Fixed Assets | Rs. 9.79 Lacs | Current Assets | Rs. 78.74 Lacs |
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Capital Fund Account | Rs. 31.63 Lacs | Current Liabilities | Rs. 56.90 Lacs |
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Total Assets Rs. 88.54 Lacs | Total Liabilities Rs. 88.54 Lacs |
Donations | 0 | Intt. On Bank Balance | Rs. 0.33 Lacs | Deficit | Rs. 9.62 Lacs |
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Establishment | Rs. 5.58 Lacs | Printing & Stationery | Rs. 0.02 Lacs | Office Rent | Rs. 1.72 Lacs | Staff Welfare | Rs. 0.28 Lacs | Electricity Charges | Rs. 0.42 Lacs | Professional Charges | Rs. 0.10 Lacs | Misc Expenses | Rs. 0.03 Lacs | Depreciation | Rs. 1.77 Lacs |
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Total Income Rs. 9.95 Lacs | Total Expenditure Rs. 9.95 Lacs |