00
123 1/10/2025 House rent 13,000.00
124 1/10/2025 cement 25 nos 9,400.00
125 1/10/2025 kadapa stones for mess 11,000.00
126 1/10/2025 RMC labour bus charges 3,000.00
127 1/10/2025 Naveen engg salary 40,000.00
128 1/10/2025 prakash driver salary 16,000.00
129 1/17/2025 Cement 30 nos 11,500.00
130 1/17/2025
Material shifting from Hunsur camp to bannikuppe camp dust 20mm etc 10,000.00
131 1/17/2025 Tractor tanker rent 18,000.00
132 1/17/2025 Crane rent 17 MT 18,000.00
133 1/17/2025 JCB for RMC plant for Bannikuppe site 2,500.00
134 1/17/2025 Dust 19,800.00
135 1/18/2025 Trailer rent 25,000.00
136 1/18/2025 Anchore bolts 6,300.00
137 1/18/2025 Zerox 1,200.00
138 1/18/2025 Computer accesers 2,600.00
139 1/18/2025 calculater 1,330.00
140 1/19/2025 canter rent 2trips 10,000.00
141 1/19/2025 RMC plant labour food & Accomidation expenditure 5days 6,000.00
142 1/19/2025 Bike petrol 20days 1,600.00
143 1/19/2025 Food expenditure 10 days 1,500.00
144 1/20/2025 Laptop purchase 33,000.00
145 1/21/2025 Crane rent 14MT 3days 30,000.00
146 1/21/2025 Eletrical connection for camp (deposit) 28,000.00
147 1/22/2025 Car petrol 4,000.00
148 1/22/2025 Hydra rent 50Mt 49,000.00
149 1/22/2025 Iron plates for packing 3,500.00
150 1/22/2025 Canter rent for shifting of material 5,000.00
151 1/22/2025 Miller rent + transportation 1,500.00
152 1/22/2025 Bike service 490.00
153 1/22/2025 Spancer & Washers etc 2,500.00
154 1/22/2025 Food expenses 6nos 1,000.00
155 1/22/2025 Nandis mines 5,000.00
 Expenditure sheet from September-2024 to March-2025
Sl.no Date Description Expenditure Remarks
156 1/23/2025 Hydra rent 4days 32,000.00
157 1/23/2025 Oxygen cylinder advance 5,000.00
158 1/23/2025 oxygen gas filling 750.00
159 1/23/2025 LPG gas 1,200.00
160 1/23/2025 welding rods 1,200.00
161 1/23/2025 JCB 4,400.00
162 1/23/2025 Blower welding gun other mislineous items 6,700.00
163 1/23/2025 Transport charges from gujarath to bangulur Rmc plant material 9,100.00
164 1/23/2025 Transport from banglore to hunsur RMC material 9,500.00
165 1/23/2025 Surveyor Hari 5,000.00
166 1/23/2025 Lunch 1,000.00
167 1/23/2025 Camp eletrical items & labour charges 12,000.00
168 1/25/2025 labour payment 3,500.00
169 1/25/2025 Petrol 400.00
170 1/25/2025 Coal,salt & Auto 3,200.00
171 1/25/2025 JCB rent 3,500.00
172 1/25/2025 Engine oil & Coolent oil 8,500.00
173 1/25/2025 Food expenses for staff 7,000.00
174 1/25/2025 Diesel for Generator 4,970.00
175 1/25/2025 water tanker 1,500.00
176 1/25/2025 Generator repair 6,000.00
177 1/28/2025 Hydralic pipes for generator 4,500.00
178 1/28/2025 petrol 3,860.00
179 1/28/2025 Food expenses for staff & RMC plant labour 4,150.00
180 1/28/2025 Diesel for Generator 3,600.00
181 1/28/2025 Camber water service 600.00
182 1/28/2025 poultri works 660.00
183 1/29/2025 RMC plant errection labour advance 80,000.00
184 1/29/2025 Plumbing material 50,000.00
185 1/29/2025 moter 1.5HP 13,800.00
186 1/29/2025 starter 3,800.00
187 1/29/2025 fitting items 3,000.00
188 1/29/2025 plumber chargers for moter 4,000.00
189 1/29/2025 salary 2 months(PM) 260,000.00
190 1/31/2025 JCB 4 hours 4,400.00
191 1/31/2025 RCC roundes for toiltes 10nos & fixing 10,700.00
192 1/31/2025 Mess items 20,125.00
193 4/2/2025 Plumber advance for camp 15,000.00
194 4/2/2025 Plumbing material 8,600.00
195 4/2/2025 labour bus charges(12 nos) 15,000.00
