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bangalore event july 2012 expense sheet

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REVENUE Sno. Particulars Qty Amount Assured 1 Delegates 325000 2 Sponser 1 200000 3 Sponser 2 212220 4 Sponser 3 5 Sponser 4 Total 737220 EXPENSE Sno. Particulars Amount 1 Travel - Amit Raual 10000 2 Laptop 68000 3 Crew Travel 25000 4 Crew Stay 18000 5 Crew F & B 5000 6 Collaterral 12000 7 Gifts 5000 8 Response Management 90000 9 Production 130000 10 Printing 4500 11 Azim Jamal books 40000 12 Venue cost 180000 13 Miscellaneous 5000 14 15 16 Total 592500

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Page 1: Bangalore Event July 2012 Expense Sheet

REVENUE

Sno. Particulars Qty Amount Assured

1 Delegates 3250002 Sponser 1 2000003 Sponser 2 2122204 Sponser 35 Sponser 4

Total 737220

EXPENSE

Sno. Particulars Amount

1 Travel - Amit Raual 100002 Laptop 680003 Crew Travel 250004 Crew Stay 180005 Crew F & B 50006 Collaterral 120007 Gifts 50008 Response Management 900009 Production 130000

10 Printing 450011 Azim Jamal books 4000012 Venue cost 18000013 Miscellaneous 5000141516

Total 592500

Page 2: Bangalore Event July 2012 Expense Sheet

REVENUE

Payment receivedPune Mumbai Balance

325000200000212220

0 0 737220

EXPENSE


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