EXPENSE DETAILS

DATE DETAILS EXPENSE

20.05.2014 Printer work 500
16.06.2014 Kumaresan sir 75
21.06.2014 System work (3 members lunch) 100
23.06.2014 Pooja set,
Dust pin,
Cleaning brush, Room stick,
Small brush and bottle
100
60
100
50
23.06.2014 Mop, Mat, Hanger 190
24.06.2014 Cms,surabi,bharath college
(Permission to seminar) petrol,
Lunch
100

100
25.06.2014 Vetrivinayaga , Kongunadu College
(Permission to seminar) petrol and lunch
200
26.06.2014 SVA,PGP,SVS College petrol
Lunch
150
100
26.06.2014 Office mobile recharge 100
27.06.2014 Jairam polytechnic college bus allowance
(2members)
170
28.06.2014 Screw driver
lunch ( 3 member)
50
100
30.06.2014 Vetri vinayaga, sva college petrol
Lunch
100
80
01.07.2014 SCSM, PGP petrol 200
02.07.2014 PGP ( petrol and lunch) 200
03.07.2014 Office mobile recharge 50
05.07.2014 Musiri institute of technology
(MIT)college petrol
Lunch( 2members)
150
100
06.07.2014 Office mobile recharge 50
07.07.2014 MIT College bus allowance and lunch 152
09.07.2014 Jayaram polytechnic college (project title)
Sudharsan polytechnic college
(permission)
Return Namakkal and lunch
80
20
150
10.07.2014 Cms polytechnic college (lunch and bus) 120
Office mobile recharge 100
11.07.2014 Reliance modem bill
Karur polytechnic college permission(bus
and lunch)
250
220
13.07.2014 Projector in bus parcel and Marker pen 70
14.07.2014 MIT college seminar(bus and lunch) 200
17.07.2014 Surabi polytechnic college (project titles)petrol
Project return to salem parcel and shiva sir
50

90
18.07.2014 Room cleaning 200
21.07.2014 Srg engineering college permission petrol 50
22.07.2014 CMS polytechnic college petrol 50
23.07.2014 Srg engineering college
Office mobile recharge
50
160
24.07.2014 Parcel service for motherboard
System work
40
1200
28.07.2014 CFI bulb (2 nos) 170
31.07.2014 Karur bus allowance 4 members(not conduct
seminar)
130
01.08.2014 Karur bus and lunch 228
04.08.2014 Office mobile recharge 100
06.08.2014 Selvam college of technology seminar and
boobalan sir
70
07.08.2014 CMS polytechnic college seminor petrol 70
08.08.2014 Reliance modem bill 700
10.08.2014 Office mobile recharge
Notepad parcel in salem
100
30
15.08.2014 Independence day celebration 100
23.08.2014 Parcel service, Marker and Recharge 120