Expense Sheet

Date of
S.No Item Name Quantity Purchase Reason of Purchase Price
1drill bit 1 26-Oct-23 for maintenance 150
2electric tape 6 30-Oct-23 for maintenance 300
3contactor coils 2 30-Oct-23 for maintenance of ultrasonic machine 1650
4plier 1 31-Oct-23 for maintenance 650
5wire cutter 1 31-Oct-23 for maintenance 500
6screw driver (-) 1 31-Oct-23 for maintenance 200
7screw driver (+) 1 31-Oct-23 for maintenance 200
8wrench 6inch 1 31-Oct-23 for maintenance 450
925 mm thimble 25 31-Oct-23 for new wiring installation 750
1012mm saddle` 93 31-Oct-23 for new wiring installation 345
111 inch flexible pipe 30 ft 31-Oct-23 for new wiring installation 600
122" steel nails 1 box 31-Oct-23 for new wiring installation 450
13generator warshal 1 31-Oct-23 for 50kva generator 15
14Fuel charges 1 31-Oct-23 visited market 200
15nut bolts and warshals 600 gm 1-Nov-23 for 25mm cable thimble jointing 330
163mm drill bit 1 1-Nov-23 for drilling wooden planks 60
17wooden planks 1 length 10ft 1-Nov-23 for 25mm cable hanging 450
181" hilti drill bit 1 1-Nov-23 for drilling walls 600
1925mm 4 core wire 48 ft 1-Nov-23 for new rooms wiring 7920
20DB 20"*18" 1 1-Nov-23 for new rooms wiring 6600
21ON/OFF buttons + sockets 36 1-Nov-23 for maintenance 1800
22control wire 6 yd 1-Nov-23 for new rooms wiring 180
232.5 sotar, 1/2" bolts 20 1-Nov-23 for tightening cable joints 90
2435mm wire thimbles 6 1-Nov-23 for new rooms wiring 270
25busbar insolators 8 1-Nov-23 for new rooms wiring 1320
26spring warshal 3 sotar 20 1-Nov-23 for new rooms wiring 60
27Fuel charges 1 1-Nov-23 visited market 200
282.5 sotar steel bit 1 2-Nov-23 for busbar holes 280
292.5 sotar nut bolts 750 gm 2-Nov-23 for bus bar connection 410
3013mm T 1 2-Nov-23 for tightening nut bolts 330
311/2" drill bit for wall 1 2-Nov-23 for drilling walls 150
32jublee clamps 24 2-Nov-23 for tightening cable joints 360
336mm drill bit for walls 1 2-Nov-23 for drilling walls 40
34electric tapes 4 3-Nov-23 for maintenance 200
3525 mm thimble 12 3-Nov-23 for new wiring installation 420
3610 mm thimble 30 3-Nov-23 for new wiring installation 840
371" flexible pipe 21 ft 3-Nov-23 for new wiring installation 190
3810mm hilti drill 1 3-Nov-23 drilling hole for DB 130
394" cutting disks 2 4-Nov-23 required by welder for cutting iron 100
4025 mm thimble 18 4-Nov-23 for new wiring installation 648
414 pole breaker screws 8 4-Nov-23 for new wiring installation 320
424mm alkey 1 4-Nov-23 for breaker screws 100
433.5mm alkey 1 4-Nov-23 for breaker screws 120
443mm alkey 1 4-Nov-23 for breaker screws 60
45electric tapes 4 4-Nov-23 for new wiring installation 200
463/4" U clamps 10 4-Nov-23 for new wiring installation 100
47Fuel charges 1 4-Nov-23 visited market 300
48j88 welding rods 1 pac 6-Nov-23 for making trolies by welder 1100
495" cutting disk 1 6-Nov-23 for making trolies by welder 70
504" wheels 12 6-Nov-23 for making trolies by welder 6600
51L shaped hokes 6*12= 72 6-Nov-23 for welder 1200
52j88 welding rods 1 pac 6-Nov-23 for welding pupose in future 900
531" plastic pipe 6 lengths 6-Nov-23 for new wiring installation 1800
541" saddles 24 6-Nov-23 for new wiring installation 216
55bulb holders 2 6-Nov-23 for new wiring installation 70
5625W bulbs 6 6-Nov-23 for new wiring installation 1950
5712W bulb 1 6-Nov-23 for new wiring installation back side 180
58Cam switch 3 6-Nov-23 for new wiring installation back side 2250
59electric tape 4 6-Nov-23 for maintenance 200
606mm drill bit for walls 2 7-Nov-23 for maintenance 100
61L shaped hokes 24 7-Nov-23 for welder 400

SUM = 48674