| serial | activity | transaction with person/company
| transaction amount(+credit, -debit) | date
| remark |
1
| rongali flying festival
| trendmms
| +147000 | 2 feb 2016
|
|
| 2 | rongali flying festival trike pilot | b d coach | -18000 | 2 feb 2016
| |
| 3 | rongali flying festival trike pilot
| naveen rao | -18000 | 2 feb 2016 | |
| 4 | rongali flying festival parasailing
| bhum singh | -18000
| 2 feb 2016
| |
| 5 | rongali flying festival equipment maintenance | mustafa | -5000 | 2 feb 2016 | |
| 6 | rongali flying festival hotel dolphin stay of 5 persons for 4 days
| dolphin hotel
| -28500
| 2 feb 2016 | |
| 7 | rongali flying festival hotel x stay of 5 persons for 4 days
| hotel x
| -2500 | 2 feb 2016 | |
| 8 | rongali flying festival fuel
| hemraj(2500), suman(2500), naveen (2500), nayan (2500)
| -10000
| 2 feb 2016 | |
| 9 | rongali flying festival consultant
| doley | -10000 | 2 feb 2016 | |
| 10 | rongali flying festival air fare
| naveen rao
| -7000
| 2 feb 2016 | |
| 11 | rongali flying festival air fare | b d coach
| -5100
| 2 feb 2016 | |
| 12 | rongali flying festival air fare | yogesh patil
| -3500
| 2 feb 2016 | |
| 13 | rongali flying festival train fare
| yogesh patil, b d coach
| -5260
| 2 feb 2016 | |
| 14 | rongali flying festival rajdhani fare
| b d coach
| -7000
| 2 feb 2016 | |
| 15 | rongali flying festival train fare of 5 consultants from rajsthan
| bhum singh for 5 consultants
| -10000
| 2 feb 2016 | |
| 16 | rongali flying festival expenses
| nayan
| -2500
| 2 feb 2016 | |
| | rongali flying festival trike 1 rental
| | | | |
| | rongali flying festival trike 2 rental
| | | | |
| | rongali flying festival trike 3 rental
| | | | |
| | rongali flying festival 4x4 gypsy rental
| | | | |
| | rongali flying festival camping equipment rental
| | | | |
| | rongali flying festival guest house rental
| | | | |
| | rongali flying festival consultancy by hemraj
| | | | |
| | rongali flying festival consultancy by naveen rao
| | | | |
| | rongali flying festival consultancy
| | | | |
| | | | | | |
| | | | | | |
| 999 | rongali flying festival total......
| aeroassam | -3360 |
| |