CULTURAL EVENTS EXPENSE DETAILS
Total Collection –
1. New Year & lohri - Rs.300/- x 65 (per person) = Rs.19,500/-
2. Holi – Rs.100/- x 57(per family) = Rs.5,700/-
Total Amount Collected – Rs.25,200/-
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Total Expense –
1. New Year –
i. Wood: Rs. 210/-
ii. Gift & Decoration: Rs. 1090/-
iii. Water: Rs. 150/-
iv. Music System: Rs. 1700/-
v. Dinner: Rs. 10,400/-
vi. Tent: 3,200/-
Sub Total – Rs.16750/-
2. Lohri –
i. Samosa: 500/-
ii. Tea:500/-
iii. Wood: 850/-
iv. Rebdi/Moongfali/Popcorn/Gajak: 745/-
Sub Total – Rs.2595/-
3. Holi –
i. Water: Rs.70/-
ii. Cold Drink (11 bottles) + Snacks – Rs.4215/-
iii. Glass + plates + Paper towels – Rs.290/-
iv. Panditji – Rs.200/-
v. Sweet + Gulal + Prasad – Rs.420/-
Sub Total – Rs.5195/-
Total Expense Amount – Rs.25,200/-
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Balance: New Year & Lohri – Rs.155/- Holi – Rs.505/-
Total Balance Amount – Rs.660/-
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