Account Statement. : (Vadgam Antimdham)

Here is the Progressive Basic Account Statement of Vadgam Antimdham Renovation Project. ( Updating Regularly)

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Total: Income 349346

SR.NO	EXPENDITURE	AMOUNT
1	Fire Wood Stand	8621
	[Size 15x12 Vendor:Pragati Trading, Pilucha,Paid with Bill No.46 Dtd.01.01.14 ]
2	Kapachi - 1 Tractor .Rs.3000/- Paid to shri Ratubhai Rajput	4110
3	Sand - 2 Tractor	1800
4	Cement -25 Bag [ Brand-Binani,Vendor-Arbuda Cement Depo, Vadgam. Bill No.22 Paid on 20.01.2017 , including Labour & Freight Charge]	6550
5	Lokhand [ Vendor-Tiranga Fancing, Vadgam, Paid on 18.12.2016 ]	7200
6	Pavada-Tagaraa-Dol [ kishan hardware, vadgam. Bill No.173 Paid	555
7	Labour [ ordi - dharmshala safai , removed unnecessary materials -Paid	2200
7	Bill book & Vouchar Book [ Vendor - Parishram stationary, Vadgam. Bill No. 707 Paid ]	100
9	Stamp - [ vendor -Lakhani Rubber Palanpur, Bill No.11 Paid ]	100
10	Cement -10 Bag [ Brand-Ultratek, Vendor-Palav Parlor, Vadgam. Bill No.803 Paid on 31.01.2017 , including Labour & Freight Charge]	2600
11	Contractor Advance -1 [ Paid to Ratibhai Raval on 02.01.2017 ]	5000
12	Labour [ Tree Maint.-Keshar Thakor , Paid 15.01.2017	400
13	Salary -1 [ Badhaji Thakor -Appointed for Antimdham Security Service - Paid 15.01.20174	500
14	Contractor Advance -2 [ Paid to Ratibhai Raval on 22.01.2017 ]	3500
15	JCB Work	4450
16	LockPurchase for Oradi- Paid to shri Mahotkaka	50
17	Labour [ Notice Board , Paid to Raju on 18.02.2017 ]	500
18	Cement -10 Bag [ Brand-Binani,Vendor-Arbuda Cement Depo, Vadgam. Bill-236 Paid on 24.02.17 , including Labour & Freight Charge]	2500
19	Tiles [ 120 Boxes x 96 = 11400 + Freight 450 Vendor - Varahi Traders, Vadgam Bill Paid on 21.02.2017	11950
20	Salary -2 [ Badhaji Thakor -Appointed for Antimdham Security Service - Paid 24.02.2017	500
21	Dantaali Purchased for Antimdham	60
22	Contractor Advance -3 [ Paid to Ratibhai Raval on 19.03.2017 ]	7000
23	Cement -8 Bag [ Brand-Binani,Vendor-Arbuda Cement Depo, Vadgam.	2000
24	Salary -3 [ Badhaji Thakor -Appointed for Antimdham Security Service - Paid 26.03.2017	500
25	Ret no Fero - 1 (Ratu Sinh) - 07.04.2017	1100
26	Contractor Bill - Paid to Ratibhai Raval on 09.04.2017	10000
27	Fancing Zaali	3150
28	Water Pipe for Trees -1 Bundle	500
29	Salary -4 [ Badhaji Thakor -Appointed for Antimdham Security Service - Paid 16.04.2017	500
30	Transport Rent For New Smashan Sagadi from Danata to vadgam	950
31	Kot Zaali + Darvaajo + Labour Paid to Ismilbhai Vadgam on 27.04.2017	19500
32	Pipe Materials + Tiles for Bathroom	6500
33	Cement Payment - 15 BAG -(Including Rent) Binani Cement Depo Vadgam- 04.05.2017	4105
34	Salary -5 [ Badhaji Thakor -Appointed for Antimdham Security Service - Paid 07.05.2017	500
35	Contractor Bill - Paid to Ratibhai Raval on 14.05.2017 for Bathroom Pipe Fitting + Bathroom Color Labor	5500
36	Contractor Bill Paid to Shri Ratibhai Raval	1500
37	Bathroom Color Material-Paid	650
38	Cement - Binani - Arbuda Cement Dedpo-Paid	2135
39	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)	2050
40	Temp Rent for Trees (Vadgam-Danta - Vadgam)	900
41	Labour - Wire Fitting over bathroom Fancing	200
42	Simple Wire-500 Gm + khilaa	50
43	Lock-2	140
44	PVC Nal -4	40
45	Trees-50	750
46	Kantaa Wire for bathroom zaali-7.5kg	600
47	Drip Fitting -Labour	100
48	Into - 500 - Paid to Mahotkaka	2000
49	Into na feraa nu bhadu - paid to mahotkaka	150
50	Salary -6 [ Badhaji Thakor -Appointed for Antimdham Security Service - Paid 10.07.2017 for month june-17	500
51	Labour kadiya charge -Hiyadbhai for bathroom gate & second gate finishing + bathroom safai	1500
52	Salary -7 [ Badhaji Thakor -Appointed for Antimdham Security Service - Paid 31.07.2017 for month july-17	500
53	Salary -8 [ Badhaji Thakor -Appointed for Antimdham Security Service - Paid 03.09.2017 for month Aug-17	500
54	Salary -9 [ Badhaji Thakor -Appointed for Antimdham Security Service - Paid 12.10.2017 for month Sept-17	500
55	SS Water nal -8 for Bathroom -Rs.80 Each-29.10.2017	640
56	Lock -2 + SS teflon -29.10.2017	110
57	Ghaas Safai-Tractor Pavado-Kulti-Rameshbhai Prajapati-2.30 H-29.10.2017	1300
58	Labour -Bathroom and other Safai - Mahesh Thakor-29.10.2017	400
