THE LITERARY CLUB OF CEG

26
th
September 2011,
Chennai.
From
R.Divya Harshini,
President, The Literary Club oI CEG,
College oI Engineering Guindy,
Chennai-25.
To
The Dean,
College oI Engineering Guindy,
Anna University,
Chennai-25.
Sir,
Sub: Accounts for The Literary Fest on Sept 16
th
2011.
I have herewith attached the details regarding the amount spent on various
activities. I have also enclosed the corresponding bills and I request you to grant us an
amount oI Rs.2153 that was spent as an excess amount apart Irom the advance amount
already received.
Yours sincerely,

R.Divya Harshini

Staff-in-charge

Dr. Veenaselvam








Iacu|ty Incharge
Mrs veena Selvam
LecLurer
ueparLmenL of Lngllsh
res|dent
8ulvya Parshlnl
lll year 8L CSL
Lxecut|ve D|rector
uAnusha rasad
lll year 8L CSL
Secretary
8Alshwarla
lll year 8L LCL
V|ce res|dent
?ogesh 1hangam
ll year 8L CSL
1reasurer
Curuprasad 8amprakash
ll year 8L LCL


DL1AILS CI AMCUN1 SLN1
DA1L NAML CI 1nL S1CkL UkCSL AMCUN1 (|n ks)

1692011 LlfeLrack Car 8enLal Servlce 1ransporLaLlon of Chlef CuesL 300
1392011 Srl CurunaLh SLores SLaLlonery 213
792011 enguln xerox CerLlflcaLes and osLer 1034
692011 Wlndmlnds Wrapper for Lhe book prlzes 130
1692011 Srl CurunaLh SLores lnvlLaLlon covers 34
1392011 Cdyssey MemenLo for Chlef CuesL 1100
1oLal ks28S3

Cash r|zes
LVLN1 1
st
kI2L 2
nd
kI2L 1ota| Amt(|n ks)
CreaLlve wrlLlng 300 200 300
Culz 300 200 300
!AM 300 200 300
Spell bee 300 200 300
LxLempore 300 200 300
uebaLe 300 300
1oLal ks2800

Lxpend|ture
Crand 1oLal 8s2833+8s2800 8s3633 (8upees llve 1housand Slx Pundred and llfLy 1hree)
AmounL rendered as advance(on 1092011) 8s3300 (8upees 1hree 1housand llve Pundred)
8emalnlng amounL 8s2133 (8upees 1wo 1housand Cne Pundred and llfLy 1hree)