4. OBJECTS :-
● To keep the report of the Financial
expenditure relating to the various events it
celebrations.
5. No Work Expenditure Amount Date
(1) Gardening Day Snakes - 1000 15/8/2021
(2) Farewell for
Seniors
Presentes for Seniors - 390
Decoration :- 673
Snakes on farewell :- 1000
10/09/2021
6.
7. NO Works Expenditure
Amount
Date
(1) Welcome Party Decoration - 1115
Ice - cream- 1400
Caters- 4200
15/07/2019
(2) Guru Purnima Celebration Sweet- 600 16/07/2019
(3) Gardening Day -1 Brush-140
Trees-1000
Vehicle-80
Cold Drinks - 400
BreakFast -450
30/08/2019
9. (7) Presentation Paying to Students- 1450 10/10/2019
(8) Workshop-2 Lunch-5500
Cold drink-540
Skit note-120
26/12/2019
(9) Gardening Day -3 Color-320
Breakfast-510
Medicine for trees -120
13/12/2019 &
14/12/2019
16/12/2019
(10) Christmas
Celebration
Cadbury Perk-442 25/12/2019
10. (11) Sport tools Sepak Takraw ball-1200
Badminton racket-350
Squash ball-300
(12) Movie & Drama Article-15- 8500+6000
(Tanishq)
Super 30 -3500
Chhapaak-400
Welcome Jindgi drama -2500
(Tanishq)
(13) Books Book’s Courier from Baroda -2500
Total Amount 49,327 26/02/2020