SHREE BASAVESHWAR DEVASTHAN AINAPUR

Tq: Athani Dist: Belagavi

RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDING 31-03-2017
AMOUNT AMOUNT
RECEIPTS (Rs). PAYMENTS
(Rs)
To Opening Balances By Temple Registration 2100.00
Cash in Hand 0.00 By Travelling Exp 1520.00
By Misc Exps 1450.00
To Members Cosntruction 8000.00 By Pooja Exp 1150.00
By Painting 450.00

By Closing Stock
Cash in Hand 352.00
Hebbal Union Bank 978.00 1330.00

Total 8000.00 Total 8000.00

SHREE BASAVESHWAR DEVASTHAN AINAPUR

Tq: Athani Dist: Belagavi
INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31-03-2017
Expenditures Amount Incomes Amount
To Temple Registration 2100.00By Members Cosntruction 8000.00
To Travelling Exp 1520.00
To Misc Exps 1450.00
To Pooja Exp 1150.00
To Painting 450.00
To Excess of Income Over Expenditure 1330.00

Total 8000.00 Total 8000.00

SHREE BASAVESHWAR DEVASTHAN AINAPUR

Tq: Athani Dist: Belagavi
BALANCE SHEET AS ON 31-03-2017
Liabilities Amount Assets Amount

Income & Expenditure Current Assets

Cash in Hand 352.00
Surplus for the year 1330.00 1330.00 Hebbal Union Bank 978.00 1330.00

Total 1330.00 Total 1330.00

VERIFIED & FOUND CORRECT

PLACE : SANKESHWAR
DATE :
 deposite withdrawn
129853
28501 0 158354

11700 0 170054
19000 0 189054
62400 0 251454
4000 0 255454
7000 0 262454

22500 0 284954
37800 0 322754
7500 0 330254
110800 0 441054
50000 0 491054
- 23202 0 #REF!
27011 0 #REF!
7550 0 #REF!
9200 50000 #REF!
18000 250000 #REF!
12000 11820 #REF!
16500 0 #REF!
24000 25600 #REF!
40000 20000 #REF!
48806 18000 #REF!
5000 0 #REF!

5000 16000 #REF!

- 53121 0 #REF!
13500 0 #REF!
4500 0 #REF!
17000 150000 #REF!
8500 0 #REF!
11500 0 #REF!
2500 0 #REF!
25000 150000 #REF!
7500 0 #REF!
2000 0 #REF!
2500 0 #REF!
- 0.00 13000 0 #REF!
0.00 26000 0 #REF!
27000 0 #REF!
19500 0 #REF!
100000 190000 #REF!
36650 0 #REF!
48800 0 #REF!
18000 0 #REF!
3250 0 #REF!
200000 0 #REF!
10000 200000 #REF!
 0 10000 #REF!
3700 103500 #REF!
48500 0 #REF!
26500 10000 #REF!
38000 70000 #REF!
4000 40800 #REF!
1500 0 #REF!
2251 0 #REF!
300000 300000 #REF!
1500 0 #REF!
10000 0 #REF!
15500 0 #REF!
4000 26000 #REF!
26700 0 #REF!
17000 17000 #REF!
0 21000 #REF!
6500 0 #REF!
20000 48000 #REF!
22500 0 #REF!
3100 1750 #REF!
3000 0 #REF!
14000 0 #REF!
10000 50000 #REF!
2500 0 #REF!
2227 0 #REF!
1875569 1830269 1779470
2227 129853 5952
1873342 1960122 1785422
 SHREE BASAVESHWAR DEVASTHAN AINAPUR
Tq: Athani Dist: Belagavi
RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDING 31-03-2018
AMOUNT AMOUNT
RECEIPTS PAYMENTS
(Rs). (Rs)
To Opening Balances By Travelling Exp 1980.00
Cash in Hand 352.00 By Misc Exps 1570.00
Union Bank 978.00 1330.00 By Pooja Exp 2570.00
By Other Expenses 3560.00
To Member Contrubution 10000.00 By Bank Charges 60.00

By Closing Stock
Cash in Hand 636.00
Union Bank 954.00 1590.00

Total 11330.00 Total 11330.00

SHREE BASAVESHWAR DEVASTHAN AINAPUR

Tq: Athani Dist: Belagavi
INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31-03-2018
Expenditures Amount Incomes Amount
By Member Contrubution 10000.00
To Travelling Exp 1980.00
To Misc Exps 1570.00
To Pooja Exp 2570.00
To Other Expenses 3560.00
To Bank Charges 60.00
To Excess of Income Over Expenditure 260.00

