STATEMENT OF YEARLY EXPENDITURE OF DURGA PUJA- 2013

Deposit Expenditure
Sl.No. Name Amount Sl.No. Particulars Amount
1 Cash in Hand 18684.00 1 Pratima 6500.00
2 Ranjit Ghosh 4000.00 2 Purohit 5500.00
3 A.M.Ghosh 4000.00 3 Dashakarma 5598.00
4 B.M.Ghosh 4000.00 4 Dhak 6600.00
5 P.R.Ghosh 4000.00 5 Fruits 5400.00
6 C.R.Ghosh 4000.00 6 Ghee 1190.00
7 Shuvendu Ghosh 4000.00 7 Cloths 3005.00
8 Shukhendu Ghosh 4000.00 8 Lotus Flower 850.00
9 Sajal Ghosh 4000.00 9 Kumvokaar 256.00
10 Kajol Ghosh 4000.00 10 Emersion 200.00
11 Subhadip Ghosh 4000.00 11 Milk / Curd 510.00
12 Narayan Chandra Ghosh 4000.00 12 Santali Dance 700.00
13 Narendra Nath Ghosh 4000.00 13 Labour 1500.00
14 Sushanta Mitra 4000.00 14 Generator / Pandel 11375.00
15 Pradip Mitra 4000.00 15 Whitewash 13122.00
16 Samir Mitra 4000.00 16 Barber 1250.00
17 Kunal Kanti Mitra 4000.00 17 Maid Servant 2845.00
18 Sujit Kumar Mitra 4300.00 18 Brahman Falaar 9413.00
19 Tapas Kumar Mitra 4000.00 19 Manasa Puja 2854.00
20 Abhirup Mitra 1500.00 20 Food 4140.00
21 Jayanta Mitra 2500.00 21 Kotal 900.00
22 Interest 1050.00 22 Van / Conveyance 2950.00
Total 96034.00 23 Grocery 6778.00
24 Miscellaneous 2500.00
Total 95936.00

Cash in Hand 98.00

96034.00 96034.00