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GANDHI SHILP BAZAAR

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					GANDHI SHILP BAZAAR - GUNTA GROUNDS - GUNTUR FROM 24-JAN-2011
                         TO 02-FEB-2011

  1    GROUND RENT                           108000
       INFRASTRUCTURE INCLUDING WATER &
                                             800000   908000
       ELECTRICITY CHARGES
  2    PUBLICITY,BANNERS,INVITATION CARDS ETC.

       CHEQUE PAYMENTS                       170530

       CASH PAYMENTS                          47564   218094
       MISC.EXPENSES (INAUGURAL FUNCTION,
  3
       TAXI, SECURITY AND OTHERS
       CHEQUE                                 20920

       CASH                                   60625

       JE'S VIP GIFT'S                        24401   105946

  4    INSURANCE PREMIUM                               49376

  5    SERVICE CHARGES                                 25000

  6    TA TO ARTISANS                                  33926

                         TOTAL                        1340342




                                                 MANAGER
GANDHI SHILP BAZAAR - GUNTA GROUNDS - GUNTUR FROM 24-JAN-2011
                         TO 02-FEB-2011

  1    GROUND RENT                           108000
       INFRASTRUCTURE INCLUDING WATER &
                                             800000   908000
       ELECTRICITY CHARGES
  2    PUBLICITY,BANNERS,INVITATION CARDS ETC.

       CHEQUE PAYMENTS                       170530

       PAYMENTS TO VARIOUS                    47564   218094
       MISC.EXPENSES (INAUGURAL FUNCTION,
  3
       TAXI, SECURITY AND OTHERS
       CHEQUE - VARIOUS PAYMENTS              20920

       PAYMENTS TO VARIOUS                    60625

       JE'S VIP GIFT'S                        24401   105946

  4    INSURANCE PREMIUM                               49376

  5    TA TO ARTISANS                                  33926

                         TOTAL                        1315342




                                                 MANAGER
       GANDHI SHILP BAZAAR - GUNTA GROUNDS - GUNTUR FROM 24-JAN-2011 TO 02-FEB-2011

                          EXPENDITURE PARTICULARS CHEQUE PAYMENTS
SL.
           CH.NO                         PARTICULARS                          AMOUNT Rs.
NO
 1      041653- 22/1/11 A.C.COLLEGE - GUNTUR                          83000
        041618 06-01-11                        DO                     25000    108000
2     INFRASTRUCTURE
       069994 - 03-02-11 Sri.G.RAMA KRISHNA, CONTRACTOR               300000
             69992       Sri.G.RAMA KRISHNA, CONTRACTOR               500000   800000      908000
3     INSURANCE
             69984       NEW INDIA ASSURANCE COMPANY                                        49376
4     PUBLICITY
                         THE HINDU-KASTURI AGENCY - INAUGURAL DAVP
            069995                                                     9560
                         RATE
                         EENADU - USHODAYA ENTERPRISES INAUGURAL
            041657                                                    15510
                         ADVT.
            041661       SAKSHI - JAGATI PUBLICATIONS                 15200
           0357103       THE HINDU-KASTURI AGENCY - DAVP RATE         2868
            041658       EENADU - USHODAYA ENTERPRISES (4136+4136)    8272
                         ANDHRA JYOTHI - AMODA PUBLICATIONS
            041647                                                     7057
                         (3207+3850)
            041659       SAKSHI - JAGATI PUBLICATIONS                  3648
            041660       SAKSHI - JAGATI PUBLICATIONS                  3648
            041656       VISALANDRA                                    2000
            041672       PRAJASAKTHI                                   2000
             06997       VISALANDRA                                    1500
                         HENANTH SAI LIGHTING FOR MIKES & AUTO
            041650                                                     7000
                         PUBLICITY
                         VAMSI KRISHNA, BANNERS                       13000
            041645       VAMSI KRISHNA FOR FIXING NO'S & NAMES TO
                                                                       2400
                         STALLS AS PER DCH ORDERS
                         NAGA SAI PRINTING PRESS, PAMPLETS            18000
            069987       NAGA SAI PRINTING PRESS, BADJES,INVITATION
                                                                       3000
                         CARDS
            041679       CABLE TIV - BALAJI ADVERTISERS                3861
        041685 22-02-11 SITI CABLE                                     4500
       041686 22-02-11 SITI CABLE                                      1000
           069996      RED FM                                          5956
           069990      Sri.MALLESH - PRO FOR PRESS                     5000
                       Sri.MALLIKARJUNA RAO, HAND BILLS
           041640                                                      7500
                       DISTRIBUTION (2500+2500+2500)
           041650      RISHI DIGITALS FOR HUT BOARDS                  14250
            06998      Sri.KARUNA LATHA - INVITATION CARDS            13800             170530
5     MISC.EXPENSES (INAUGURAL FUNCTION, ENGAGING TAXI, SECURITY)
                       RISHI DIGITIALS, VIP BANNERS LIVE DEMO, GSB
           041667                                                      5922
                       BANNERS
                       RISHI DIGITALS NAME BOARDS                      3906
                       RISHI DIGITALS INVITIES BOARDS                  1092
                       P.JAGANADHA RAO, STUDIO HANUMA FOR C.D'S,
           041666                                                     10000             20920
                       PHOTO'S & VIDEO'S
                                                                                        1148826
             --          SERVICE CHARGES                                        25000
                         JE'S VIP'S GIFTS CHIEF GUESTS                7360
                         VIP'S GIFTS INAUGURAL DAY                    17041     24401




