Monday, April 28, 2008

6) Accounts

Though for official purposes, we follow the Financial Year, a typical Proyaash year is from Month (date) th of current year to Month (date)th next year.The statements presented here follow the Proyaash year. Statement of accounts for 2006-07 Receipt and Expenditure Statement

Receipts
Donations
Rs. xxxxxxx
Under other over heads
a) ---------Rs yyyyyyyyyy
b)---------Rs. zzzzzzzzzzzz

Total Rs $$$$$$$$$$$$$

Expenditure

Printing & Stationery
Rs. xxxx

Office Expenses
Rs. xxxxxx
Bank Maintenance
Rs. xxxxx
ConveyanceRs. xxxxx

TOTAL

Rs. xxxxxx

Surplus of Receipts over Expenditure : Rs xxxxx

SURPLUS
Cash in Bank Rs. xxxx

TOTALRs. xxxx

The above statement is for the period starting from xx month 2008 to xx month 2009.Proyaash is registered under the Assam Societies Act. Registration Number xxxxxxxx.For any Clarifications, write to info.proyaash@gmail.comPlans and Estimated budget for 2007-2008 - Click Here

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