Fixed Assets | Rs. 1.16 Lacs | Deposit | 0 | Capital Expenditure | 0 | Other Receivable | 0 | Staff Advances | 0 | Cash & Bank | Rs. 0.11 Lacs |
|
Capital Fund | Rs. 1.16 Lacs | Loans & Advance | 0 | Grant Reserve | Rs. 0.11 Lacs | Sundary Creditors | 0 | Provisions | 0 |
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Total Assets Rs. 1.28 Lacs | Total Liabilities Rs. 1.28 Lacs |
Donations & Contributions | Rs. 1.65 Lacs | Other Income | 0 |
|
Salary & Honorarium | Rs. 0.65 Lacs | Telephone Expenses | Rs. 0.03 Lacs | Printing & Stationery, Postal Charges | Rs. 0.31 Lacs | News Papers & Periodicals | Rs. 0.02 Lacs | Miscellaneous Expenses | 0 | POL Expenses | Rs. 0.04 Lacs | Electricity & Water Charges | Rs. 0.04 Lacs | Insurance | 0 | Travelling & Conveyance Expenses | Rs. 0.44 Lacs | Repairs & Maintenance | Rs. 0.01 Lacs | Legal & Professional Fee | Rs. 0.05 Lacs | Grant Reserve | 0 | Depreciation | 0 | Excess of Income over Expenditure | Rs. 0.03 Lacs |
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Total Income Rs. 1.65 Lacs | Total Expenditure Rs. 1.65 Lacs |