Initial BUDGET
RS. THREE LAKHS ONLY .
RAFTER VALUE RS. 3,500/-
total Rs. 3,03,500/-.
FROM 7/11 TO 23/11 AMOUNT PAID TO BASHA FOR PAYMENT OF COOLIES AND PURCHASING METERIALS RS. 13500/- ONLY.
SO FAR WORKS DONE FALLING OF ROOF, CLEARING OFF DEBRIS BY TRACTORS AND FALLING DOWN OF WALLS AND PURCHASING STONES OF A TRACTOR AND PURCHASING OF IRON Etc.,
THE BALANCE AS ON TODAY IS RS. 2,90,000=00. [FIRST DAY 7/11 PAID RS.2500/- .
ON 14/11 PAID RS.1000/-.
ON 22/11 PAID RS.5000/-
AND ON 23/11 PAID RS. 5000/-
total paid Rs. 13500/-].
on 28-11-10 paid Rs. 5,000/-to bash .
total payment Rs. 18,500/- ;
balance as on today Rs. 2,85,000/-.
to day 30-11-10 paid Rs. 30,000/- to basha.
as on today the balance is Rs.2,55,000/- . [ 3,03,500 - 48,500 = Rs. 2,55,000/-].
26500=00 paid on 8-12-10 to basha.
total paid by this day = 48500+26500=75000/-.
balance REMAIN [ 303500-75000= 228500/-].
TODAY PAID Rs. 50,000/- TO BASHA.
BALANCE REMAINS Rs. [ 2,28,500- 50,000 =] Rs. 1,78,500=00.
BY THIS DAY PAID TOTAL AMOUNT TO BASH Rs.1,25,000/-.
BALANCE IN HAND Rs.1,78,500/-.
TODAY -29-12-2010 PAID Rs.50,000/-
TO BASHA. BALANCE IN HAND Rs.1,78,500-50,000=1,28,500=00.
today 8-1-11 paid Rs. 25,000/- to basha. balance in hand only Rs. 1. 03,500/-. TODAY PAID Rs.15,000=00 TO BASHA.
BALANCE IN HAND = 1,03,500=00 - 15,000=00 = 88,500=00.
to day paid Rs. 20,000/- to basha.
balance in hand Rs. 68,500/-.
to day 21-2-11 paid Rs.15,000/- to basha.
balance in hand Rs. 53,500/-.
today -22-2-2011 Rs.10,000/-.
balance in hand Rs.43,500/-.
today paid -26-2-2011 Rs. 10,000=00.
balance in hand Rs. 33,500=00.
to day 9-3-11 paid Rs.10,000/-.
balance in hand Rs. 23,500/-.
to day - 13-3-11 paid to bash Rs.5,000/-.
balance in hand Rs.18,500/-.
today -20-3-2011 paid Rs.5,000/- to basha.
balance in hand Rs.13,500/-.
today - 24-3-11 paid to basha Rs.5,000/-.
balance in hand Rs.8,500/-.
today 30-3-11 paid to basha Rs.5,000/-.
balance in hand Rs. 3,500/-.
today - 5-4-11 paid to basha Rs. 5,000/- .
balance in hand nill.
extra obtained from MPC RS. 1500/-.
today extra paid to basha Rs.5,000/-.
total paid additionally Rs. 6,500/- by this day 9-4-11.
11-4-11 adv. to Sarma Rs. 5,000/-.
16-4-11-Shaluvalu Rs. 1600/-.
total as on today Rs.3,03,500/- + 6,500 + 5,000 + 1600 =3,16,600/-.
Basha fees by way of gold of 10 grams Rs. 21,880/- [purchased]
AND GIVEN TO BASHA on 17-4-11.
total exp. Rs. 3,38,480 /-.
today paid to ashok Rs.2500/-.
total Rs. 3,40,980/-.
TO DAY 24-4-11 PAID Rs.5000/- TO THE PAINTER.
TOTAL EXPEN. Rs. 3,45,980/-.
to day 24-4-11 for new clothes Rs.2700/-. and
to basha Rs.1000/-. total expenditure Rs.3,49,680/-.
for kiran items Rs.10.220/- paid to mohan rao to day 24-4-11.
total Rs.3,59,900/-.
PAINT COSTS Rs.20,000=00.
TOTAL Rs.3,79,000/-.
ashoka for purchase of food articles Rs.4,282/-.
ashoka fee Rs. 5,000/-.
sarma fee Rs. 10,000/-.
mangali Rs. 2116/-.
chakali Rs.1000/-.
Suppliers Rs.1100/-.
total Rs.4,02498/-.
today 28-4-11 payments.flower garlands Rs.600/-.
total Rs.4,03,098/-.
video Rs. 2000/-.
total Rs. 4,05,098/-.
