BALUNGA GOSHTHI |
Solandi, Ganjam. |
Candidate Collection Report |
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Duration : Nov-2020 to April-2021 |
Date: 11.04.2021 |
Sl No. |
Date |
Name |
Amount |
Mode |
Received By |
Remarks |
1 |
05.04.2021 |
Priyabrata Swain |
3000.00 |
Google Pay |
N Bhuyan |
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2 |
15.04.2021 |
Bulu Bhuyan |
3000.00 |
Cash |
N Bhuyan |
By. Sudhir Swain |
3 |
05.04.2021 |
Taranisen Bhuyan |
3000.00 |
Google Pay |
N Bhuyan |
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4 |
08.04.2021 |
Mihir Kant Swain |
3000.00 |
Cash |
N Bhuyan |
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5 |
10.04.2021 |
Amaya Jena |
3000.00 |
Phone Pe |
N Bhuyan |
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6 |
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Sanjay Bhuyan |
0.00 |
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7 |
09.04.2021 |
Bidhu Dakua |
3000.00 |
Cash |
N Bhuyan |
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8 |
05.04.2021 |
Ananta Bhuyan |
3000.00 |
Google Pay |
N Bhuyan |
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9 |
08.04.2021 |
Jalandhar Pradhan |
3000.00 |
Google Pay |
N Bhuyan |
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10 |
05.04.2021 |
Sanjib Kumar Bhuyan |
3000.00 |
Google Pay |
N Bhuyan |
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11 |
06.04.2021 |
Dushmant Jena |
3000.00 |
Google Pay |
N Bhuyan |
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12 |
10.04.2021 |
Ashok Dakua |
3000.00 |
Cash |
R N Bishoyi |
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13 |
04.04.2021 |
Nilamadhab Bhuyan |
3000.00 |
Cash |
N Bhuyan |
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14 |
08.04.2021 |
Giridhari Jena |
3000.00 |
Phone Pe |
N Bhuyan |
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15 |
07.04.2021 |
Manoj Kumar Bhuyan |
3000.00 |
Google Pay |
N Bhuyan |
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16 |
08.04.2021 |
Ranjan Bhuyan |
3000.00 |
Phone Pe |
N Bhuyan |
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17 |
12.04.2021 |
Banamali Swain |
3000.00 |
Google Pay |
N Bhuyan |
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18 |
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Narayan Swain |
0.00 |
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19 |
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Binayak Bhuyan |
0.00 |
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20 |
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Mithun Jena |
0.00 |
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21 |
02.04.2021 |
Rajendra Swain |
3000.00 |
Google Pay |
N Bhuyan |
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22 |
06.04.2021 |
Srimant Khandei |
3000.00 |
Google Pay |
N Bhuyan |
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23 |
08.04.2021 |
Rabindra Nath Bishoyi |
3000.00 |
Phone Pe |
N Bhuyan |
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24 |
11.04.2021 |
Surendra Jena |
3000.00 |
Phone Pe |
N Bhuyan |
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Total |
60000.00 |
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BALUNGA GOSHTHI |
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Solandi, Ganjam. |
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Old Dues Report |
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Duration : Nov-2020 to April-2021 |
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Date: 11.04.2021 |
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Sl No. |
Date |
Name |
Amount |
Mode |
Received By |
Remarks |
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1 |
08.04.2021 |
Mihir Kant Swain |
250.00 |
Cash |
N Bhuyan |
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2 |
08.04.2021 |
Ranjan Bhuyan |
750.00 |
Phone Pe |
N Bhuyan |
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3 |
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4 |
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Total |
1000.00 |
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BALUNGA GOSHTHI |
Solandi, Ganjam. |
Donation Report |
Duration : Nov-2020 to April-2021 |
Date: 11.04.2021 |
Sl No. |
Date |
Name |
Amount |
Items |
Mode/Qty. |
Received By |
Remarks |
1 |
10.04.2021 |
Subash Bishoyi |
301.00 |
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Cash |
N Bhuyan |
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2 |
10.04.2021 |
Sachita Swain |
501.00 |
Banana |
Cash/2Bunch |
N Bhuyan |
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3 |
10.04.2021 |
Rankanidhi Bhuyan |
501.00 |
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Phone pe |
R N Bishoyi |
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4 |
10.04.2021 |
Ashok Nanda |
505.00 |
