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    Bs Nishad Samaj

    Uploaded by

    Bhavesh Jain
    The balance sheet shows the financial position of Chhattisgarh Nishad (Kenwat) Samaj as of March 31, 2021. It lists total assets of Rs. 3,273,913.30 including land and buildings valued at Rs. 3,200,000, furniture of Rs. 15,000, appliances of Rs. 15,000 and a closing bank balance of Rs. 43,913.30. Total liabilities are represented by the capital fund of Rs. 3,273,913.30. The balance sheet was prepared according to books of accounts maintained and certified by partner Bhavesh Bagmar.

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    Bs Nishad Samaj

    Uploaded by

    Bhavesh Jain
    11 views5 pages
    The balance sheet shows the financial position of Chhattisgarh Nishad (Kenwat) Samaj as of March 31, 2021. It lists total assets of Rs. 3,273,913.30 including land and buildings valued at Rs. 3,200,000, furniture of Rs. 15,000, appliances of Rs. 15,000 and a closing bank balance of Rs. 43,913.30. Total liabilities are represented by the capital fund of Rs. 3,273,913.30. The balance sheet was prepared according to books of accounts maintained and certified by partner Bhavesh Bagmar.

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    The balance sheet shows the financial position of Chhattisgarh Nishad (Kenwat) Samaj as of March 31, 2021. It lists total assets of Rs. 3,273,913.30 including land and buildings valued at Rs. 3,200,000, furniture of Rs. 15,000, appliances of Rs. 15,000 and a closing bank balance of Rs. 43,913.30. Total liabilities are represented by the capital fund of Rs. 3,273,913.30. The balance sheet was prepared according to books of accounts maintained and certified by partner Bhavesh Bagmar.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    11 views5 pages

    Bs Nishad Samaj

    Uploaded by

    Bhavesh Jain
    The balance sheet shows the financial position of Chhattisgarh Nishad (Kenwat) Samaj as of March 31, 2021. It lists total assets of Rs. 3,273,913.30 including land and buildings valued at Rs. 3,200,000, furniture of Rs. 15,000, appliances of Rs. 15,000 and a closing bank balance of Rs. 43,913.30. Total liabilities are represented by the capital fund of Rs. 3,273,913.30. The balance sheet was prepared according to books of accounts maintained and certified by partner Bhavesh Bagmar.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 5

    CHHATTISGARH NISHAD (KENWAT) SAMAJ

    DISTT. - RAJNANDGAON (C.G.)


    BALANCE SHEET
    AS ON 31.03.2017

    LIABILITIES AMOUNT ASSETS AMOUNT

    GENERAL FUND CASH AND BANK BALANCES 8,724.00


    OPBALANCE 8,724.00

    ADD: SURPLUS TRANSFERRED - 8,724.00

    TOTAL 8,724.00 TOTAL 8,724.00

    AS PER OUR REPORT OF EVEN DATE


    FOR : VIKRANT SHARMA & ASSOCIATES
    CHARTERED ACCOUNTANTS
    (Firm Regn. NO. 021091C)

    (BHAVESH BAGMAR)
    PLACE : DURG PARTNER
    MAA GOURIYA SIKSHAN & PRATISTHAN SOCIETY
    ASHISH INFOTECH WARD NO 11, SHANKAR NAGAR DURG
    INCOME AND EXPENDITURE ACCOUNT
    FOR THE YEAR ENDED 31.03.2020

    EXPENSES AMOUNT INCOME AMOUNT

    EXPENSES RECIEPT
    To Salary 120,000.00 By Sanrakshak Members 89,000.00
    To Printing and Stationary 29,621.00 By Life Membership Fees 120,000.00
    To Misc Exp 15,632.00 By General Members 10,200.00
    To Travelling expenses 22,630.00 By Donation 612,800.00
    To Rent 60,000.00
    To Telephone Expenses 4,962.00

