k1 Expenses(Mandalay)

Vr-No

25.4.2014

15.7.2014
25.4.14/1.6.14
11.3.14/23.6.14
4.6.2014
19.6.2014
9.7.2014
9.7.3014
2.7.2014
23.6.2014
1.5.2014
2.5.2014
21.5.2014
23.5.2014
16.7.2014
20.5.2014
1.5.2014
7.5.2014
20.5.2014
29.5.2014
3.7.2014
8.5.2014
18.5.2014
27.5.2014
3.6.2014
12.7.2014
13.7.2014
17.7.2014
11.6.2014
25.6.2014
25.4.2014
5.5.2014

Decoration()
V-10

V-3/V-1
(+
V-1/V-9( 3 Sheet)
()
V-4
()
V-7(9 Sheet)
()
V-5(6 Sheet)
()
V-6

V-1(2 Sheet)
Air-Con
V-8(3 Sheet)
+
V-2,3
+
V-4
+
V-13
+
V-14

V-12

V-11
+
V-1
+
V-6
+
V-12
+
V-16
+
V-2
++
V-7
++
V-9
++
V-15
++
V-2
++
V-7
++
V-9
++
V-13
()
V-5
()
V-11
K1(-)()
V-1(45)
K1(-)()
V-5(5)

V-2
450,000
611,540
14,901,200
1,958,000

455,000
2,447,000

1,300,000

1,300,000

1,000,000

450,000
611,540
14,901,200
2,958,000

60,000

515,000
2,447,000

487,660
548,000

487,660
13,800
548,000

189,525

189,525

4,731,750

4,731,750

13,800

3,520,000

3,520,000

12.5.2014
18.5.2014
3.6.2014
25.6.2014
17.7.2014
12.7.2014
12.3.2014
19.6.2014
24.6.2014
8.7.2014
15.7.2014
4.11.2014
4.11.2014
30.9.2014
26.9.2014
26.9.2014
26.9.2014
26.9.2014
14.9.2014
22.9.2014
23.9.2014
22.9.2014
11.9.2014
11.9.2014
9.9.2014
4.9.2014
3.9.2014
1.9.2014
31.10.2014
31.10.2014
24.10.2014
16.10.2014
16.1.2014
16.1.2014
14.10.2014

K1(-)()
V-8(5)
K1(-)()
V-10(45)
K1(-)()
V-3(30)
K1(-)()
V-12(5)
K1(-)()
V-14(5.4)
Counter Steel
V-8

V-2

V-6

V-10

V-4(3 Sheet)

V-11(2 Sheet)
(Screen pennal)
Vr-1
(Screen pennal)
Vr-2
MTE Side Return
Vr-3
(+Save Cut)
Vr-12
(water cooler+) Vr-13
Hercules
Vr-14

Vr-11
+
Vr-10
Sikadur()
Vr-9
()
Vr-8

Vr-7
k1 Vr-6
K1
Vr-5

Vr-4

Vr-3

Vr-2
()
Vr-1

Vr-9

()
Vr-8

Vr-7
Ph-EXT +GSM Router
Vr-6
Net-Work System
Vr-5
On Line +
Vr-4

Vr-3

3.10.2014
3.10.2014
30.8.2014
29.8.2014

Vr-2
(Assets)
CCTV+ Net-Work System
Vr-1
(18/24.8.2014)
Vr-11
+++
Vr-10

14,040,000
180,000

39,550
32,800
32,800
83,200
224,000
159,500
630,000
522,500
73,600
26,500

(17.7.2014) 46933025

54,000
14,700
467,000
778,000
2,500
217,800
484,500
600,000
380,000
700,000
85,000
350,000
240,000
218,700
30,000
18,400,000
335,000
600,000
40,000

14,040,000
180,000

39,550
32,800
32,800
83,200
224,000
159,500
630,000
522,500
73,600
26,500
54,000
14,700
467,000
778,000
2,500
217,800
484,500
600,000
380,000
700,000
85,000
350,000
240,000
218,700
30,000
18,400,000
335,000
600,000
40,000

