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Page 1: 92 Anjali STATEMENT OF ACCOUNT FOR 2014-2015 INCOME EXPENDITURE ITEM AMOUNT ITEM AMOUNT Opening Balance on July 11, 2014 from 2013-2014 • In bank a/c • Cash in hand Yen 322,852

Anjali92 www.batj.org

Page 2: 92 Anjali STATEMENT OF ACCOUNT FOR 2014-2015 INCOME EXPENDITURE ITEM AMOUNT ITEM AMOUNT Opening Balance on July 11, 2014 from 2013-2014 • In bank a/c • Cash in hand Yen 322,852

Durga Puja 2015www.batj.org 93

Page 3: 92 Anjali STATEMENT OF ACCOUNT FOR 2014-2015 INCOME EXPENDITURE ITEM AMOUNT ITEM AMOUNT Opening Balance on July 11, 2014 from 2013-2014 • In bank a/c • Cash in hand Yen 322,852

Anjali94 www.batj.org

Page 4: 92 Anjali STATEMENT OF ACCOUNT FOR 2014-2015 INCOME EXPENDITURE ITEM AMOUNT ITEM AMOUNT Opening Balance on July 11, 2014 from 2013-2014 • In bank a/c • Cash in hand Yen 322,852

Durga Puja 2015www.batj.org 95

Page 5: 92 Anjali STATEMENT OF ACCOUNT FOR 2014-2015 INCOME EXPENDITURE ITEM AMOUNT ITEM AMOUNT Opening Balance on July 11, 2014 from 2013-2014 • In bank a/c • Cash in hand Yen 322,852

Anjali96 www.batj.org

Page 6: 92 Anjali STATEMENT OF ACCOUNT FOR 2014-2015 INCOME EXPENDITURE ITEM AMOUNT ITEM AMOUNT Opening Balance on July 11, 2014 from 2013-2014 • In bank a/c • Cash in hand Yen 322,852

Durga Puja 2015www.batj.org 97

Page 7: 92 Anjali STATEMENT OF ACCOUNT FOR 2014-2015 INCOME EXPENDITURE ITEM AMOUNT ITEM AMOUNT Opening Balance on July 11, 2014 from 2013-2014 • In bank a/c • Cash in hand Yen 322,852

Anjali98 www.batj.org

Page 8: 92 Anjali STATEMENT OF ACCOUNT FOR 2014-2015 INCOME EXPENDITURE ITEM AMOUNT ITEM AMOUNT Opening Balance on July 11, 2014 from 2013-2014 • In bank a/c • Cash in hand Yen 322,852

Durga Puja 2015www.batj.org 99

Page 9: 92 Anjali STATEMENT OF ACCOUNT FOR 2014-2015 INCOME EXPENDITURE ITEM AMOUNT ITEM AMOUNT Opening Balance on July 11, 2014 from 2013-2014 • In bank a/c • Cash in hand Yen 322,852

Anjali100 www.batj.org

Page 10: 92 Anjali STATEMENT OF ACCOUNT FOR 2014-2015 INCOME EXPENDITURE ITEM AMOUNT ITEM AMOUNT Opening Balance on July 11, 2014 from 2013-2014 • In bank a/c • Cash in hand Yen 322,852

Durga Puja 2015www.batj.org 101

Page 11: 92 Anjali STATEMENT OF ACCOUNT FOR 2014-2015 INCOME EXPENDITURE ITEM AMOUNT ITEM AMOUNT Opening Balance on July 11, 2014 from 2013-2014 • In bank a/c • Cash in hand Yen 322,852

Anjali102 www.batj.org

STATEMENT OF ACCOUNT FOR 2014-2015

INCOME EXPENDITUREITEM AMOUNT ITEM AMOUNT

Opening Balance on July 11, 2014 from 2013-2014

• In bank a/c• Cash in hand

Yen 322,852

Break up -Yen 163,054Yen 159,798

Expenses for Durga Puja, Anjali printing, Saraswati Puja, Poila Boisakh Celebration, Community meetings, Storage of Durga Pratima, Hall rentals, rehearsals, etc.

Yen 1,544,160

Collection bySubscriptions, pronami, advertisements in Anjali etc.

Yen 1,866,288 Closing balance on Aug 9, 2015 (carried forward to 2015 – 2016)

• In bank a/c• Cash in hand

Yen 644,980

Break up –Yen 373,078Yen 271,902

TOTAL Yen 2,189,140 TOTAL Yen 2,189,140

Anjali Editorial Team

Page 13: 92 Anjali STATEMENT OF ACCOUNT FOR 2014-2015 INCOME EXPENDITURE ITEM AMOUNT ITEM AMOUNT Opening Balance on July 11, 2014 from 2013-2014 • In bank a/c • Cash in hand Yen 322,852

Anjali104 www.batj.org

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