Freshers Party 2018- Income expenses summary

Particulars Amount (Cr.) Amount (Dr.)

Incomes
1 Cash Collected from students (86@2000) 172,000.00
2 Grant from The College(90@850) 80,750.00

Expenses
1 Dinner, snack,venue (170*1200) 204,000.00
2 Light, music, smoke & DJ 15,000.00
3 Printing & Flex 9,000.00
4 Delight wine-3 cases@4500 13,500.00
5 Rent of Judges Chair 1,500.00
6 Freight Expenses 5,000.00
7 slashes, gifts for title winners 3,000.00
8 Decoration 3,000.00
9 Payment for Beer-3 cases@2500 8,700.00

252,750.00 262,700.00

- 9,950.00
nses summary
Remarks

33000
93,500
63000
14500
204000

Yet to Pay