Total 10000.00 Total 10000.00

SHREE BASAVESHWAR DEVASTHAN AINAPUR

Tq: Athani Dist: Belagavi
BALANCE SHEET AS ON 31-03-2018
Liabilities Amount Assets Amount

Income & Expenditure Current Assets

Previous Year loss 1,330.00 - Cash in Hand 636.00
Surplus for the year 260.00 1,590.00 Hebbal ur Bank 954.00 1590.00

Total 1590.00 Total 1590.00

VERIFIED & FOUND CORRECT

PLACE : SANKESHWAR
DATE :
-

0.00
 SHREE BASAVESHWAR DEVASTHAN AINAPUR
Tq: Athani Dist: Belagavi
RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDING 31-03-2019
AMOUNT
RECEIPTS PAYMENTS
(Rs).
To Opening Balances By Travelling Exp
Cash in Hand 636.00 By Misc Exps
Union Bank 954.00 1590.00 By Pooja Exp
By Other Expenses
To Member Contrubution 14500.00 By Bank Charges

By Closing Stock
Cash in Hand 1702.00
Union Bank 2948.00

Total 16090.00 Total

SHREE BASAVESHWAR DEVASTHAN AINAPUR

Tq: Athani Dist: Belagavi
INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31-03-2019
Expenditures Amount Incomes
By Member Contrubution
To Travelling Exp 1690.00
To Misc Exps 2365.00
To Pooja Exp 3654.00
To Other Expenses 3700.00
To Bank Charges 31.00
To Excess of Income Over Expenditure 3060.00

Total 14500.00 Total

SHREE BASAVESHWAR DEVASTHAN AINAPUR

Tq: Athani Dist: Belagavi
BALANCE SHEET AS ON 31-03-2019
Liabilities Amount Assets

Income & Expenditure Current Assets

Previous Year loss 1,590.00 - Cash in Hand 1702.00
Surplus for the year 3,060.00 4,650.00 Hebbal ur Bank 2948.00

Total 4650.00 Total

VERIFIED & FOUND CORRECT

PLACE : SANKESHWAR
DATE :
03-2019
AMOUNT
(Rs)
1690.00
2365.00
3654.00
3700.00
31.00

4650.00

16090.00 -

03-2019
Amount
14500.00

14500.00 -

Amount

4650.00

4650.00
0.00
UND CORRECT
 SHREE BASAVESHWAR DEVASTHAN AINAPUR
Tq: Athani Dist: Belagavi
RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDING 31-03-2020
AMOUNT
RECEIPTS PAYMENTS
(Rs).
To Opening Balances By Travelling Exp
Cash in Hand 1702.00 By Misc Exps
Union Bank 2948.00 4650.00 By Pooja Exp
By Other Expenses
To Member Contrubution 8600.00 By Bank Charges

By Closing Stock
Cash in Hand 1902.00
Union Bank 2948.00

Total 13250.00 Total

SHREE BASAVESHWAR DEVASTHAN AINAPUR

Tq: Athani Dist: Belagavi
INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31-03-2020
Expenditures Amount Incomes
By Member Contrubution
To Travelling Exp 1665.00
To Misc Exps 1895.00
To Pooja Exp 2940.00
To Other Expenses 1900.00
To Bank Charges 0.00
To Excess of Income Over Expenditure 200.00

Total 8600.00 Total

SHREE BASAVESHWAR DEVASTHAN AINAPUR

Tq: Athani Dist: Belagavi
BALANCE SHEET AS ON 31-03-2020
Liabilities Amount Assets

Income & Expenditure Current Assets

Previous Year loss 4,650.00 - Cash in Hand 1902.00
Surplus for the year 200.00 4,850.00 Hebbal ur Bank 2948.00

Total 4850.00 Total

VERIFIED & FOUND CORRECT

PLACE : SANKESHWAR
DATE : 22/06/2020
03-2020
AMOUNT
(Rs)
1665.00
1895.00
2940.00
1900.00
0.00

4850.00

13250.00 -

03-2020
Amount
8600.00

8600.00 -

Amount

4850.00

4850.00
0.00
UND CORRECT
 SHREE BASAVESHWAR DEVASTHAN AINAPUR
Ta: Kagwad, Dist: Belagavi
RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDING 31-03-2021
AMOUNT AMOUNT
RECEIPTS PAYMENTS
(Rs). (Rs)
To Opening Balances By Travelling Exp 2,650.00
Cash in Hand 1,902.00 By Misc Exps 3,400.00
Union Bank 2,948.00 4,850.00 By Pooja Exp 3,129.00
By Other Expenses 2,859.00
To Member Contrubution 12,800.00 By Bank Charges -
To Bank Int 95.00
By Closing Stock
Cash in Hand 2,554.95
Union Bank 3,152.05 5,707.00

