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AMOUNT 200,000.00 850,000.00 200,000.00 250,000.00 20,000.00 30,000.00 100,000.00 20,000.00 10,000.00 50,000.00 2,140,000.00 3,870,000.00
EXPENDITURE Interest on Loan from C.C. Bank Interest on Thrift Deposit & FD G.B. Meeting Conveyance Printing & Stationery Printing of Calender & Diary Pooja Expenses Other Contingent Charges Approximate Profit
BUDGET ESTIMATE FOR THE YEAR - 2021- 2022
S.No. 1 2 3 Salary 4 5 6 7 8 9 Postage 10
AMOUNT 3,500,000.00 150,000.00 200,000.00 20,000.00 3,870,000.00
lnterest on Member Loan Interest on Reserve Fund Miscellaneous Income
INCOME Dividend on Shares with C.C. Bank TOTAL
S.No. 1 2 3 4
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