26.8.2014
23.8.2014
22.8.2014
22.8.2014
20.8.2014
18.8.2014
18.8.2014
14.8.2014
12.7.2014
7.8.2014
12.7.2014
17.7.2014
17.7.2014
16.7.2014
15.7.2014
13.7.2014
9.7.2014
9.7.2014
8.7.2014
3.7.2014
3.7.2014
20.7.2014
20.7.2014
28.7.2014
28.7.2014
23.7.2014
19.6.2014
19.6.2014
11.6.2014
4.6.2014
3.6.2014
3.6.2014
2.6.2014
29.5.2014
27.5.2014
23.5.2014
21.5.2014
20.5.2014
20.5.2014

+
Vr-9
Net-Work System
Vr-8

Vr-7
Air-Con /
Vr-6

Vr-5
()+()
Vr-4
Decoration ()
Vr-3
+++
Vr-2
(Conter)
Vr-7

Vr-1
Steel Counter
Vr-8

Vr-14
+
Vr-14

Vr-12

Vr-11

Vr-9

Vr-6

Vr-5

Vr-4

Vr-3
+
Vr-2
Copier(IR-2525)
Vr-02877
Watt Hour Meter
Vr-1

Vr-18

Vr-17

Vr-15
()
Vr-7

Vr-6

Vr-5

Vr-4

Vr-3

Vr-2

Vr-1
+
Vr-16

Vr-15
()+()
Vr-14
+
Vr-13
+
Vr-12

Vr-11

432,000
4,330,000
11,400
352,000
274,500
534,000
850,000
76,000
52,000
5,000
180,000
540,000
140,000
13,800
3,600
50,400
1,000,000
422,000
11,650
60,000
2,350
1,862,000
455,000
75,000
36,400
123,750
36,000
16,100
3,400,000
1,500,000
3,000,000
213,600
43,700
17,550
297,500
120,000
183,500
121,050
548,000

432,000
4,330,000
11,400
352,000
274,500
534,000
850,000
76,000
52,000
5,000
180,000
540,000
140,000
13,800
3,600
50,400
1,000,000
422,000
11,650
60,000
2,350
1,862,000
455,000
75,000
36,400
123,750
36,000
16,100
3,400,000
1,500,000
3,000,000
213,600
43,700
17,550
297,500
120,000
183,500
121,050
548,000

18.5.2014
18.5.2014
12.5.2014
8.5.2014
7.5.2014
5.5.2014
2.5.2014
1.5.2014
1.5.2014
1.5.2014
26.4.2014
25.4.2014
25.4.2014
23.6.2014
23.6.2014
24.6.2014
25.6.2014
25.6.2014
11.3.2014
12.3.2014

Vr-10
++
Vr-9

Vr-8
++
Vr-7
+
Vr-6

Vr-5
()
Vr-4

Vr-3
++
Vr-2

Vr-1
+
Vr-3

Vr-3

Vr-1
Air-Con Vr ()
Vr-8
Vr(3)
Vr-9
Air_Con
Vr-10
()
Vr-12
()()
Vr-11
Office Equipment
Vr-1
Office Equipment
V-2

4,500,000
216,000
500,000
3,762,250
18,000
500,000
40,000
20,160
124,000
30,575
1,092,000
1,300,000
4,500,000
24,470,000
14,583,200
6,000
500,000
120,000
318,000
2200

4,500,000
216,000
500,000
3,762,250
18,000
500,000
40,000
20,160
124,000
30,575
1,092,000
1,300,000
4,500,000
24,470,000
14,583,200
6,000
500,000
120,000
318,000
2200

k1 Expenses(Mandalay)()

26.9.2014
22.9.2014

Vr-No

Vr-14
Hercules
Vr-7

630,000
14,700

+
630,000
14,700

644,700

k1 Expenses(Mandalay)(Office Equipment-Fixed Asset

Vr-No

11.3.14/23.6.14
20.7.2014

(+
Copier(IR-2525)

V-1/V-9( 3 Sheet)

