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2023-03-31-accounts

INCOME
PARSHAD 19,316.49
B/ FUND 981.00
GAS 8 ELEC 1,696.00
SALES 220.00
DONATIONS 3,050.00
LANGAR 661.00
GEN CHARHAWA 7,034.47
RAG I JATHA 248.00
MEMBERSHIP 7.00
MARRIAGE FEE 350.00
D/A INT.
C/A INT.
GRANT 0.00
MISC

EXPENDITURE
PROF FEES 4,930.00
LANGAR 2,381.32
TEL. BILL 456.49
ELEC BILL 2,535.84
GAS BILL 5,307.67
WATER BILL 975.42
B/ REPAIR
C/TAX 2,731.49
PATHI RAG I 1,073.00
FIXT/ FIT 928.76
INSURANCE 1,280.12
LEGAL
DONATIONS
COMMUNITY CENTR 1,500.00
GEN EXP 359.00
CLEAN 972.99
ELECGOODS 14.99
STATIONERY 177.00

Code Details Apr-2 2 t o Mar-23
wi withdrawal
Date Reference Account Class Descri tion Debit Credit Balance
1 Start balance -L 0.00
6-jun-22 ) 0 WI Withdrawal 1 000.00 1000.00-
J
20-Mar-23 Withdrawal 484.00 1484.00-
+Totals
Net Debit
1,484.00
1~484.00,
0.00
en yu energy
Date Referencet A~ccount Class Descnptlon D~ebit Credit Balance
Start balance 0.00
~8-A r-22
~ll-A
r-22
en ~Yu ener y
Yu ener
767 49
227.56
t 767 49-
995.05-
~11-A r-22! en Yu energy 236.30 1,231.35-
~12-Ma-
~12-Ma -22
~12-Ma -22
13-jun-22
0
0
0
en
en
en
Yu ener y
~Yu ener y
Yu~ener
y
Yu ener
riy
137.77
141.76
103.46
1369.12-
1510.88-
1722.23-
1 825.69-
13-jun-22
13-iun-22
8-jui-22
0
0
0
en
en
en
Yu ener y
Yu gener y
Yu enerqy
106.51
199.91
80.46
I 1932.20-
~2132.11-
2 212.57-
8-iui-22I
8-jul-22
0
0
en
en
Yu energy
Yu energy
1 83.40
238.92
2,295.97-
2 534.89-
5-AU -22
10-AU -22
~10-Au -22 I
8-Sep-22
9-Sep-22
~9-Se -2~
10-Oct-22
0
0
0
0
0
en
en
en
en
en
en
en
~Yu ener y
Yu~ener
y
Yu ener y
gy
~Yu ener y
~Yu ener y
Yu energy
~yu ener
101.22
73.25
75.09
96.67
66.41
67.84
87.66
1 2,636.11-
2,709.36-
2 784.45-
2 881.12-
2,947.53-
3015.37-
3,103.03-
10-Oct-22
13-Oct-22
9-Nov-22
0
0
en
~en
en
Yu energy
Yu
T
~ener y
Yu enerqy
91.02
118.39
161.28
3 194.05-
3312 44-
~3473.72-
10-Nov-22 0 en Yu energy 162.11 ~3635.83-
10-Nov-2
1-Dec-22,
0
0
en
en
Yu engr y
Yu energy
168.15
843.63'
3803.98-
4,647.61-
9-Dec-22
1~2-Dec-22
0
0
en
en
Yu ener y
Yu
energy
157.36
202.81
~4804.97-
5 007.78-
12-Dec-22
9-jan-23
I 0 en
en
~~Vu
~ener y
Yu energy
210.85
539.40
1 5,218.63-
5758.03-
10-jan-23
10-jan-23
0
0
en
en
Yu~ener y
Yu energy
250.77
260.92
6 008.80-
6,269.72-
10-Feb-23
10-Feb-23~
lM
0
en
en
Yu gener
y
Yu energy
250.00
260.31
j ~6519.72-
6~780.03-
13-Feb-23! en Yu energy 568.22 7 348.25-
8-Mar-23
10-Mar-23
0
0
en Yu gener
y
u enercny
233.88
216.76
7,582.13-
7798.89-
10-Mar-23 0 en u energy
Totals
226.10
~8024.99
i
I
0.00 8024.99-
Net Debit 8024.99 !

Date' , Reference Account: Class Description Description Debit i Credit Balance
28-Apr-22 ' 0 CP Chhind panesar 25.00, 25.00
30-Ma -22
Y
CP.. Chhind panesar 25.00 1 50.00
28-jun-22 0 CP Chhind panesar 25.00, 75.00
28-jul-22] cp Chhind, panesar 100.00
30-A~u-22 0 Chhind anesar
p
25.00 125.00
28-Sep-22 0 Chhind anesar
.P.
2500 ' 150.00
28-Oct-22 Chhind panesar 25.00 175.00
28-Nov~
28-Dec-22
'p--
r
CP
l Chhind
Chhind
panesar
anesar
25.00
25.00
200.00
225.00
30-jan-23 cp Chhind panesar 25.00 250.00
28-Feb-23
28-Mar-23
i CP
c
Chhind
Chhind
anesar
p.
anesar
50.00
50.00
l 300.00
350.00
Totals 0.00 350.00—
Net Credit 350.00 1
I

Class Net Net
wi withdrawal Income Expenditure
1 i8'i.00-
enyu energy 8,02'}.99-
ch cheque ~1954.42-
co leeds city council 2,383.53-
de deposit 23,203.37
cp chhindganesar 350.00
x0 Transfer
Grand Total 23553.37. .l 13&846.94-
Cash Flow
".ash Flow
Income 0/0 9,706.43
41.21