Pragati Pathak(Shree Leuva Dalia Gnati Samast Panch)
| Income-Export | Rs. 72,084 |
| Summary | Rs.1,80,797 |
| Books (School-college) Eng. Med. Books Subsidy |
Rs. 6,791 (return cond.) |
| Awards & Beneficiary | Rs. 4,918 (288) |
| Books-Reg. | Rs.19,929 |
| Guides Exc. books | |
| Stationary |
Seminar:
- Educational seminar was held on 28-4-03 & 29-4-03, in which there were total 156 students & parents has participated.
- Seminar on MAITRI WITH ANTARMAN 2-10-03 by Shree Ajitbhai Chkoshi.
- Personallity Developmnet Seminar which was held at 15-5-05 by Shree Pradeepbhai Fanashe(SBI), in which there were total 161 students has been participated.
| Income-Export | Rs.1,32,870 |
| Summary | Rs. 2,79,815 |
| Books (School-college) Eng. Med. Books Subsidy & Beneficiary |
Rs. 18,888 (Free[st. 1 t 4]) (std 5 to 12 at 25% rate(434)) |
| Awards & Beneficiary | Rs. 11,488 (385) |
| Books-Reg. | Rs. 47,981 |
| Guides Exc. books & Beneficiary | No loss |
| (189) | |
| Stationary |
| Income-Export | Rs. 2,17,296 |
| Summary | Rs. 3,81,121 |
| Books (School-college) Eng. Med. Books Subsidy & Beneficiary |
Rs. 31,789 |
| From std 1 to 12 at rate of 25% | |
| (586) | |
| Awards & Beneficiary | Rs. 12,930 (413) |
| Books-Reg. | Rs. 71,358 |
| Guides Exc. books & Beneficiary | No loss |
| (224) | |
| Stationary | On purchased prise - No loss |
| Income-Export | Rs. 2,22,404 |
| Summary | Rs. 5,38,369 |
| Books (School-college) Eng. Med. Books Subsidy & Beneficiary |
Rs. 62,822 |
| From std 1 to 12 at rate of 25% | |
| (533) | |
| Awards & Beneficiary | Rs. 26,919 (407) |
| Books-Reg. | From Dalia Wadi |
| Guides Exc. books & Beneficiary | No loss |
| (281) | |
| Stationary | On purchased prise - No loss |
| Income-Export | Rs. 2,70,636 |
| Summary | Rs. 11,87,117 |
| Books (School-college) Eng. Med. Books Subsidy & Beneficiary |
Rs. 68,159 |
| From std 1 to 12 at rate of 25% | |
| (471) | |
| Awards & Beneficiary | Rs. 80,488 (405) |
| Books-Reg. | From Dalia Wadi |
| Guides Exc. books & Beneficiary | Rs. 13,700 |
| (291) | |
| Stationary | On purchased prise - No loss |
| Income-Export | Rs.1,77,764 |
| Summary | Rs.21,32,638 |
| Books (School-college) Eng. Med. Books Subsidy & Beneficiary |
Rs. 49,403 |
| From std 1 to 12 at rate of 25% | |
| (415) | |
| Awards & Beneficiary | Rs. 55,719 (370) |
| Books-Reg. | From Dalia Wadi |
| Guides Exc. books & Beneficiary | Rs. 14,970 |
| (226) | |
| Stationary | On purchased prise - No loss |
| Income-Export | Rs. 1,27,392 |
| Summary | Rs. 26,78,026 |
| Books (School-college) Eng. Med. Books Subsidy & Beneficiary |
Rs. 29,088 |
| From std 1 to 12 at rate of 25% | |
| (333) | |
| Awards & Beneficiary | Rs. 41,930 (368) |
| Books-Reg. | From Dalia Wadi |
| Guides Exc. books & Beneficiary | Rs. 44,137 |
| (122) | |
| Stationary | On purchased prise - No loss |
