SG 2018

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ગણપતિ ઉત્સવ- ૨૦૧૮ આવક  =  69,171/-

ગામ માંથી કલેક્શન આવક      =  7,588/-

નવરાત્રી ઉત્સવ- ૨૦૧૮ આવક  =  24,426/-

ગણપતિ ઉત્સવ- ૨૦૧૮ જાવક   = – 49,771/-

નવરાત્રી ઉત્સવ- ૨૦૧૮ જાવક   = – 56,009/-

                         કુલ  આવક    =  1,01,185/-      

                          કુલ  જાવક    = – 1,05,780/-

                           Balance   = – 4,595/-

Amount received from 2019 = 4595/-

Sub balance = 0/-

Amount reserved for S.G Donation Program (Old cloths) 2018 = 7005/- [With Hiren H.]


નવરાત્રી 2018

Sr NoDateAmountForRemarks
101/01/18-3100Mataji New PhotoNA
210/10/18-600Decoration Cloth36 Mtr (50/- per Mtr)
310/10/18-1000New TarpulineNA
410/10/18-80ChunoBus stand
510/10/18-300Tar for decorationNA
610/10/181000Received Sandip D. Patel
710/10/181000Received Hiren H. Patel
810/10/18-5000DholGiven
910/10/18-12551JummarGiven
1010/10/18-2000GeneratorGiven
1110/10/18-2100Pooja Given
1210/10/18-0DecorationNA
1310/10/18-3500New series 25 Nos (140/-)
1410/10/18-4050Dress for NrutyaGiven
1510/10/18-3000Gen. & tempo DieselGiven
1610/10/18-4500Lighting LED & SarpiGiven
1710/10/18-0Game NA
1810/10/181000ReceivedHiren D. Patel
1910/10/181000ReceivedDenish M. Patel
2010/10/181000ReceivedUmesh D. Patel
2110/10/181000ReceivedManish J. Patel
2210/10/181000ReceivedChimanbhai R. Patel
2310/10/18-1500Long Tailor Given
2410/10/181000ReceivedHemant T. Patel
2510/10/182000ReceivedSiddharth Transport
2610/10/181000ReceivedAnkit C. Patel
2710/10/182000ReceivedVipul P. Patel
2810/10/18-5000CrackerGiven
2910/10/181000ReceivedViral C. Patel
3010/10/181000ReceivedHiral S. Patel
3210/10/183230Aarti amountAll Days
3310/10/182100ProgramGirishbhai Patel
3410/10/182222ReceivedKatha amount from All
3510/10/18-1865ProgramMedal + Cover
3610/10/18200ProgramGovindbhai D. Patel
3710/10/18200ProgramJay Ambe
3810/10/18201ProgramBharatbhai
3910/10/18909ProgramHiren
4010/10/18753ProgramHardik H. Patel
4110/10/18-4363Program111 Cover for all
4210/10/18-1500BannerNA
4310/10/18500ReceivedBharat T. Patel
4410/10/18111ReceivedPoonam D. Patel
Debit-56009
Credit24,426

