Fixed Assets | Rs. 1.01 Lacs | Current Assets | Rs. 0.06 Lacs |
|
Capital Fund | Rs. 1.07 Lacs |
|
Total Assets Rs. 1.07 Lacs | Total Liabilities Rs. 1.07 Lacs |
Donation & Membership | Rs. 4.19 Lacs | Saving Intt. | 0 | Excess of Expenditure Over Income | Rs. 0.13 Lacs |
|
Bank Charges | 0 | Banners & Poster Expenses | Rs. 0.01 Lacs | Depreciation | Rs. 0.17 Lacs | Entertainment Expenses | Rs. 0.06 Lacs | Insurance (Bhim Rath) | Rs. 0.06 Lacs | Meeting & Confrence Expenses | Rs. 0.16 Lacs | Misc Expenses | Rs. 0.03 Lacs | Newspaper & Periodicals | Rs. 0.17 Lacs | Petrol & Diesel Expenses | Rs. 0.28 Lacs | Printing & Stationary | Rs. 0.10 Lacs | Postage Expenses | 0 | Office Expenses | Rs. 0.06 Lacs | Rent | Rs. 0.12 Lacs | Repair & Maint | Rs. 0.07 Lacs | Salary | Rs. 2.94 Lacs | Staffwelfare Expenses | Rs. 0.05 Lacs | Travelling & Local Convy | 0 |
|
Total Income Rs. 4.33 Lacs | Total Expenditure Rs. 4.33 Lacs |