Income Statements
1
1928
Total Revenue
Rs. 281.78
Income
Rs.227.61
Forward amount from Alms Festival 1927
Rs.54.17
Total Cost & Expenses
Rs. 278.60
Village & Deva Puja Festival
Rs.278.60
Cash on hand
Rs. 3.18
2
2008
Total Revenue
Rs. 605,363
Income
Rs.508,120
Remaining inventory sales on 2007
Rs.71,000
Forward amount from 2007
Rs.26,243
Total Cost & Expenses
Rs. 627,821
Village & Deva Puja Festival
Rs.627,821
Shortage
Rs. 22,458
3
2009
Total Revenue
Rs. 887,355
Income
Rs.787,355
Remaining inventory sales
Rs.100,000
Total Cost & Expenses
Rs. 807,336
Village & Deva Puja Festival
Rs.504,927
Perahara Function
Rs.275,409
Expenditure after village Function
Rs.27,000
Balance
Rs. 80,000
Bank Desposit
Rs.70,000
Cash on Hand
Rs. 10,000
4
2010
Total Revenue
Rs. 1,219,715
Income
Rs.1,014,715
Bank Amount
Rs.50,000
Forward amount from 2009
Rs.10,000
Total Cost & Expenses
Rs. 1,023,454
Village & Deva Puja Festival
Rs.602,701
Perahara Expenses
Rs.397,150
Expenditure after village Function
Rs.23,603
Balance
Rs. 195,000
Cash on Hand
Rs. 232,430
Forward amount from Bank in 2010
Rs.30,000
Bank Deposit
Rs.195,000
Interest from Bank Deposit
Rs.7,430
5
2011
Total Revenue
Rs. 1,532,165
Income
Rs.508,120
Remaining inventory sales on 2009
Rs.71,000
Forward amount from 2007
Rs.26,243
Total Cost & Expenses
Rs. 1,445,215
Village & Deva Puja Festival
Rs.651,688
Perahara Function
Rs.658,035
Expenses after Village Festival
Rs.145,492
Balance
Rs. 76,950
Bank Deposit
Rs.75,000
Cash on Hand
Rs. 1,950
6
2012
Total Revenue
Rs. 2,088,280
Income
Rs.2,086,330
Cash on Hand in 2011
Rs.1,950
Total Cost & Expenses
Rs. 1,776,458
Village & Deva Puja Festival
Rs.672,023
Perahara Function
Rs.1,074,455
Expenses after Village Festival
Rs.29,980
Balance
Rs. 311,582
Bank Deposit
Rs.304,700
Cash on Hand
Rs. 6,882
7
2013
Total Revenue
Rs. 2,459,627
Income
Rs.2,452,805
Forward amount from 2012
Rs.6,882
Total Cost & Expenses
Rs. 1,955,370
Village & Deva Puja Festival
Rs837,310
Perahara Function
Rs.1,118,060
Profit
Rs. 504,257
Bank Deposit
Rs.500,000
Cash on Hand
Rs. 4,257
8
2014
Total Revenue
Rs. 3,383,917
Income
Rs.3,379,660
Forward amount from 2013
Rs. 4,257
Total Cost & Expenses
Rs. 2,739,228
Village & Deva Puja Festival
Rs.1,110,601
Perahara Function
Rs.1,628,627
Balance
Rs. 644,689
Bank Deposit
Rs. 641,000
Cash on Hand
Rs. 3,689
9
2015
Total Revenue
Rs. 4,472,704
Income
Rs. 3,609,580
Remaining inventory sales on 2009
Rs. 57,435
Forward amount from 2014
Rs. 3,689
Remain goods sold
Rs. 252,000
Withdrawals of bank deposits
Rs. 550,000
Total Cost & Expenses
Rs. 3,492,150
Village & Deva Puja Festival
Rs.1,085,750
Perahara Expenses
Rs. 2,358,720
Expenses after Village Festival
Rs.47,680
Balance
Rs. 980,554
Bank Deposit
Rs. 975,000
Cash on Hand
Rs. 5,554
10
2016
Total Revenue
Rs. 5,470,604
Income
Rs. 4,665,050
From Bank
Rs. 800,000
Forward amount from 2015
Rs.5,554
Total Cost & Expenses
Rs. 4,097,962
Village & Deva Puja Festival
Rs. 1,321,366
Perahara Expenses
Rs. 2,704,126
Expenses after Village Festival
Rs. 72,470
Balance
Rs. 1,372,642
Bank Deposit
Rs. 1,370,000
Cash on Hand
Rs. 2,642
11
2017
Total Revenue
Rs. 6,373,467
Income
Rs. 4,707,150
Remaining inventory sales
Rs. 283,675
Withdrawals of bank deposits
Rs. 1,380,000
Forward amount from 2016
Rs. 2,642
Total Cost & Expenses
Rs. 6,371,134
Village & Deva Puja Festival
Rs. 1,856,784
Perahara Function
Rs. 3,490,000
Scholarships for 12 students of Akurala Vidyalaya
Rs. 24,000
Bank Deposit
Rs. 926,000
Expenses after the village festival
Rs. 74,350
Cash on Hand
Rs. 2,333
12
2018
Total Revenue
Rs. 6,050,805
Income
Rs. 4,915,470
Remaining inventory sales
Rs. 235,335
Withdrawals of Bank Deposits
Rs. 900,000
Total Cost & Expenses
Rs. 4,647,750
Village & Deva Puja Festival
Rs. 1,279,650
Perahara Function
Rs. 3,343,500
Expenses after Village Festival
Rs. 24,600
Balance
Rs. 1,403,055
Bank Deposit
Rs. 1,400,000
Cash on Hand
Rs. 3,055
13
2019
Total Revenue
Rs. 6,836,134
Income
Rs. 5,186,240
Withdrawals from the bank
Rs. 1,400,000
Remaining inventory sales
Rs. 246,839
Forward amount from 2018
Rs. 3,055
Total Cost & Expenses
Rs. 5,333,889
Village & Deva Puja Festival
Rs. 1,551,274
Perahara Function
Rs. 3,756,815
Expenses after Village Festival
Rs. 25,800
Shortage
Rs. 1,502,245
Bank Deposit
Rs. 1,500,000
Cash on Hand
Rs. 2,245
14
2020
Total Revenue
Rs. 1,294,432
Income
Rs. 1,149,050
Remaining inventory sales
Rs. 144,400
Cash on Hand 2020
Rs. 982
Total Cost & Expenses
Rs. 499,863
Village & Deva Puja Festival
Rs. 499,863
Balance
Rs.
15
2021
Total Revenue
Rs. 1,294,432
Total Cost & Expenses
Rs. 1,059,485
Balance
Rs. 234,947
Bank Deposit
Rs. 232,000
Cash on Hand
Rs. 2,947
16
2022
Total Revenue
Rs. 2,126,787
Income
Rs. 1,941,840
Remaining inventory sales
Rs.182,000
Forward amount from 2021
Rs. 2,947
Total Cost & Expenses
Rs. 1,895,210
Balance
Rs. 231,577
Bank Deposit
Rs. 230,000
Cash on Hand
Rs. 1,577