31-st DIVISIONAL CONFERENCE (SUBJECT TO AUDIT TRIAL)

1	11.11.16	Sri Niva Hall	5000
2	24.11.16	Palacode travel expenses for bag	300
3	25.11.16	Invitation + Badge	2200
4	25.11.16	Invitation Sticker	40
5	26.11.16	National Flag	60
6	30.11.16	Shawl	2000
7	30.11.16	Union Flag cloth	100
8	30.11.16	Tailoring Charges	100
9	01.12.16	Invitation Cover	140
10	01.12.16	Ranga (Stage) items	419
11	01.12.16	Ranga (Stage) items	343
12	01.12.16	Banner flux 2 Nos	1000
13	02.12.16	Kabilan Press binennial report	2400
14	02.12.16	Thread	150
15	02.12.16	Train fare for VIPs	1160
16	02.12.16	Baneer	190
17	02.12.16	Bleeching Powder	60
18	03.12.16	Lodge expenses for staying VIPs	650
19	03.12.16	Banana	400
20	03.12.16	Jass Printer Refil+Cartridge	1340
21	03.12.16	Projector, Screen Rent	800
22	03.12.16	Sweet	900
23	03.12.16	Bag	26000
24	03.12.16	Morappur receiving VIPs	600
25	04.12.16	Tiffin (VIP)	98
26	04.12.16	Gum	18
27	04.12.16	Water Bottle (Stage)	60
28	04.12.16	Mike set labour	100
29	04.12.16	Auto (Vasan Café)	250
30	04.12.16	Tea (Evening)	200
31	04.12.16	Tea Cup	70
32	04.12.16	Subramani, Tamilarasan	300
33	04.12.16	Tiffin (VIP)	130
34	04.12.16	Tiffin (VIP)	45
35	04.12.16	Bus fare for VIPs	1000
36	04.12.16	Water Bottle (Bus stand)	66
37	04.12.16	Tea (Hall)	540
38	05.12.16	Minutes Zerox	10
39	05.12.16	VasanCafe	6300
40	05.12.16	DM Kamal for stage decoration	3500
41	05.12.16	Mike Boy Labour	100
42	05.12.16	Water Bottle	90
43		Photo (Ramanathan)	500
44	10.12.16	IQ Charges	90
45	05.01.17	Group Photo Charges(81+01)	2500
46	05.01.17	Group Photo Cover	450
47	07.01.17	Train Fare (1470+1470-520)	2420
		Total Expenses	65189