The document summarizes expenses and income from an event. Expenses totaled Rs. 30,300 and included items like dinner, rent, electricity, and gifts. Income totaled the same amount and came from collections from current and past student batches, as well as some professors. While the total expected and actual collections matched, Rs. 3,300 remains pending and is requested to cover expenses paid out of pocket.
The document summarizes expenses and income from an event. Expenses totaled Rs. 30,300 and included items like dinner, rent, electricity, and gifts. Income totaled the same amount and came from collections from current and past student batches, as well as some professors. While the total expected and actual collections matched, Rs. 3,300 remains pending and is requested to cover expenses paid out of pocket.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online from Scribd
The document summarizes expenses and income from an event. Expenses totaled Rs. 30,300 and included items like dinner, rent, electricity, and gifts. Income totaled the same amount and came from collections from current and past student batches, as well as some professors. While the total expected and actual collections matched, Rs. 3,300 remains pending and is requested to cover expenses paid out of pocket.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online from Scribd
Dinner 93 109 10137 Rent 1500 Electricity 14 40 560 DJ 3800 Stage 1000 Dinner Table Rent 300 Disposable Glass (For Cold Drinks) 0.75 134 100 Bus Rent 5000 Momento's for seniors 45 59 2655 Gift's of Games # 600 Ice Cream 13 320 4160 Cold Drink 50 6 300 Sundry Cyber Café - 10 Printing Invitation - 10 Marker Pens(2) - 30 Petrol and Travelling - 138 188 Total Expense 30300 INCOME
Particulars Members Per/Head Amount
Batch 11 59 200 11800 Batch 12 51* 250 12750 From Batch 12 (Previously collected) 52 50 2600 Last Year's C/F 2250 From Professors 3 300 900 Total Income 30300
Total Expected Collection 30300
Total Actual Collection 27000 Total Pending Collection$ 3300
* - 1 Student exemted due to Typhoid
# - 2 Gifts remaining with us, which would be used in Freshers Party $ - Please give the money as soon as possible as we have done payment from our pocket.