PARTY FUND TILL 06 JULY 2014

TOTAL CASH RECEIVED FROM VIMLESH MATRON                   Rs   5583.00
TOTAL COLLECTION TILL DATE                                                     Rs 23400.00
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TOTAL AMOUNT COLLECTED                                                         Rs  28983/-
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EXPENDITURE:

Sh. Ram Abhilash ji & Dr. Arun Gupta party                                       Rs 4685.00
Smt. Neelkusum ji Party (Only watch)                                                 Rs  1100.00
Smt. Jyoti Manjula ji Party (Dinner set)                                                Rs    900.00
Sh. Amba Lal Ji Party (only wrist watch)                                             Rs   990.00
Smt. Vimlesh Baghel ji party (only dinner set)                                       Rs    850.00
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TOTAL EXPENSE OCCURRED TILL DATE                                 Rs  8525.00
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TOTAL AMOUNT IN HAND  28983-8525 = Rs 20458
 ( Twenty thousand four hundred fifty eight only)