MODEL ACCOUNTS

INITIAL AMOUNT - 1000 each

TOTAL AMOUNT – 20000

INITIAL AMOUNT – All Paid

ADDITIONAL AMOUNT – 500 each

TOTAL AMOUNT – 10000

ADDITIONAL AMOUNT – All paid

TOTAL – 30000

INDIVIDUAL CONTRIBUTION

EVELYN – 3000

ABHIJIT – 1100

BATHMAJAA – 2600

HARITHA – 2000

AASHIKA – 1500

BINU – 1000

ELTON – 1100

GEETHA – 500

INEYA – 500

ARUN – 300

TOTAL – 13600

EXPENSES
ANADHA ERASER & STATIONARY – 6950 (HATHU)

MODEL MAKING MATERIALS – 3200 (HATHU)

PLYWOOD – 8000 (ADI,ABHI,ARUN)

 MILL BOARD – 1800 (ABHIJIT)

PRINT – 1300 (ABHIJIT)

SPRAY PAINT – 1800 (BATHU)

BULBOND GLUE – 390

MARKER & ERASER – 2740 (1000 IN CASH) (HARINI)

ERASER – 2900 (HATHU,BINU)

TRANSPORT – 600 (ABHI)

ERASER – 2000 (BINU)

LIGHT – 2000 (HATHU,BINU)

NEON PAINT – 2400 (HATHU,BINU)

TRANSPORT – 600 (HATHU, BINU)

MARKERS – 400 (HARSHU, INSU)

MARKERS – 200 (HARSHU, BINU)

ELECTICALS – 400 (BINU)

CUTTING – 800 (BINU)

ERASER – 1100 (ELTON)

ERASER – 300 (BATHU)

MISC (MARKERS,GLUE,ETC…) – 2600

TOTAL – 40000

AMMOUNT LEFT - 1000

AMOUNT COLLECTED – 43600

TOTAL EXPENSES – 42600

AMOUNT TO BE PAID – 680 each

Some bills are round off for example ( 687 = 700 )