Furniturese & Fixtures | Rs. 0.93 Lacs | Office Equipments | Rs. 0.71 Lacs | Computers & Accessories | Rs. 0.21 Lacs | Cash in Hand | Rs. 0.29 Lacs | Cash at Bank | Rs. 1.10 Lacs |
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Capital Fund | Rs. 3.25 Lacs |
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Total Assets Rs. 3.25 Lacs | Total Liabilities Rs. 3.25 Lacs |
General Donations | Rs. 5.52 Lacs | Monthly Contributions | Rs. 4.24 Lacs | Miscellaneous Receipts | Rs. 0.63 Lacs | Bank Interest | Rs. 0.05 Lacs | Specific Purpose Donaations | Rs. 0.56 Lacs | Membership Fees | Rs. 0.84 Lacs | Deficit:Excess of Expenditure over Income | Rs. 0.69 Lacs |
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Printing & Stationery | Rs. 0.94 Lacs | Advertisement | Rs. 0.32 Lacs | Honorarium | Rs. 1.35 Lacs | Telephone & Internet | Rs. 0.04 Lacs | Bulletin Expenses | Rs. 0.21 Lacs | Water Charges | Rs. 0.04 Lacs | Newspapers & Periodicals | Rs. 0.10 Lacs | Office Rent | Rs. 1.98 Lacs | Electricity Expenses | Rs. 0.03 Lacs | Office Expenses | Rs. 0.84 Lacs | Tour & Travelling Expenses | Rs. 4.84 Lacs | Meeting & Conference | Rs. 0.76 Lacs | Postage & Fax | Rs. 0.23 Lacs | Miscellaneous Expenses | Rs. 0.54 Lacs | Bank Charges | 0 | Depreciation | Rs. 0.28 Lacs |
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Total Income Rs. 12.56 Lacs | Total Expenditure Rs. 12.56 Lacs |