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Cash |
N Bhuyan |
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5 |
10.04.2021 |
Budhiram Bhuyan |
0.00 |
Banana |
1 Bunch |
R N Bishoyi |
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6 |
10.04.2021 |
Budhiram Bhuyan |
0.00 |
Jhuna |
2kg |
R N Bishoyi |
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7 |
10.04.2021 |
Giridhari Jena |
0.00 |
App+Grapes |
6kg |
N Bhuyan |
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Total |
1808.00 |
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BALUNGA GOSHTHI |
Solandi, Ganjam. |
Expenditure Report |
Duration : Nov-2020 to April-2021 |
Date: 11.04.2021 |
Sl No. |
Date |
Particular |
Amount |
Mode |
Qty. |
By Person |
Remarks |
1 |
02.04.2021 |
Danda Booking |
500.00 |
Cash |
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Bidhu Dakua |
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2 |
02.04.2021 |
Petrol |
100.00 |
Cash |
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Bidhu Dakua |
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3 |
07.04.2021 |
Banner |
700.00 |
Cash |
1 |
Manoj |
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4 |
07.04.2021 |
Breakfast |
260.00 |
Cash |
2 |
Manoj & Surendra |
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5 |
07.04.2021 |
Petrol |
180.00 |
Online |
2ltr |
Manoj |
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6 |
07.04.2021 |
T Shirt |
5760.00 |
Online |
24pcs |
Manoj |
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7 |
08.04.2021 |
Banana |
1980.00 |
Cash |
6 Bunch |
Manoj |
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8 |
08.04.2021 |
Nacha Booking |
1000.00 |
Online |
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N Bhuyan |
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9 |
08.04.2021 |
Khali |
650.00 |
Cash |
10 Bunch |
Bidhu Dakua |
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10 |
08.04.2021 |
Jhuna |
2760.00 |
Cash |
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Giridhari |
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11 |
09.04.2021 |
Guda |
1260.00 |
Cash |
25kg |
N Bhuyan |
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12 |
09.04.2021 |
Mask |
500.00 |
Cash |
24pcs |
N Bhuyan |
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13 |
09.04.2021 |
Ration |
10850.00 |
Google Pay |
|
N Bhuyan |
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14 |
09.04.2021 |
Lia |
680.00 |
Cash |
2Pkt |
N Bhuyan |
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15 |
09.04.2021 |
Hatua+Chaluni+Pot |
140.00 |
Cash |
3pc |
Manoj |
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16 |
09.04.2021 |
Coconut |
230.00 |
Cash |
10pc |
Manoj |
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17 |
09.04.2021 |
Dakhina(Thakurani) |
21.00 |
Cash |
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Manoj |
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18 |
09.04.2021 |
Salt |
20.00 |
Cash |
1kg |
Manoj |
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19 |
09.04.2021 |
Jhuna |
690.00 |
Cash |
3kg |
Manoj |
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20 |
09.04.2021 |
Speaker Toner |
180.00 |
Cash |
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Manoj |
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21 |
09.04.2021 |
Ice(Adv.) |
100.00 |
Cash |
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Bidhu Dakua |
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22 |
09.04.2021 |
Puja Items |
800.00 |
Cash |
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Bidhu Dakua |
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23 |
09.04.2021 |
Coconut |
150.00 |
Cash |
10pc |
Bidhu Dakua |
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24 |
09.04.2021 |
Spray |
100.00 |
Cash |
3pc |
Bidhu Dakua |
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25 |
09.04.2021 |
Stationary |
90.00 |
Cash |
|
N Bhuyan |
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26 |
09.04.2021 |
Saree+Towel+Dhoti |
2250.00 |
Online |
1+24+1 |
N Bhuyan |
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27 |
09.04.2021 |
Pana Patra |
10.00 |
Cash |
10pc |
Surendra |
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28 |
09.04.2021 |
Costume(Tiger+Bear) |
200.00 |
Cash |
2set |
N Bhuyan |
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29 |
10.04.2021 |
Apple+Grapes |
460.00 |
Cash |
4kg |
Giridhari |
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30 |
10.04.2021 |
Rice+Cello tape |
190.00 |
Cash |
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Mihirkant |
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31 |
10.04.2021 |
Nabata |
1376.00 |
Cash |
18kg |
Surendra |
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32 |
10.04.2021 |
Arjun Costume |
150.00 |
Cash |
1set |
Surendra(Kholakhali) |
