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