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.
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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