|
|
INCOME & EXPENDITURE FOR THE YEAR ENDED ON 03.31.2007
|
|
All figures in US $
|
|
EXPENDITURE
|
|
AMOUNT
|
|
INCOME
|
|
AMOUNT
|
|
To Postage
|
|
39.17
|
|
By Membership Fees & Donation
|
|
19,880.02
|
|
To Misc. Exp.
|
|
38.75
|
|
By Bank Interest
|
|
44.81
|
|
To Repair & Maintenance Exp.
|
|
61.25
|
|
|
|
|
|
To Office Exp.
|
|
202.50
|
|
|
|
|
|
To Bank Charges
|
|
27.35
|
|
|
|
|
|
To TB Project Exp.
|
|
14,586.60
|
|
|
|
|
|
To Depreciation
|
|
475.95
|
|
|
|
|
|
To Audit Fees
|
|
280.90
|
|
|
|
|
|
To Excess of Income over Exp. Trf. to General Fund
|
|
4,212.35
|
|
|
|
|
|
TOTAL
|
|
19,924.83
|
|
|
|
19,924.83
|
|
