Fixed Assets | Rs. 0.13 Lacs | Current Assets | Rs. 1.20 Lacs |
|
Fund Account | Rs. 0.57 Lacs | Over Expenditure from Income & Expenditure Account | Rs. 0.77 Lacs |
|
Total Assets Rs. 1.34 Lacs | Total Liabilities Rs. 1.34 Lacs |
Membership Fee | Rs. 0.49 Lacs | Donation Received | Rs. 0.59 Lacs | Bank Interest | 0 | Contribution from Members | Rs. 0.71 Lacs |
|
Salary | Rs. 0.24 Lacs | Printing & Stationery | Rs. 0.28 Lacs | Meeting Expenses | Rs. 0.15 Lacs | Travelling & Conveyance | Rs. 0.12 Lacs | Office Expenses | Rs. 0.16 Lacs | Miscellaneous Expenses | Rs. 0.04 Lacs | Depreciation | Rs. 0.01 Lacs | Excess of Income over Expenditure | Rs. 0.77 Lacs |
|
Total Income Rs. 1.81 Lacs | Total Expenditure Rs. 1.81 Lacs |