DEPARTMENT OF COMPUTER SCIENCE

National Level Conference on Emerging Trends in Computing Technology (NCETCT’14)

Accounts Statement

Income:

S.No. Income Amount

1 Management Rs. 40,000
2 Participants Rs. 27,200
3 Students Rs. 18,600
TOTAL Rs. 85,800

Expense:

\
S.No. Items Amount(Rs.) Bill No
1 Printing 14,500 BB1
2 Stamp 1,350 BB2
3 Kit(File, Note,Pen&ID) 11,060 BB3
4 Conference items 2,800 BB4
(Kuthu Vilaku, Scissors, Knife, Tray)
5 Reception and Decoration 3,390 BB5
6 Food 27,500 BB6
7 Snacks 7,440 BB7
8 Transport 500 BB8
9 Chief Guest 7,470 BB9
10 Miscellaneous 500
Total 76,510
Balance
= Rs. 85,800 – 76,510 =Rs. 9, 290

Coordinator HoD/CSE Principal