B L Mohatta

	B	C	D	E	F	G
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5	Ledger	Received	Expensed	Difference	Transferrable balance	Comments (20th Dec 2018)
6	ADOPTION FUND [ MOHATTA ] Total	1867055	2002215	-135160	-135160	Ledger position till 31st March 2018, no change, check screenshot
7	EDOWMENT FUND (Corpus ) Total	100000	50000	50000	0	This is corpus fund, can't be transferred for any other purpose as intended (per the constitution)
8	GIRLS HOSTEL PROJECT [ B L MOHATA + OTHERS] Total	117850	81380	36470	0	This fund is already utilized in the current Girls Hostel Fund expenses
9	Contributions/Expenses in FY 2018-19	330000	304000	26000	26000	+ve balance from the FY2018-19 contribution
10	Grand Total	2084905	2133595		-109160	Demand from Sh Mohatta (13th Jan 2019)
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