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AGRANI 1
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AGRANI 1
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2023 KALI PUJOR INCOME AND EXPENSES
INCOME AMOUNT EXPENSES AMOUNT
Previous Year cash in hand 30095.00 Thakur 8151.00
Thakur anar Van 400.00
Income through Bill 138291.00 Pandle + stage 30000.00
Light 8500.00
Tharmokol 4000.00
Bill printing 750.00
Meeting chair + Beguni 300.00
Stove repairing 600.00
Chali for Thakur 700.00
Pandel labour tiffin+drinks 800.00
Ground cleaning mita 1200.00
Gas cylinder 1000.00
Marvel papers 600.00
(Pujor bhog+bazar+fruits+
Sweets +mudikhana & etc.) 9885.00
Purohit Dakshina 2226.00
Thakurer phool 1880.00
Banjo +toto fare+tiffin 14550.00
English band + tea 8300.00
Bhasaner Gate 3000.00
Gate trolly fare 2000.00
Gate battery +toto fare 900.00
Generator petrol 700.00
Torpedo pipe set 11000.00
Bhasaner Tata 407 4100.00
Bhasaner phool 1600.00
Gari sajanor expenses 2000.00
Bhasaner sweets 600.00
Bhasaner coolie 700.00
Pandla dhaki+fooding 5550.00
Night guard(drinks) 465.00
Electric bill 1200.00
31st night feast 5000.00
___________
TOTAL EXPENSES 132707.00
CASH IN HAND 35679.00
TOTAL INCOME 168386.00 TOTAL INCOME 168386.00
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