K. K.

Wagh Polytechnic 2nd Shift (1103), Nasik Preliminary Examination Nov-2011

Collection Report :

Dept.
Information Tech. Computer Tech. Electronics Electrical Mechanical Total

No. of Students
40 56 98 94 110 398

Total Amount
1600 2240 3920 3760 4400 15920

Paid Amount
1600 2240 3920 3760 3500

Balance Amount
Nil Nil Nil
Nil 900 900

15020

Total Amount To be collected : 15920 Amount Collected : 15020 Amount Remaining : 900 *Amt Remaining : FYME : 400/- & SYME: 500/-

Mr. Kulkarni P. S. Prelim Co-Ordinator IF dept

Prof. Mahajan Y. P. Prelim Co-Ordinator K. K. W. Poly. 2nd Shift

Prof. M. D. Kokate Principal K. K. W. Poly

K. K. Wagh Polytechnic 2nd Shift (1103), Nasik Preliminary Examination Nov-2011

Expenses

Perticulars

Amount
9398 60 3167 300 12925 15020 12925 2095

Stationary Rubber bands Xerox-Question Papers Canteen Expenses Total

Amount Collected Amount spent Amount in Hand

*Balance Amount/Stationary will be utilized for next preliminary examination

Mr. Kulkarni P. S. Prelim Co-Ordinator IF dept

Prof. Mahajan Y. P. Prelim Co-Ordinator K. K. W. Poly. 2nd Shift

Prof. M. D. Kokate Principal K. K. W. Poly 2nd Shft

Amt
2800 2800 1200 1700 1040 1040 440 120 600 1080 40 960 13820

Recv Frm
EJ EE CM ME CM IF IF IF ME EJ EJ EE

Date
23/10/11 23/10/11 1/11/2011 2/11/2011 2/11/2011 22/10/11 31/10/11 2/11/2011 3/11/2011 8/11/2011 9/11/2011 19/12/11

Department Wise IF CM EJ EE ME

AMT 1600 2240 3920 3760 2300