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  • Rent and Accounting Fees Monthly Rent Accounting / Audit / Legal Fees

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    Harini Gopalappa
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    This document contains details of monthly rent, accounting fees, and other miscellaneous expenses for an organization. It lists rent at Rs. 1,40,435 and accounting fees at Rs. 22,900. It then provides line items and amounts for various recurring expenses like housekeeping, catering, utilities, maintenance, and communications. It also lists out extra expenses like employee reimbursement, insurance, travel, equipment purchases, taxes, and consultants. The total miscellaneous expenses are Rs. 51,892 and extra expenses are Rs. 4,93,516.

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    haini

    Original Title

    Expenses Doc

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    This document contains details of monthly rent, accounting fees, and other miscellaneous expenses for an organization. It lists rent at Rs. 1,40,435 and accounting fees at Rs. 22,900. It then provides line items and amounts for various recurring expenses like housekeeping, catering, utilities, maintenance, and communications. It also lists out extra expenses like employee reimbursement, insurance, travel, equipment purchases, taxes, and consultants. The total miscellaneous expenses are Rs. 51,892 and extra expenses are Rs. 4,93,516.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    5 views1 page

    Rent and Accounting Fees Monthly Rent Accounting / Audit / Legal Fees

    Uploaded by

    Harini Gopalappa
    This document contains details of monthly rent, accounting fees, and other miscellaneous expenses for an organization. It lists rent at Rs. 1,40,435 and accounting fees at Rs. 22,900. It then provides line items and amounts for various recurring expenses like housekeeping, catering, utilities, maintenance, and communications. It also lists out extra expenses like employee reimbursement, insurance, travel, equipment purchases, taxes, and consultants. The total miscellaneous expenses are Rs. 51,892 and extra expenses are Rs. 4,93,516.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Rent And Accounting Fees

    Monthly Rent
    Accounting
    / Audit / Legal
    Fees
    OTHER / MISCELLANEOUS
    EXPENSES
    DESCRIPTION

    140435
    22900

    House keeping monthly salary


    Caterer for afternoon lunch & Curd
    Coffee/ tea in the morning & afternoon
    Misc. expenses (food/ snacks, stationary, etc.
    4,200
    House-keeping materials
    Water & sewage bill
    Electricity bill
    Telephone bill
    Office Maintenance
    News paper & Magazine Charges

    11,037
    6,305
    8,500
    3,000
    4,500

    7,838
    2,702
    Conveyance
    890
    Additional 3
    420
    Grand Total of Miscellaneous Expenses
    2,000
    PT Charges

    500
    51,892

    EXTRA EXPENSES DESCRIPTION

    Employee Reimbursement
    Employee health Insurance
    Staff Wellfare Expenses

    Sunil srinivas
    Tamil,kavya,sunil,Joydeep

    6000

    Internet Charges (Tikona)


    Recruitment Agency (Naukri/Monster)
    Travel Expenses

    80374
    Visa charges (Deepak)
    11200

    Additional Lunch Expenses

    3500

    Office Infrastacture Maintenance


    Equipment Purchase

    33549

    BSNL Router
    2700

    Equipment Maintenance
    Office Software Purchase
    Stationary

    1200

    Addvance Tax
    PF & Consultancy

    300000

    Courier & postage

    1500
    2500

    Grand Total of Miscellaneous Expenses


    493516

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