NEW VISION EDUCATION SOCIETY

KORBA -CHHATTISGARH 495001

Receipts & Payments Accounts

For the period ending on 31-Mar-2007
Receipt Amount Payments Amount
Opening Balance : Fixed Asset Purchase -
Cash in Hand - -
Mission Activity Expenses
Revenue Receipts SHG Training 12,030.00
Membership fees & donation 78,640.00 Health Awareness Camp 9,540.00
Donation From Members and others 11,570.00 Consumer Awareness 15,460.00
Mashroom Cultivation Training 17,020.00
Sewing Embroidery Training 13,520.00
Yuth Computer Training 18,560.00

Administrative Expenses
Travelling Expenses 452.00
Printing and Staionary 1,348.00
Misc Expenditure 1,576.00

Closing Balance :
Cash in Hand 704.00

Total 90,210.00 Total 90,210.00

Certified that the above statement is true and Correct Signed subject to our separate report of even date attached

CHAIRMAN FOR ,
NEW VISION EDUCATION SOCIETY PREMCHAND & CO.
CHARTERED ACCOUNTANTS

Place : Bilaspur ASHISH AGRAWAL

Date : 04/03/2013 ( PARTNER )

YUVA VIKAS SAMITI

BILASPUR -CHHATTISGARH 495001

Income and Expenditure A/c

For the period ending on 31-Mar-2007
 Receipt Amount Payments Amount

Mission Activity Expenses Revenue Receipts

SHG Training 12030.00 Membership fees & donation 78,640.00
Health Awareness Camp 9540.00 Donation From Members and others 11,570.00
Consumer Awareness 15460.00
Mashroom Cultivation Training 17020.00
Sewing Embroidery Training 13520.00
Yuth Computer Training 18560.00

Administrative Expenses
Travelling Expenses 452.00
Printing and Staionary 1348.00
Misc Expenditure 1576.00

Excess of Income Over Expenditure 704.00

Total 90,210.00 Total 90,210.00

Certified that the above statement is true and Correct Signed subject to our separate report of even date attached

CHAIRMAN FOR ,
NEW VISION EDUCATION SOCIETY PREMCHAND & CO.
CHARTERED ACCOUNTANTS

Place : Bilaspur ASHISH AGRAWAL

Date : 04/03/2013 ( PARTNER )

NEW VISION EDUCATION SOCIETY

KORBA -CHHATTISGARH 495001

Balance Sheet
As on 31-Mar-2007
Capital & Liabilities Amount Properties & Assets Amount

Capital Fund Closing Balance

Capital - Cash in hand 704.00
Add:- Excess of income over
Expenditure 704.00 704.00

Total 704.00 Total 704.00

Certified that the above statement is true and Correct Signed subject to our separate report of even date attached

CHAIRMAN FOR ,
NEW VISION EDUCATION SOCIETY PREMCHAND & CO.
CHARTERED ACCOUNTANTS

Place : Bilaspur ASHISH AGRAWAL

Date : 04/03/2013 ( PARTNER )
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 NEW VISION EDUCATION SOCIETY
KORBA -CHHATTISGARH 495001

Receipts & Payments Accounts

For the period ending on 31-Mar-2008
Receipt Amount Payments Amount
Opening Balance : Fixed Asset Purchase -
Cash in Hand 704.00 704.00
Mission Activity Expenses
Revenue Receipts Superstition Abolition Program 14,540.00
Membership fees & donation 81,250.00 Mashroom Cultivation Training 13,985.00
Donation From Members and others 3,451.00 Food Processing Training 16,574.00
Sewing Embroidery Training 20,486.00
Polio Abolition Camp 14,520.00

Administrative Expenses
Travelling Expenses 982.00
Printing and Staionary 1,681.00
Misc Expenditure 1,497.00

Closing Balance :
Cash in Hand 1,140.00

Total 85,405.00 Total 85,405.00

Certified that the above statement is true and Correct Signed subject to our separate report of even date attached

CHAIRMAN FOR ,
NEW VISION EDUCATION SOCIETY PREMCHAND & CO.
CHARTERED ACCOUNTANTS

Place : Bilaspur ASHISH AGRAWAL

Date : 04/03/2013 ( PARTNER )

NEW VISION EDUCATION SOCIETY

KORBA -CHHATTISGARH 495001

Income and Expenditure A/c

For the period ending on 31-Mar-2008
Receipt Amount Payments Amount
Mission Activity Expenses Revenue Receipts
Superstition Abolition Program 14540.00 Membership fees & donation 81,250.00
Mashroom Cultivation Training 13985.00 Donation From Members and others 3,451.00
Food Processing Training 16574.00
Sewing Embroidery Training 20486.00
Polio Abolition Camp 14520.00