    PROGRAMME EXPENSES
    To Plantation Activity 36,261.00
    To Women Empowerment 49,200.00
    To Social Awareness Expenses 47,774.00
    To Health Awareness Expenses 68,960.00
    To Vocational Training 39,621.00
    To Seminar for Morals and Ethics 27,621.00
    To Rehabilitation Camp 59,638.00
    To Books and Periodicals 39,600.00
    To Training of Handicapped Children 49,620.00
    To Blood Donation Camp 51,960.00
    To Cultural Programme 69,300.00
    To Computer Training 39,600.00

    TO SURPLUS TRANSFERRED TO GENERAL FUND -

    TOTAL 832,000.00 TOTAL 832,000.00 -

    PLACE : DURG PREPARED IN ACCORDANCE WITH BOOKS OF ACCOUNTS


    DATE : 25.01.2021 MAINTAINED & FOUND IN AGREEMENT THEREWITH

    AUTHORISED SIGNATORY CA BHAVESH BAGMAR


    CHARTERED ACCOUNATANT
    MAA GOURIYA SIKSHAN & PRATISTHAN SOCIETY
    ASHISH INFOTECH WARD NO 11, SHANKAR NAGAR DURG
    RECIEPT AND PAYMENT ACCOUNT
    FOR THE YEAR ENDED 31.03.2020

    RECIEPT AMOUNT PAYMENT AMOUNT

    To Opening Cash and Bank Balance 8,724.00 EXPENSES


    By Salary 120,000.00
    To Sanrakshak Members 89,000.00 By Printing and Stationary 29,621.00
    To Life Membership Fees 120,000.00 By Misc Exp 15,632.00
    To General Members 10,200.00 By Travelling expenses 22,630.00
    To Donation 612,800.00 By Rent 60,000.00
    By Telephone Expenses 4,962.00

    PROGRAMME EXPENSES
    By Plantation Activity 36,261.00
    By Women Empowerment 49,200.00
    By Social Awareness Expenses 47,774.00
    By Health Awareness Expenses 68,960.00
    By Vocational Training 39,621.00
    By Seminar for Morals and Ethics 27,621.00
    By Rehabilitation Camp 59,638.00
    By Books and Periodicals 39,600.00
    By Training of Handicapped Children 49,620.00
    By Blood Donation Camp 51,960.00
    By Cultural Programme 69,300.00
    By Computer Training 39,600.00

    By Closing Balances
    Cash and Bank Balance 8,724.00

    TOTAL 840,724.00 TOTAL 840,724.00 -

    PLACE : DURG PREPARED IN ACCORDANCE WITH BOOKS OF ACCOUNTS


    DATE : 25.01.2021 MAINTAINED & FOUND IN AGREEMENT THEREWITH

    AUTHORISED SIGNATORY CA BHAVESH BAGMAR


    CHARTERED ACCOUNATANT
    CHHATTISGARH NISHAD (KENWAT) SAMAJ
    DISTT. - RAJNANDGAON (C.G.)

    BALANCE SHEET
    AS ON 31.03.2021

    LIABILITIES AMOUNT ASSETS AMOUNT

    LAND & BUILDING (AS PER


    MARKET RATE-SELF CERTIFIED BY
    CAPITAL FUND 3273913.30 PRESIDENT) 3,200,000.00

    FURNITURE 15,000.00

    APPLIANCES 15,000.00

    CLOSING BALANCE 43,913.30


    CASH IN HAND
    STATE BANK OF INDIA, RJN

    TOTAL 3273913.30 3273913.30

    AS PER OUR REPORT OF EVEN DATE


    FOR : VIKRANT SHARMA & ASSOCIATES
    CHARTERED ACCOUNTANTS
    (Firm Regn. NO. 021091C)

    (BHAVESH BAGMAR)
    PLACE : DURG PARTNER
    DATE : 29.10.2021 MEMBERSHIP NO. 443544

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