Expenses Heads Apr 2011 May 2011 Jun 2011 Jul 2011 Aug 2011 Sep 2011 Oct

1 Aug 2011 Sep 2011 Oct 2011 Nov 2011 Dec 2011

Salaries
Advertising
Wages
Fees & Registration
Rent
Telephones
Electricity
Printing & Stationary
Employees Welfare
Travelling Expenses
Computer Maintainance
Misc.Expenses
Bank Charges
Repairs & Maintainance
Office Maintenance
Service Tax Fees
Postage & Courier
NAOP Conference
Staff Recruitment
Guest Expenses
Office Renovation
Business Development Exp
Conveyance
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Assets Heads
Computers Accessories 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Office Equipments 0.00 0.00 49,800.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 49,800.00 0.00 0.00 0.00 0.00 0.00 0.00
Tax Heads
Professional Tax 0.00
Service Tax 0.00
TDS 0.00
TOTAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Remmittances 0.00 0.00 49,800.00 0.00 0.00 0.00 0.00 0.00 0.00
Jan 2012 Feb 2012 Mar 2012 FYTD 2010-11

0.00

0.00

0.00

0.00
0.00

0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00

0.00

0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00 0.00
0.00
0.00
49,800.00
0.00 0.00 0.00 49,800.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 49,800.00