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  • Dec Expenses

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    omkar
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    This document summarizes fixed expenses for a company totaling Rs. 181235 ($2330 USD) broken into two categories - fixed expenses and digital marketing expenses. The largest fixed expenses were for Mandeep Payment, Director Compensation, Amazon AWS Bill, and Simran Salary. Digital marketing expenses included Facebook advertising totaling Rs. 4333.

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    Dec Expenses.xlsx

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    This document summarizes fixed expenses for a company totaling Rs. 181235 ($2330 USD) broken into two categories - fixed expenses and digital marketing expenses. The largest fixed expenses were for Mandeep Payment, Director Compensation, Amazon AWS Bill, and Simran Salary. Digital marketing expenses included Facebook advertising totaling Rs. 4333.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    12 views2 pages

    Dec Expenses

    Uploaded by

    omkar
    This document summarizes fixed expenses for a company totaling Rs. 181235 ($2330 USD) broken into two categories - fixed expenses and digital marketing expenses. The largest fixed expenses were for Mandeep Payment, Director Compensation, Amazon AWS Bill, and Simran Salary. Digital marketing expenses included Facebook advertising totaling Rs. 4333.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    Fixed Expense Date Details Amount

    Mandeep Payment Rs 40000 + 18% GST - 10% TDS = Rs 43200 43200


    Neeraj ji Retainership Rs 7000 - 10% TDS = 6300 6300
    Director Compensation Rs 60000 - TDS = Rs 57000 57000
    Amazon AWS Bill $233 (Estimated) 16,600
    Simran Salary Rs 16000 16000
    Ankit DM Fees Rs 10000 (5k previous + 5k adv) 10000
    TDS, GST Rs 10k - 15k (Approx) 15,000
    Chandigarh Expense Rs 4307 4307
    Linkedin Rs 1,185 1,185.00
    Guest Post $55 3,930.00
    Laptop Rent Rs 3380 (2 Laptop) 3,380.00
    Sub Total 176902
    Digital Marketing Expense
    Facebook 4333
    Sub Total 4333
    Grand Total INR 181235
    Invoice Status

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