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  • Branch Expenses Budget (2023-24)

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    Niranjan Meher
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    The document outlines the monthly and yearly budget expenses for a company's branch, totaling ₹178,000 and ₹2,136,000 respectively. The largest expenses are ₹1,200,000 for the purchase of consumables, ₹264,000 for guest house rent, and ₹240,000 for business promotion. The budget also includes costs for site and shift vehicle diesel, a guest house cook's salary, office stationary, courier charges, electricity, internet, and other miscellaneous expenses.

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    The document outlines the monthly and yearly budget expenses for a company's branch, totaling ₹178,000 and ₹2,136,000 respectively. The largest expenses are ₹1,200,000 for the purchase of consumables, ₹264,000 for guest house rent, and ₹240,000 for business promotion. The budget also includes costs for site and shift vehicle diesel, a guest house cook's salary, office stationary, courier charges, electricity, internet, and other miscellaneous expenses.

    Copyright:

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

    Branch Expenses Budget (2023-24)

    Uploaded by

    Niranjan Meher
    The document outlines the monthly and yearly budget expenses for a company's branch, totaling ₹178,000 and ₹2,136,000 respectively. The largest expenses are ₹1,200,000 for the purchase of consumables, ₹264,000 for guest house rent, and ₹240,000 for business promotion. The budget also includes costs for site and shift vehicle diesel, a guest house cook's salary, office stationary, courier charges, electricity, internet, and other miscellaneous expenses.

    Copyright:

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

    Branch Expenses Budget ( 2023-24)

    Monthly Yearly
    Office Rent
    Guest House Rent 22000 264000
    Business Promotion (TXR) 20000 240000
    Diesel for site vehicle 10000 120000
    Diesel for Shift Vehicle 10000 120000
    Guest House Cook Salary 7000 84000
    Office Stationary Purchase 6000 72000
    Courier Charge 1000 12000
    Guest House electricity 1000 12000
    Office internet Bill 1000 12000
    Purchase of Consumables 100000 1200000
    Warehouse Rent
    Local Conveyance
    Telephone Exp
    Loading/Unloading Charges
    Car Hire Charges
    Hotel Expenses
    Mise Expenses if any
    178000 2136000

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