Statement of Assets and Liabilities for last Five Years and Latest ...

Office Maintenance Expenses 20.25 39.72 34.08 26.43 22.91 24.84Vehicle Running & Maintenance 1.95 2.50 2.00 1.49 2.54 1.67Office Equipment Maintenance 4.37 7.41 7.77 5.84 6.34 7.50Electricity Charges 8.36 11.30 7.44 9.53 9.54 9.77Loss on Sale of Fixed Assets 0.00 1.49 0.81 0.00 0.61 0.95Postage Charges 0.68 4.47 4.06 5.07 2.23 1.65Telephone Charges 3.88 7.46 11.75 10.21 8.24 8.16Training Expenses 6.71 1.20 2.46 10.71 4.95 4.44Bank Charges 0.89 3.23 0.36 0.13 0.36 0.01Payment to Auditors‐ Audit Fees 3.79 7.51 4.96 2.48 2.48 3.37‐ Tax Audit Fee 0.00 1.26 1.66 0.83 0.83 1.04‐ Quarterly Review 2.08 3.76 4.96 2.48 2.48 3.37‐ Other Certification etc. 0.00 6.89 5.76 0.11 0.77 0.98‐ Reimbursement of Expenses 0.00 1.61 1.43 0.85 0.31 0.08Miscellaneous Expenses 8.49 25.79 19.86 17.43 20.71 25.30Insurance 0.05 0.06 0.29 0.18 0.25 0.10Fees & Subscription 0.68 2.95 16.09 3.12 2.21 8.03Sponsorship/Donation 0.00 0.66 0.60 0.65 200.75 6.55Stipend 0.49 0.30 0.55 0.30 0.10 0.00Ground Rent 0.43 1.15 1.15 1.15 1.01 1.24Property Tax 0.98 1.96 1.96 1.31 1.31 1.31Corporate Social Responsibility 150.00 301.25 24.96 0.00 0.00 0.00Sustainable Development 50.00 100.00 22.57 0.00 0.00 0.00Prior Period Adjustment 5.60 18.81 0 12.28 4.44 166.73Total 365.16 730.22 414.31 281.60 468.78 399.32