Page 173 - Thane_Midtown_OCV_REPORT
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1,000.00
          23     New members Kit                          7                             7,000.00          3,41,000.00
          C      Family Nights & Functions

          24     Installation                                                           50,000.00
                 Charter Night, Family Night with Senior
          25     Citizens                                                               70,000.00

          26     Diwali / New Year Celebration                                          10,000.00

          27     OCV                                                                    70,000.00         2,00,000.00

          D      Miscellaneous / Contingencies                                                            10,000.00

          E      Projects                                                                                 2,14,800.00

                 Total Expenditure (A+B+C+D)                                                              12,08,949.00


                 Balance                                                                                  (5,649.00)
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