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  • Advance To Sharda Palace, Party House, Date Particulars CR - Amount Payment Balance

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    Ankur Srivastava
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    This document summarizes expenses for various wedding-related services and items. It outlines costs for renting the Sharda Palace and party house totaling Rs. 85,000. Catering through Raj Kumar Catterers is budgeted at Rs. 195,000. Entertainment through a band and lights will cost Rs. 39,000. Videography and photography through Mahurat Vedio and Photography will be Rs. 37,000. Additional expenses are budgeted for suits, clothes, home expenses, vehicles, jewelry, and other items totaling Rs. 696,000. Payments have been made, with Rs. 100,000 in cash on hand and additional funds needed over time totaling Rs. 236

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    expense

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    92698689-Hotel-Bill

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    This document summarizes expenses for various wedding-related services and items. It outlines costs for renting the Sharda Palace and party house totaling Rs. 85,000. Catering through Raj Kumar Catterers is budgeted at Rs. 195,000. Entertainment through a band and lights will cost Rs. 39,000. Videography and photography through Mahurat Vedio and Photography will be Rs. 37,000. Additional expenses are budgeted for suits, clothes, home expenses, vehicles, jewelry, and other items totaling Rs. 696,000. Payments have been made, with Rs. 100,000 in cash on hand and additional funds needed over time totaling Rs. 236

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    9 views6 pages

    Advance To Sharda Palace, Party House, Date Particulars CR - Amount Payment Balance

    Uploaded by

    Ankur Srivastava
    This document summarizes expenses for various wedding-related services and items. It outlines costs for renting the Sharda Palace and party house totaling Rs. 85,000. Catering through Raj Kumar Catterers is budgeted at Rs. 195,000. Entertainment through a band and lights will cost Rs. 39,000. Videography and photography through Mahurat Vedio and Photography will be Rs. 37,000. Additional expenses are budgeted for suits, clothes, home expenses, vehicles, jewelry, and other items totaling Rs. 696,000. Payments have been made, with Rs. 100,000 in cash on hand and additional funds needed over time totaling Rs. 236

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    of 6

    ADVANCE TO SHARDA PALACE,PARTY HOUSE,

    DATE PARTICULARS CR.AMOUNT PAYMENT BALANCE


    29.03.2018 SHARDAR PALACE 10.12.18 35000 35000
    DECORATION 10.12.18 20000 55000
    PARTY HOUSE 10.12.18 15000 70000
    ADVANCE PAID BY CASH 3000 67000
    ADVANCE PAID THR.IMPS 10000 57000
    22.04.18 PARTY HOUSE 12.12.18 15000 72000

    Total 85000 13000


    CE TO SHARDA PALACE,PARTY HOUSE,
    REMARKS

    72000
    RAJ KUMAR CATTERERS
    DATE PARTICULARS CR.AMOUNT PAYMENT BALANCE REMARKS
    29.03.18 CATTERING 10.12.18 150000 150000
    29.03.18 ADVANCE PAID BY CASH 1100 148900
    22.04.18 CATTERING 12.12.18 45000 193900
    23.04.18 ADVANCE PAID BY CASH 1100 192800
    26.04.18 ADVANCE PAID THR.IMPS 10000 182800

    Total 195000 12200 182800

    MAHURAT VEDIO AND PHOTOGRAPHY


    DATE PARTICULARS CR.AMOUNT PAYMENT BALANCE REMARKS
    23.04.18 VEDIO 12000 12000
    23.04.18 ADVANCE PAID BY CASH 500 11500
    23.04.18 PHOTOGRAPHY APPROX 25000 36500

    Total 37000 500 36500


    ADVANCE TO SHAGUN BAND
    DATE PARTICULARS CR.AMOUNT PAYMENT
    29.03.18 BAND 25000
    ROAD LIGHT 8000
    CRACKER 6000
    29.03.18 ADCANCE 2100
    05.05.18 ADC. To be paid

    Total 39000 0

    SUMMARY FOR MARRIEGE EXP


    PARTICULARS BUDGETS IN HAND CASH
    VENUE EXPENSES 85000
    CATERING 195000
    BAND & LIGHT 39000
    VEDIO AND PHOTOGRAPHI 37000
    SHUIT AND OTHER (FOR DULHA & BROTHER) 50000
    OTHER CLOTHES 50000
    HOME EXPENSES 75000
    VEHICLE 15000
    DALL & ORNAMENT 150000 100000
    TOTAL BUDGET 696000 596000

    To be Arrange
    May 30000
    June 30000
    July 50000
    Aug. 50000
    Sept. 50000
    Oct. 50000
    Nov. 50000
    Dec. 50000
    Total 360000
    To be Required at that time 236000
    ADVANCE TO SHAGUN BAND
    BALANCE REMARKS
    25000
    33000
    39000
    36900
    36900

    39000
    ARVIND SINGH BUILDING MATERIAL
    DATE MATERIAL QTY CR.AMOUNT PAYMENT BALANCE REMARKS
    02.04.18 3MM ROD 8LENTH 2968
    4MM ROD 10LENTH 5450
    RING 7X7 200PCS 2400
    WIRE 5KG 350
    BOLDER 3/4" 1TEMPO 2200
    MORANG 1TEMPO 2600
    CEMENT 10BAG 3600
    SAND 1TEMPO 1100
    BLADE 4PCS 20
    FREIGHT 100 20788
    03.04.18 MORANG 1TROLLY 10000 30788
    BOLDER 3/4" 1TROLLY 8800 39588
    04.04.18 CEMENT 20BAG 7200 46788
    04.04.18 PAYMENT IMPS 100 46688 Cr.
    04.04.18 PAYMENT IMPS 25000 21688 Cr.
    05.04.18 PAYMENT IMPS 20000 1688 Cr.
    09.04.18 3MM ROD 8LENTH 3080 4768 Cr.
    09.04.18 4MM ROD 10LENTH 5640 10408 Cr.
    11.04.18 PAYMENT IMPS 8500 1908 Cr.
    22.04.18 Local Sand 1TROLLY 3450 5358 Cr.
    26.04.18 PAYMENT IMPS 5000 358 Cr.

    Total 58958 58600 358

    Labour Excluded -140000/-

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