Every line item

• Clear-out and civil patching₹5,000
  Qty: 1 LSIncurred — final bill awaited
• CCTV recorder (NVR) relocation₹1,800
  Qty: 13 Oct 2026IncurredBill on file

• Vitrified tiles 2×4 ft, 5027CR₹10,752
  Qty: 192 sqft @ ₹56IncurredBill on file
• Tile adhesive (gum cement)₹3,840
  Qty: 8 bags @ ₹480IncurredBill on file
• Grout₹70
  Qty: 1IncurredBill on file
• Transport and loading₹1,000
  Qty: 1IncurredBill on file
• Tile laying labour incl. skirting₹6,965
  Qty: ~192 sqftCompleted 15 Oct 2026 · includes one extra tile (₹465)IncurredBill on file

• POP false ceiling, plain white, full room₹15,400
  Qty: ~181 sqftCompleted 10 Oct 2026Incurred — final bill awaited

• Painting materials bought so far₹4,625
  Qty: 3 billsPutty, primer, paint, rollers and brushesIncurredBill on file
• Putty, primer, emulsion — walls + POP ceiling (remaining)₹15,675
  Qty: ~677 sqftIn progress — the ₹20,300 estimate less the materials already boughtEstimate

• New concealed wiring points₹6,800
  Qty: 8Estimate
• Desk charging points, 6A + USB₹9,000
  Qty: 10Estimate
• Dedicated 16A AC point with MCB₹2,000
  Qty: 1Estimate
• MCB / DB upgrade₹3,750
  Qty: 1 LSEstimate
• Fixture installation — track, profile, fan₹2,000
  Qty: 1 LSEstimate

• Magnetic track 48V, surface, black, joiners + end caps₹6,900
  Qty: 8 mEstimate
• Linear grille modules 20W/600mm, 4000K, CRI 90+, UGR<19₹14,400
  Qty: 12Estimate
• 48V 200W drivers₹4,000
  Qty: 2Estimate
• Under-shelf profile 11 m + COB 3000K strip 12 m + 24V 150W driver₹7,250
  Qty: 1 setEstimate
• Whiteboard wall washer 20W 4000K₹2,000
  Qty: 1Estimate
• 10W LED ceiling lights and LED profiles₹3,680
  Qty: 6 lights + 5 profilesBought by the carpenter, 25 Oct 2026IncurredBill on file

• Panasonic 1.5T 5★ inverter split AC, CS/CU-NU18BKY5WX₹46,111
  Qty: 1IncurredBill on file
• AC installation (₹1,200 + 18% GST)₹1,416
  Qty: 1Payable at serviceBooked
• AC extras — outdoor stand, extra copper, drain₹2,500
  Qty: 1 LSEstimate
• Atomberg Renesa Enzel 1400mm, Honey Maplewood₹4,399
  Qty: 1IncurredBill on file

• Ply, laminate and hardware for the furniture₹44,400
  Qty: 1 billBought 15 Oct 2026IncurredBill on file
• Additional ply and laminate — 19 mm and 6 mm ply, 4 laminate sheets₹12,370
  Qty: 1 billIncurredBill on file
• Carpenter's hardware — adhesive, clamps, screws, profile light₹3,070
  Qty: 1 billBought by the carpenter, 19 Oct 2026IncurredBill on file
• PVC panels, H-joint and screws₹7,790
  Qty: 17 @ ₹420Bought by the carpenter, 22 Oct 2026IncurredBill on file
• Edge banding / lipping₹2,000
  Qty: 1 LSNot on carpenter's listEstimate
• Carpenter labour — paid so far₹41,210
  Qty: LSWork in progress — the final payment is added when the furniture is finishedIncurredBill on file
• Ergonomic study chairs₹36,000
  Qty: 8₹4,500 eachEstimate

• Magnetic whiteboard 3×4 ft, Pragati Systems₹3,445
  Qty: 1IncurredBill on file
• Whiteboard markers, Soni, pack of 10₹160
  Qty: 1IncurredBill on file
• DOMS magnetic duster + 2 markers₹128
  Qty: 1IncurredBill on file
• 17.5" LED digital wall clock₹3,007
  Qty: 1IncurredBill on file
• Unidentified item, same order as fan + whiteboard₹3,029
  Qty: 1IncurredBill on file
• Window blinds₹6,000
  Qty: ~45 sqftEstimate
• Pin-up notice board 3×2 ft₹1,200
  Qty: 1Estimate
• Framed calligraphy, Rabbi Zidni Ilma₹2,500
  Qty: 1Estimate
• Plants, desk organisers, misc décor₹3,000
  Qty: 1 LSEstimate
• Wi-Fi router₹2,500
  Qty: 1Broadband plan is a monthly cost, outside this budgetEstimate
• CCTV camera, tied into the masjid's existing system if possible₹4,000
  Qty: 1Estimate
• Shoe rack₹3,000
  Qty: 1Estimate
• Lockers, 10 compartments₹15,000
  Qty: 1Placement TBDEstimate

• Post-work deep cleaning₹2,000
  Qty: 1 LSEstimate
• Hardware, transport, consumables₹4,000
  Qty: 1 LSEstimate

10% of the work still to be bought (estimates only). Never applied to money already spent or booked.