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33 |
10.04.2021 |
Petrol |
100.00 |
Cash |
1ltr |
Manoj |
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34 |
10.04.2021 |
Dali+Roti |
200.00 |
Cash |
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Rajendra |
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35 |
10.04.2021 |
Dhakina(Batabaran) |
23.00 |
Cash |
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Srimant |
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36 |
10.04.2021 |
Dakhina(Dholia) Morning |
150.00 |
Cash |
|
N Bhuyan |
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37 |
10.04.2021 |
Dakhina(Alati) |
51.00 |
Cash |
|
N Bhuyan |
|
38 |
10.04.2021 |
Dakhina(Kalika) |
250.00 |
Cash |
50×5 |
N Bhuyan |
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39 |
10.04.2021 |
Dakhina(Binakar) |
50.00 |
Cash |
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R N Bishoyi |
|
40 |
10.04.2021 |
Brinjal+Tamato |
40.00 |
Cash |
|
R N Bishoyi |
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41 |
10.04.2021 |
Chhena |
1250.00 |
Cash |
10kg |
Sanu |
|
42 |
10.04.2021 |
Dahi |
600.00 |
Cash |
10kg |
Sanu |
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43 |
10.04.2021 |
Old man costume |
100.00 |
Cash |
|
Sanu |
|
44 |
10.04.2021 |
Ice |
100.00 |
Cash |
10kg |
Sanu |
|
45 |
10.04.2021 |
Dakhina(Chhaka) |
501.00 |
Cash |
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R N Bishoyi |
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46 |
10.04.2021 |
Dakhina(Dholia) Evening |
100.00 |
Cash |
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R N Bishoyi |
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47 |
10.04.2021 |
Dakhina(Pata Dandua) |
101.00 |
Cash |
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R N Bishoyi |
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48 |
10.04.2021 |
Ganjei(Dandua) |
20.00 |
Cash |
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R N Bishoyi |
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49 |
10.04.2021 |
Curry Masala |
10.00 |
Cash |
|
R N Bishoyi |
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50 |
10.04.2021 |
Dandasi(Prize) |
100.00 |
Cash |
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R N Bishoyi |
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51 |
10.04.2021 |
Manager(prize) |
100.00 |
Cash |
|
R N Bishoyi |
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52 |
10.04.2021 |
Subhadra(2) (prize) |
100.00 |
Cash |
|
R N Bishoyi |
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53 |
10.04.2021 |
Arjuna(Prize) |
50.00 |
Cash |
|
R N Bishoyi |
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54 |
10.04.2021 |
Gayaka (Prize) |
50.00 |
Cash |
|
R N Bishoyi |
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55 |
10.04.2021 |
Prize at night |
250.00 |
Cash |
|
Bidhu Dakua |
|
56 |
10.04.2021 |
Surei Shop |
552.00 |
Cash |
|
N Bhuyan |
|
57 |
10.04.2021 |
Tripathy Shop |
72.00 |
Cash |
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58 |
10.04.2021 |
Bira Auto Charge |
200.00 |
Cash |
|
N Bhuyan |
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59 |
10.04.2021 |
Samir Vehicle Charge |
250.00 |
Cash |
|
N Bhuyan |
|
60 |
10.04.2021 |
Brinjal+Cucumber |
280.00 |
Cash |
25+8kg |
N Bhuyan |
Puria Bhuyan |
61 |
10.04.2021 |
Brinjal+Pumpkin |
350.00 |
Cash |
25+10kg |
N Bhuyan |
Tushar Nanda |
62 |
10.04.2021 |
Kerosine |
50.00 |
Cash |
1ltr |
Giridhari |
|
63 |
11.04.2021 |
Melani (Danda) |
14551.00 |
Cash |
|
Bidhu Dakua |
|
64 |
11.04.2021 |
Light sound |
2000.00 |
Cash |
|
N Bhuyan |
|
65 |
11.04.2021 |
Bharat Lila Melani |
4750.00 |
Cash |
|
R N Bishoyi |
|
66 |
11.04.2021 |
Kandhei costume |
1100.00 |
Cash |
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Bidhu Dakua |
|
67 |
11.04.2021 |
Craker |
250.00 |
Cash |
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Sanu |
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Total |
63038.00 |
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BALUNGA GOSHTHI |
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Solandi, Ganjam. |
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Selling Report |
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Duration : Nov-2020 to April-2021 |
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Date: 11.04.2021 |
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Sl No. |
Date |
Item Name |
Amount |
Qty. |
Received By |
Remarks |
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1 |
11.04.2021 |
Khali |
150.00 |
2.5 Pcs |
N Bhuyan |
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2 |
13.04.2021 |
Rice+Coconut+Masala |
890.00 |
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N Bhuyan |
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Total |
1040.00 |
