Account Statement. : (Vadgam Antimdham)
Here is the Progressive Basic Account Statement of Vadgam Antimdham Renovation Project. ( Updating Regularly)
| NO. | Income | Rs. |
|---|---|---|
| 1.00 | Opening Balance | 6,810.00 |
| 2.00 | Donation Received From Shri Laxmanbhai Shamlabhai Uplana (01.12.2016) | 5,000.00 |
| 3.00 | Donation Received From Shri Jashubhai Bhemjibhai Chaudhary (11.12.20.16) | 5,000.00 |
| 4.00 | Donation Received From Shri Dalsangbhai Bhuptabhai Uplana (11.12.2016) | 5,000.00 |
| 5.00 | Smashan Dharmada : Death of Vijay P Dhuliya on 10.12.2016 | 1,520.00 |
| 6.00 | Donation Received From Shri Indramal K Purohit (Vandana Cloth Centre, Vadgam - 22.12.2016 ) | 5,000.00 |
| 7.00 | Donation Received from Shri Dilipbhai Mevada (01.01.2017) | 5,000.00 |
| 8.00 | Donation Received from Shri Mahendrabhai Lallubhai Panchal (01.01.17) | 5,000.00 |
| 9.00 | Donation Received from Shri Mukulkumar Manilal Mevada (01.01.2017) | 2,500.00 |
| 10.00 | Smashan Dharmada : Death of Jethabhai Nai on 01.01.2017 | 500.00 |
| 11.00 | Donation Received from Shri Kesharbhai Ramjibhai Dekaliya (Thr. Cheque,02.01.17 | 5,000.00 |
| 12.00 | Donation Received from Shri Pravinbhai Manilal Panchal - 15.01.2017 | 10,000.00 |
| 13.00 | Donation Received from Shri Ganeshbhai Bhikhabhai Dhuliya - 20.01.2017 | 5,100.00 |
| 14.00 | Donation Received from Kantaben Ishwarlal Mevada - 29.01.2017 | 5,000.00 |
| 15.00 | Donation Received from Shri Mukeshbhai Popatbhai Panchal - | 5,000.00 |
| 16.00 | Smashan Dharmada : Death of JyantibhaiLimbachiya 29.01.2017 | 1,000.00 |
| 17.00 | Donation Received from Shri Rasmikant Naranbhai Raval | 5,000.00 |
| 18.00 | Donation Received from Shri Dalsangbhai Bhuptabhai Uplana (12.02.2017) | 5,000.00 |
| 19.00 | Donation Received from Shri Dalsangbhai Bhuptabhai Uplana (12.02.2017) | 5,000.00 |
| 20.00 | Donation Received from Shri Bharatbhai H Sirvi - 19.02.2017 | 5,000.00 |
| 21.00 | Donation Received from Shri Pravinbhai S Mevada - 05.03.2017 | 5,000.00 |
| 22.00 | Donation received from Shri Bharatbhai & Sanjaybhai C Raval - 19.03.2017 | 11,111.00 |
| 23.00 | Donation Received from shri Moghjibhai Bhikhabhai Dhuliya - 26.03.2017 | 5,000.00 |
| 24.00 | Donation Received from shri Atulbhai Ramnikbhai Joshi - 17.04.2017 | 5,000.00 |
| 25.00 | Donation Received from Shri Mehulbhai & Mukulbhai Manilal Mevada - 21.04.2017 | 11,000.00 |
| 26.00 | Smashan Dharmada - unknown | 800.00 |
| 27.00 | Smashan Dhrmada - Ramsangbhai Bhuriya | 2,350.00 |
| 28.00 | Donation Received from Shri Ratusinh M Rajput | 11,000.00 |
| 29.00 | Donation Received from Shri Manishbhai Sevantilal Shah ..Dtd.18.05.2017 | 21,000.00 |
| 30.00 | Donation Received from Shri Babuji Manaji Solanki Dated 21.05.2017 | 5,100.00 |
| 31.00 | Donation Received From Shri Dalsangbhai Bhuptabhai Uplana -Samranarthe Menaben | 5,000.00 |
| 32.00 | Shri Pravinbhai Mevada-Refund - Into | 200.00 |
| 33.00 | Donation Received from Shri kanjibhai Laxmanbhai Dhuliya | 5,000.00 |
Total: Income 179991
| SR.NO | Expenditure | Rs. |
|---|---|---|
| 1.00 | Fire Wood Stand | 8,621.00 |
| 2.00 | Kapachi - 1 Tractor .Rs.3000/- Paid to shri Ratubhai Rajput | 4,110.00 |
| 3.00 | Sand - 2 Tractor | 1,800.00 |
| 4.00 | Cement -25 Bag [ Brand-Binani,Vendor-Arbuda Cement Depo, Vadgam. Bill No.22 Paid on 20.01.2017 , including Labour & Freight Charge] | 6,550.00 |
| 5.00 | Lokhand [ Vendor-Tiranga Fancing, Vadgam, Paid on 18.12.2016 ] | 7,200.00 |
| 6.00 | Pavada-Tagaraa-Dol [ kishan hardware, vadgam. Bill No.173 Paid | 555.00 |
| 7.00 | Labour [ ordi - dharmshala safai , removed unnecessary materials -Paid | 2,200.00 |
| 7.00 | Bill book & Vouchar Book [ Vendor - Parishram stationary, Vadgam. Bill No. 707 Paid ] | 100.00 |