Administrative Expenses
Travelling Expenses 982.00
Printing and Staionary 1681.00
Misc Expenditure 1497.00

Excess of Income Over Expenditure 436.00

Total 84,701.00 Total 84,701.00

Certified that the above statement is true and Correct Signed subject to our separate report of even date attached

CHAIRMAN FOR ,
NEW VISION EDUCATION SOCIETY PREMCHAND & CO.
CHARTERED ACCOUNTANTS

Place : Bilaspur ASHISH AGRAWAL

Date : 04/03/2013 ( PARTNER )

NEW VISION EDUCATION SOCIETY

KORBA -CHHATTISGARH 495001

Balance Sheet
As on 31-Mar-2008

Capital & Liabilities Amount Properties & Assets Amount

Capital Fund Closing Balance
Capital 704.00 Cash in hand 1,140.00
Add:- Excess of income over
Expenditure 436.00 1,140.00

Total 1,140.00 Total 1,140.00

Certified that the above statement is true and Correct Signed subject to our separate report of even date attached

CHAIRMAN FOR ,
NEW VISION EDUCATION SOCIETY PREMCHAND & CO.
CHARTERED ACCOUNTANTS

Place : Bilaspur ASHISH AGRAWAL

Date : 04/03/2013 ( PARTNER )
0.00
-
 NEW VISION EDUCATION SOCIETY
KORBA -CHHATTISGARH 495001

Receipts & Payments Accounts

For the period ending on 31-Mar-2009
Receipt Amount Payments Amount
Opening Balance : Fixed Asset Purchase -
Cash in Hand 1,140.00 1,140.00
Mission Activity Expenses
Revenue Receipts Mobile Repairing Training 12,230.00
Membership fees & donation 85,210.00 Consumer Awareness Programme 13,540.00
Donation From Members and others 4,570.00 Mashroom Cultivation Training 15,470.00
Food Processing Training 14,650.00
Trucker's HIV Aids Awareness 13,513.00
Sewing And Embroidery Training 14,230.00

Administrative Expenses
Travelling Expenses 1,456.00
Printing and Staionary 1,860.00
Misc Expenditure 2,441.00

Closing Balance :
Cash in Hand 1,530.00

Total 90,920.00 Total 90,920.00

Certified that the above statement is true and Correct Signed subject to our separate report of even date attached

CHAIRMAN FOR ,
NEW VISION EDUCATION SOCIETY PREMCHAND & CO.
CHARTERED ACCOUNTANTS

Place : Bilaspur ASHISH AGRAWAL

Date : 04/03/2013 ( PARTNER )
 Income and Expenditure A/c
For the period ending on 31-Mar-2009
Receipt Amount Payments Amount

Mission Activity Expenses Revenue Receipts

Mobile Repairing Training 12230.00 Membership fees & donation 85,210.00
Consumer Awareness Programme 13540.00 Donation From Members and others 4,570.00
Mashroom Cultivation Training 15470.00
Food Processing Training 14650.00
Trucker's HIV Aids Awareness 13513.00
Sewing And Embroidery Training 14230.00

Administrative Expenses
Travelling Expenses 1456.00
Printing and Staionary 1860.00
Misc Expenditure 2441.00

Excess of Income Over Expenditure 390.00

Total 89,780.00 Total 89,780.00

Certified that the above statement is true and Correct Signed subject to our separate report of even date attached

CHAIRMAN FOR ,
NEW VISION EDUCATION SOCIETY PREMCHAND & CO.
CHARTERED ACCOUNTANTS

Place : Bilaspur ASHISH AGRAWAL

Date : 04/03/2013 ( PARTNER )
 NEW VISION EDUCATION SOCIETY
KORBA -CHHATTISGARH 495001

Balance Sheet
As on 31-Mar-2009

Capital & Liabilities Amount Properties & Assets Amount

Capital Fund Closing Balance

Capital 1,140.00 Cash in hand 1,530.00
Add:- Excess of income over
Expenditure 390.00 1,530.00

Total 1,530.00 Total 1,530.00

Certified that the above statement is true and Correct Signed subject to our separate report of even date attached

CHAIRMAN FOR ,
NEW VISION EDUCATION SOCIETY PREMCHAND & CO.
CHARTERED ACCOUNTANTS

Place : Bilaspur ASHISH AGRAWAL

Date : 04/03/2013 ( PARTNER )
0.00
 NEW VISION EDUCATION SOCIETY
KORBA -CHHATTISGARH 495001

Receipts & Payments Accounts

For the period ending on 31-Mar-2010
Receipt Amount Payments Amount
Opening Balance : Fixed Asset Purchase -
Cash in Hand 1,530.00 1,530.00
Mission Activity Expenses
Revenue Receipts Mobile Repairing Training 9,546.00
Membership fees & donation 87,564.00 Polio Abolition Camp 8,035.00
Donation From Members and others 5,420.00 Consumer Awareness Program 8,950.00
Superstition Abolition Program 9,210.00
Food Processing Training 11,240.00
Yuth Computer Training 10,472.00
Home Decoration Training 8,320.00
Mashroom Cultivation Training 9,564.00
Sewing Embroidery Training 11,583.00

