శ్రీదేవి గారు తమ తండ్రి ధవళ సుబ్రమణ్యం గారి స్మృత్యర్థం ఈరోజు పిల్లలకు స్పెషల్ మీల్స్ స్పాన్సర్ చేసారు. వారికి పిల్లల తరఫున ధన్యవాదాలు తెలియజేస్తున్నాము.
SCHOOL FEES PAID
JUNE------------ 30,000/-
JULY------------ 20,000/-
AUGUST-------- 20,000/-
SEPTEMBER -- 30,000/-
OCTOBER------40,000/-
NOVEMBER----40,000/-
DECEMBER-----40,000/-
DAILY BALANCE SHEET - JANUARY
BALANCE AS ON 31-12-2012 36,027/-
BALANCE AS ON 31-12-2012 36,027/-
01-1-13- expenditure staff salaries 14,000/- milk 4600/- new year celebrations 3000/- same amount credited in to bank a/c by T.RAGHUNATH REDDY 14427/-
02-1-13- ANANTAPUR Regd. CHITFUNDS REPRESENTATIVES 5500/- CHINNA PULLAIAH 500/- 20,427/-
03-1-13- KUMARASWAMY REDDY 1000/- SATHVIK 6000/- 27,427/-
04-1-13- expenditure gas 3800/- 23,627/-
05-1-13- expenditure dhobi 500/- vegetables 1500/- provisions 5500/- 16127/-
06-1-13- UMADEVI 100/- KRISHNA MURTHY 100/- SUGUNA 100/- 16427/-
07-1-13- SANDHYA SAMEERA 10,000/- RAMAKRISHNA 500/- 26,927/-
08-1-13- expenditure eggs 200/- 26,727/-
09-1-13- RAMANA REDDY & FRIENDS 10,000/- 36,727/-
10-1-13- expenditure plastic pipes 1000/- notebooks & stationery 500/- 35,227/-
11-1-13- PADMANABHA REDDY 12,000/- 47,227/-
12-1-13- OBI REDDY 1000/- 48,227/-
13-1-13- expenditure for tour 2000/- 46,227/-
14-1-13- expenditure special meal 4000/- ( same amount credited in bank a/c by SREEDEVI ) 42,227/-
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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/-
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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