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HARYANA RAJYA BAL BHAWAN MADHUBAN. KARNAL

Receipts ,
To OpeniJ.ii. balances Cash in hand

Amount Payments Amount

Syndicate bank Madhuban Knl.

SI3l .Iagadhari

Co-operative Bank

To BOT HRBB Chandigarh To Grant in Aid from
Social welfare department To Rem of Building
To Bank Draft in Collection To Lease money of
agricultural land
To Interest on S.B Ale
To Income from Sale of Trees To Donation
In Cash
in Kind

To Misc. Income
To F.D Bank ofIndia

To Securitv Sh. Jagdish

Sh. Jogincter

5.000.00

2,338,862.00

177,880.67

1,000.00

400,000.00

3,638,540.00
32,400.00
48,600.00

271,000.00 61,869.00 88,500.00

102, I 00.00
4,400.00

29,040.00 20,000.00

15,000.00 15,000.00

 

By Food exp
By Education exp
By Medical exp
By Clothing & footwear
By Bedding & Washing exp By News paper exp
By Sports expo
By Telephone & Postage exp By Electriciy exp
By Stationary exp
By Contingency. Exp
By TAl DA ~xp
By Pay of Staff
Ry Electic Generator Exp.
By Audit fee
By Building repair
By Tubewell repair
By Repair of Furniture
By Advertisement exp
Bty Refrigerator expo
By Agri. Exp
By Safeda Plantation expo
By Security Sh. Lakhmi Chand By Bank draft in Transit
By F.D. with Sydicate Bank
Bv Closing balances
Cash in hand
Co-operative Bank
Syndicate bank Madhuban
SBI Jagadhari

1,113,668.00
129,757.00.00
16,046.00
217,526.00
59,848.00
2,729.00
2,590.00
23.257.00
93,873.00
7,168.00
69,139.00
18,633.00
1,21 ) ,498.00
) 8,4 78:00
2,500.00
2) 3,000.00
3,290.00 74,300.00 ) 4,3) 4.00 42,375.00
5,268.00
400,000.00
20,000.00
938,700.00
30,000.00

50,000.00
1,000.00
2,822,205.00
78,785.67

 
7,249,191.67
 
7,249,191.67

 

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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