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DATE
DISCRIPTIONS
CREDITS
6/7/2006 PROMOTER STOKEN ADVANCE 25/8/06
EXPENSES 5,000
PROMOTER
100,000
8/9/2006 PROMOTERS
100000
19/9/06
LIC LOAN PROCESS CHARGES
`
2500
22/9/06
PROMOTERS
28/9/06`
PLOT REGISTRATION CHARGES
4300
5/10/2006 ENCOMBERANCE CERTIFICATE
300
100000
7/10/2006 PANCHAYAT APPROVAL EXPENSES
3000
5/10/2006 PLOT DRAWING MAKING CHARGES
600
18/10/06
PANCHAYAT OFFICE EXPENSES
200
31/10/06
LIC AGENT PROCESS CHARGES
2500
12/11/2006 OPENING BOOMI POOJA EXPENSES
300
12/11/2006 WATER DIVINNER CHARGES
150
15/11/06
455 FT.BORWELL EXPENSES
29.12.06
MOULDING TIME POOJA/TEA/MEALS
1126
31-12-06
NEW PLOT PATTA EXPENSES
1500
13/01/2007 PROMOTERS 1ST INSTALMENT 29-01-07
27,200
250000
PEST CONTROL AID
3300
1/2/2007 KITCHEN MARBLES
6300
3/2/2007 MAIN ENTRANCE GATE
1000
12/2/2007 MAIN ENTRANCE GATE
3300
17-02-07
IIND INSTALMENT
100000
21-02-07
STONES CURVING
1000
22-02-07
ELEC ITEMS N HOSES
2000
22-02-07
HEATER MATERIALS
200
26-2-07
TILES
17000
26-02-07
TILES TRANSPORTATION
350
26-02-07
SUNGLASS
370
2/3/2007 LABOURS
200
2/3/2007 EXHAUST FAN
100
3/3/2007 ELEC N FANS
9200
3/3/2007 WESTERN TOILETS
7900
3/3/2007 READYMADE DOOR SHEETS
1200
3/3/2007 SIDE GATE AT FRONTSIDE WALL
1000
3/3/2007 ELEC FITTINGS 6/3/2007 BOREWELL LABOURS
200 6900
6/3/2007 MICA FITTINGS N FEVICOL EXP
420
6/3/2007 GLASS PURSHASES
550
7/3/2007 E B METERS
350
7/3/2007 FITTING CHARGES
100
8/3/2007 HARDWARE PURCHASE
2550
8/3/2007 TEMPO CHARGES
120
8/3/2007 DRAINAGE STONES
750
8/3/2007 PORTICO FLOORINGS 8/3/2007 GLASS TILES 12/3/2007 SAFETY GRILL FOR MOTOR
60 1000 1900
13-3-07
FIXING OF GRILL
200
13-3-07
GLASS TILES
1500
19-3-07
LOCKS FOR MAIN DOOR
1900
19-3-07
WINDOW DESIGN
2000
19-3-07
COMPOUND WALL N FLOORING
500
20-3-07
PROMOTERS IIIRD INSTALMENT
21-03-07
BACK PORTION COMPOUND WALL
12/2/2007 COMPRESSOR PURCHASING
100000 2000 9800
19-02-07
TRANSPORTATION CHARGES
120
27-03-07
LIFTING CHARGES
100
28-03-07
PAINTING EXP
28-03-07
FRONT COMPOUND WALL
28-03-07
GRILL GATE COMPOUND WALL
7/4/2007 GRILL GATE DESIGNS 10/4/2007 WORKING EXP FOR GRILL GATE
2000 500 2500 3600 2000
16-04-07
CLOTH WASHING STONE EXP
16-04-07
SUMP COVERS
175
16-04-07
TEMPO CHARGES
100
16-04-07
COMPOUND WALL
5000
16-04-07
COMPOUND GRILL
1000
13-04-07
WASH BASIN MIRROR
350
18-04-07
COMPOUND WALL NAMING
300
20-04-07
ELECTRICIAN
23-04-07
CHEQUE GIVEN TO MASON
8/5/2007 PAINTER CHARGES 27-04-07
GRILL WORKS TOTALS
90
