FINAL ACCOUNTS KODAI - JOINT WINTER HOLIDAY NETWORKING PROGRAM (JWHNP) Total Amount Recd. From CREAA Total Amount Recd. From COREAA Photo Charges from COREAA Total Gross Amount Collected

170500.00 33500.00 500.00

A

204500.00

EXPENSES INCURRED Hill Country Resort CREAA Members COREAA Members

16 x 3350 12 x 2750 10 x 3350

Entertainment @ Resort Other Expenses @ Resort Coffee, Tea, Snacks & Water Photo Charges (Group only) Bus Shuttle Charges (up & down to Resort)

53600.00 33000.00 33500.00

120100.00

900.00 1500.00 1000.00 3300.00 1500.00

8200.00

40000.00 1870.00 1800.00

43670.00

2500.00 4120.00

6620.00

KPN Bus Charges Bus Expenses Toll Charges Bus Driver & Cleaner Beta Food Expenses Day I (2nd Dec 2011) incl. Tips Day II (4th Dec 2011) incl. Tips Courier Charges by Mr. G. Sreekrishnan

350.00

Amount Refunded to Mr.Sakthivel of M/s.Sakthi Realties (Only Resort Charges) (as decided at the 5th Committee Metting)

3350.00

Total Expenses

B

182290.00

Balance on Hand ( Less A - B = C )

C

22210.00

Note: The Balance amount to be utalised for a small get-together for the Kodai Program Members alone as decided by the committee of 6th Dec 2011.

final accounts -

Courier Charges by Mr. G. Sreekrishnan. 350.00. Amount Refunded to Mr.Sakthivel of. 3350.00. M/s.Sakthi Realties (Only Resort Charges). (as decided at the ...

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