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Kumar Society Expense Report Summary

The document outlines the expenses incurred by Kumar Jyoti Mrit Nouka Silpa Samabai Samiti Ltd., detailing various costs associated with materials, transportation, and operational activities. The total expenses amount to 93,645, with individual entries specifying the cause, date, and amount spent. Key expenditures include bamboo purchases, construction materials, and operational costs for meetings and ceremonies.

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kalitabhargav530
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4 views2 pages

Kumar Society Expense Report Summary

The document outlines the expenses incurred by Kumar Jyoti Mrit Nouka Silpa Samabai Samiti Ltd., detailing various costs associated with materials, transportation, and operational activities. The total expenses amount to 93,645, with individual entries specifying the cause, date, and amount spent. Key expenditures include bamboo purchases, construction materials, and operational costs for meetings and ceremonies.

Uploaded by

kalitabhargav530
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

KUMAR JYOTI MRIT NOUKA SILPA SAMABAI

SAMITI LTD.
Kumar Society Expenses

Sl. No. Cause Date of Exp. Amount


1 BAMBOO 1000/-
Bholuka(Dhoniram: 5nos
x 200/- )
2 Bamboo Jati (Dhoniram 1940/-
23 nos x 80
3 Taar Gunar Bup 500/-
4 Dorja Ber (427 sq ft x 5550/-
13/-)
5 GC Sheet Tin & Kondul 13500/-
6 Rajing(3 piece 9x3=27’) 1350/-
7 Car Fare(Pamkaj) 520/-
8 3 days Charagua up- 100/-
down
9 Ghor Bonuwa (Industry 7000/-
Making)
10 Kaath Ghela + Dorja 11177/-
(door) 15 x 750/-
11 Thela 2 nos + door 5000/-
making
12 Prem Store Bhadi 20/2/24 520/-
13 Prem Store 24/2/24 220/-
14 Prem Store Thela Boltu 04/03/24 200/-
15 Prem Store 04/03/24 130/-
16 Land Affdt (Pankaj 09/03/24 500/-
Kalita)
17 Kumar Mati(Dhaniram) 07/03/24 2500/-
1 tip
18 APDCL registration with 600/-
2 days fare
19 Charagua + APDCL fare 300/-
petrol-demow
TOTAL EXP. 53,107/-
20 4 days Rupahimukh Up- 800/-
down
20 Door Paint 150/-
21 Affdt. 3 nos 20,000/-
22 Sivsagar 2 days 500/-
TOTAL EXP. 56,557/-
23 APDCL connection 21/05/2024 13,750/-
+Charagua Petrol
TOTAL EXP. 21/05/2024 70,307/-
24 Line Man(Dulu)
25 Bamboo Jati Dhaniram 240/-
3nos x 80/-
26 APDCL bill May Month 222/-
27 Extra Exp Zorex 500/-
71,462/-
Meeting Dikhowmukh 2/06/2024 200/-
Charagua Paul Petrol 3/06/2024 100/-
71,762/-
28 Charagua Meeting Tea 15/06/2024 350/-
+Taamul
29 DIC + DDC Office-exp 21/06/2024 200/-
30 Letter + Pad 21/06/2024 70/-
31 APDCL Bill Payment 21/06/2024 310/-
72,695/-
32 Samabai Expenses + G. 10,000/-
Meeting
33 Dorja Ber 5000/-
34 Inauguration Ceremony 5420/-
Rabin Kalita paid 5,000/-
35 Demow Rajahua 25/08/2024 430/-
Namghor Ketli
36 Charagua Petrol 04/09/2024 100/-
TOTAL 93645/-

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