| Income-Export | Rs.3,06,152 |
| Summary | Rs.33,09,398 |
| Books (School-college) Eng. Med. Books Subsidy & Beneficiary |
Rs. 49,403 |
| From std 1 to 12 at rate of 25% | |
| (415) | |
| Awards & Beneficiary | Rs. 55,719 (370) |
| Books-Reg. | From Dalia Wadi |
| Guides Exc. books & Beneficiary | Rs. 14,970 |
| (226) | |
| Stationary | On purchased prise - No loss |
| Income-Export | Rs.3,49,222 |
| Summary | Rs. 45,33,162 |
| Books (School-college) Eng. Med. Books Subsidy & Beneficiary |
Rs. 77,736/- (497) |
| From std 1 to 12 at rate of 25% | |
| Awards & Beneficiary | Rs. 60,404 (376) |
| Books-Reg. | From Dalia Wadi |
| Guides Exc. books & Beneficiary | Rs. 12,458 |
| (39) | |
| English Medium Subsidy & Beneficiary Rs. 39,695 (109) |
|
| Stationary | On purchased prise - No loss |
| Income-Export | Rs.24,91,371 |
| Interest-Income | Rs.3,98,102 |
| Expenses | Rs.19,06,965 |
| Provisions | Rs.4,00,000 |
| Profit | Rs.5,82,508 |
| Standing Fund | Rs.1,17,83,022.91 |
| Depreciation Fund | Rs.8,24,151 |
| Kedavani Fund | Rs.8,05,778 |
| Building Development Fund | --- |
| Relief Fund Fund | --- |
| Accidental Fund Fund | --- |
| Equipment Fund Fund | Rs.5,58,001 |
| Income-Export Fund | Rs.25,90,217.13 |
| Building Construction | Rs.1,06,15,472.91 |
| New Construction | -- |
| Deadstock & Equipment | Rs.9,54,350.73 |
| Advanced(Deposit) | Rs.32,414 |
| Fixed(Deposit) | Rs.51,00,000 |
| Income-Export | Rs.25,19,883 |
| Interest-Income | Rs.4,78,234 |
| Expenses | Rs.10,15,146 |
| Provisions | Rs.13,00,000 |
| Profit | Rs.6,82,972 |
| Standing Fund | Rs.1,27,83,022.91 |
| Depreciation Fund | Rs.8,24,151 |
| Kedavani Fund | Rs.11,05,778 |
| Building Development Fund | --- |
| Relief Fund Fund | --- |
| Accidental Fund Fund | --- |
| Equipment Fund Fund | Rs.5,58,001 |
| Income-Export Fund | Rs.32,73,259.13 |
| Building Construction | Rs.1,06,15,472.91 |
| New Construction | -- |
| Deadstock & Equipment | Rs.11,17,793.73 |
| Advanced(Deposit) | Rs.32,414 |
| Fixed(Deposit) | Rs.58,00,000 |
| Income-Export | Rs.24,07,931 |
| Interest-Income | Rs.5,94,297 |
| Expenses | Rs.17,24,310 |
| Provisions | -- |
| Profit | Rs.12,77,917.50 |
| Standing Fund | Rs.1,27,83,022.91 |
| Depreciation Fund | Rs.8,24,151 |
| Kedavani Fund | Rs.11,05,778 |
| Building Development Fund | --- |
| Relief Fund Fund | --- |
| Accidental Fund Fund | --- |
| Equipment Fund Fund | Rs.5,58,001 |
| Income-Export Fund | Rs.45,51,176 |
| Building Construction | Rs.1,15,79,793.91 |
| New Construction | -- |
| Deadstock & Equipment | Rs.11,22,343.93 |
| Advanced(Deposit) | Rs.32,414 |
| Fixed(Deposit) | Rs.64,00,000 |
| Income-Export | Rs.24,71,010 |
| Interest-Income | Rs.6,26,220 |
| Expenses | Rs.13,19,801.85 |
| Provisions | Rs.12,00,000 |
| Profit | Rs.5,77,428.15 |
| Standing Fund | Rs.1,39,83,022.91 |
| Depreciation Fund | Rs.8,24,151 |