| 9.00 | Stamp - [ vendor -Lakhani Rubber Palanpur, Bill No.11 Paid ] | 100.00 |
| 10.00 | Cement -10 Bag [ Brand-Ultratek, Vendor-Palav Parlor, Vadgam. Bill No.803 Paid on 31.01.2017 , including Labour & Freight Charge] | 2,600.00 |
| 11.00 | Contractor Advance -1 [ Paid to Ratibhai Raval on 02.01.2017 ] | 5,000.00 |
| 12.00 | Labour [ Tree Maint.-Keshar Thakor , Paid 15.01.2017 | 400.00 |
| 13.00 | Salary -1 [ Badhaji Thakor -Appointed for Antimdham Security Service - Paid 15.01.20174 | 500.00 |
| 14.00 | Contractor Advance -2 [ Paid to Ratibhai Raval on 22.01.2017 ] | 3,500.00 |
| 15.00 | JCB Work | 4,450.00 |
| 16.00 | LockPurchase for Oradi- Paid to shri Mahotkaka | 50.00 |
| 17.00 | Labour [ Notice Board , Paid to Raju on 18.02.2017 ] | 500.00 |
| 18.00 | Cement -10 Bag [ Brand-Binani,Vendor-Arbuda Cement Depo, Vadgam. Bill-236 Paid on 24.02.17 , including Labour & Freight Charge] | 2,500.00 |
| 19.00 | Tiles [ 120 Boxes x 96 = 11400 + Freight 450 Vendor - Varahi Traders, Vadgam Bill Paid on 21.02.2017 | 11,950.00 |
| 20.00 | Salary -2 [ Badhaji Thakor -Appointed for Antimdham Security Service - Paid 24.02.2017 | 500.00 |
| 21.00 | Dantaali Purchased for Antimdham | 60.00 |
| 22.00 | Contractor Advance -3 [ Paid to Ratibhai Raval on 19.03.2017 ] | 7,000.00 |
| 23.00 | Cement -8 Bag [ Brand-Binani,Vendor-Arbuda Cement Depo, Vadgam. | 2,000.00 |
| 24.00 | Salary -3 [ Badhaji Thakor -Appointed for Antimdham Security Service - Paid 26.03.2017 | 500.00 |
| 25.00 | Ret no Fero - 1 (Ratu Sinh) - 07.04.2017 | 1,100.00 |
| 26.00 | Contractor Bill - Paid to Ratibhai Raval on 09.04.2017 | 10,000.00 |
| 27.00 | Fancing Zaali | 3,150.00 |
| 28.00 | Water Pipe for Trees -1 Bundle | 500.00 |
| 29.00 | Salary -4 [ Badhaji Thakor -Appointed for Antimdham Security Service - Paid 16.04.2017 | 500.00 |
| 30.00 | Transport Rent For New Smashan Sagadi from Danata to vadgam | 950.00 |
| 31.00 | Kot Zaali + Darvaajo + Labour Paid to Ismilbhai Vadgam on 27.04.2017 | 19,500.00 |
| 32.00 | Pipe Materials + Tiles for Bathroom | 6,500.00 |
| 33.00 | Cement Payment - 15 BAG -(Including Rent) Binani Cement Depo Vadgam- 04.05.2017 | 4,105.00 |
| 34.00 | Salary -5 [ Badhaji Thakor -Appointed for Antimdham Security Service - Paid 07.05.2017 | 500.00 |
| 35.00 | Contractor Bill - Paid to Ratibhai Raval on 14.05.2017 for Bathroom Pipe Fitting + Bathroom Color Labor | 5,500.00 |
| 36.00 | Contractor Bill Paid to Shri Ratibhai Raval | 1,500.00 |
| 37.00 | Bathroom Color Material-Paid | 650.00 |
| 38.00 | Cement - Binani - Arbuda Cement Dedpo-Paid | 2,135.00 |
| 39.00 | Tree-Plantation- Khatar+Kali Mati+Tractor Rent+Labour (Tractor Rent-500 -2 Fera + Tractor Labor-500 + Khtar-500 + Khada+khatar purvaa labor 550) - Paid to Rameshbhai D Prajapati) | 2,050.00 |
| 40.00 | Temp Rent for Trees (Vadgam-Danta - Vadgam) | 900.00 |
| 41.00 | Labour - Wire Fitting over bathroom Fancing | 200.00 |
| 42.00 | Simple Wire-500 Gm + khilaa | 50.00 |
| 43.00 | Lock-2 | 140.00 |
| 44.00 | PVC Nal -4 | 40.00 |
| 45.00 | Trees-50 | 750.00 |
| 46.00 | Kantaa Wire for bathroom zaali-7.5kg | 600.00 |
| 47.00 | Drip Fitting -Labour | 100.00 |
| 48.00 | Into - 500 - Paid to Mahotkaka | 2,000.00 |
| 49.00 | Into na feraa nu bhadu - paid to mahotkaka | 150.00 |
| 50.00 | Salary -6 [ Badhaji Thakor -Appointed for Antimdham Security Service - Paid 10.07.2017 for month june-16 | 500.00 |
| 51.00 | Labour kadiya charge -Hiyadbhai for bathroom gate & second gate finishing + bathroom safai | 1,500.00 |
| 52.00 | Salary -6 [ Badhaji Thakor -Appointed for Antimdham Security Service - Paid 31.07.2017 for month july-16 | 500.00 |
Total: Expenditure 138816
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