1st Years 2nd years

Boys Girls Boys Girls

Bhavith 300 Triveni 300 Umesh Kumar 300 Sanjana
Sanjay 300 Haritha 300 Vinay Kumar 300 Neeharika
Sai Theja Karla 300 Lasya priya 300 Vinay Krishna 300 Jayshree
Shiva Kumar 300 Ramya 300 Pujith 300 Shailusha
Aravind 300 Anusha 300 Somaraju 300 Shruthi
Kishore 300 Avaneeja 300 Bajish 300 Sudha
Venkatesh 300 Hansika 300 Lokesh 300 Bandhvi
Akhil 300 Manasa 300 Dileep 300
Sai Kiran 300 Sushma 300 Vinodh 300
Santosh 300 Swetha 300 Laxman 300
Sri venkatesh 300 Kirti Harsha 300
Vinay 300 Prasanth 300
Hemanth 300
Madhu Kiran 300
Aditya Tirumalai

Total (A) 6600 Total (B) 6300

 Faculty + Staff Total Funds
Girls Muneer Sir IFMR 1000 A 6600
300 Anand Babu Sir IFMR 2000 B 6300
300 Madhuri ma'am IFMR 500 C 4000
300 Ramesh Subramanian Sir IFMR 500 D 9620
300
300 26520
300
300 Total Expense
26474
Total (C) 4000
Balance
Council + Other Funds 46
Student Council IFMR
7120
Student Council SIAS Date Updated
Prize Money_(Umesh+Pujith) GSB 2000 20-Mar-20
Prize Money_(Bhavith, Sanjay & Co.) GSB 500

Total (D) 9620

Sl.no Particular Amount Bill Available
1 Tatoo Stamp 150 No
2 Stationary_Chennai 430 Yes
3 Decoration Items_Chennai 890 Yes
4 Prints_Chennai 4350 Yes
5 Transport_Chennai 310 No
6 Amazon Orders 5583 Yes
7 Prints_librarry 200 No
8 Oil + Dia Items 150 No
9 Ropes 220 No
10 Fancy Items_Sullurpeta 830 Yes
11 Paper Cups 216 Yes
12 Thamalapaakulu 45 No
13 Gems (Chocolates) 70 No
14 Flowers 1900 No
15 Banana Plate 70 No
16 Jasmine Flowers 160 No
17 Chocolates 340 No
18 Rangoli Powder 320 No
19 Banana Trees 600 No
20 Chocolates 340 No
21 Pottery Workshop 4000 Yes
22 Petrol (Vinay Krishna) 300 No
23 Ice-Creams(Special Lunch) 4000 No
24 Pulpy Orange_Dance Show 100 No
25 Saplings 900 No
26
27
28
29
30
 Paid by Reimburesed by Account Date of Settlement
Somaraju Umesh Student Funds 22-Feb-20
Umesh Umesh Student Funds 1-Mar-20
Umesh Umesh Student Funds 1-Mar-20
Umesh Umesh Student Funds 1-Mar-20
Umesh Umesh Student Funds 1-Mar-20
Vinay Kumar Umesh Student Funds 20-Mar-20
Umesh Umesh Student Funds 5-Mar-20
Umesh Umesh Student Funds 5-Mar-20
Umesh Umesh Campus Funds 5-Mar-20
Umesh Umesh Student Funds 5-Mar-20
Umesh Umesh Student Funds 5-Mar-20
Vinay Kumar Umesh Student Funds 5-Mar-20
Umesh Umesh Student Funds 5-Mar-20
Vinay Kumar Umesh Campus Funds 5-Mar-20
Vinay Kumar Umesh Student Funds 5-Mar-20
Vinay Kumar Umesh Student Funds 5-Mar-20
Sanjay Umesh Student Funds 5-Mar-20
Neeharika Umesh Student Funds 5-Mar-20
Sai Theja Umesh Campus Funds 6-Mar-20
Sanjay Umesh Student Funds 5-Mar-20
Umesh Umesh Funds from Faculty 6-Mar-20
Vinay Krishna Umesh Campus Funds 7-Mar-20
Somaraju Umesh Campus Funds 12-Mar-20
Vinay Kumar Umesh Campus Funds 12-Mar-20
Lokesh Umesh Student Funds To be paid
 Balance Sheet
Total Funds Total Expenses Surplus
From Studnets 12900 Tatoo Stamp 150
From Faculty + Staff 4000 Chennai Shopping 1320
From Council 7120 Prints 4350
Other Funds 2500 Travel Chennai 310
Banana Trees 600
Sullurpeta shopping 4961
Pottery 4000
46
Library Prints 200
Ice-Cream 4000
Amazon Orders 5583
Saplings 900
Pulpy Orange 100

Total 26474
Total Amount 26520 Total Amount 26520
Yes Umesh Student Funds
No Vinay Campus Funds
Funds from Faculty

1120
150
250
300
100
250
1620 1200 600
3921 400
220 200 2770
125 300
2500
830 2000
-320
216
1000
45
70

10227
Students 12000
Faculty 5000
GSB 4000 total 26000
Misc 2000 Rem 4000
SIAS 3000

1440
Prints 5000 480
Pottery 5000 2400
PAN 6000 150
Flowers 5000
Decoration 1000 4470

Total 22000