1-INCOME & EXPENDITURE FY 11-2015 TO 31-3-2016

01-INCOME & EXPENDITURE ACCOUNT-11-2015-TO-31-3-2016
AMB PRASAR KENDRA DELHI
DONATION RECEIVED
1 TOTAL AS PER DONERS LIST 134900
SL NO BOOKS AMOUNT
1 HUMOUR-1 33843
2 HUMOUR-2 30160
3 LSA 26156
TOTAL 90159
TOTAL RECEIPT
SL NO SOURCE AMOUNT
1 DONATION 134900
2 SALE OF BOOKS 90159
TOTAL 225059
EXPENDITURE
SL NO PRINTING OF BOOKS AMOUNT
1 HUMOUR-1 53352
2 HUMOUR-2 66300
3 LSA 63071
4 YUGAVATAR 8165
5 FORTUNATE SOULS 1549
6 WEBSITE 7444
TOTAL 199881
FUND AVAILABLE WITH KENDRA
SL NO PRINTING OF BOOKS AMOUNT
1 RECEIPT 225059
2 EXPENDITURE 199881
3 TOTAL CASH IN BANK/HAND 25178