RS. THREE LAKHS ONLY .
RAFTER VALUE RS. 3,500/-
total Rs. 3,03,500/-.
FROM 7/11 TO 23/11 AMOUNT PAID TO BASHA FOR PAYMENT OF COOLIES AND PURCHASING METERIALS RS. 13500/- ONLY.
SO FAR WORKS DONE FALLING OF ROOF, CLEARING OFF DEBRIS BY TRACTORS AND FALLING DOWN OF WALLS AND PURCHASING STONES OF A TRACTOR AND PURCHASING OF IRON Etc.,
THE BALANCE AS ON TODAY IS RS. 2,90,000=00. [FIRST DAY 7/11 PAID RS.2500/- .
ON 14/11 PAID RS.1000/-.
ON 22/11 PAID RS.5000/-
AND ON 23/11 PAID RS. 5000/-
total paid Rs. 13500/-].
on 28-11-10 paid Rs. 5,000/-to bash .
total payment Rs. 18,500/- ;
balance as on today Rs. 2,85,000/-.
to day 30-11-10 paid Rs. 30,000/- to basha.
as on today the balance is Rs.2,55,000/- . [ 3,03,500 - 48,500 = Rs. 2,55,000/-].
26500=00 paid on 8-12-10 to basha.
total paid by this day = 48500+26500=75000/-.
balance REMAIN [ 303500-75000= 228500/-].
TODAY PAID Rs. 50,000/- TO BASHA.
BALANCE REMAINS Rs. [ 2,28,500- 50,000 =] Rs. 1,78,500=00.
BY THIS DAY PAID TOTAL AMOUNT TO BASH Rs.1,25,000/-.
BALANCE IN HAND Rs.1,78,500/-.
TODAY -29-12-2010 PAID Rs.50,000/-
TO BASHA. BALANCE IN HAND Rs.1,78,500-50,000=1,28,500=00.
today 8-1-11 paid Rs. 25,000/- to basha. balance in hand only Rs. 1. 03,500/-. TODAY PAID Rs.15,000=00 TO BASHA.
BALANCE IN HAND = 1,03,500=00 - 15,000=00 = 88,500=00.
to day paid Rs. 20,000/- to basha.
balance in hand Rs. 68,500/-.
to day 21-2-11 paid Rs.15,000/- to basha.
balance in hand Rs. 53,500/-.
today -22-2-2011 Rs.10,000/-.
balance in hand Rs.43,500/-.
today paid -26-2-2011 Rs. 10,000=00.
balance in hand Rs. 33,500=00.
to day 9-3-11 paid Rs.10,000/-.
balance in hand Rs. 23,500/-.
to day - 13-3-11 paid to bash Rs.5,000/-.
balance in hand Rs.18,500/-.
today -20-3-2011 paid Rs.5,000/- to basha.
balance in hand Rs.13,500/-.
today - 24-3-11 paid to basha Rs.5,000/-.
balance in hand Rs.8,500/-.
today 30-3-11 paid to basha Rs.5,000/-.
balance in hand Rs. 3,500/-.
today - 5-4-11 paid to basha Rs. 5,000/- .
balance in hand nill.
extra obtained from MPC RS. 1500/-.
today extra paid to basha Rs.5,000/-.
total paid additionally Rs. 6,500/- by this day 9-4-11.
11-4-11 adv. to Sarma Rs. 5,000/-.
16-4-11-Shaluvalu Rs. 1600/-.
total as on today Rs.3,03,500/- + 6,500 + 5,000 + 1600 =3,16,600/-.
Basha fees by way of gold of 10 grams Rs. 21,880/- [purchased]
AND GIVEN TO BASHA on 17-4-11.
total exp. Rs. 3,38,480 /-.
today paid to ashok Rs.2500/-.
total Rs. 3,40,980/-.
TO DAY 24-4-11 PAID Rs.5000/- TO THE PAINTER.
TOTAL EXPEN. Rs. 3,45,980/-.
to day 24-4-11 for new clothes Rs.2700/-. and
to basha Rs.1000/-. total expenditure Rs.3,49,680/-.
for kiran items Rs.10.220/- paid to mohan rao to day 24-4-11.
total Rs.3,59,900/-.
PAINT COSTS Rs.20,000=00.
TOTAL Rs.3,79,000/-.
ashoka for purchase of food articles Rs.4,282/-.
ashoka fee Rs. 5,000/-.
sarma fee Rs. 10,000/-.
mangali Rs. 2116/-.
chakali Rs.1000/-.
Suppliers Rs.1100/-.
total Rs.4,02498/-.
today 28-4-11 payments.flower garlands Rs.600/-.
total Rs.4,03,098/-.
video Rs. 2000/-.
total Rs. 4,05,098/-.
