This document contains an income and expense statement for St. Catherine's School Christmas party held on December 23rd, 2007. It lists total income of 29,250 rupees which includes a balance carried forward of 4,570 rupees. It also details expenses such as payments to vendors, gifts, food, entertainment, decorations, and transportation which total 29,250 rupees.

1. Xmas Party at St.Catherines’School of Sienna Dec 23 rd 2007

16. 29250 Total 29250 Total 4570 Bal carried forward 3000 Nafisa and Dhananjay 500 Jai Kishan 750 Samosa 1100 Pradeep Lodha 1125 Chocolates 2400 Nanji Bhai 1820 Amul Cool 750 Sonu 1700 DJ 4000 Neela Ben 1000 Magician 10000 BC Webwise 950 Tattoo 1000 Kiran (Ref:Nafisa) 4100 Moon Walker 1000 Chotu Bhai 745 Conveyance 1500 Rajat Bhai 880 Decoration and plates 1000 Nishant (Nana) 6110 Gifts 1000 Sudi 5500 Dinner Collection of Funds: 2000 Bal brought forward Amount Particulars Amount Particulars Expenses Income Account Statement for the St.Catherine's Christmas Party