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BALUNGA GOSHTHI |
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Solandi, Ganjam. |
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Final Statement Report-2021 |
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Duration : Nov-2020 to April-2021 |
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Date: 11.04.2021 |
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Particular |
Credit |
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Remarks |
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Candidate collection |
60000.00 |
+ |
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Donation |
1808.00 |
+ |
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Old Dues |
1000.00 |
+ |
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Selling |
1040.00 |
+ |
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Total Income |
63848.00 |
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Expenditure |
63038.00 |
– |
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Total in-hand amount |
0.00 |
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Total Due |
12000.00 |
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Collection due |
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Total Available |
810.00 |
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BALUNGA GOSHTHI |
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Solandi, Ganjam. |
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Mandir Collection Report |
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Duration : Nov-2020 to April-2021 |
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Date: 11.04.2021 |
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Sl No. |
Date |
Name |
Amount |
Mode |
Received By |
Remarks |
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1 |
08.04.2021 |
Mihir Kant Swain |
1000.00 |
Cash |
N Bhuyan |
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2 |
08.04.2021 |
Giridhari Jena |
1000.00 |
Phone Pe |
N Bhuyan |
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|
3 |
06.04.2021 |
Srimant Khandei |
1000.00 |
Google Pay |
N Bhuyan |
|
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4 |
2020 |
Bulu Bhuyan |
1000.00 |
Google Pay |
N Bhuyan |
|
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5 |
2020 |
Jalandhar Pradhan |
1000.00 |
Google Pay |
N Bhuyan |
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6 |
2020 |
Taranisen Bhuyan |
1000.00 |
Google Pay |
N Bhuyan |
|
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7 |
2020 |
Surendra Jena |
1000.00 |
Google Pay |
N Bhuyan |
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8 |
2020 |
Ranjan Bhuyan |
1000.00 |
Google Pay |
N Bhuyan |
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9 |
2020 |
Banamali Swain |
1000.00 |
Google Pay |
N Bhuyan |
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10 |
2020 |
Dusmant Jena |
2000.00 |
Google Pay |
N Bhuyan |
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11 |
2020 |
Anant Bhuyan |
1000.00 |
Google Pay |
N Bhuyan |
|
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12 |
2020 |
Manoj Kumar Bhuyan |
1000.00 |
Google Pay |
N Bhuyan |
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13 |
2020 |
Priyabrata Swain |
1000.00 |
Google Pay |
N Bhuyan |
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14 |
2020 |
Rajendra Swain |
1000.00 |
Google Pay |
N Bhuyan |
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15 |
2020 |
Rabindranath Bisoyi |
1000.00 |
Google Pay |
N Bhuyan |
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16 |
2020 |
Nilamadhab Bhuyan |
1000.00 |
Google Pay |
N Bhuyan |
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17 |
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18 |
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19 |
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20 |
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21 |
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22 |
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23 |
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24 |
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Total |
17000.00 |
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Paid Mandir Trust |
10000 |
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Rest Amount |
7000.00 |
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Note:- |
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* Total Paid 10000.00 and rest amount cash in hand at N Bhuyan |
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(This is Electronic statement no required for Signature and any Thumb Impression ) |
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Click Here for Balunga Goshthi Balance sheet Till Date |
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