Administrative Expenses
Travelling Expenses 1,540.00
Printing and Staionary 1,751.00
Misc Expenditure 2,631.00

Closing Balance :
Cash in Hand 1,672.00

Total 94,514.00 Total 94,514.00

Certified that the above statement is true and Correct Signed subject to our separate report of even date attached

CHAIRMAN FOR ,
NEW VISION EDUCATION SOCIETY PREMCHAND & CO.
CHARTERED ACCOUNTANTS

Place : Bilaspur ASHISH AGRAWAL

Date : 04/03/2013 ( PARTNER )
 Income and Expenditure A/c
For the period ending on 31-Mar-2010
Receipt Amount Payments Amount

Mission Activity Expenses Revenue Receipts

Mobile Repairing Training 9546.00 Membership fees & donation 87,564.00
Polio Abolition Camp 8035.00 Donation From Members and others 5,420.00
Consumer Awareness Program 8950.00
Superstition Abolition Program 9210.00
Food Processing Training 11240.00
Yuth Computer Training 10472.00
Home Decoration Training 8320.00
Mashroom Cultivation Training 9564.00
Sewing Embroidery Training 11583.00

Administrative Expenses
Travelling Expenses 1540.00
Printing and Staionary 1751.00
Misc Expenditure 2631.00

Excess of Income Over Expenditure 142.00

Total 92,984.00 Total 92,984.00

Certified that the above statement is true and Correct Signed subject to our separate report of even date attached

CHAIRMAN FOR ,
NEW VISION EDUCATION SOCIETY PREMCHAND & CO.
CHARTERED ACCOUNTANTS

Place : Bilaspur ASHISH AGRAWAL

Date : 04/03/2013 ( PARTNER )
 NEW VISION EDUCATION SOCIETY
KORBA -CHHATTISGARH 495001

Balance Sheet
As on 31-Mar-2010

Capital & Liabilities Amount Properties & Assets Amount

Capital Fund Closing Balance

Capital 1,530.00 Cash in hand 1,672.00
Add:- Excess of income over
Expenditure 142.00 1,672.00

Total 1,672.00 Total 1,672.00

Certified that the above statement is true and Correct Signed subject to our separate report of even date attached

CHAIRMAN FOR ,
NEW VISION EDUCATION SOCIETY PREMCHAND & CO.
CHARTERED ACCOUNTANTS

Place : Bilaspur ASHISH AGRAWAL

Date : 04/03/2013 ( PARTNER )
0.00
 NEW VISION EDUCATION SOCIETY
KORBA -CHHATTISGARH 495001

Receipts & Payments Accounts

For the period ending on 31-Mar-2011
Receipt Amount Payments Amount
Opening Balance : Fixed Asset Purchase
Cash in Hand 1,672.00 1,672.00 Furniture 3,520.00

Mission Activity Expenses

Revenue Receipts SHG's Training 8,650.00
Membership fees & donation 92,460.00 Mobile Repairing Training 9,540.00
Donation From Members and others 3,521.00 Polio Abolition Program 10,240.00
Consumer Awareness Program 6,530.00
Superstition Eradication Program 9,510.00
Food Processing Training 8,602.00
Yuth Computer Training 7,530.00
Home Decoration Training 9,654.00
Mashroom Cultivation Training 8,712.00
Sewing Embroidery Training 8,205.00

Administrative Expenses
Travelling Expenses 1,620.00
Printing and Staionary 1,870.00
Misc Expenditure 2,560.00

Closing Balance :
Cash in Hand 910.00

Total 97,653.00 Total 97,653.00

Certified that the above statement is true and Correct Signed subject to our separate report of even date attached

CHAIRMAN FOR ,
NEW VISION EDUCATION SOCIETY PREMCHAND & CO.
CHARTERED ACCOUNTANTS

Place : Bilaspur ASHISH AGRAWAL

Date : 04/03/2013 ( PARTNER )
 NEW VISION EDUCATION SOCIETY
KORBA -CHHATTISGARH 495001

Income and Expenditure A/c

For the period ending on 31-Mar-2011
Receipt Amount Payments Amount

Mission Activity Expenses Revenue Receipts

SHG's Training 8650.00 Membership fees & donation 92460.00
Mobile Repairing Training 9540.00 Donation From Members and others 3521.00
Polio Abolition Program 10240.00
Consumer Awareness Program 6530.00
Superstition Eradication Program 9510.00
Food Processing Training 8602.00
Yuth Computer Training 7530.00
Home Decoration Training 9654.00
Mashroom Cultivation Training 8712.00
Sewing Embroidery Training 8205.00

