|
Income |
Expenditure |
|
|
Membership |
1191.53 |
|
|
Sponsorship |
1321.83 |
|
|
Non-profit matching |
700 |
|
|
Insurance |
325 |
|
|
Website fees |
59.88 |
|
|
Business registration |
20 |
|
|
Tax fee |
40 |
|
|
Mike and stand |
130 |
|
|
Ugadi |
||
|
Ugadi non-member fees |
0 |
|
|
Tea Ugadi |
0 |
|
|
Ugadi Hall Booking |
520 |
|
|
Snacks Ugadi |
0 |
|
|
Trophys |
114.11 |
|
|
Serving and paper products Ugadi |
B33 |
150 |
|
Picnic |
||
|
Event fees |
810.34 |
|
|
Summer picnic shelter booking |
135 |
|
|
Accessories picnic |
0 |
|
|
Picnic dinner |
630 |
|
|
Serving and paper products picnic |
188.36 |
|
|
Chudi Puja |
||
|
Temple expense |
101 |
|
|
Diwali |
||
|
Diwali fees |
900.9 |
|
|
Snacks Diwali |
230 |
|
|
Dinner Diwali |
1025 |
|
|
Diwali hall booking |
834 |
|
|
Diwali diyas |
120.43 |
|
|
Dinner paper products+ water |
44.2 |
|
|
Decorations |
14.29 |
|
|
Total |
4924.6 |
4681.27 |