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membership donation for the programme was finalized but no date is mentioned in this list of account Contribution of `.1000/- by the member's and their list
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Amit Kumar Singh Bipin Roy Chandan Kumar Shah Dharmendra Singh Dilip Kumar Bhagat Dilip Sharma Kartick Thakur Manoj Kumar Singh Mithun Gupta Mukesh Kumar Shaw Munna Kumar Yadav Niraj Singh Om Prakash Yadav Raju Gupta Raju Yadav Rambrich Mahato Ravi Shankar Shaw Sanjay Kumar Gupta Santosh Kumar Rai Santosh Kumar Yadav
1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 500 1000 1000 1000 1000 1000 1000 19500
29800 Total Cash Received from members for the programme 30300
Members who contributed `500/- and above 21 22 23 24 25 26 27 28 29 30 31 Ajay Shah Arun Kumar Singh Arvind Kumar Dipak Kumar Singh Dipak Mallick Om Prakash Shaw Pawan Raj Pawan Sahani Rajesh Gupta Rinku Shankar Shaw (Kali Mandir) 500 700 500 500 500 900 500 500 500 500 500 6100
Members who contributed less than `500/32 Dilip Shaw 33 Manoj Phochkawala 34 Ramashray Yadav 300 100 100
50 150 700
Members who contributed goods 37 38 39 40 41 42 Ashok Shaw Rajendra Shaw Sanjay Shaw Sanjeev Kr. Yadav Sanjeev Kr. Yadav Santosh Shaw Dal goods Rice Material Cash goods 10 kgs Rs.200/30 kgs to prepare Khichdi of 30kgs of rice 3500 Rs.500/-
question remains unclear to describe what goods, Materials and their quantity of contribution to be produced clearly. Contribution remains uncleared and not paid as if yet 43 44 45 46 47 Jeetu Ajay Kumar Shah Arun Kumar Singh Raju Gupta Rakesh Sahani 500 500 300 500 500 2300
Expences for Saraswati Puja & Jaagran which may not be taken as clear and transparent expence details. Date 15/02/2013 To Jaagran ` 14100 To Idiol ` 550 To Pandal Goods ` 290 To Wire and nails ` 62 To Agarbatti ` 30 To Knife and Blades ` 53 To Pooja Samagri and Gamcha ` 216 To Fruits, Banana Plant and Coconut ` 289 To Flowers ` 685 To Sandesh and Curd ` 45 To Banner ` 500 To CD and Cassettes ` 20 To Jaagran Expences ` 195 To Khichdi/Bhog Bazar ` 810 To Mistri Nashta ` 80 To Guest Refereshment By Dharmendra Singh ` 1000 To Welcome Councillor ` 160 To Purohit ` 201 To Decorator ` 3500 To Lightings ` 3200 ` 25986
Expences of Sanjay Kumar Gupta not produced Expences by Sanjeev Kr. Yadav mustered oil by madho salt
3.5kg 2kg
INCOME AND EXPECES CHART PREPARED BY 27th March 2013 the HOLI
INCOME CHART
`1000 list 1 Amit Kumar Singh 2 Bipin Roy 3 Chandan Kumar Shah 4 Dharmendra Singh 5 Dilip Kumar Bhagat 6 Dilip Sharma 7 Kartick Thakur 8 Manoj Kumar Singh 9 Mithun Gupta 10 Mukesh Kumar Shaw 11 Munna Kumar Yadav 12 Niraj Singh 13 Om Prakash Yadav 14 Raju Gupta 15 Raju Yadav 16 Rambrich Mahato 17 Ravi Shankar Shaw 18 Sanjay Kumar Gupta 19 Santosh Kumar Rai 20 Santosh Kumar Yadav `500 and above list 21 Ajay Shah 22 Arun Kumar Singh 23 Arvind Kumar 24 Dipak Kumar Singh 25 Dipak Mallick 26 Om Prakash Shaw 27 Pawan Raj Date ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` Amount 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 1000 500 1000 1000 1000 1000 1000 1000 500 700 500 500 500 900 500 To To To To To To To To To To To To To To To To To To To To To
EXPENCE CHART
Jaagran Idiol Pandal Goods Wire and nails Agarbatti Knife and Blades Pooja Samagri and Gamcha Fruits, Banana Plant and Coconut Flowers Sandesh and Curd Banner CD and Cassettes Jaagran Expences Khichudi Bazar Mistri Nashta Guest Refereshment By Dharmendra Singh Welcome Councillor Purohit Decorator Lightings Expences by Madho's Shop ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` ` 14100 550 290 62 30 53 216 289 685 45 500 20 195 810 80 1000 160 201 3500 3200 593
28 Pawan Sahani 29 Rajesh Gupta 30 Rinku 31 Shankar Shaw (Kali Mandir) below `500 list 32 Dilip Shaw 33 Manoj Phochkawala 34 Ramashray Yadav 35 Sanjit Shaw 36 Ved Prakash Maximum
` ` ` ` ` ` ` ` ` `
500 500 500 500 300 100 100 50 150 Total Incomes Total Expences Balance 26300 26579 -279
26300
26579
37 Sanjeev Kr. Yadav mistry Cylinder by mithun Masala Couliflower Ginger Dhaniya Patta Coconut Potato 1003