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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:
abhishek ...tisa is transparent association because of people like u ...
u did pie pie ka hisab as u promised on some previous post..:-)
Maine aaj tak kisi bhi workshop mei itne transparency nahi dekhi........but TISA workshop is really great......!!!!!
Great! Abhishek, I am sure you can teach rest of the world a lot about prompt accounting and transparency..
Keep it up.
Thanks Abhishek and Sourabh for managing the finances so transparently. Do mail this to all the participants
Thanks lalit sir, subodh ji, sachin sir, and jp sir...,, jp sir kl sam tk participant ka database complete ho jayega......
Very Good Abhishek and Saurav,
Now, you guys are vey expert in accounts and Finance also.
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