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Amira khanum

Investment For Overall GYM TILL NOW 25/12/2023

SL NO ITEMS / DISCRIPTION AMOUNT


1 Advance to Owner Paid ₹ 5,00,000.00
2 GYM Equipments (KALEEM) ₹ 6,00,000.00
3 Old Gym Equipment from (IMRAN) ₹ 4,00,000.00
4 Cardio Section (Advance) ₹ 2,00,000.00
New Bathroom
5 Tiles ₹ 85,000.00
6 Door ₹ 20,000.00
7 Bala (plumbing work) ₹ 18,000.00
8 Cement ₹ 15,000.00
9 Labour (Tiles work ) ₹ 20,000.00
10 Labour (Steam work) 4000*2 ₹ 8,000.00
11 Wooden material for Steam ₹ 15,000.00
12 Tempo Charges ₹ 3,000.00
13 Sofa ( 3+2) Imported Fabric 40 Density ₹ 55,000.00
14 Tea pie ₹ 5,000.00
15 Sofa Transportation Chary ₹ 3,000.00
Music system
16 Samsung music system for aerobic Room ₹ 17,000.00
17 Main road Glass and office Glass stickering ₹ 18,000.00
18 Akbar Cash ₹ 10,000.00
Chairs
19 Office and Reception MD chair (8500*2nos) ₹ 17,000.00
20 Office front chair (4000*2nos ) ₹ 8,000.00
21 Aerobic stools ( 4000*3 nos) ₹ 12,000.00
opening ceremony time
22 Har shaul ₹ 14,000.00
23 cool drinks ₹ 6,000.00
24 sweets ₹ 7,000.00
25 Amount Given For Welding Work ₹ 16,000.00
26 UPS and Inverter ₹ 18,000.00
27 Tempo charges for GYM Equipment (kaleem) ₹ 7,000.00
28 Tempo charges for GYM Equipment for Cardio ₹ 6,000.00
29 Ac ₹ 28,000.00
31 Granite cutting and polish w ₹ 9,000.00
32 granite labour ₹ 5,500.00
33 wash bassen ₹ 5,500.00
34 Tempo Charges for Granite ₹ 50.00

Total Amount ₹ 21,51,050.00

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