Total 17,745.00 Total 17,745.00

SHREE BASAVESHWAR DEVASTHAN AINAPUR

Ta: Kagwad, Dist: Belagavi
INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31-03-2021
Expenditures Amount Incomes Amount
By Member Contrubution 12,800.00
To Travelling Exp 2,650.00 By Bank Int 95.00
To Misc Exps 3,400.00
To Pooja Exp 3,129.00
To Other Expenses 2,859.00
To Bank Charges -
To Excess of Income Over Expenditure 857.00

Total 12,895.00 Total 12,895.00

For, M/s. M S ADAHALLI & ASSOCIATES

CHARTERED ACCOUNTANTS

CA. MANTESH. S. ADAHALLI

Place: Athani PROPRIETOR
Date : 28/11/2022 M.No: 268379 FRN:025575S
UDIN: 22268379BEHBKJ3288
 SHREE BASAVESHWAR DEVASTHAN AINAPUR
Ta: Kagwad, Dist: Belagavi
BALANCE SHEET AS ON 31-03-2021
Liabilities Amount Assets Amount

Income & Expenditure Current Assets

Previous Year loss 4,850.00 Cash in Hand 2,554.95
Surplus for the year 857.00 5,707.00 Union Bank 3,152.05 5,707.00

Total 5,707.00 Total 5,707.00

VERIFIED & FOUND CORRECT

For, M/s. M S ADAHALLI & ASSOCIATES

CHARTERED ACCOUNTANTS

CA. MANTESH. S. ADAHALLI

Place: Athani PROPRIETOR
Date : 28/11/2022 M.No: 268379 FRN:025575S
UDIN: 22268379BEHBKJ3288
 SHREE BASAVESHWAR DEVASTHAN AINAPUR
Ta: Kagwad, Dist: Belagavi
RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDING 31-03-2022
AMOUNT (Rs).
RECEIPTS PAYMENTS AMOUNT (Rs)
To Opening Balances By Travelling Exp 3,650.00
Cash in Hand 2,554.95 By Misc Exps 3,864.95
Union Bank 3,152.05 5,707.00 By Pooja Exp 3,300.00
By Other Expenses 2,899.00
To Member Contrubution 16,000.00 By Bank Charges -
To Bank Int 95.00
By Closing Stock
Cash in Hand 4,841.00
Union Bank 3,247.05 8,088.05

Total 21,802.00 Total 21,802.00

SHREE BASAVESHWAR DEVASTHAN AINAPUR

Ta: Kagwad, Dist: Belagavi
INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDING 31-03-2022
Expenditures Amount Incomes Amount
By Member Contrubution 16,000.00
To Travelling Exp 3,650.00 By Bank Int 95.00
To Misc Exps 3,864.95
To Pooja Exp 3,300.00
To Other Expenses 2,899.00
To Bank Charges -
To Excess of Income Over Expenditure 2,381.05

Total 16,095.00 Total 16,095.00

For, M/s. M S ADAHALLI & ASSOCIATES

CHARTERED ACCOUNTANTS

CA. MANTESH. S. ADAHALLI

Place: Athani PROPRIETOR
Date : 28/11/2022 M.No: 268379 FRN:025575S
UDIN: 22268379BEHBKJ3288
 SHREE BASAVESHWAR DEVASTHAN AINAPUR
Ta: Kagwad, Dist: Belagavi
BALANCE SHEET AS ON 31-03-2022
Liabilities Amount Assets Amount

Income & Expenditure Current Assets

Previous Year loss 5,707.00 - Cash in Hand 4,841.00
Surplus for the year 2,381.05 8,088.05 Union Bank 3,247.05 8,088.05

Total 8,088.05 Total 8,088.05

VERIFIED & FOUND CORRECT

For, M/s. M S ADAHALLI & ASSOCIATES

CHARTERED ACCOUNTANTS

CA. MANTESH. S. ADAHALLI

Place: Athani PROPRIETOR
Date : 28/11/2022 M.No: 268379 FRN:025575S
UDIN: 22268379BEHBKJ3288