Kameria_12

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desfM+;k xzke lsok lgdkjh lfefr fy- desfM+ vk; O;; fooj.k Ik= 01-04-2011 ls 31-03-2012 izkfIr;ka fooj.k jkf'k Hkqxrku fooj.k fgLlk jkf'k fgLlk jkf'k okfil dh O;fDrxr 117640.00 lnL; lnL;ksa ls olwyh lnL;ksa dks _.k forj.k vYidkyhu 4716723.00 vYidkyhu e/;dkyhu ,e-Vh-lh- m/kkj _.k ¼cksjksbZax½lhlhch m/kkj _.k cSad dks oki vYidkyhu 5464700.40 vYidkyhu osru _.k 140201.00 osru _.k okilh pkyw vekursa pkyw vekursa okfil dh O;fDrxr lnL; 15000.00 O;fDrxr lnL; O;fDrxr vlnL; 10000.00 O;fDrxr vlnL; ¼,l-, O;fDrxr vlnL; ¼O;oL 294400.00 O;oLFkkid cpr vekursa tekur jkf'k eky fcØh cpr vekursa ykSVkbZ pkjk ujsxk pSd tek ljdkjh _.k lgk;rk ujsxk Hkqxrku us'kuy cSad 155258.00 eky [kjhn C;kt jkgr 32320.00 fu;af=r oLrq ujsxk [kkrk ls 68285.00 eky ij O;; C;kt izkIr ljdkjh _.kksa dh vnk;x lnL;ksa ls udn 424452.40 Ñf"k vknku okilh _.k jkgr ls C;kt fn;k fofu;ksx ls vk; m/kkj _.k ij cSad d C;kt cpr [kkrk 480.50 laLFkkiu ,oa vU; O;; cpr [kkrk pkjk fofu;ksx fd;k C;kt izkIr fjLd Q.M cpr [kkrk ,ulhlhch fofu;ksx dh okilh fgLlk Ø; cSad cpr [kkrk 693042.00 MsM LVkWd@py laifr Ø; nq?kZVuk chek 2106.00 vU; vU; vk; nq?kZVuk chek izhfe tekur jkf'k fuokZpu 3000.00 vafre 'ks"k euksu;u QkeZ ls 410.00 izos'k 'kqYd 860.00 izkjfEHkd 'ks"k 23.00 ;ksx 12138901.30 ;ksx ¼HkS:flag ikykor½ fujh{kd vkWfMV

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Transcript of Kameria_12

Income_Exp.desfM+;k xzke lsok lgdkjh lfefr fy- desfM+;kvk; O;; fooj.k Ik= 01-04-2011 ls 31-03-2012izkfIr;ka fooj.kjkf'kHkqxrku fooj.kjkf'kfgLlk jkf'kfgLlk jkf'k okfil dhO;fDrxr117640.00lnL;1200.00lnL;ksa ls olwyhlnL;ksa dks _.k forj.kvYidkyhu4716723.00vYidkyhu5464700.40e/;dkyhu ,e-Vh-lh-m/kkj _.k cksjksbZaxlhlhchm/kkj _.k cSad dks okilhvYidkyhu5464700.40vYidkyhu4136579.40osru _.k140201.00osru _.k okilh140100.00pkyw vekursapkyw vekursa okfil dhO;fDrxr lnL;15000.00O;fDrxr lnL;15000.00O;fDrxr vlnL;10000.00O;fDrxr vlnL; ,l-,p-th-10000.00O;fDrxr vlnL; O;oLFkkid294400.00O;oLFkkid508850.00cpr vekursatekur jkf'k1200.00eky fchcpr vekursa ykSVkbZpkjkujsxk pSd tek155258.00ljdkjh _.k lgk;rkujsxk Hkqxrku68285.00us'kuy cSad155258.00eky [kjhnC;kt jkgr32320.00fu;af=r oLrqujsxk [kkrk ls68285.00eky ij O;;C;kt izkIrljdkjh _.kksa dh vnk;xhlnL;ksa ls udn424452.40f"k vknku okilh155480.00_.k jkgr lsC;kt fn;kfofu;ksx ls vk;m/kkj _.k ij cSad dks665406.00C;kt cpr [kkrk480.50laLFkkiu ,oa vU; O;;178909.00cpr [kkrk pkjkfofu;ksx fd;kC;kt izkIr fjLd Q.Mcpr [kkrk ,ulhlhch535738.50fofu;ksx dh okilhfgLlk ; cSad100000.00cpr [kkrk693042.00MsM LVkWd@py laifr ;nq?kZVuk chek2106.00vU;vU; vk;nq?kZVuk chek izhfe;e2106.00tekur jkf'k fuokZpu3000.00vafre 'ks"k89.00euksu;u QkeZ ls410.00izos'k 'kqYd860.00izkjfEHkd 'ks"k23.00;ksx12138901.30;ksx12138901.30HkS:flag ikykorO;oLFkkidfujh{kd vkWfMVlgdkjh lfefr;ka] ukxkSj

