Expenditure made by Thiru S.

Jagannathan , Perambakkam Expenditure

Sl.No. Details Amount Sl.No.
1 Tips at Valparai (Rs.200+100) 300 1
2 Kodaikanal Room Rent for 2 days 14000 2
3 Night Tiffin 500 3
4 Palani Rope Car 1300 4
5 Masani Amman Koil Entrance etc., (Rs.325+50+25) 400 5
6 Boating at Kodai 500 6
7 TenderCoconut 370 7
8 Cash to Driver 10000
9 Palani Hotel Gowri 500
10 A2B Dinner 413
Total 28283
Expenditure made by Thiru P. Gurunathan , Aranvoyalkuppam Expenditure made
Details Amount Sl.No.
Toll 380 1 Diesel 9th - Card pay
Green Hill Room Rent 5200 2 Dinner 9th - -do
11th night Dinner and 12th morning Breakfast at Valpa 1000 3 Breakfast 10th - -do
Driver Dinner at Valparai 175 4 Breakfast 11th - -do
Lunch at Pollachi 808 5 Lunch 11th - -d
A2B 12th night 77 6 Diesel 11th - -d
Cash to Driver 10000 7 Diesel 12th - -d
Total 17640 8 Dinner 12th - -d
9 Lunch 9th
10 Diesel 9th
11 Lunch 10th
12 Museum Kodai Entra
13 Park
14 Coakers walk Entranc
15 Bryant Park
16 Piller Rock
17 Guna Cave
18 Boating
19 Tea Expense
20 Driver Dinner Expens
Total
LESS Personal Expe
Masani Amman Koil
Chocolate
Advance Refundable
 Expenditure made by Thiru R. Jayakumar, Pozhichalur
Details Amount
Diesel 9th - Card payment 3000
Dinner 9th - -do- 1468
Breakfast 10th - -do- 1556
Breakfast 11th - -do- 1495
Lunch 11th - -do- 2221
Diesel 11th - -do- 2280
Diesel 12th - -do- 2985
Dinner 12th - -do- (627 + 337) 964
Lunch 9th 1771
Diesel 9th 3000
Lunch 10th 1188
Museum Kodai Entrance 240
Park 205
Coakers walk Entrance 390
Bryant Park 300
Piller Rock 260
Guna Cave 200
Boating 150
Tea Expense 200
Driver Dinner Expense 200
Total 24073
LESS Personal Expenses
Masani Amman Koil 200
Chocolate 360
Advance Refundable amount 1000 1560
22513
 Details showing the expenditure at Kodaikanal, Palani, Valparai and Masani
Amman Koil Trip 2017

DATE DETAILS AMOUNT

Hotel

09.05.17 Aarya - Lunch at Ulundurpet 1771

Hill Top - Dinner at Kodai 1468
10.05.17 Hill Top - Breakfast at Kodai 1556
Annapoorna Lunch at Kodai 1188
Bala Garden - Dinner at Kodai 500
11.05.17 Astoria - Breakfast at Kodai 1495
Ganpat Grand - Lunch at Palani 2221
Green Hill - Dinner at Valparai 600
12.05.17 Green Hill - Breakfast at Valparai 400
Amudha Surabi - Lunch at Pollachi 808
Gowri Shankar - Lunch at Pollachi 500
A2B - Dinner at Ulundurpet 1454
Total 13961
Room
09.05.17 Check in Night Bala Garden, Kodai
11.05.17 Check out Morning Bala Garden, Kodai 14000
11.05.17 Check in Night Green Hill, Valparai
12.05.17 Checkout Morning Green Hill, Valparai 5200
Total 19200
Vehicle, Fuel, Driver Bata
09.05.17 Pickup 7.30 a.m.
13.05.17 Drop 2.00 am 26704
Total 26704
Thirukoil
11.05.17 Rope Car 1300
Palani - Entrance ticket 260
Panchamirtham 140
12.05.17 Masani Amman 325
Total 2025
Entrance Tickets

10 &
11.05.17 Guna Cave 200
Bryant Park 300
Anna Park 205
Coakers Walk 390
Pillar Rock 260
Museum 240
Total 1595
 Page 2
DATE DETAILS AMOUNT
Parkings
11 to
12.05.17 Anna Park 80
Boating 80
Palani Thirukoil 100
Masani Amman Thirukoil 50
Total 310
Boating
12.05.17 Boating (500+150) 650
Total 650
Miscellaneous
Tender Coconut 370
Guide Narayanan temple (200 + 100) 300
Toll 380
Driver dinner (Guru|) 175
(Jai) 200
Tea expenses (Jai) On the way to kodai (160 + 40 ) 200
Tea expenses (Sekar)+Watercan +Soda (325+50+160) 535
Total 2160

Grand Total 66605

Per family 22200

Sekar (+) 6205 - 5000 = 1205

Guru (-) 4560
Jai (+) 313
28405
17640
22513
68558