PARTICULARS FUND EXPENSES BALANCE (Fund on Hand)
Remitted pledges 109,180.00
Registration fees 11,850.00
T-shirt fees 7,680.00
Car fuel (reunion information dissemination) (2,400.00)
Invitations (1,550.00)
T-shirt proof print (35.00)
Reunion advertisement banners (2 pcs.) (900.00)
Motorcade banners (4 pcs.) & Welcome banner (1 pc.) (1,200.00)
Motorcade police fee (500.00)
Reunion venue (4,000.00)
Balloons (510.00)
Band (3,300.00)
T-shirts & printing (@80 X 100 pcs.) (8,000.00)
Raffle prizes (appliances) (3,662.50)
Games prizes (5 pcs. ham) (790.00)
Games prizes (cash) (300.00)
Video 5 rental (600.00)
Video 5 transportation (50.00)
Softdrinks (572.00)
Photos & CD (1,000.00)
Extra T-shirt (@80 X 14 pcs.) (1,120.00)
Scanning of pictures for website (135.00)
65% DP for fabrication & installation of gate (48,750.00)
35% Full payment for fabrication & installation of gate (26,250.00)
Car fuel (gate construction supervision) (1,500.00)
Masonry and carpentry work for gate (7,000.00)
TOTAL 128,710.00 (128.374.50) 335.50