ગણપતિ ઉત્સવ- ૨૦૧૮ આવક

સિદ્ધાર્થ ગ્રુપ હિસાબ – કિતાબ 2018
Sr NoNameAmountStatusRemarks
Total Amount69,171/-34,959*/- Only for calculation
1Dharmendra C. Patel2754Received22/08/2018
2Hiren H. Patel1500Received22/08/2018
3Sandip D. Patel1500Received27/08/2018
4Denish M. Patel1500Received27/08/2018
5Manish J. Patel1500Received27/08/2018
6Hiren D. Patel1500Received27/08/2018
7Yatin N. Patel2222Received30/8/2018
8Viral C. Patel1778Received31/8/2018
9Hiral C. Patel1782Received8/9/2018
10Bharat T. Patel1500Received8/9/2018
11Sunil N. Patel500Received10/9/2018
12Chintan N. Patel556Received11/09/2018
13Chintan N. Patel1500*10 દિવસ માટે પૂજા માટે ઘી11/09/2018
14Hardik H. Patel3000*પૂજા નો ટોટલ ખર્ચો[Received]11/09/2018
15Naresh V. Patel1000Received11/09/2018
16Hemant T. Patel1500Received11/09/2018
17Vijay N. Patel1600Received13/9/2018
18Ketan A. Patel1111Received13/9/2018
19Ankit C. Patel1500Received13/9/2018
20Umesh D. Patel1500Received13/9/2018
21Rajesh R. Patel505Received13/9/2018
22Chandrakantbhai1000 પૂજાના પ્રસાદ માટે[Received]16/9/2018
23Pooja Amount from all1640Satyanarayan Pooja 16/9/2018
24Hemant D. Ahir500Received17/9/2018
25Varinath Transport 3000Received20/09/2018
26Pankajbhai C. Patel1100Received21/09/2018
27Chirag P. Patel1270Murti Sargar21/9/2018
28Sahil K. Patel550*લાડુ માટે ઘઉં 27kg21/9/2018
29Bharatbhai V. Patel1400*લાડુ માટે ૧ તેલનો ડબ્બો22/9/2018
30Viral C. Patel50*મહાપ્રસાદી માટે ચમચી 300nos22/9/2018
31Nirav H. Patel150*મુખવાસ (300 Nos)22/9/2018
32Sandip D. Patel864*લાડુ માટે ગોળ 12kg22/9/2018
33Vipul P. Patel10000*બાપાની મૂર્તિ13/9/2018
34Mithun K. Patel200*બાપાની મંગલ મૂર્તિ13/9/2018
35Umesh D. Patel500*બાપાની મંગલ મૂર્તિ13/9/2018
36Pratik U. Patel1000*બાપાની મૂર્તિ માટે હાર13/9/2018
37Hardik H. Patel880*લાડુ માટે તલ, વરિયારી, દ્રાક્ષ & બદામ22/9/2018
38Dharmendra & Chetan Mandap500*ખુરશી, ટેબલ અને કાર્પેટ વગેરે ની સેવા22/9/2018
39Dalshukhbhai Patel3000*રસોઈ માટે વાસણ અને રસોયા ની સેવા22/9/2018
40Hiral C. Patel350*૬૦ નંગ ઇટં અને રેટી - સ્ટેજ રીપેરીગ માટે ની સેવા 22/9/2018
41Kishan B. Patel585*લાડુ માટે ખસ ખસ અને એલચી 22/9/2018
42Chirag P. Patel500*પરિવહન સેવા22/9/2018
43Jashuben H. Patel500*ગણપતિ તહેવાર માટે દૂધની સેવા22/9/2018
44Narottambhai B. Patel500*રસોઈ માટે ગેસ બોટલ22/9/2018
45Vk Aqua, Junagam250*પીવાના પાણીની સેવા22/9/2018
46Sai Decoration, Junagam5000*લાઇટિંગ સુવિધા12/9/2018
47Ramanbhai B. Patel0 પાણીની સુવિધા22/9/2018
48From Dairy-1 0 પાણીની સુવિધા22/9/2018
49Vihani H. Patel1111*લાડુ માટે ચોખ્ખું ઘી 22/9/2018
50Mayuri C. Patel501*લાડુ માટે ચોખ્ખું ઘી 22/9/2018
51Hemant T. Patel1000*લાડુ માટે ચોખ્ખું ઘી 22/9/2018
52Denish & Pankaj Patel868*લાડુ માટે ચોખ્ખું ઘી 22/9/2018
53Umeshbhai D. Patel200*પાણીના ગ્લાસ 500nos22/9/2018
54Jagdishbhai N. Patel5000મહાપ્રસાદી માટે22/9/2018
55Jigishben K. Patel5000મહાપ્રસાદી માટે22/9/2018
56Ankit C. Patel500Contribution Amount22/9/2018
57Mayuri C. Patel500Contribution Amount22/9/2018
58Kaishik Patel100Contribution Amount22/9/2018
59Dhaval N. Patel165Contribution Amount22/9/2018
60Fenil P. Patel500મહાપ્રસાદી માટે22/9/2018
61Krunal Patel (Kulo)201Contribution Amount22/9/2018
62Chirag P. Patel1001Contribution Amount22/9/2018
63Hiren H. Patel2865Contribution Amount22/9/2018
64Mehul C. Patel501ફાળો22/9/2018
65Kishu B. Patel590ફાળો22/9/2018
66Ganpatbhai S. Ahir101ફાળો22/9/2018
67Kantibhai J. Patel201ફાળો22/9/2018
68Madhubhai N. Patel201ફાળો22/9/2018
69Nanubhai U. Patel101ફાળો22/9/2018
70Jagdishbhai Patel100ફાળો22/9/2018
71Rameshbhai H. Patel501ફાળો22/9/2018
72Umeshbhai D. Patel501ફાળો22/9/2018
73Rajeshbhai D. Patel501ફાળો22/9/2018
74Chimanbhai H. Patel201ફાળો22/9/2018
75Manshukhbhai H. Patel201ફાળો22/9/2018
76Navinbhai N. Patel501ફાળો22/9/2018
77Yatinbhai N. Patel1500Contribution Amount22/9/2018
78Pankajbhai R. Patel501Contribution Amount22/9/2018
79Radhaben M. Patel1001Contribution Amount22/9/2018
80Chintan N. Patel101Contribution Amount22/9/2018
81Bhavikbhai N. Patel101ફાળો22/9/2018
82NA1111ફાળો24/9/2018
83Ganpati Aarti Amount7005NA26/9/2018
84Hardik H. Patel154Contribution Amount22/9/2018
85Divya H. Patel346Contribution Amount22/9/2018
86Pratik P. Patel1500Received20/9/2018

