July 19, 2012

Contribution and expanses in Delhi Workshop


Participants AMOUNT RECEIVED,, RETURN ACTUAL RECEIVED
MR. J.P. SUNDA 1000 300 700
MR. PAWAS 1000 300 700
MR. ASHISH KUMAR 1000 300 700
MR. SIKANDER 1000 300 700
MR. NITIN GARG 1000 300 700
DR. TABISH 1000 300 700
DR. VIJAY 1000 300 700
MR. LALIT PANDAY 1000 300 700
MR. RAKESH 1000 300 700
MR. AMIT SRIVASTVA 1000 300 700
MR. KAILASH 1000 300 700
MR. SANCHIT 1000 300 700
MR. SUBODH 1000 300 700
MR. HEMANT 1000 300 700
MR. UMESH 1000 300 700
MR. PRAMENDRA 1000 300 700
MR. SHILENDRA 1000 300 700
MR. ABHISHEK 850 300 550
MR. ANSHUL 500 500
MR. RAVI PRAJAPATI 500 500
MR. ISHAN 1000 500 500
MR. SAURABH 300 300
MR. AJAY JOSHI 300 300
MR. PRABAHT 200 200
MR. AMIT DIXIT 200 200






TOTAL AMOUNT RECIEVED= 14950/-Rs


14-JULY-2012
1)    CONFERENCE HALL           6742
2)     LUNCH                                4500
3)    LUNCH(extra thali)           563
4)    LUNCH(extra thali)            225
5)    STATIONARY                         300
6)    SNACKS                                  410
TOTAL  EXPANSES DAY 1(14th july) = (6742+4500+563+225+300+410)= 12740/- Rs

15-JULY-2012
1)    LUNCH ( extra thali)                     563
2)    CHIPS                                             40
3)    PRINT OUT                                       20
4)    BALLOON                                        20
5)    THREAD                                               5
6)    SNACKS                                            560
7)    RESOURCE PERSON                       600

TOTAL  EXPANSES DAY 2(15th july) =(563+40+20+20+5+560+600)=1808/- Rs
GRAND TOTAL= DAY 1+ DAY 2
                          = 12740+1808
                          = 14548
REMAINING  AMOUNT=ACTUAL RECEIVED-TOTAL EXPENSES
                                     = 14950-14548 = 402/- Rs
THIS REMAINING MONEY(402) WILL TRANSFER IN TISA ACCOUNT.

Note:- Mr. pawaj , Dr. tabis, and Mr. shalendra ke (300,300,300) Rs mere pas hai. milne par mai return kar dunga.

if in case you have any query related amount please contact abhishek (9873492722).

thanks......

6 comments:

lalit said...

abhishek ...tisa is transparent association because of people like u ...
u did pie pie ka hisab as u promised on some previous post..:-)

subodh singh said...

Maine aaj tak kisi bhi workshop mei itne transparency nahi dekhi........but TISA workshop is really great......!!!!!

sachin said...

Great! Abhishek, I am sure you can teach rest of the world a lot about prompt accounting and transparency..
Keep it up.

J P Sunda said...

Thanks Abhishek and Sourabh for managing the finances so transparently. Do mail this to all the participants

abhishek said...

Thanks lalit sir, subodh ji, sachin sir, and jp sir...,, jp sir kl sam tk participant ka database complete ho jayega......

sikander said...

Very Good Abhishek and Saurav,

Now, you guys are vey expert in accounts and Finance also.