9500 11500 1000 1000 926,731
DISCRIPTIONS
CREDITS
6/7/2006 PROMOTER STOKEN ADVANCE 25/8/06
EXPENSES 5,000
PROMOTER
100,000
8/9/2006 PROMOTERS
100000
19/9/06
LIC LOAN PROCESS CHARGES
`
2500
22/9/06
PROMOTERS
28/9/06`
PLOT REGISTRATION CHARGES
4300
5/10/2006 ENCOMBERANCE CERTIFICATE
300
100000
7/10/2006 PANCHAYAT APPROVAL EXPENSES
3000
5/10/2006 PLOT DRAWING MAKING CHARGES
600
18/10/06
PANCHAYAT OFFICE EXPENSES
200
31/10/06
LIC AGENT PROCESS CHARGES
2500
12/11/2006 OPENING BOOMI POOJA EXPENSES
300
12/11/2006 WATER DIVINNER CHARGES
150
15/11/06
455 FT.BORWELL EXPENSES
29.12.06
MOULDING TIME POOJA/TEA/MEALS
1126
31-12-06
NEW PLOT PATTA EXPENSES
1500
13/01/2007 PROMOTERS 1ST INSTALMENT 29-01-07
27,200
250000
PEST CONTROL AID
3300
1/2/2007 KITCHEN MARBLES
6300
3/2/2007 MAIN ENTRANCE GATE
1000
12/2/2007 MAIN ENTRANCE GATE
3300
17-02-07
IIND INSTALMENT
100000
21-02-07
STONES CURVING
1000
22-02-07
ELEC ITEMS N HOSES
2000
22-02-07
HEATER MATERIALS
200
26-2-07
TILES
17000
26-02-07
TILES TRANSPORTATION
350
26-02-07
SUNGLASS
370
2/3/2007 LABOURS
200
2/3/2007 EXHAUST FAN
100
3/3/2007 ELEC N FANS
9200
3/3/2007 WESTERN TOILETS
7900
3/3/2007 READYMADE DOOR SHEETS
1200
3/3/2007 SIDE GATE AT FRONTSIDE WALL
1000
3/3/2007 ELEC FITTINGS 6/3/2007 BOREWELL LABOURS
200 6900
6/3/2007 MICA FITTINGS N FEVICOL EXP
420
6/3/2007 GLASS PURSHASES
550
7/3/2007 E B METERS
350
7/3/2007 FITTING CHARGES
100
8/3/2007 HARDWARE PURCHASE
2550
8/3/2007 TEMPO CHARGES
120
8/3/2007 DRAINAGE STONES
750
8/3/2007 PORTICO FLOORINGS 8/3/2007 GLASS TILES 12/3/2007 SAFETY GRILL FOR MOTOR
60 1000 1900
13-3-07
FIXING OF GRILL
200
13-3-07
GLASS TILES
1500
19-3-07
LOCKS FOR MAIN DOOR
1900
19-3-07
WINDOW DESIGN
2000
19-3-07
COMPOUND WALL N FLOORING
500
20-3-07
PROMOTERS IIIRD INSTALMENT
21-03-07
BACK PORTION COMPOUND WALL
12/2/2007 COMPRESSOR PURCHASING
100000 2000 9800
19-02-07
TRANSPORTATION CHARGES
120
27-03-07
LIFTING CHARGES
100
28-03-07
PAINTING EXP
28-03-07
FRONT COMPOUND WALL
28-03-07
GRILL GATE COMPOUND WALL
7/4/2007 GRILL GATE DESIGNS 10/4/2007 WORKING EXP FOR GRILL GATE
2000 500 2500 3600 2000
16-04-07
CLOTH WASHING STONE EXP
16-04-07
SUMP COVERS
175
16-04-07
TEMPO CHARGES
100
16-04-07
COMPOUND WALL
5000
16-04-07
COMPOUND GRILL
1000
13-04-07
WASH BASIN MIRROR
350
18-04-07
COMPOUND WALL NAMING
300
20-04-07
ELECTRICIAN
23-04-07
CHEQUE GIVEN TO MASON
8/5/2007 PAINTER CHARGES 27-04-07
GRILL WORKS TOTALS
90
9500 11500 1000 1000 926,731