59	Misc - Parchuran -Savarano+ Gabhaa	40
60	Salary -10 [ Badhaji Thakor -Appointed for Antimdham Security Service - Paid 15.11.2017 for month Oct,17	500
61	Garden Development Expenditure	18000
62	Color Kaam - Labour	6550
63	Color Kaam -Material	2565
64	Salary -11 [ Badhaji Thakor -Appointed for Antimdham Security Service - Paid 05.12.2017 for month Nov,17	500
65	Salary -12 [ Badhaji Thakor -Appointed for Antimdham Security Service - Paid 05.12.2017 for month Dec,17	500
66	General Labour - Saaf Safai	700
67	Salary -13 [ Badhaji Thakor -Appointed for Antimdham Security Service - Paid 04.02.2018 for month Jan,18	500
68	DharmShala Tiles Flowring -Labor -Hiyatbhai Kadiya-25.02.18	3000
69	Salary -14 [ Badhaji Thakor -Appointed for Antimdham Security Service - Paid 04.02.2018 for month Feb,18	500
70	Cement - Binani - Arbuda Cement Dedpo-Paid-3 Bag+Rent-For Dharmsala Parsal repairing	1015
71	Salary -15 [ Badhaji Thakor -Appointed for Antimdham Security Service - Paid for month March,18	500
72	Loan Cutting charge of Garden 500 Machine Charge + 200 Riksha Rent from palanpur -17.04.2018	700
73	Salary -16 [ Badhaji Thakor -Appointed for Antimdham Security Service - Paid for month April,18	500
74	JCB Charge - Main Gate Outside Clean near Kot -06.05.2018	800
75	Loan Maintainance -Border	1000
76	2 paani naa havada ni sfaai - paid to bharatbhai pajapati-19.05.2018	600
77	Fox Lamp -2 Install at AntimDhaam	2500
78	Salary -17 [ Badhaji Thakor -Appointed for Antimdham Security Service - Paid for month May,18	500
79	Loan Cutting charge of Garden 500 Machine Charge + 200 Riksha Rent from palanpur -07.07.2018	700
80	Salary -18 [ Badhaji Thakor -Appointed for Antimdham Security Service - Paid for month June,18	500
81	Ropaa -from Mandoraa Nursery -28.07.2018	1750
82	Labour -Garden-Maintanance -28.07.2018	600
83	Labour -Antimdham -29.07.2018	150
84	Bethak Shed	70000
85	Labour -Colour work-seating shed (Katiyo colour)-paid to Laxman Makvana-05.07.2018	300
86	Labour charge - Lifting Lakada	100
87	Salary -18 [ Badhaji Thakor -Appointed for Antimdham Security Service - Paid for month July,18	500
88	Salary -19 [ Badhaji Thakor -Appointed for Antimdham Security Service - Paid for month Aug,18	500
88	Kaat Color for seating Shed	320
89	Tractor Safai - Rameshbhai Prajapati	400
90	Garden Grass/Mahedi Cutting - Maintenance	800
91	Board Installed : for Donors List + Antimdham Direction Road	12500
92	Main Gate Reparing	500
93	Salary -20 [ Badhaji Thakor -Appointed for Antimdham Security Service - Paid for month Sept,18	500
94	Seating Benches - 14	30800
95	Labour --Safaai - Mahesh Thakor	200
96	Donors List Writing and Color Charge on Board -Paid to Raju	2000
97	Salary -20 [ Badhaji Thakor -Appointed for Antimdham Security Service - Paid for month Oct,18	500
98	KadiyaKaam -Otala ni chip and main gate plaster	800
99	Cement - Bag-1	300
100	Labour -wood cutting & Arrangment	300
101	Prakashbhai Contractor- Smashaan Chhapri Work+Floor Sagadi Work	65000
102	Salary -20 [ Badhaji Thakor -Appointed for Antimdham Security Service - Paid for month Nov,18	500
103	3- Water Tanker Rent - for 10 Days	2000
104	Donors List Board - 2	11500
105	Donors List -2 Writing and Color Charge on Board -Paid to Raju	2000
106	Ropaa -22	550
107	Salary -20 [ Badhaji Thakor -Appointed for Antimdham Security Service - Paid for month Dec,18	500
108	Bathroom Safai	50
109	Bankada Feravavaa -Labour	200
110	Labour - Road upar Panni Chhantavaa	600
111	Kathi - 87.5 Man -Purchase	6940
112	Kathi Mandavaa ni Majuri	200
113	Salary -20 [ Badhaji Thakor -Appointed for Antimdham Security Service - Paid for month ,Jan - 18	500
114	Salary -20 [ Badhaji Thakor -Appointed for Antimdham Security Service - Paid for month ,Feb - 18	500
115	General Labour - Saaf Safai	300
116	Dustbin Color and paint charge	500
117	Receipt Book	60
118	Salary -20 [ Badhaji Thakor -Appointed for Antimdham Security Service - Paid for month ,March - 18	500
119	Smashan Sagadi Repairing - Two Sagadi Height	5000
120	Smashan Chhapri-2 Reparing+ New Otalo + Csmpus Safai	25000
121	Plastic Dol -3	430
123	Electric Wire and Material for submercible fitting	1450
124	Pavado+Khodi+Hatha	270
125	Smashan Chhapri -2 Repairing+Otalo	25000
126	Water Tanker Rent	500
		458806

Total: Expenditure 308456