BAR ASSOCIATION
NAGARKURNOOL
STATEMENT OF
EXPENDITURE
|
Sl.No
|
During
the period/Date
|
Particulars
|
Amount
|
|
1
|
2-05-2011
|
Water
Bill
|
560-00
|
|
2
|
7-8-2011
|
Paper
Bill
|
190-00
|
|
3
|
19-9-2011
|
Water
Bill
|
510-00
|
|
4
|
5-10-2011
|
Water
Bill
|
580-00
|
|
5
|
3-9-2011
|
Paper
Bill
|
340-00
|
|
6
|
28-9-2011
|
Star
Bill
|
450-00
|
|
7
|
17-11-2011
|
Paper
Bill
|
190-00
|
|
8
|
11-10-2011
|
Paper
Bill
|
185-00
|
|
9
|
September
2011
|
Paper
Bill
|
185-00
|
|
10
|
15-11-2011
|
Water
Bill
|
510-00
|
|
11
|
31-12-2011
|
Star
Bill
|
180-00
|
|
12
|
11-11-2011
|
Water
Bill
|
710-00
|
|
13
|
7-12-2011
|
Water
Bill
|
590-00
|
|
14
|
11/2011
|
Water
Bill
|
470-00
|
|
15
|
15-08-2011
|
Water
Bill
|
470-00
|
|
16
|
8/2011
|
Bar
Boy Salary
|
1500-00
|
|
17
|
9/2011
|
Bar
Boy Salary
|
1500-00
|
|
18
|
10/2011
|
Bar
Boy Salary
|
1500-00
|
|
19
|
11/2011
|
Bar
Boy Salary
|
1500-00
|
|
20
|
12/2011
|
Bar
Boy Salary
|
1500-00
|
|
21
|
1/2012
|
Bar
Boy Salary
|
1500-00
|
|
22
|
2/2012
|
Bar
Boy Salary
|
1500-00
|
|
23
|
3/2012
|
Bar
Boy Salary
|
1500-00
|
|
24
|
4/2011
|
Bar
Boy Salary
|
1500-00
|
|
25
|
12/2011
|
Water
Bill
|
590-00
|
|
26
|
1/2012
|
Water
Bill
|
590-00
|
|
27
|
2/2012
|
Water
Bill
|
590-00
|
|
28
|
3/2012
|
Water
Bill
|
590-00
|
|
29
|
4/2012
|
Water
Bill
|
590-00
|
|
30
|
-
|
Canteen
expenses on ADJ Inspection
|
1000-00
|
|
31
|
8/11
|
PRESIDENT
|
4000-00(
ON THE DAY PRIOR TO ACHAMPET FUNCTION)
|
|
32
|
9/2011
|
PRESIDENT
|
4000-00
|
|
33
|
9/2012
|
SREENIVAS
REDDY
|
4000-00
|
|
34
|
-
|
HYDERABAD
TRIPS
|
12000-00
FOR (6) TRIPS CAR RENT
|
Total expenditure; Rs 43,570-00
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