Bhoomiheen Seva Samiti |
K. S. Dubey & Co. Phone: 404489
Chartered Accountants 10, Kothaparcha, G. T. Road, Allahabad
Bhoomiheen Sewa Samiti, 6A Panna Lal Road, Allahabad
Income and Expenditure Account for the Year ended 31st March, 1998
|
EXPENDITURE |
AMOUNT |
INCOME |
AMOUNT |
|
To School Expenses To Hostel Expenses |
60,841.80 3,027.00 |
By Interest Received on FDs |
1,03,098.50 |
|
To Computer Awareness Programme To Training in Udyogs To Village Development Works To Stationery & Type |
20,497.75 4,226.05 5,165.00 347.25 |
By Agriculture Income |
11,559.00 |
|
To Misc Expenses |
1,350.75 |
By Bank Interest |
4,635.50 |
|
To Postage & Telephone |
1,330.00 |
||
|
To Bank Commission |
1,147.50 |
||
|
To Printing Expenses |
1,370.00 |
By Membership Fees |
10.00 |
|
To Audit Fee |
1,000.00 |
||
|
To Office Expenses |
4,691.00 |
||
|
To Agriculture Expenses |
4,797.50 |
||
|
To Depreciation Books Furniture & Fixtures |
274.70 553.67 828.37 |
||
|
To Excess of Income over Expenditure (tfd to B/S) |
8,683.03 |
||
|
TOTAL |
Rs. 1,19,303.00 |
TOTAL |
Rs. 1,19,303.00 |
(Secretary)
Subject to our separate audit report of even date attached.
For K.S.Dubey & Co.
Chartered Accountants
Place: Allahabad
Date: 12.05.98
(K.S.Dubey)
Proprietor