ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
ContributionExpense
2
Tower ATower BTower CDateDetailsAmount
3
Flat No
Amount Given
Flat No
Amount Given
Flat No
Amount Given
Decoration Items 2,245
4
A-101 1,001 B-101 1,001 C-101 500 Speaker 11,500
5
A-102 1,151 B-102 1,001 C-102 1,000 auto fair for speaker 150
6
A-103 1,001 B-103 1,001 C-103 1,000 switch board with long cable 1,200
7
A-104 1,000 B-104 1,001 C-104 1,000 Sthapna vidhi - Pujapo 705
8
A-201 1,000 B-201 1,001 C-201 1,000 Fruit 120
9
A-202 1,000 B-202 1,001 C-202 1,000 Ghee 320
10
A-203 1,000 B-203 1,001 C-203 UnSold Fool-Har 120
11
A-204 1,001 B-204 Not Given C-204 1,000 Plate & Spoon 810
12
A-301 Not Given B-301 1,001 C-301 1,000 Katha Pujapo 608
13
A-302 1,001 B-302 1,001 C-302 1,000 Brahman Daxina 2,600
14
A-303 Not Given B-303 1,001 C-303 Fool-Har 130
15
A-304 1,001 B-304 UnSold C-304 1,000 Gift 3,925
16
A-401 Not Given B-401 1,001 C-401 1,000 Plate & Spoon 1,025
17
A-402 UnSold B-402 1,001 C-402 1,000 Visarjan pujapo 320
18
A-403 3,000 B-403 1,001 C-403 UnSold Modak + Ghee 670
19
A-404 1,001 B-404 Not Given C-404 1,000 Faraskhana 18,500
20
A-501 1,000 B-501 UnSold C-501 1,000
21
A-502 1,000 B-502 1,001 C-502 1,000
22
A-503 1,000 B-503 UnSold C-503 UnSold
23
A-504 1,000 B-504 UnSold C-504 UnSold
24
Total 18,157 Total 14,014 Total 14,500 Total 44,948
25
26
Income
27
Total Contribution 46,671
28
Katha Collection 502
29
Aarti Collection 1,080
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Total Income 48,253
31
Expense
32
Total Expense 44,948
33
Balance 3,305
34
Carry forward of 2024 18,988
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Total Balance 22,293
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100