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 |