Administrative Expenses
Travelling Expenses 1620.00
Printing and Staionary 1870.00
Misc Expenditure 2560.00

Excess of Income Over Expenditure 2758.00

Total 95,981.00 Total 95,981.00

Certified that the above statement is true and Correct Signed subject to our separate report of even date attached

CHAIRMAN FOR ,
NEW VISION EDUCATION SOCIETY PREMCHAND & CO.
CHARTERED ACCOUNTANTS

Place : Bilaspur ASHISH AGRAWAL

Date : 04/03/2013 ( PARTNER )
 NEW VISION EDUCATION SOCIETY
KORBA -CHHATTISGARH 495001

Balance Sheet
As on 31-Mar-2011

Capital & Liabilities Amount Properties & Assets Amount

Capital Fund Fixed Assets

Capital 1,672.00 Furniture & Fixtures 3,520.00
Add:- Excess of income over
Expenditure 2,758.00 4,430.00 Closing Balance
Cash in hand 910.00

Total 4,430.00 Total 4,430.00

Certified that the above statement is true and Correct Signed subject to our separate report of even date attached

CHAIRMAN FOR ,
Mission Activity Expenses PREMCHAND & CO.
CHARTERED ACCOUNTANTS

Place : Bilaspur ASHISH AGRAWAL

Date : 04/03/2013 ( PARTNER )
-
 NEW VISION EDUCATION SOCIETY
KORBA -CHHATTISGARH 495001

Receipts & Payments Accounts

For the period ending on 31-Mar-2012
Receipt Amount Payments Amount
Opening Balance : Fixed Asset Purchase
Cash in Hand 910.00 910.00
Mission Activity Expenses
Revenue Receipts Health Survey 11,245.00
Membership fees & donation 98,520.00 Training For Mashroom Cultivation 11,385.00
Donation From Members and others 8,450.00 SHG's Training 10,751.00
Mobile Repairing Training 10,453.00
Polio Abolition Program 11,854.00
Health Awareness Training 13,540.00
Trucker's HIV Aids Awareness Program 12,568.00
Quize Competition 16,742.00

Administrative Expenses
Travelling Expenses 1,962.00
Printing and Staionary 2,520.00
Misc Expenditure 2,410.00

Closing Balance :
Cash in Hand 2,450.00

Total 107,880.00 Total 107,880.00

Certified that the above statement is true and Correct Signed subject to our separate report of even date attached

CHAIRMAN FOR ,
NEW VISION EDUCATION SOCIETY PREMCHAND & CO.
CHARTERED ACCOUNTANTS

Place : Bilaspur ASHISH AGRAWAL

Date : 04/03/2013 ( PARTNER )
 NEW VISION EDUCATION SOCIETY
KORBA -CHHATTISGARH 495001

Income and Expenditure A/c

For the period ending on 31-Mar-2012
Receipt Amount Payments Amount

Mission Activity Expenses Revenue Receipts

Health Survey 11245.00 Membership fees & donation 98520.00
Training For Mashroom Cultivation 11385.00 Donation From Members and others 8450.00
SHG's Training 10751.00
Mobile Repairing Training 10453.00
Polio Abolition Program 11854.00
Health Awareness Training 13540.00
Trucker's HIV Aids Awareness Program 12568.00
Quize Competition 16742.00

Administrative Expenses
Travelling Expenses 1962.00
Printing and Staionary 2520.00
Misc Expenditure 2410.00

Excess of Income Over Expenditure 1540.00

Total 106,970.00 Total 106,970.00

Certified that the above statement is true and Correct Signed subject to our separate report of even date attached

CHAIRMAN FOR ,
NEW VISION EDUCATION SOCIETY PREMCHAND & CO.
CHARTERED ACCOUNTANTS

Place : Bilaspur ASHISH AGRAWAL

Date : 04/03/2013 ( PARTNER )
 NEW VISION EDUCATION SOCIETY
KORBA -CHHATTISGARH 495001

Balance Sheet
As on 31-Mar-2012

Capital & Liabilities Amount Properties & Assets Amount

Capital Fund Fixed Assets

Capital 4,430.00 Furniture & Fixtures 3,520.00
Add:- Excess of income over
Expenditure 1,540.00 5,970.00 Closing Balance
Cash in hand 2,450.00

Total 5,970.00 Total 5,970.00

Certified that the above statement is true and Correct Signed subject to our separate report of even date attached

CHAIRMAN FOR ,
NEW VISION EDUCATION SOCIETY PREMCHAND & CO.
CHARTERED ACCOUNTANTS

Place : Bilaspur ASHISH AGRAWAL

Date : 04/03/2013 ( PARTNER )
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