12.7.2014

Counter Steel

V-8

4.11.2014
30.9.2014

(Screen pennal)
MTE Side Return

Vr-2

26.9.2014
31.10.2014
31.10.2014
3.10.2014

Vr-11
Vr-9

Vr-8
()
Vr-2
(Assets)

Name
Water Cooler
Refrigerator
Leeco 5ft Table
Qf Sofa(3+1+1) Set-2042
High Class Cabinet
EZ Idea Table(Left)
EZ Idea Table(Right)
Screen panennal
EZ Idea L-shape table
MD Table MTE Table(Mobile)
Caddy Chair CS-2300EFA
Caddy Chair CS-2300CEFA
Meeting Table ORO-PCT-310
Mobile Pedestal<EZ Idea>
Altitude Chair<High back>
Quotor Square
Lorenzo Reclier sofa 5175
Intel Core i5(4460)
Intel Core i3(4130)

Discription
Office Equipments
Office Equipments
Fixed Assets
Fixed Assets
Fixed Assets
Fixed Assets
Fixed Assets
Decoration
Fixed Assets
Fixed Assets
Fixed Assets
Fixed Assets
Fixed Assets
Fixed Assets
Fixed Assets
Fixed Assets
Office Equipments
Office Equipments
Office Equipments

Vr-02877

Vr-3

Qty
2
1
1
1
4
8
8
6
2
1
20
10
1
16
3
1
1
2
1

quipment-Fixed Assets)

14,901,200
1,862,000

14,901,200
1,862,000

180,000

180,000

32,800
83,200

32,800
83,200

522,500
380,000

522,500
380,000
700,000
18,400,000

700,000
18,400,000

37,061,700
Price
Total Amount
78,000
158,000
198,000
198,000
320,000
320,000
1,380,000
1,380,000
525,000
1,680,000
173,000
1,107,200
173,000
1,107,200
41,000
196,800
380,000
608,000
355,000
284,000
104,000
1,664,000
112,000
896,000
1,528,000
1,222,400
175,000
2,240,000
455,000
241,600
302,000
241,600
1,425,000
1,140,000
566,900
1,133,800
475,500
475,500
16,294,100

k1 Expenses(Mandalay)(Air-Con )

Vr-No

2,447,000

23.6.2014

Air-Con

V-8(3 Sheet)

22.8.2014

Air-Con /

Vr-6

352,000

+
2,447,000
352,000

2,799,000

k1 Expenses(Mandalay)

Vr-No

25.4.14/1.6.14
1.5.2014
2.5.2014
21.5.2014
23.5.2014
20.5.2014
8.5.2014
18.5.2014
27.5.2014
3.6.2014
12.7.2014
13.7.2014
11.6.2014
25.6.2014
5.5.2014
12.5.2014
18.5.2014
3.6.2014
25.6.2014
17.7.2014
11.9.2014
11.9.2014
3.9.2014
1.9.2014
16.10.2014

V-3/V-1
+
V-2,3
+
V-4
+
V-13
+
V-14

V-11
++
V-7
++
V-9
++
V-15
++
V-2
++
V-7
++
V-9
()
V-5
()
V-11
K1(-)()
V-5(5)
K1(-)()
V-8(5)
K1(-)()
V-10(45)
K1(-)()
V-3(30)
K1(-)()
V-12(5)
K1(-)()
V-14(5.4)
Vr-6
k1
Vr-5
K1
Vr-2
Vr-1
()
Ph-EXT +GSM Router
Vr-6

16.10.2014

Net-Work System

16.10.2014
3.10.2014

On Line + Vr-4
CCTV+ Net-Work System
Vr-1

30.8.2014
29.8.2014
26.8.2014
23.8.2014

Vr-11
(18/24.8.2014)
Vr-10
+++
Vr-9
+
Net-Work System
Vr-8

20.8.2014
18.8.2014
14.8.2014

()+()
+++

Vr-5

Vr-5
Vr-4
Vr-2

k1 Expenses(Mandalay)(

Vr-No

()
V-4
()
V-7(9 Sheet)
()
V-5(6 Sheet)
()
V-6
Vr-15

Vr-17

Vr-4

Vr-3

4.6.2014
19.6.2014
9.7.2014
9.7.3014
23.7.2014
28.7.2014
9.9.2014
4.9.2014

k1 Expenses(Mandalay)(+

+
+
+
+
+

1.5.2014
7.5.2014
20.5.2014
29.5.2014
3.7.2014
24.10.2014

Vr-No
V-1
V-6
V-12
V-16
V-2
Vr-7

k1 Expenses(Mandalay)(Air-Con )