* Approximate amount for total donation calculation

Collection from village

Dairy Faliya
Sr NoNameAmountRemarks
Total Amount7588/-
1Jivanbhai M. Patel51
2Babubhai N. Patel501
3Hiteshbhai M. Patel51
4Bharatbhai M. Patel101
5Kishorbhai M. Patel101
6Manilal N. Patel51
7Girishbhai D. Patel101
8Dhanshukhbhai D. Patel101
9Aamratbhai Mahesana101
10Rameshbhai H. Patel101
11Tejashbhai H. Patel51
12Navinbhai H. Patel101
13Biteshbhai M. Patel101
14Dilipbhai K. Patel101
15Raj J. Patel101
16Anilbhai N. Patel151
17Nareshbhai V. Patel201
18Kantibhai V. Patel201
19Bharatbhai V. Patel201
20Dhansukhbhai V. Patel251
21Hasmukhbhai R. Patel201
22Bhavanbhai V. Patel201
23Jagdishbhai P. Patel101
24Kantibhai D. Patel501
25Natvarbhai B. Patel101
26Rajeshbhai D. Patel201
27Dalshukhbhai G. Patel101
28Navinbhai N. Patel251
29Hasmukhbhai N. Patel251
30Ajaybhai Chorasiya501
31Kantibhai S. Patel100
32Krunal Sahu51
33Jamubhai B. Patel101
34Nathubhai B. Patel101
35Name not declared101
36Umang P. Patel101
37Benaben D. Patel201
38Chimanbhai R. Patel201
39Chandrakant Kubhar501
40Ramanbhai B. Patel500
41Parimalbhai R. Patel500

 

ગણપતિ ઉત્સવ- ૨૦૧૮ જાવક

સિદ્ધાર્થ ગ્રુપ હિસાબ – કિતાબ 2018
Sr NoDateAmountForStatusRemarks
Total-49,771/-
111-9-18-100સિરીઝ માટે દોરીPayedPareshbhai Shop
211-9-18-156New switch boardPayedFrom Surat
313-9-18-1500Dashama BannerPayedNA
413-9-18-1270Murti SargarPayedChirag P. Patel
513-9-18-800Petrol Diesel first dayPayedNA
613-9-18-600Mangal murtiPayedNA
716-9-18-2601Satya Narayan Pooja + YagnaPayedNA
818-9-18-660CementPayed2 nos
920-9-18-5550MathoPayed30Kg
1020-9-18-720Gor 10kgPayedSandip D. Patel
1120-9-18-90Tal-500gmPayedHardik H. Patel
1220-9-18-225Khas khas- 250gmPayedKishan B. Patel
1320-9-18-360Aelchi - 200gmPayedKishan B. Patel
1420-9-18-120Variyari - 500gmPayedHardik H. Patel
1520-9-18-500Kaju - 500gmPayedPari N. Patel (tino)
1620-9-18-250Draksh - 500gmPayedHardik H. Patel
1721-9-18-420Badam - 500gmPayedHardik H. Patel
1821-9-18-3480Ghee - 8kgPayedVihani, Mayuri, Radha, Hemant, , Pankaj
1922-9-18-18150Maha Prasadi disPayed1 dis=110/- (165 dis)
2022-9-18-1600ShamoshaPayed500 nos
2124-9-18-1111S.G તરફથી દાન વૃધ્ધ આશ્રમમાં , ભાથાPayedરોકડ
2224-9-18-1500S.G તરફથી દાન સોંદા મીઠા હરપતિ આશ્રમશાળા, ઓલપાડPayed8 કિલો મથો
2322-9-18-503ઇનામોPayed3
2426-9-18-7005Reserved for SG DonationPendingAarti amount
2723-9-18-500Last day PetrolPayedNA

બધા દાતાઓનો ખુબખુબ આભાર, બાપા તમને અને તમારા પરિવારને આશીર્વાદ આપે છે.

[Thank you very much for all the donors, BAPA blesses you and your family.]