Fixed Assets | Rs. 0.38 Lacs | Cash in Hand | Rs. 0.83 Lacs |
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Capital Fund | Rs. 1.21 Lacs |
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Total Assets Rs. 1.21 Lacs | Total Liabilities Rs. 1.21 Lacs |
Members Contributions | Rs. 2.70 Lacs | Donation from Well Wishers | Rs. 0.70 Lacs |
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Salaries | Rs. 0.84 Lacs | Rent | Rs. 0.60 Lacs | Traveling & Conveyance Expenses | Rs. 0.45 Lacs | Printing & Stationery Expenses | Rs. 0.15 Lacs | Telephone Expenses | Rs. 0.08 Lacs | Postage & Telegram Expenses | 0 | Meeting/ Seminar Expenses | Rs. 1.00 Lacs | Miscellaneous Expenses | Rs. 0.12 Lacs | Depreciation | Rs. 0.04 Lacs | Excess of Expenditure over Income | Rs. 0.09 Lacs |
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Total Income Rs. 3.40 Lacs | Total Expense Rs. 3.40 Lacs |