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DOWNLOADS
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Budget
Receipts
2009-10 |
Receipts |
Budgetd
2010-11 |
Budgeted
Payments
2009-10 |
Payments |
Budgeted
2010-11 |
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50,040.61 |
Opening Balance |
32,832.59 |
41,400.00 |
Purchase of Material, Labour Charges
& Other Direct Expenditure |
93,000.00 |
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35,000.00 |
Receipts against Works |
75,000.00 |
5.00 |
M&R of Machines |
5.00 |
|
500.00 |
Interest on Bank Deposit |
3,000.00 |
450.00 |
M&R of Vehicles |
500.00 |
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Income Tax/Trade Tax Refund |
100.00 |
1,698.17 |
Salary, Wages & Travelling Expenses |
2,250.00 |
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8.50 |
Receipts from Computer Centre |
10.50 |
143.50 |
Office & Administrative Exp |
212.00 |
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11.00 |
Miscellaneous Income |
15.00 |
8.10 |
Establishment of Computer Centre |
10.00 |
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72.50 |
Capital Expenditure |
410.90 |
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8,400.00 |
Refund of Deposit Amount |
500.00 |
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342.10 |
Income Tax |
2,211.00 |
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32.15 |
Fring Benfit Taxes |
- |
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144.00 |
Values Benfit Taxes |
500.00 |
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32.00 |
Divedend |
160.00 |
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32,832.59 |
Closing Balance
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11,199.19 |
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85,560.11 |
Total |
1,10,958.09 |
85,560.11 |
Total |
1,10,958.09 |
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