                                                                                  MAANGER
GANDHI SHILP BAZAAR - GUNTA GROUNDS - GUNTUR FROM 24-JAN-2011 TO
                                                                         02-FEB-2011
                                EXPENDITURE PARTICULARS (CASH)
SL.N                                                                    TOTAL
          CH.NO                        PARTICULARS
 O                                                                                 Rs.

   1
       ARTISANS TO TA EXPENSES
                        PAID TOWARDS ARTISANS TA & DA                                  33926
       MISC.EXPENSES (INAUGURAL & OTHERS)
   2
                      LAKSHMI SRINIVASA CAR TRAVELS - VIJAYAWADA FOR
          3/2/2011    ARRANGING TRANSPORT TO DCH OFFECIALS FOR 12         11820
                      DAYS
                      PARAMESWARI CAR TRAVELS TO VIPS ON INAUGURAL
         24-01-2011                                                       4200
                      DAY (INNOVA 2 DAYS)
         24-01-2011   CHERRYS - VIP'S INAUGURAL SWEETS                    2115
                      GEETHA REGENCY ACCOMDATION FOR DCH
         25-01-2011                                                       4049
                      OFFICIALS - DELHI
         24-01-2011   ROJA DECORS FOR BOQUES                              2350
                      SREE RAM MODERN FOODS, WATER BOTTELS & COOL
         24-01-2011                                                       2430
                      DRINKS
         24-01-2011   Sri.AJAY KUMAR - CLASSICAL & FOLK DANCES            6000
                      Sri.RAJU - TO SUPPLY OF DOLLS INCONNECTION WITH
         24-01-2011                                                       6000
                      INAUGURATION
                      Sri.SAI SECURITY SERVICES ADDITIONAL SECURITY -
          2/2/2011                                                        3600
                      INAUGURAL DAY
                      Sri.POOJARI - MALLIKARJUNA SARMA                    2500
         24-01-201
                      BRAHMAM - SANNAI MALAM                              2500
         22-01-2011   KRISHI STEELS FOR BOX & INAUGURAL MATERIAL          1074
                      BHARAT BOOKS PRESS MATERIAL AND STATIONERY
         22-01-2011                                                       3590
                      ITEMS
         24-01-2011   KHOTAMAS SHOPPING MALL - CUPS,PLATS & GLASSES       2082

          3/2/2011    PRAVALLIKA AGENCY, WATER SUPPLY INAUGURAL DAY       1427
          2/2/2011    MAYURI HOTEL ACCOMDATION DCH STAFF                  3950
         24-01-2011   GEETHA REGENCY                                      938          60625
          2/2/2011    VAARTHA - SIDDA ADS                                 1786
                      KARGHA UDYOG PRESSMEET BEDSHEETS FOR PRESS
         24-01-2011                                                       9375
                      MEET
                      H/L PRODUCER SOCIETY BED SHEETS FOR
         22-01-2011                                                       9375
                      INAUGURAL DAY
         22-01-2011   MOHAN BAI PUP0PET SHOW FOR 10 DAY                   5000
         23-01-2011   VAMSI KRISHNA ADS FOR ERECTING BANNERS              4375
         30-01-2011   NRUTHYALA FOLK CALSSICAL DANCES                     5000
         29-01-2011   NATARAJA PUPPET SHOW                                3500
          2/2/2011    VENKATESWARA NEWS AGENCIES PAPERS                   600
         24-01-2011   G.SUBBAIAH - TAPPETAL INAUGURAL DAY                 2100
         23-01-2011   Sri.DAKSHINA MURTHY - ANCHORING INAUGURAL DAY       6000         47111
                                       TOTAL                                             141662




                                                                        MANAGER

				
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