Marble laying charge 2000 sqft Two bathroom tiles & closet fittings Wall tiles fittings Restaurant

front & back door open and Aluminium door fixing Restaurant & Bar aluminium partition Carpenter works total Rs52000/( received Rs50000/from LKS Gani) balance Bar extension expenditure Unit enhancement expense Kitchen new gas line expenditure AC replacement from restaurant to bar Two new AC purchase & installation Neon bulb name board & frame work Fire licence renewal for last 5 years Excess paid EB bill for 11 years average New tables purchase 10 nos Salary (KPR Muralidhar) for renovation period Licence fee for 7 months (renovation period) Rent for 7 months (renovation period) System & software installation LEASE ADVANCE TOTAL
=

1800003350037500-

4320077000-

20007500095002650014200465004250052000315000650007500029166650400042500500000-

24,32,566-