|
Loan
Shri Bhartiya Vidyamandal Trust
As per Last Bl.Sheet
Add: this year addition
Reserve fund:
As per last b. sheet
Add: This year
College reserver Fee.
As Per Last B. Sheet
Add: this year addition
Less. Trf to Reserve
Library Reserves:
As Per Last B. Sheet
Add: This year
Less. Trf to Reserve FUnd
S.G. Uni Donation |
8985758.50
735138.00
---------------
87850.00
12400.00
---------------
19300.00
6200.00
--------------
25500.00
6200.00
--------------
19300.00
6200.00
--------------
25500.00
6200.00
--------------
|
9720896.50
100250.00
19300.00
19300.00
2420.00
|
Fixed
Asstes:
Furniture
Last B. Sheet
Dead Stock:
Last Bal. Sheet
Add. This Year
Books:
Last. Bl. Sheet
Add: This Year
Equipments
As Per Last BalSht.
Cash & Bank
Surat Dist.Co.O. Bank
F.D.
Student Union
Cash on Hand
Income-Expense Account
As per Last Bal. Sheet
Less: Current Year Loss |
83347.00
99436.00
-------------
138551.00
37548.00
--------------
--------------
33151.20
2500.00
6358.00
3707.93
------------
8688738.87
614840.00
--------------
|
141286.00
182783.00
176209.00
12952.00
45717.13
9303578.87
|
