Show Expense Budget v/s Actual Payments Details For: Company Department Project Certifying Company --Select-- Department/Project --Select-- Expense Type --Select-- Administration Charges Funds Advertising and Publications Costs AGENCY Allowances Annual Maintenance Charges Audit Fees Bank Charges Board Meeting Expense Bonus and Incentive Books and Periodicals Business Promotion Expenses Cash Charity and Donation Club House Collateral Material Costs Commission Costs and Selling Incentives Common Communication Expenses Computer, Software & Other Equipments Consultant Fees Contingency Contribution Payable to Funds Contribution to Funds Conveyance Conveyance Expenses Corporate & Compliance CWIP Direct Tax Payable Directors Remuneration Domestic Travel Expenses Directors Domestic Travel Expenses Employees Employee Accommodation Employee Engagements Events and Promotions Costs F&B Entertainment Facility management Film Production Finance Charges Foreign Travel Expenses Employees Fuel Charges Generator Charges Govt. Charges WIP Gross Block Computers Gross Block- IT Equipment Gross Block Office Equipment Gross Block Software Gross Block Vehicles Guarantee Fees (BJ) Guarantee Fee-Sumitomo Hiring Charges Indirect Tax Payable Insurance Expenses Insurances Interest on Debentures Interest on Secured Rupee Loan IT AMC IT Connectivity Charges IT Consumables IT Repairs & Maintenance Learning & Development Leave Encashment Legal Charges Legal Expenses Litigation Consultant Lodging and Boarding expenses Marketing Consultants Costs Marketing Expenses Membership & Subscription Charges Office Maintenance Charges Opening Balances Other Administration Expenses Other Current Assets Other Marketing Expenses Other Vendor Outsource Manpower Expenses Payroll Processing Personnel Expenses PF Adminstration Charges Postage and Courier Expenses Prepaid Expenses Printer and Cartridges Printing & Stationery Professional Fees Provision for Expenses Rates, Taxes & Fees Reimbursements Rent Repairs and Maintenance Rewards & Recognition Rewards and Awards Salaries and Wages Salary Expenses Sales Promotion Sales Promotion Expenses Security Deposit Security Deposit Receivable Site Admin Expenses Site Development Expenses Site Office Expenses Staff Recruitment Expenses Staff Training Expenses Staff Welfare Expenses Sumitomo Corporation India Pvt. Ltd.-Magnolias Apt. Transaction Support Uniform UPS Rental Vehicle Running & Maintenance WIP - Govt Fees & Approvals Expense Sub Type --Select-- As on Date