| | | | | |
Annual Report 2008
Volunteer Nepal National Group |
Kathmandu, Nepal |
Balance Sheet |
As on End of Asadh 2064 (FY 2063-064) |
Particulars |
Schedule |
As on
32-03-64 |
As on
31-03-63 |
Capital & Liabilities
Capital & Retained Earning
→ Capital Fund
→ General Reserve & Retained Earning
Short & Long Term Loan
→ Secured Loan
→ Unsecured Loan |
|
22,000
(12,475)
-
-
|
22,000
(10,365)
-
-
|
Grand Total |
|
9,525 |
11,635 |
Assets
Fixed Assets
Investment
Current Asset
→ Cash & Bank Balance
→ Advance, Loans and Deposits
Total
Less Current Liabilities & Provisions
→ Auditor Fee Payable
→ TDS Payables
Total |
|
3,375
-
8,450
-
8,450
500
1,800
2,300
|
4,500
-
9,435
-
9,435
500
1,800
2,300
|
Net Working Capital |
|
6,150 |
7,135 |
Preoperating Expenses
(Expenses not written off) |
|
- |
- |
Grand Total |
|
9,525 |
11,635 |
|
|
|