Vr-No

23.6.2014

Air-Con

V-8(3 Sheet)

22.8.2014

Air-Con /

Vr-6

k1 Expenses(Mandalay)(Decoration)

Vr-No

V-2
Decoration()
V-10
Decoration ()Vr-3

25.4.2014
15.7.2014
18.8.2014

k1 Expenses(Mandalay)()

12.3.2014
19.6.2014

Vr-No
V-2
V-6

24.6.2014
8.7.2014
28.7.2014
14.10.2014
22.8.2014
7.8.2014

10.12.2014

V-10
V-4(3 Sheet)
Vr-18
Vr-3
Vr-7
Vr-1

k1 Expenses(Mandalay)()

Vr-No

Vr-14
Hercules
Vr-7

26.9.2014
22.9.2014

k1 Expenses(Mandalay)(Office Equipment-Fixed Assets)

Vr-No

11.3.14/23.6.14
20.7.2014

(+
Copier(IR-2525)

V-1/V-9( 3 Sheet)

12.7.2014

Counter Steel

V-8

4.11.2014
30.9.2014

(Screen pennal)
MTE Side Return

Vr-2

26.9.2014
31.10.2014
31.10.2014
3.10.2014

Vr-11
Vr-9

Vr-8
()
Vr-2
(Assets)

Name
Water Cooler
Refrigerator
Leeco 5ft Table
Qf Sofa(3+1+1) Set-2042
High Class Cabinet
EZ Idea Table(Left)
EZ Idea Table(Right)
Screen panennal
EZ Idea L-shape table
MD Table MTE Table(Mobile)
Caddy Chair CS-2300EFA
Caddy Chair CS-2300CEFA
Meeting Table ORO-PCT-310

Discription
Office Equipments
Office Equipments
Fixed Assets
Fixed Assets
Fixed Assets
Fixed Assets
Fixed Assets
Decoration
Fixed Assets
Fixed Assets
Fixed Assets
Fixed Assets
Fixed Assets

Vr-02877

Vr-3

Qty
2
1
1
1
4
8
8
6
2
1
20
10
1

Mobile Pedestal<EZ Idea>

Altitude Chair<High back>
Quotor Square
Lorenzo Reclier sofa 5175
Intel Core i5(4460)
Intel Core i3(4130)

Fixed Assets
Fixed Assets
Fixed Assets
Office Equipments
Office Equipments
Office Equipments

16
3
1
1
2
1

611,540

611,540

487,660
548,000

487,660
548,000

3,520,000

3,520,000

350,000

14,040,000 14,040,000
467,000
778,000
484,500
484,500
600,000
600,000
350,000

240,000

240,000

218,700
335,000

218,700
335,000

467,000
778,000

600,000

4,330,000

600,000
40,000
432,000
4,330,000

274,500
534,000
76,000

274,500
534,000
76,000

40,000
432,000

28,966,900

1,958,000

1,000,000

123,750
36,400
2,500
217,800

2,958,000

123,750
36,400
2,500
217,800

3,338,450

189,525
85,000

189,525
85,000

274,525

2,447,000

2,447,000

352,000

352,000

2,799,000

coration)

1,300,000

450,000
850,000

+
1,300,000
450,000
850,000

2,600,000

75,000
30,000
11,400
5,000

227,800

75,000
30,000
11,400
5,000

227,800

630,000
14,700

+
630,000
14,700

644,700

ment-Fixed Assets)

