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HARYANA RAJYA BAL BHAWAN MADHUBAN. KARNAL

BALANCESHEET AS ON 31.03.2007
Liabilities CaDital Account
( As per annexure 1 )
Amount Assets LAND 7,828,667.67 719Kanall Marla
(Value not ass.essed)
Amount
     
UNSPENT GRANT:    
     
For Pay of Staff
For Maintenance of Institution Construction of
Cemented Road
229;928.00 248,690.00 FIXED ASSETS (As per annexure 2)
763,308.00
     
SECURITY: Sh. Jagdish Sh. Joginder
938,700.00
INVESTMENT
- Co-op. Store
- F.D. With Syndicate Bank
F.D. with Co-operative Bank
60.00
30,000.00
1,800,000.00
       
SECURITY: Sh. Jagdish Sh. Joginder 15,000.00 15,000.00 CURRENT ASSETS AND LOANS & ADVANCES
- Security Co-op. Store Kamal - Security Indane Gas
- Security Electricity
- Security against payment of
Gratuity.
3,000.00
10,800.00
9,071.00
88,800.00
       
   

Bank Draft in Transit BOT HRBB Chandigarh

938,700.00 2,580,256.00

       
  9,275,985.67

Bank and Cash balances Syndicate bank Madhuban
SBI Jagadhari
Cash in hand
Co-operative Bank Yamuna Nagar

2,822,205.00
    178,785.67
      50,000.00
       1,000.00
9,275,985.67

       

Compiled from the books of accounts produced before us for verification

 

Place: Kamal Date: 09.05.2007

 

S.C.F. 18, 1ST FLOOR,.GANPATI MARKET,MAIN ROAD SUBZI MANDl, KARNAL - 132001 (HRY)
PH.: 94161- 43665 (M), 92156-34665 (M), E-MAIL !D:sp_lathar@yahoo.com


 

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