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Expenditure incurred for providing Teakwood chairs to School Mess  ( 650 Nos.) From SRC donations.
       

Date

Particulars

 Cheque No.

Amount in (Rs.)

 Amount in (Rs.)
28-Feb-05 Withdrawal from bank 574326 20000  
09-Jun-05 Withdrawal from bank 574328 30000  
09-Jun-05 Paid to Timber Depot     30000
13-Jun-05 Withdrawal from bank 574329 30000  
13-Jun-05 Paid to Timber Depot     30000
14-Jun-05 A. Lakshmana Rao     19440
17-Jun-05 Withdrawal from bank 574330 30000  
17-Jun-05 Paid to Timber Depot     30000
22-Jun-05 Withdrawal from bank 574331 30000  
22-Jun-05 Paid to Timber Depot     30000
29-Jun-05 Withdrawal from bank 574332 40000  
29-Jun-05 Paid to Timber Depot     36500
14-Jul-05 Withdrawal from bank 574333 50000  
14-Jul-05 A. Tavudu     19440
14-Jul-05 T. Prabhakar Rao     19440
12-Aug-05 Withdrawal from bank 574335 50000  
14-Aug-05 A. Ramu     19680
14-Aug-05 G. Ganapathi     17500
14-Aug-05 K. Sreenu     17500
14-Aug-05 P. Trinadha Rao     10500
Wood Bill   190125  
As Already paid above     156500
Balance Paid 574336   33625
       
       
      313625.00
Summery      
labour cost 123500.00    
Cost of Wood 169000.00   BACK
Tax paid on wood purchased 21125.00    
Total cost of 650 chairs 313625.00    
Cost per Chair 482.50    
       
The Teak wood Chairs have been delivered to our School Mess and are fully functional