Expenditure Statement for 10th Biennial Divisional Conference of AIPEU / NFPE Unions in the Month of April at Nalco Nagar

Income :

From Pre Supplied Receipts : 19600

Token Counter :  23300

HARESH MISHRA : DS,  AIPEU-GDS ( NFPE ) : 3000

Total = 45900

Expenditure :

Advance to Com Gagan Garnaik For Advances / Reservations / Booking of Nalco Auditorium, Guest House, Horticulture Items, etc : 4200
Chicken : 9000 ( P) + 1500 ( A ) = 10500
Grocery / Ration : 11500
Vegetables : 2615
Sweeper : 1000
Cook : 4000
Tend : 6000
Banner : 1850
Gas Cylinder : 2334
Zinc Pen : 30
Speed Post : 41
Pad, Pen, Khata, File : 695
Invitation, Pin : 2285
Postage : 300
Leaflet : 1400
Anil, Tea, Tea Cup : 540
Water Bottle : 300
Fruits : 250
Paneer : 880
Print Xerox GDS : 1500
Fula Toda, Ghee, Garland, Candle, etc : 930

Felicitations : 440 ( P ) + 750 ( For 5 ) + 2500 ( For 5 ) = 3690
TA / DA : 500 ( R ) + 500 ( B ) + 500 ( N ) + 600 ( D ) + 500 ( SBP ) = 2600
Auto / Taxi Fare : 800 ( Bhuban ) + 300 ( Vegetables from Market ) + 300 ( Cylinder Return ) + 1500 ( DKL GDS ) = 2900

Total Expenditure : 60840