ANNUAL ACCOUNTS

SECRETARY FOR ENTERTAINMENT

ITEM ANNUAL ACCOUNTS 17-18 BUDGET 18-19 ANNUAL ACCOUNTS 18-19

SUN DIRECT SUBSCRIPTION 3400 3600 3600

PROJECTOR LAMP 250 9500 __

TALENT NIGHT __ 1750 1750

HOSTEL PARTY 1500 14,250 4,250

GYM SPEAKER REPAIR 150 90 90

REMOTE BATTERIES 95 __ __

TATA SKY REPAIR (WIRING) 800 100

MISCELLANEOUS 550 100 770

TOTAL 6,745 29,290 10,460

MISCELLANEOUS
• DENON AV RECEIVER COURIER = Rs 550
• CHANNEL SUBSCRIPTION = Rs 220
 T SHIRTS
• Number ordered 250
total cost=Rs 250*350 = Rs 87,500
• Number sold 193
Alumni=10 ( 10*500=5000)
Hostelites = 183 ( 183*350=64,050)
Total = 69,050
2016 Hostel mugs
• Handed Over = 37
sold= 27
• Remaining = 10
• 2015 Hostel t-shirts
handed over-7
sold-7

• 2016 hostel t-shirts

handed over-9
sold-8

2017 hostel t-shirts

handed over-20
sold-14
INVENTORY
• 1 Benq w1070 Projector
• 1 SunDirect receiver
• 1 Dali Home Theatre system(5.1)
• 1 Denon AV Receiver
• 1 49” LG TV
• 1 Everest Stabilizer
• HDMI Cables (2)
• 1 Panasonic Bluray player
• 1 Sony Home Theatre(5.1)
• Sofa- Three Seaters (3)/ Single Seaters (8)
• 2018 Hostel t-shirts = 57
• 2017 Hostel t-shirts = 14
• 2016 Hostel t-shirts = 1
• 2016 Hostel mugs = 10
PLANS OF THE YEAR
• Conduct 3 Hostel Parties
• Scope for sofa repairs
• Screen movies/matches with mess extras
• Organise a hostel picnic
THANK YOU