హైదరాబాద్ శ్రీ చైతన్య కాలేజిలో గణితం ప్రొఫెసర్ గా పనిచేస్తున్న రత్నాకర్ గారు తమ నాన్న శ్రీ వెంకటేశ్వర రావుగారి వర్ధంతి సందర్భంగా ఈ రోజు పిల్లలకు స్పెషల్ మీల్ స్పాన్సర్ చేసారు.
SCHOOL FEES PAID
JUNE------------ 30,000/-
JULY------------ 20,000/-
AUGUST-------- 20,000/-
SEPTEMBER -- 30,000/-
OCTOBER------40,000/-
NOVEMBER----40,000/-
DECEMBER-----40,000/-
DONATIONS FOR JEEVANI VIDYALAYAM
TOTAL ESTIMATION : 5,00,000/-
SANTHI, S/W, BANGALORE - 10,000/-
ADITYA VARDHAN REDDY - 10,000/-
DAILY BALANCE SHEET - FEBRUARY
BALANCE AS ON 31-11-2013 2,057/-
BALANCE AS ON 31-11-2013 2,057/-
01-2-13- SANDHYA SAMEERA 10,000/- ANONYMOUS 3000/- 15,057/-
02-2-13- expenditure staff salaries 14,000/- 1,057/-
03-2-13- 30,000/- drawn from bank 31,057/-
04-2-13- expenditure milk 4000/- 27,057/-
05-2-13- SUGUNA, UMADEVI, KRISHNA MURTHY 300/-27,357/-
06-2-13- expenditure for special meals 2000/- land line bill ( including net ) 1300/- 24,057
07-2-13- KUMARA SWAMY REDDY 2000/- 26,057/-
08-2-13- expenditure dhobi 1000/- 25,057/-
09-2-13- ADITYA VARDHAN REDDY 10,000/- ( credited to JEEVANI VIDYALAYAM fund )
10-2-13- expenditure provisions + vegetables 12750/- 12,307/-
11-2-13- expenditure pens, medicines etc.. 500/- 11,807/-
12-2-13- G. RAMESH 1000/- SUVEENA 2000/- 14,807/-
13-2-13- 20,000/- drawn from ANDHRA BANK 34,807/-
14-2-13- expenditure current bill 18,211/- gas 1850/- 14,746/-
15-2-13- KIRAN 400/- VARAPRASAD 300/- 15,446/-
16-2-13- expenditure note books 285/- 15,161/-
17-2-13- GANESH 1500/- 16,661/- RATNAKAR 3000/- ( same amount spent for special meals )
18-2-13-
19-2-13-
20-2-13-
21-2-13-
22-2-13-
23-2-13-
24-2-13-
25-2-13-
26-2-13-
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28-2-13-
SCHOOL FEES PAID
JUNE------------ 30,000/-
JULY------------ 20,000/-
AUGUST-------- 20,000/-
SEPTEMBER -- 30,000/-
OCTOBER------40,000/-
NOVEMBER----40,000/-
DECEMBER-----40,000/-
JANUARY-------40,000/-
FEBRUARY----- 20,000/-
STAFF SALARIES
COOKS----------- 6000/-
AYA--------------2500/-
SCAVENGER------2500/-
TUTOR------------1000/-
OFFICE Asst.-----2000/-
STAFF SALARIES
COOKS----------- 6000/-
AYA--------------2500/-
SCAVENGER------2500/-
TUTOR------------1000/-
OFFICE Asst.-----2000/-
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