Date Description Account Amount
04/09/2007 Letters to Table Chairmen Postage 76.00
14/09/2007 RTIF Recommendation to CPLC37 Courier 12.00
15/09/2007 Letters to Table Chairmen Postage 76.00
12/10/2007 RTIF Recommendation to TRT116 Courier 15.00
12/10/2007 Letter to NST for Best Tabler & NHT Courier 20.00
26/10/2007 RTIF Recommendation to CRT165 Courier 15.00
02/11/2007 RTIF Recommendation to SRT28 Courier 20.00
15/11/2007 AKC Service Station 393982 – CMRT62 750 Meeting AC Travel 650.00
23/11/2007 AVS AVR 296677 CART133 Project & CCRT31 Meeting AC Travel 775.00
29/11/2007 AVS AVR 660973 CRT9 Meeting AC Travel 740.00
29/11/2007 Letters to Table Chairmen Postage 76.00
30/11/2007 RTIF Recommendation to KRT138 Courier 15.00
02/12/2007 Murugan Auto Service – ERT98 Meeting AC Travel 716.00
06/12/2007 RTIF Recommendation to CPLC37 – Funds Release Courier 15.00
17/12/2007 AKC Service Station – 451014 – CART133 & TRT116 AC Travel 979.00
24/12/2007 AVS AVR 335831 – PRT81 Meeting AC Travel 1039.00
20/01/2008 AKC Service Station – 507873 CCRT31 801 Meeting AC Travel 750.00
24/01/2008 Letters to Table Chairmen Postage 76.00
24/01/2008 RTIF Recommendation to CLC69 Courier 15.00
01/02/2008 RTIF Recommendation to CMRT62, TLC44 Courier 15.00
02/02/2008 RTIF Recommendation to ERT98 Courier 15.00
02/02/2008 Travel to Cannanore by Train AC Travel 1121.00
04/02/2008 AVS AVR 856902 – ERT98 Meeting AC Travel 550.00
07/02/2008 AVS AVR 858114 – SCRT84 Meeting AC Travel 640.00
15/02/2008 AVS AVR 876307 – SRT28 Meeting AC Travel 495.00
20/02/2008 RTIF Recommendation to CLC74 Courier 15.00
21/02/2008 AVS AVR 895980 – CNRT20 Meeting AC Travel 695.00
25/02/2008 Letter to GCRT143 Postage 20.00
28/02/2008 RTIF Recommendation to CRT117 Courier 15.00
25/03/2008 Leadership Conclave Letter Postage 235.00
04/04/2008 RTIF Recommendation to CLC69 Courier 15.00
15/04/2008 RTIF Recommendation to CLC69 Courier 15.00
24/04/2008 RTIF Recommendation to TRT116, KRT138, CCRT31 Courier 15.00
28/04/2008 Letters to Table Chairmen Postage 76.00
28/04/2008 Thankyou Letters for Leadership Conclave Postage 100.00
30/04/2008 Letter to RTI Courier 15.00
10/05/2008 Bagirathi Auto Needs 171230 – CRT117 Meeting AC Travel 1355.00
22/05/2008 RTIF Recommendation to GCRT143 Courier 10.00
03/06/2008 Letters to Table Chairmen Postage 76.00
03/06/2008 RTIF Recommendation to CRT117, CLC74 Courier 15.00
07/06/2008 RTIF Recommendation to CRT9 Courier 15.00
11/06/2008 Flags, Pins to Editor Rajan Verma Courier 60.00
17/06/2008 Letter Pads by Courier Courier 15.00
23/06/2008 RTIF Recommendation to PRT81 – Funds Release Courier 15.00
26/06/2008 RTIF Recommendation to PRT81 – New Project Courier 15.00
27/06/2008 Sri Aravind Agencies – CART133 Project AC Travel 852.00
30/06/2008 AKC Service Station 174905 – SRT28 Project AC Travel 547.00
30/06/2008 Letter to Table Chairmen Postage 95.00
30/06/2008 CD to RTI for COB Courier 15.00
30/06/2008 Presidents Visit – Cab Rental AC Travel 7500.00
30/06/2008 Copying Charges Copying 1000.00
14/07/2008 TRT 116 Project – Sunrise Cabs AC Travel 2100.00
23817.00

Abstract of Expenses

Account Head Amount
Postage 906.00
Courier 407.00
AC Travel 21504.00
Copying 1000.00
23817.00

2 Responses to “AC Expense”


  1. 1 Udayappan
    March 3, 2008 at 8:28 pm

    Dear Bala,

    Good Track of Accounts

    Udayappan

  2. 2 Jyo
    March 8, 2008 at 11:55 am

    Bala… By bringing about transparency, you are setting a very bad precedent… you are setting a bad example to future chairman & presidents.

    You better stop this!


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RTI Area7 Blog

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