NC 2019 : Financial Transparency

TISa 9th National Conference conducted successfully at Bhopal dated 27, 28 and 29 September, 2019. After NC here we are sharing the receipts and payment account as per our financial transparency policy. If you have any query feel free to contact us at tisanc2019@gmail.com

TISA 9TH NATIONAL CONFERENCE BHOPAL (27th – 29th September, 2019)
RECEIPTS AND PAYMENT ACCOUNT 
(Amount in Rupees)
Receipts Current Year Payments Current Year
Registration Fee 219130 Hotel – Food, Accommodation, Conference Room 189600
Sponsorship / Donation 28851 Printing of posters, ID cards, Flex banner 8563
Sponsorship for Treatment of one participant 1172 Postal tickets, Envelops, Rubber Stamp, Speed post 1580
Book Sale – S-S-Stammering(200X8) 1600 2 Guest Speakers Travelling Expenses 2640
Stationary, Gifts and Paper Bags 12550
Bouquet 800
Treatment expenses of one participant 1682
Refunds to participants 16704
Travelling expenses reimbursed to sponsored participants 1686
Travelling expenses Ola cab / Auto 2707
Travelling expenses of Amit 2408
Refund To Amit for Ola Cab booking Dated 03.03.2019 1750
Bank Charges 533
Balance 7550
250753 250753
Closing Stock
Item Name Quantity
Gift Item (Clocks) 12
Book S-S-Stammering 29
Web Camera 1
AHJ (English) 85
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