INDUKAKA IPCOWALA INSTITUTE OF MGT. Date: 31/0372018
‘Account Ledger
For period from 011042017 To 31/08/2018
Vou. Date Type Description Debit Creait
Vou. No Amount ‘Amount
STUDENT STARTUP AND INNOVATION POLICY [SIP] Opening Balance
T riro2ssa2 ‘CHARUSAT-FMS-IIM-EDIG-SSIP PRIZE*AWARD FOR.
AN INTER UNI.. BUSINESS PLAN COMPETITION
{.DARSHAN CONTRACTOR-2500)-+2.POQJA
‘GORI->2500/+3, PARITA PATEL->2500/-+4 SRUSTI
‘SHETH->1800/-+5,PARTH PAREKH->1500)-+6 HARSH
KAKKAD->1500/-+7, DHARA PATEL-3000)- PAID TO
MR.PRAMOD PATEL
POSTED TO CSAT CASH BOOK
30/09/2018 GOODIP|_—_-BANSALAUDIO VISUAL SYS.PVT.LTD POSTED TO 212,480.00
‘CHAROTAR UNIVERSITY OF SCIENCE AND.
TECHNOLOGY
22 1171000028 BILL NO: RMM64/17-18 DT. 2018-02-22
PURCHASE YAMAHA CONFERENCE SPEAKER &
MICROPHONE, LUMENTS CONFERENCE USB
‘CAMERA MODEL FOR SSIP PROJECT
301032018 GOODIP|_—_-URJA SYSTEM POSTED TO CHAROTAR UNIVERSITY 77,158.00
OF SCIENCE AND TECHNOLOGY
22 M7m900025 BILL NO. 744 DT. 2017-03-28
PURCHASE OF FACE RECOGNITION ATTENDANCE.
‘SYSTEM + SWICH + EM LOCKACCESSORIES,
INVOICE NO : 742. DATE 29/03/2018 SOFTEWARE.
LICENSING INVOICE NO: 743 DATE 29/03/2018,
30/05/2018 GOODIPL_—_DESKTOP GREATORS POSTED TO CHAROTAR 886,826.00
UNIVERSITY OF SCIENCE AND TECHNOLOGY
22 M7fo00024 BILLNO. 41495 DT. 2018-03-16
PURCHASE OF GOOGLE SMART DEVICE BILLNO-
440302 DATE 10/02/2018 + INTEX SCANNER BARCODE
BILL NO : 40005 DATE : 01/02/2018 + LOGITECH
WIRELESS RT USB COMBO, PANASONIC
‘TELEPHONE BILL NO L: 40034 DATE : 01/02/2018. +1
BALL TABLET 7 INCH BILL NO 40092 DATE
(09/02/2018, + HP NOTEBOOKAND CARRY CASE BIL.
NO : 40176 DATE : 06/02/2018, + HP MULTI PRINTER
BILL NO: 42115 DATE : 20/09/2018. + ARTIST
‘SPEAKER BILL NO : 40347 DATE : 291022018 + HP
NOT BOOK , WO HDD 278 , PEN DRIVE , MACBOOK
APPLE I PAD BILLNO : 41495 DATE : 16/03/2018 +
‘SONY VAIO LED TV, SONY PROCOM , SPEAKER BILL
«NO: 41040 DATE : 06/03/2018. + RICOH LASER
PRINTER BILL NO : 41646 DATE : 20/09/2018 FOR EDIC
UNDER SSIP PROJECT
Transaction Total 261,703.94
‘pening + Transaction Total 261,700.96
Closing Balance 426,703.94
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