| BUDHBARI BAZAR UNION WEL INCOME AND EXPENDITURE ACCO FOR THE YEAR ENDED 31DECEMB |
FARE ASSOCIATIO UNT ER 2022 |
N | ||
|---|---|---|---|---|
| Un restricted | Restricted | Total | 2022 | |
| INCOME | ||||
| Member Contribution | 14,775 | 14,775 | ||
| Total Incoming Resources | 14,775 | 14,775 | ||
| LESS:EXPENDITURE | ||||
| Wages | 7,826 | 7,826 | ||
| BD-Food Charity | ||||
| Rent & hall hire | ||||
| Bank Charges | ||||
| Insurance | ||||
| Printing, postage and stationeries | ||||
| Donation | ||||
| Advertisement | ||||
| Refreshment | ||||
| Telephone Accountancy |
300 600 |
300.00 600.00 |
||
| Legal and Professional | 8,726 | 8,726 | 8726 | |
| 6,049 |
| STATEMENT OF ASSETS AND LIA AS AT 31 MARCH 2022 |
BILITIES | |
|---|---|---|
| 2022 | ||
| Current Assets | ||
| Cash at Bank &in Hand | 544 | |
| Deposit A/C -BD | 6,200 6,744 |
6,744 |
| FUNDS; | ||
|---|---|---|
| 395 | ||
| Balance B/F Income and Expenditure |
Account | 6,049 |
| 6444 | ||
| Total Funds |