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EXPENSES

Particulars Rate No. Amount


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.

By: Organizing Committee

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