196 4/2/2025 cook advance 6,000.00
197 4/2/2025 beds (3nos) 1,500.00
198 4/2/2025 Kitchen items 1,500.00
199 4/2/2025 shades and iron rods 3,290.00
200 4/2/2025 survey material(nails & paints) 2,200.00
201 4/2/2025 mess expenditure 10,000.00
202 4/2/2025 gas (black) 1,200.00
203 4/2/2025 petrol 3,700.00
204 4/2/2025 staff food expenses upto 30/01/25 5,500.00
205 8/2/2025 Nageswara reddy 50,000.00
206 8/2/2025 house rent 13,000.00
207 8/2/2025 diesel for camper 3 times 4,500.00
208 14/2/2025 Mess expenses 9,000.00
209 14/2/2025 laptop & Printer repair 18,000.00
210 14/2/2025
Labour weekly payments(8/02/2025 to 14/2/2025) (73nos x 500 = 36500) 36,500.00
211 14/2/2025 camper diesel 3,000.00
212 14/2/2025 Beds & Bed sheet for staff (15x550 + 15x150) 10,500.00
213 14/2/2025 Fans(5nos) stand fan 1nos 9,800.00
214 14/2/2025 Tanker rent 10,000.00
215 14/2/2025 Cement (60 bags) ( for camp & RMC plant ramp purpose) 21,000.00
216 14/2/2025 Bricks+dust+20mm+sand 50,000.00
217 14/2/2025 Purchase iron material for board 23,000.00
218 14/2/2025 Battery for generator 13,000.00
219 14/2/2025 Plumbing material (RMC plant + camp) 34,000.00
220 14/2/2025 driver (kadiri) 2,000.00
221 14/2/2025 plumber charges 10,000.00
222 14/2/2025 Abishek driver advance 4,000.00
223 14/2/2025 cook advance 6,000.00
224 14/2/2025 RMC plant material 3,500.00
225 14/2/2025 Miller rent 11,500.00
226 14/2/2025 petrol (car) 2,000.00
227 14/2/2025 motor (sub mericible pump) 26,680.00
228 14/2/2025 Eletrical items for RMC plant 11,000.00
229 14/2/2025 Nageswara reddy (RMC plant) 25,000.00
230 14/2/2025 Add blue 2,720.00
231 14/2/2025 RMC plant material purchase from gujarat 16,500.00
232 14/2/2025 Labour shed purchase (sheets & Ballies) 36,000.00
 Expenditure sheet from September-2024 to March-2025
Sl.no Date Description Expenditure Remarks
233 19/2/2025 Labour payment (15/02/2025 to 21/02/2025) 15,000.00
234 19/2/2025 Dust purchase 12,000.00
235 19/2/2025 Mess expenditure from 9/02/2025 to 21/02/2025 33,000.00
236 19/2/2025 Tarpalin+cooker+Teaplant 6,000.00
237 19/2/2025 lifting jack 4,000.00
238 19/2/2025 greese 2,500.00
239 19/2/2025 Tables 7,000.00
240 21/02/2025 cook advance 1,000.00
241 21/02/2025 carrier 800.00
242 21/02/2025 puncher 800.00
243 21/02/2025 water (1000 lit capacity) 1,000.00
244 21/02/2025 cylinder purchase + gas 4,850.00
245 21/02/2025 office furniture 38,000.00
246 21/02/2025 Auto charges 1,500.00
247 21/02/2025 Sign boards manifacturing advance 10,000.00
248 21/02/2025 generator for testing of lab equipment (3 days) 2,500.00
249 23/02/2025 GPS 19,600.00
250 23/02/2025 Hydralic oil & Greese gun 8,700.00
251 23/02/2025 material pament 55,000.00
252 23/02/2025 driver advance 11,500.00
253 23/02/2025 boards making 15,000.00
254 23/02/2025 Rmc plant operator (advance) 7,000.00
255 23/02/2025 crane rent (half day) 4,000.00
256 23/02/2025 water tanker (2nos) 2,400.00
257 26/02/2025 Naveen lab (4 nos beds 2,800.00
258 26/02/2025 boards stickering 23,000.00
259 26/02/2025 rice cooker 4,640.00
260 27/02/2025 Abishek driver salary 16,000.00
261 27/02/2025 Zerox 300.00
262 27/02/2025 petrol (car) 1,000.00
263 27/02/2025 RE wall labour advance 5,000.00
264 27/02/2025 Filter water 1,000.00
265 27/02/2025 Tarpalin 2,200.00
266 27/02/2025 labour charges 2,000.00
267 27/02/2025 camper light 1,000.00
268 27/02/2025 Diesel cans 500.00
