Fixed Assets | Rs. 3.99 Lacs | Current Assets, Loans & Adv | Rs. 1.82 Lacs | Cash and Bank Balance | Rs. 0.47 Lacs | Excess of Expenditure Over Expenditure | Rs. 47.97 Lacs |
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Reserved Fund | Rs. 52.09 Lacs | Security Fund | Rs. 1.15 Lacs | Outstanding Liabilities & Provisions | Rs. 0.95 Lacs | Audit Fees | Rs. 0.07 Lacs |
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Total Assets Rs. 54.26 Lacs | Total Liabilities Rs. 54.26 Lacs |
Bank Interest | Rs. 0.10 Lacs | House Rent | Rs. 8.84 Lacs | Fixed Deposit Interest | Rs. 0.18 Lacs | Excess of Expenditure Over Expenditure | Rs. 0.66 Lacs |
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Audit Fees | Rs. 0.07 Lacs | Bank Charges | Rs. 0.02 Lacs | Bonus | Rs. 0.22 Lacs | Cleaning Charges | Rs. 0.02 Lacs | Computer Software Expenses | Rs. 0.01 Lacs | Electrical Expenses | Rs. 0.09 Lacs | Electricity Charges | Rs. 0.61 Lacs | G. M. C. Tax | Rs. 2.13 Lacs | Independece Day Celebration | Rs. 0.01 Lacs | Insurance Premium | Rs. 0.07 Lacs | Labour & Wages Expenses | Rs. 0.01 Lacs | Meeting Expenses | Rs. 0.72 Lacs | Mrtys Days | 0 | Misc Expenses | Rs. 0.03 Lacs | Newspapers & Periodicals | Rs. 0.23 Lacs | Office Expenses | Rs. 0.13 Lacs | Petrol Expenses | Rs. 0.04 Lacs | Postage & Telegram | Rs. 0.21 Lacs | Printing & Stationery | Rs. 0.26 Lacs | Refreshment | Rs. 0.34 Lacs | Repaires & Maintenance | Rs. 0.45 Lacs | Republic Day Expenses | Rs. 0.01 Lacs | Salary | Rs. 3.25 Lacs | Sradhyanjali Expenses | Rs. 0.01 Lacs | Telephone Charges | Rs. 0.18 Lacs | Travelling Expenses | Rs. 0.17 Lacs | Depreciation | Rs. 0.38 Lacs |
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Total Income Rs. 9.79 Lacs | Total Expenditure Rs. 9.79 Lacs |