| Kedavani Fund | Rs.11,05,778 |
| Building Development Fund | --- |
| Relief Fund Fund | --- |
| Accidental Fund Fund | --- |
| Equipment Fund Fund | Rs.5,58,001 |
| Income-Export Fund | Rs.51,28,608.78 |
| Building Construction | Rs.1,15,79,793.91 |
| New Construction | -- |
| Deadstock & Equipment | Rs.10,90,562.73 |
| Advanced(Deposit) | Rs.60,440 |
| Fixed(Deposit) | Rs.76,00,000 |
| Income-Export | Rs.25,50,724 |
| Interest-Income | Rs.7,47,343 |
| Expenses | Rs.31,32,732.80 |
| Provisions | -- |
| Profit | Rs.1,65,334.20 |
| Standing Fund | Rs.1,39,83,022.91 |
| Depreciation Fund | Rs.8,24,151 |
| Kedavani Fund | Rs.11,05,778 |
| Building Development Fund | --- |
| Relief Fund Fund | --- |
| Accidental Fund Fund | --- |
| Equipment Fund Fund | Rs.5,58,001 |
| Income-Export Fund | Rs.52,93,938.98 |
| Building Construction | Rs.1,15,79,793.91 |
| New Construction | -- |
| Deadstock & Equipment | Rs.10,93,117.73 |
| Advanced(Deposit) | Rs.65,446 |
| Fixed(Deposit) | Rs.77,00,000 |
| Income-Export | Rs.26,98,626 |
| Interest-Income | Rs.6,80,465 |
| Expenses | Rs.21,78,368.51 |
| Provisions | Rs.1,00,000 |
| Profit | Rs.11,00,722.49 |
| Standing Fund | Rs.1,39,83,022.91 |
| Depreciation Fund | Rs.8,24,151 |
| Kedavani Fund | Rs.12,05,778.47 |
| Building Development Fund | --- |
| Relief Fund Fund | --- |
| Accidental Fund Fund | --- |
| Equipment Fund Fund | Rs.5,58,001 |
| Income-Export Fund | Rs.64,94,661.47 |
| Building Construction | Rs.1,15,79,793.91 |
| New Construction | -- |
| Deadstock & Equipment | Rs.11,06,187.73 |
| Advanced(Deposit) | Rs.55,352 |
| Fixed(Deposit) | Rs.94,00,000 |
| Income-Export | Rs.5,36,174 |
| Interest-Income | Rs.7,56,051 |
| Expenses | Rs.13,33,259.61 |
| Provisions | -- |
| Profit | Rs.(-)40,034.10 |
| Standing Fund | Rs.1,39,83,022.91 |
| Depreciation Fund | Rs.8,24,151 |
| Kedavani Fund | Rs.12,05,778 |
| Building Development Fund | --- |
| Relief Fund Fund | --- |
| Accidental Fund Fund | --- |
| Equipment Fund Fund | Rs.5,58,001 |
| Income-Export Fund | Rs.63,54,627.37 |
| Building Construction | Rs.1,15,79,793.91 |
| New Construction | -- |
| Deadstock & Equipment | Rs.10,84,324.73 |
| Advanced(Deposit) | Rs.44,852 |
| Fixed(Deposit) | Rs.1,02,00,000 |
| Income-Export | Rs.7,96,251.94 |
| Interest-Income | Rs.6,85,749.00 |
| Expenses | Rs.11,75,797.62 |
| Provisions | -- |
| Profit | Rs.3,06,203.62 |
| Standing Fund | Rs.1,39,83,022.91 |
| Depreciation Fund | Rs.8,24,151 |
| Kedavani Fund | Rs.45,05,778.00 |
| Building Development Fund | --- |
| Relief Fund Fund | --- |
| Accidental Fund Fund | --- |
| Equipment Fund Fund | Rs.5,58,001.00 |
| Income-Export Fund | Rs.0 |
| Building Construction | Rs.1,16,61,993.91 |
| New Construction | -- |
| Deadstock & Equipment | Rs.10,89,133.35 |
| Advanced(Deposit) | Rs.44,852.00 |
| Fixed(Deposit) | Rs.97,00,000.00 |