269 27/02/2025 Pooja expanditure 4,200.00
270 27/02/2025 kirana 11,000.00
271 27/02/2025 computer 52,000.00
272 27/02/2025 table fans (2 nos) 4,750.00
273 27/02/2025 material final payment 37,000.00
274 27/02/2025 Cement 7,500.00
275 28/02/2025 Driver travelling expenses 11,100.00
276 28/02/2025 Bannikuppe eletrical expenses 32,000.00
277 1/3/2025 Stationary for Lab & QS 17,500.00
278 1/3/2025 cook advance 5,000.00
279 1/3/2025Transport purpose for driver for shifting of tippers from kadiri to hunsur 4,000.00
280 2/3/2025 eletrical items for labour shed & lab 9,300.00
281 5/3/2025 Labour shed purchase (sheets & Ballies) 34,000.00
282 5/3/2025 Cook salary advance 20,000.00
283 5/3/2025 Cook bus charges from nellore to hunsur (2nos) 3,000.00
284 5/3/2025 computer accesiries 1,200.00
285 5/3/2025 plimber charges for labour shed 3,500.00
286 5/3/2025 labour advance 10,000.00
287 5/3/2025 grinders, Buckets etc 8,500.00
288 5/3/2025 beruva 7,000.00
289 5/3/2025 batteries for tippers 4 nos 26,600.00
290 5/3/2025 mess (21/2/2025 to 10/03/2025)+kirana +vegitables 32,045.00
291 6/3/2025 lab equipment transport charges 6,600.00
292 6/3/2025 tarpal (3nos) 2,760.00
293 6/3/2025 fire wood 3,300.00
294 6/3/2025 gas cylinder 1,050.00
295 6/3/2025 electrical repair works 2,000.00
296 11/3/2025 tool kit & safety material 42,858.00
297 11/3/2025 JCB tyres (2Nos) 87,000.00
298 11/3/2025 tipper tyres (4nos) 117,000.00
299 11/3/2025 commision 200,000.00
300 11/3/2025 lab formets 17,000.00
301 11/3/2025 JCB repair 17,000.00
302 11/3/2025 soil for diversion (26x1800) 46,800.00
303 11/3/2025 water for diversion (2 nos) 2,500.00
304 12/3/2025 JCB repair 7,000.00
305 12/3/2025 tipper repair 3,200.00
306 12/3/2025 Tyre changing 1,000.00
307 12/3/2025 filter water + mess expenditure 4,300.00
308 12/3/2025 labour advance 5,000.00
309 12/3/2025 ballies for diversion (20nos) 2,000.00
 Expenditure sheet from September-2024 to March-2025
Sl.no Date Description Expenditure Remarks
310 12/3/2025 JCB tyre fitting charges 1,400.00
311 12/3/2025 gas 1,000.00
312 12/3/2025 tea glasses + hot boxes 1,080.00
313 14/03/2025 house rent 13,000.00
314 14/03/2025 labour holi 2,000.00
315 14/03/2025 tipper battery 10,200.00
316 14/03/2025 bike oil service 1,450.00
317 14/03/2025 Hot boxes + dinner set + bouls 2,746.00
318 14/03/2025 JCB material 950.00
319 14/03/2025 office purpose 292.00
320 14/03/2025 messexpenses 4,060.00
321 14/03/2025 ballies 3,000.00
322 14/03/2025 tipper material 3,100.00
323 14/03/2025 filter water 1,000.00
324 16/03/2025 Tipper repair 5,860.00
325 16/03/2025 Bus charges for drivers for shifting of tippers from kadiri to hunsur 2,500.00
326 16/03/2025 camber permit 1,000.00
327 16/03/2025 Tuv driver mysore expenses (diesel, food) 5,000.00
328 16/03/2025 Labour advance 50,000.00
329 19/03/2025 Camper service 11,330.00
330 19/03/2025 filter water 1,000.00
331 19/03/2025 gas 1,000.00
332 19/03/2025 air filter 800.00
333 19/03/2025 tipper converter 1,900.00
334 19/03/2025 silicon line door etc 850.00
335 19/03/2025 Rope purchase 850.00
336 19/03/2025 tire puncher 250.00
337 19/03/2025 pedal 8,000.00
338 19/03/2025 Lab naveen advance 1,000.00
339 19/03/2025 Lab Ashok advance 1,000.00
340 19/03/2025 cook advance 1,000.00
341 19/03/2025 wheel aliainment 4,600.00
342 19/03/2025 diesel for tipper 2,000.00
