Receipts and Expenditure for 2003
Submitted by Adidela Devdas on Jan 02, 2004.
Description	Receipts	Expenses	Balance
By Anand cash recd	5000.00
To Advertisement in New paper		2400.00
To Postage		150.00
To Books (Ambedkar biographies - 20)		1000.00
By Anand Cash recd	10000.00
To Postage		16.00
To Auto Charges		50.00
To Bus Tickets (3 Nos)		435.00
To Petrol		200.00
To Rubber Stamp		50.00
To Banners		250.00
By cash recd from Anand	5000.00
To Certificate printing		130.00
To Scholarships 2 (Rs: 5000 each)		10000.00
To Photos & CD		300.00
To Bus Tickets		145.00
To Petrol at Vijayawada to Guntur		300.00
To Lunch at Guntur in honor of the recipients		3100.00
To Snacks		800.00
To Mr Dhan Raj (fare)		200.00
To Anand(fare)		200.00
To Auto at Vijayawada		25.00
To Press Gifts 4 people		800.00
To Photos		300.00
To Photo reel		100.00
To Toll Tax		60.00
To water bottles		36.00
To Fare paid to Poor student		100.00
To Tips at College		50.00
To Photo Printing		200.00
Balance to be paid to Devdas	1397.00
Total	21397.00	21397.00	0.00