P&LdesfM+;k xzke lsok lgdkjh lfefr fy- desfM+;kO;kikj [kkrk o"kZ % 2011&2012fooj.k gkfujkf'kfooj.k ykHkjkf'kizkjfEHkd LVkWd pkjk xrvof/k esa fch pkjkvof/k esa [kjhnkdsjkslhuv- ysoh oLrqphuhcktjhckjnkukeky ij O;;vafre LVkWdldy ykHk;ksx0.00;ksx0.00v/;{kO;oLFkkidgkfu ykHk [kkrk o"kZ 2011&2012fooj.k gkfujkf'kfooj.k ykHkjkf'kC;kt pqdk;k665406.00C;kt fy;k424452.40$ C;kt nsuk 31-03-2012284418.00$ C;kt ysuk 31-03--------384300.00949824.00808752.40& C;kt nsuk xr 31-03-11-238091.00& C;t ysuk xr 31-03--------253125.00711733.00711733.00555627.40555627.40LFkkiuk ,oa vU; [kpZ178909.00ldy ykHk O;kikj [kkrs lsosru O;oLFkkid140201.00C;kt jkgr ljdkj32320.00osru pijklh7200.00C;kt cpr [kkrk480.50olwyh [kpZ3300.00vU; vk; euksu;u QkeZ410.00;k=k HkRrk5400.00'kq) gkfu o"kZ dh izko/kku iwoZ308589.10LVs'kujh6330.00lRdkj [kpZ4000.00QksVks dkWih VkbZi2278.00dk;kZy; fdjk;k6000.00fuokZpu [kpZ4200.00178909.00vkWfMV Qhl ns;6785.00'kq) ykHk o"kZ dk0.00;ksx897427.00;ksx897427.00HkS:flag ikykorO;oLFkkidfujh{kd vkWfMVlgdkjh lfefr;ka] ukxkSj

BSdesfM;k xzke lsok lgdkjh lfefr fy- desfM+;klUrqyufp= fnukad 31&03&201231-03-2011nsunkfj;ka31-03-201231-03-2011ysunkfj;ka31-03-2012fgLlk iwathjksdM+ ,oa cSad429580.00fgLlk O;fDrxr lnL;546020.0023.00jksdM+ gkFk esa89.0055000.00fgLlk jkT; ljdkj55000.00159600.00cpr [kkrs esa2296.500.00fgLlk xksnke0.00185.00osru dks"k [kkrs esa84.0050000.00ekftZu euh50000.005436.00xksnke cpr [kkrk5436.00vekursa412.00fjLd Q.M412.0030478.00vekur lnL;ku30478.00285.00,QMhvkj lhlhch285.005141.66vekur vlnL;ku5141.66549.00pkyw [kkrk cSad549.000.00tekur jkf'k1800.00fgLlk fofu;ksx219850.00vekursa O;oLFkkid5400.00404250.00fgLlk dsUnzh; lgdkjh cSad504250.00_.k ,oa vfxze500.00fgLlk ; fo;500.004237716.00_.k dsUnzh; lgdkjh cSad5565837.000.00fgLlk bQdks0.00238091.00C;kt dsUnzh; lgdkjh cSad284418.000.00fgLlk Hk.Mkj0.000.00osru _.k0.00100.00lqj{kk i=100.000.00pkjk _.k0.00_.k cdk;k lnL;kudks"k ,oa fuf/k;ka3678577.02_.k lnL;ku4426554.425985.00udn o cSad 15985.00253125.00C;kt lnL;ku384300.00884.00fuos'k ,oa tek,a 2884.003288.93lafnX/k _.k3288.931115708.99lafnX/k o cV~Vk _.k 31115708.996017.00nq?kZVuk chek6017.000.00vfUre LVkWd 4-10.00py o vpy lEifr;ka0.00xksnke Hkwfe o Hkou 4-20.000.00LVkWd eky pkjk0.003311.36MsM LVkWd@e'khujh 4-33311.3611011.36MsM LVkWd11011.3690814.53fofo/k nsunkj 5-190814.533112.00xksnke Hkou Hkwfe3112.00370.00vU; izkI; izfrHkwfr;ka 5-2370.0028150.00xksnke fdLr tek28150.000.00vU; /kks[kk/kM+h xcu 5-30.00vU; ysunkj0.00vys[kkafdr O;o- ih-,Q- 70.0053.00iksrk ujflaxjke O;oLFkkid53.00150000.00vys[kkafdr O;o- xszP;qVh7150000.00112.66jksdM+112.66253125.00vof/kikj C;kt dks"k253125.0045211.06jksdM+ iksrk45211.06vU; dks"k24347.50eky LVkWd24347.502204.00izos'k 'kqYd dks"k3064.001784.38jksdM+ iksrk inkf/kdkjh1784.38139.68fjLd Q.M dks"k139.680.00Hkkjr ljdkj ls86973.000.00ujsxk jkf'k86973.00izfrHkwfr;kavU; nsunkfj;ka370.00izfrHkwfr jln370.0026705.00vkWfMV Qhl ns;33490.000.00izfrHkwfr f"k0.00704777.00ujflaxjke iwoZ O;oLFkkid704777.00gkfu;ka46596.99QkSr46596.993552349.87gkfu xr4684998.69283940.00_.k vknku128460.001132648.82gkfu o"kZ dh308589.10ykHk1361080.39ykHk xr o"kksZa dk1361080.390.00ykHk o"kZ dk0.009311498.60;ksx10528874.609311498.60;ksx10528874.60v/;{kizek.k&i=izekf.kr fd;k tkrk gS fd eSaus desfM+;k xzke lsok lgdkjh lfefr fyfeVsM desfM+;k ds lUrqyu fp= 31-03-2012 ,oa layXu o"kZ ds gkfu&ykHk [kkrk dh tkap dj yh gSA eSaus leLr ,sfPNd lwpuk;sa ,oa mRrj izkIr dj fy, gSa esjh jk; esa vfrfjDr blds fd ftldk mYys[k i`Fkd vkWfMV fjiksVZ esa fd;k x;k gS dfFkr lUrqyu&fp= eq>dks izkIr fjdkMZ ,oa lwpukvksa ds vk/kkj ij laLFkk dh fnukad 31&03&2012 dh lgh ,oa okLrfod fLFkfr iznf'kZr djrs gSaAHkS:flag ikykorfujh{kd vkWfMV] lg-lfe-] ukxkSj