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    The document contains account details for expenses related to a one day national level workshop held on January 30, 2015 at Hindusthan Institute of Technology in Coimbatore. It lists 10 line item expenses totaling Rs. 9,969 and provides further breakdowns of costs for items 1-10. It also lists registration details with 76 students registered generating Rs. 15,400 in fees and additional expenses of Rs. 13,600 for lunch, chief guest remuneration and travel. The total balance remaining after the event was Rs. 1,800.

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    The document contains account details for expenses related to a one day national level workshop held on January 30, 2015 at Hindusthan Institute of Technology in Coimbatore. It lists 10 line item expenses totaling Rs. 9,969 and provides further breakdowns of costs for items 1-10. It also lists registration details with 76 students registered generating Rs. 15,400 in fees and additional expenses of Rs. 13,600 for lunch, chief guest remuneration and travel. The total balance remaining after the event was Rs. 1,800.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views8 pages

    Amount Settlementkk

    Uploaded by

    hakkem b
    The document contains account details for expenses related to a one day national level workshop held on January 30, 2015 at Hindusthan Institute of Technology in Coimbatore. It lists 10 line item expenses totaling Rs. 9,969 and provides further breakdowns of costs for items 1-10. It also lists registration details with 76 students registered generating Rs. 15,400 in fees and additional expenses of Rs. 13,600 for lunch, chief guest remuneration and travel. The total balance remaining after the event was Rs. 1,800.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    of 8

    HINDUSTHAN INSTITUTE OF TECHNOLOGY

    COIMBATORE-641 032
    DEPARTMENT OF ECE

    (one day national level workshop on 30.01.2015)


    National level workshop Account Details

    Bill
    No

    Name of The Event(Purpose)

    Amount in
    Rupees

    Printing and Postal Charges

    2128

    Seminar hall decoration

    1589

    Memento

    1300

    Kit+Pen+Pad+Petrol

    1914

    Bouquet

    150

    Flux

    770

    Press and photo

    200

    Reception items

    729

    Refreshment

    563

    10

    Stationaries and Xerox

    626
    Total
    Balance

    CO-ORDINATORS

    HOD

    9969
    31

    PRINCIPAL

    HINDUSTHAN INSTITUTE OF TECHNOLOGY


    COIMBATORE-641 032
    DEPARTMENT OF ECE

    (one day national level workshop on 30.01.2015)


    National level workshop Account Details

    Details for Bill No: 1


    Bill
    No

    Name of The Event(Purpose)

    Amount in
    Rupees

    1.1

    Poster print

    300

    1.2

    Poster cover

    200

    1.3

    Postal charge

    530

    1.4

    Invitation and certificates

    1098
    Total

    2128

    HINDUSTHAN INSTITUTE OF TECHNOLOGY


    COIMBATORE-641 032
    DEPARTMENT OF ECE

    (one day national level workshop on 30.01.2015)


    National level workshop Account Details

    Details for Bill No: 2

    Bill
    No

    Name of The Event(Purpose)

    Amount in
    Rupees

    2.1

    Kannan Departmental Store

    86

    2.2

    Alphabatic Letters

    96

    2.3

    Decoration(Colour Papers)

    710

    2.4

    Decoration(Colour Papers)

    190

    2.5

    Fuel

    100

    2.6

    Priya disco Decoratings

    222

    2.7

    Mike Battery

    20

    2.8

    Water Bottle

    30

    2.9

    Pin Box(Sownthary Stores)

    60

    2.10

    Kannan Departmental Store


    Double Side Sticker
    (Poornima cloth and Fancy Centre)
    Water Bottle

    55

    2.11
    2.12

    10
    10
    Total

    1589

    HINDUSTHAN INSTITUTE OF TECHNOLOGY


    COIMBATORE-641 032
    DEPARTMENT OF ECE

    (one day national level workshop on 30.01.2015)


    National level workshop Account Details

    Details for Bill No: 3, 4,5,6,7


    Bill
    No

    Name of The Event(Purpose)

    Amount in
    Rupees

    Memento

    1300

    4.1

    Kit+Pen+Pad

    1814

    4.2

    Petrol

    100

    Bouquet

    150

    Flux

    770

    Press and photo

    200
    Total

    4334

    HINDUSTHAN INSTITUTE OF TECHNOLOGY


    COIMBATORE-641 032
    DEPARTMENT OF ECE

    (one day national level workshop on 30.01.2015)


    National level workshop Account Details

    Details for Bill No: 8

    Bill
    No

    Name of The Event(Purpose)

    Amount in
    Rupees

    8.1

    Reception items

    180

    8.2

    Fruits

    75

    8.3

    Fuel

    50

    8.4

    Color powder

    175

    8.5

    Color powder

    210

    8.6

    Color powder

    40
    Total

    729

    HINDUSTHAN INSTITUTE OF TECHNOLOGY


    COIMBATORE-641 032
    DEPARTMENT OF ECE

    (one day national level workshop on 30.01.2015)


    National level workshop Account Details

    Details for Bill No: 9

    Bill
    No

    Name of The Event(Purpose)

    Amount in
    Rupees

    9.1

    Paper plate

    38

    9.2

    Paper cup

    55

    9.3

    Snacks

    120

    9.4

    Water

    240

    9.5

    Coffee

    110
    Total

    563

    HINDUSTHAN INSTITUTE OF TECHNOLOGY


    COIMBATORE-641 032
    DEPARTMENT OF ECE

    (one day national level workshop on 30.01.2015)


    National level workshop Account Details

    Details for Bill No: 10

    Bill
    No

    Name of The Event(Purpose)

    Amount in
    Rupees

    10.1

    Xerox

    225

    10.2

    CD marker

    45

    10.3

    Photo Printing

    156

    10.4

    Stationary items

    200
    Total

    626

    HINDUSTHAN INSTITUTE OF TECHNOLOGY


    COIMBATORE-641 032
    DEPARTMENT OF ECE

    (One day national level workshop on 30.01.2015)


    National level workshop Account Details

    REGISTRATION DETAILS

    No of Students Registered for workshop =

    76

    Total amount from registration

    Rs.15400

    National level workshop Account Details

    SL No
    1

    Amount in
    Rupees

    Name of The Event(Purpose)

    Lunch

    7500

    Chief guest remuneration

    5000

    Travel for chief guest

    1100
    Total

    13600

    Balance

    1800

    Balance amount Return to office: 1831

    CO-ORDINATORS

    HOD

    PRINCIPAL

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