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EXPENSES 10-03-2010

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EXPENSES 10-03-2010 Powered By Docstoc
					                                        LHE - GUNTUR


          EXPENDITURE INCONNECTION WITH THE EXHIBITION OF CRAFT BAZAAR



 SL NO                      PARTICULARS                                AMOUNT

   1     Printing & Stationary                                                  657

   2     Exhibition Expenditure Craft Bazar Inaugural

                     Stationary Office Inaugural                1142

                          Inaugural Expenses                    430

                         Geetha Residency                       1234

                    Inaugural Swagruha Foods                    1370

                         Kumar Conveyance                       100

                    Shanti Sweets (Cool Drinks)                 752

                       Exhibition Expenditure                   333             5361

   3     Mis.Expenditure (Pooja at Taluk Office New Building)

                           Sweets - Pooja                                       550

   4                        Staff Welfare                                       610

                                   TOTAL                                        7178


(Seven Thousand one Hundred Seventy Eight)




                                                                      MANAGER
                           PUNE EXHIBITION 20-01-2010 TO 31-01-2010
                              RECEIPTS & PAYMENTS PARTICULARS
                                          AMOUNT                                     AMOUNT
                RECEIPTS                                       PAYMENTS
                                            Rs.                                        Rs.

GROSS SALES                           1185969            Discount                         161883

Less:-Already Remitted To LHE
(62000+134500+134900+64000+63600+80   467500             By Credit Card          267852
00+500)

                                                718469   By Bank charges         6053     273905

Exhibition (Bank of Maharastra)                          Consignment Purchases   95000

Cash Drawn                             30000             Consignment Purchases   134933   229933

Exhibition Expenses                    31998             Exhibition Expenses               8715

staff Advance                          4000              Exhibition Expenses              55059

staff Advance                          1000              Exhibition Expenses              24133

staff Advance                           159              Exhibition Expenses              31998

                                                67157


                                                785626                                    785626




                                                                           MANAGER

				
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