14,901,200
1,862,000

14,901,200
1,862,000

180,000

180,000

32,800
83,200

32,800
83,200

522,500
380,000

522,500
380,000
700,000
18,400,000

700,000
18,400,000

37,061,700
Price
Total Amount
78,000
158,000
198,000
198,000
320,000
320,000
1,380,000
1,380,000
525,000
1,680,000
173,000
1,107,200
173,000
1,107,200
41,000
196,800
380,000
608,000
355,000
284,000
104,000
1,664,000
112,000
896,000
1,528,000
1,222,400

175,000
455,000
302,000
1,425,000
566,900
475,500

2,240,000
241,600
241,600
1,140,000
1,133,800
475,500
16,294,100

k1 Expenses(Mandalay)(Decoration)

25.4.2014
15.7.2014
18.8.2014

V-2
Decoration()
V-10
Decoration ()Vr-3

Vr-No

450,000
850,000

oration)

1,300,000

+
1,300,000
450,000
850,000

2,600,000

k1 Expenses(Mandalay)()

12.3.2014
19.6.2014
24.6.2014
8.7.2014
28.7.2014
14.10.2014
22.8.2014
7.8.2014

10.12.2014

Vr-No
V-2
V-6
V-10
V-4(3 Sheet)
Vr-18
Vr-3
Vr-7
Vr-1

75,000
30,000
11,400

227,800

5,000

75,000
30,000
11,400
5,000

227,800

k1 Expenses(Mandalay)

Vr-No

25.4.14/1.6.14
1.5.2014
2.5.2014
21.5.2014
23.5.2014
20.5.2014
8.5.2014
18.5.2014
27.5.2014
3.6.2014
12.7.2014
13.7.2014
11.6.2014
25.6.2014
5.5.2014
12.5.2014
18.5.2014
3.6.2014
25.6.2014
17.7.2014
11.9.2014
11.9.2014
3.9.2014
1.9.2014
16.10.2014

V-3/V-1
+
V-2,3
+
V-4
+
V-13
+
V-14

V-11
++
V-7
++
V-9
++
V-15
++
V-2
++
V-7
++
V-9
()
V-5
()
V-11
K1(-)()
V-5(5)
K1(-)()
V-8(5)
K1(-)()
V-10(45)
K1(-)()
V-3(30)
K1(-)()
V-12(5)
K1(-)()
V-14(5.4)
Vr-6
k1
Vr-5
K1
Vr-2
Vr-1
()
Ph-EXT +GSM Router
Vr-6

611,540

16.10.2014

Net-Work System

Vr-5

240,000

16.10.2014
3.10.2014

On Line + Vr-4
CCTV+ Net-Work System
Vr-1

218,700
335,000

30.8.2014
29.8.2014
26.8.2014
23.8.2014

Vr-11
(18/24.8.2014)
Vr-10
+++
Vr-9
+
Net-Work System
Vr-8

20.8.2014
18.8.2014
14.8.2014

()+()
+++

Vr-5
Vr-4
Vr-2

487,660
548,000

467,000
778,000

350,000

40,000
4,330,000
274,500
534,000
76,000

+
611,540

487,660
548,000

3,520,000

484,500
600,000

3,520,000

14,040,000 14,040,000
467,000
778,000
484,500
600,000
350,000
240,000
218,700
335,000

600,000
432,000

600,000
40,000
432,000
4,330,000
274,500
534,000
76,000

28,966,900

k1 Expenses(Mandalay)()

4.6.2014
19.6.2014
9.7.2014
9.7.3014
23.7.2014
28.7.2014
9.9.2014
4.9.2014

Vr-No

()
V-4
()
V-7(9 Sheet)
()
V-5(6 Sheet)
()
V-6
Vr-15

Vr-17

Vr-4

Vr-3

1,958,000

123,750
36,400
2,500
217,800

1,000,000

+
2,958,000

123,750
36,400
2,500
217,800

3,338,450

k1 Expenses(Mandalay)(+

1.5.2014
7.5.2014
20.5.2014
29.5.2014
3.7.2014
24.10.2014

+
+
+
+
+

Vr-No
V-1
V-6
V-12
V-16
V-2
Vr-7

189,525
85,000

189,525
85,000

274,525