343 19/03/2025 purchase of soil (15x650) 9,750.00
344 21/03/2025 Benz tippers repair purpose 154,138.00
345 22/03/2025 water tanker 3,600.00
346 22/03/2025 filter water 1,000.00
347 23/03/2025 RE wall labour advance 5,000.00
348 23/03/2025 puncher 1,000.00
349 23/03/2025 fizel manifacturing of pooja mandir 4,000.00
350 23/03/2025 GSB purchase 21,953.00
351 23/03/2025 chicken 1,300.00
352 23/03/2025 GSB purchase 43,670.00
353 23/03/2025 JCB hosepipe 950.00
354 23/03/2025 meals for tipper drivers & others for repair work 1,200.00
355 23/03/2025 toll charges 400.00
356 23/03/2025 tipper hub 5,000.00
357 23/03/2025 electrical wire 1,500.00
358 23/03/2025 kirana(10-03-2025 to 25-03-2025) 28,400.00
359 23/03/2025 puncher 1,600.00
360 23/03/2025 add blue 1,320.00
361 23/03/2025 rice packet 1,450.00
362 23/03/2025 staff beds 1,198.00
363 23/03/2025 cook 500.00
364 23/03/2025 water 4nos 5,000.00
365 24/03/2025 GSB purchase 28,860.00
366 25/03/2025 water filling 3nos 900.00
367 25/03/2025 tipper diesel 2,000.00
368 25/03/2025 forest 15,000.00
369 25/03/2025 generator repair 11,000.00
370 25/03/2025 fans fled light 9,800.00
371 25/03/2025 electrican 3,500.00
372 25/03/2025 radium sticker 1,200.00
373 25/03/2025 water for camp 1,000.00
374 25/03/2025 Nippel,gress & Waste 980.00
375 25/03/2025 40kg binding wire 3,200.00
376 25/03/2025 mysore bus charges+Auto charges 540.00
377 25/03/2025 Checknut spaner 1,550.00
378 25/03/2025 filter water 1,000.00
379 25/03/2025 Changeover 1,800.00
380 25/03/2025 gas cylinder 1,000.00
381 25/03/2025 TVS bike tyre 1,700.00
382 25/03/2025 electricity bill 3,910.00
383 25/03/2025 4sq wire 1,500.00
384 25/03/2025 photo frames & pooja material purchase 1,680.00
385 25/03/2025 JCB repair 600.00
386 25/03/2025 vegitables & extra 2,600.00
 Expenditure sheet from September-2024 to March-2025
Sl.no Date Description Expenditure Remarks
387 28/03/2025 20mm metal 4trips 43,100.00
388 28/03/2025 Eletricity & water bill for staff room for 2 months 2,370.00
389 28/03/2025 RMC plant service engineer 7,000.00
390 28/03/2025 temporary permits for benz tippers 32,800.00
391 28/03/2025 genarator 2nd hand purchase 55,000.00
392 28/03/2025 Tyres purchase 97,000.00
393 29/03/2025 M sand 41,640.00
394 29/03/2025 cash ajay for shifting of tipper from kadiri to hunsur 1,500.00
395 29/03/2025 Greese 600.00
396 29/03/2025 New tyres fitting 1,200.00
397 29/03/2025 beds for drivers 2,350.00
398 29/03/2025 filter water 1,000.00
399 29/03/2025 tipper converter 240.00
400 29/03/2025 other mess expenses 800.00
401 29/03/2025 hitachi 210 track repair 5,500.00
402 29/03/2025 water tanker 3 trips 3,600.00
403 30/03/2025 Water filling 10nos up to 30/03/2025(10 X 300) 3,000.00
404 30/03/2025 diesel for tipper shifting from kadiri to hunsur 3,000.00
405 30/03/2025 repair & auto charges for tipper shifting from kadiri to hunsur 1,500.00
406 30/03/2025 Hydralic oil for RMC plant 3,500.00
407 30/03/2025 Hydralic hosepipe for RMC plant 1,100.00
408 30/03/2025 JCB electrical expenditure 1,000.00
409 31/03/2025 filter water 1,000.00
410 31/03/2025 excavator track repair 6,500.00
411 31/03/2025 jcb front wheel repair 1,650.00
412 31/03/2025 wire brush 350.00
413 31/03/2025 gas 1,050.00
414 31/03/2025 regulator 280.00
415 31/03/2025 welding charges 300.00
416 31/03/2025 mess expenditure 1,350.00
Total amount 6,070,215.00