Financial Management Committee
Prepared by :- Bhavyang & Sneha
Financial Management Committee Leaders :-
Sneha Bhavyang
Financial Management Committee members :-
● Daya
● Nidhi
● Aditi
● Kishan
● Chandani
● Riddhi
OBJECTS :-
● To keep the report of the Financial
expenditure relating to the various events it
celebrations.
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
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
(4) Gardening day-2 Breakfast- 1560
Colour-100
JCB-800
Soil-1500
31/08/2019
(5) Workshop-1 Certificate -280 05/09/2019
(6) I-Card of Sem-1 I-Card of sem-1 17/09/2019
(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
(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
Financial management committee

Financial management committee

  • 1.
  • 2.
    Financial Management CommitteeLeaders :- Sneha Bhavyang
  • 3.
    Financial Management Committeemembers :- ● Daya ● Nidhi ● Aditi ● Kishan ● Chandani ● Riddhi
  • 4.
    OBJECTS :- ● Tokeep the report of the Financial expenditure relating to the various events it celebrations.
  • 5.
    No Work ExpenditureAmount 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
  • 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
  • 8.
    (4) Gardening day-2Breakfast- 1560 Colour-100 JCB-800 Soil-1500 31/08/2019 (5) Workshop-1 Certificate -280 05/09/2019 (6) I-Card of Sem-1 I-Card of sem-1 17/09/2019
  • 9.
    (7) Presentation Payingto 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 toolsSepak 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