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Sandccp Pr.uLash & Co.
Charicr● (I Accoulll.Ints
―
︲︲
︲,
ヽ
Υ
Mobilc NO:9935141952
___■l些 JLり J坐 ]り 。
■ltd
Jllmilヾ
望■
_
of Rxshtriy:r L,,,. Wudi party,9_D Motit{l
Nchr.r l{old, ODp.t)., I I osrnt, Allah:rhnd rs i,r I I', Miir,-tr f (}I
f ;,,,t ljr.. tru-,,rr," urxt
trrpcndituru nccout)l ti'I, thc ycJr cnJcd on that datc,,,tri.l
L" ;rr ,*."",",,r, *i,f,
Doohs ot accounl mairltained by lhe said instruclion.
\\1r- huvc cxamincd thc Balancc Shcct
\\'t' hrve obtained all the information and explalatic, which to thc best
of our
lnouledge and belief wcre necessary lor the purpose ofrudit.
In our
proper books of account havc hnye 6.. I kept by the
_opinion
above
instikltion for so for as appears from our exanrination of i
ooks.
uantc:d
Ir
our opinio!1 and to the best ol inlbmtatioii. and accor.
rng to the ififorntatjon gl,,,cn
to Lrs, thc sajd Accounts give the true aDd fair view-
ix)
x
r
In the case ofthe tsaiance Shect ol.the state o..affairs
ofthe above naned
institution as at 3ls'March 20l l
In thc clsc ofthc lrcornc und l:rr.rn6li1n1q A.
Junt oflhc SurDilrs or
DcIcir rrf jts accoLrnring yuar cnJing 3l'r Mar rl0ll
PIacc i Allahabad
D"cコ !_8.ュ 。′
,
1
晰lT¶ 肝
誌
北"Pankttξ ト
(も
,°
(Parlncr)
ぃ 。.ru。 66.6
ηO
イ
ヽ
・
1ヽ
■
9-D MoTILALミ tHRURO☆
ヽ
l〕
よ 1ぎ 嵩腎:∫ ittill,ALLAHABAD
ALANcE sHEEET AS oN 31st MARCH 20“
Liabilities
A■ Ount
Generalfund
OpeninS Balarrce
Ii\ccss ol tncorrlc ovcr |\pcn(tirurc
Cunenr Liabilities
Audit fees pa],able
47550 oo
335o oo
5o9oo(,o
_AsseS____」 _■ 、
聖y,
…全
Current Assets
Cash in hand
IlaDk
17950 oo
344SO oo 5240o oo
i 5000o
52400 oo
52400 oo
For Rasht ya Lokwadi panj,
PIaCe:Aliahabad
Daに :2卜
。8 2oll
0,*.t-'
Ashok Kulnar Singh
( Parrner
)
い 瞬嘔
For Sandeep prakash & Co
Chartered Accountant
\(1
外D
‐
―
INCOME
Moπ L組 ′総
I調
ざ会ょ 聯
w:P‖
鑑
& EXPENDITURF A/' F'II' TIr. .,.,
\
I,ALLAHABAD
..
_lrrtSllrr:_-,"^"f;:,X?,.rHEy€ArLEI!,pEp--t!!t!!48q{20rr
ItlCOme
I
To Meeting exp.
lo
96.10.00 By Membership
fees /
Contributjon
53450.00
41750.00 By Donarion
35500.00
l\,lisc.c\p
5450.00
To TravelJing Exp.
14450 oo
To Telephone exp.
2160 oo
To Bank Chargcs
6500o
l'o Audit Fees
1500 oo
To Excess oflncomc
Over
Expenditurc 1350.00
88950 oo
_
FOr Rashtriya LOkwadi Pany
lror Sandeep prakash
&C
Chaftered Accountan
PiaCC:Allahabad
Dntci 2 1-0`ヽ
bリ
レ
a.-._.L,
Ashok Kumar Singh
( partner )
88950 oo
\\ --' lRASHTRIYA
LOKWADI PARTY
q-D MoTI|_AL
NEIIRI I IIOAD, OPP.DJ HOS'TEL
'{-\.
,ALLAHABAD
RtrCItrI'I'& PAYMENT A/C I,'OR
l'HE YEAR
' "' ENDED
rvrAl
"r'ulu-Jr3T MARCH
2O1I
Rcciept
Amor,-r
Amount
Fivm-""t =
Amount
--. .
Opcning Balancc
Cash in hand
Bank
Mcmbcrship Fccs
Donation
poster &
Balner
196400o
12950.00
36100.00 Meeting exp.
53450.00 Audit
417500o
fees
1500 oo
35500.00 Misc.exp
545000
Travclling Exp
14450 oo
lclcphOnc cxp
21600o
Bank Chargcs
lanCC
嚇
13800o oo
650 oo
Cash in hand
17950 oo
Bank
3445000
____
13理
For Rashtuiya Lokwadi pafty
For Sandeep prakashb
Chartered Accoilntant
PlaCC:Allahabad
Datc:21-o`― ジoll
よ ∼ .L.
Ashok Kumar Singh
( Parrncr )
oo oo
Y
・
'D MOTlLAL得
讐醤IIIJlょ
,Ec蠍 PAFNT嶋
∴
Mcrnbcrship■
es/contribution
1」
FWiF漁 III,ALLAHABAD
器
31850 o0
4250.00
Mccting cxp
.
17260.00
lravclling Exp
4660.oo
Tclcphollc cxP
I
Misc c、
i-50.00
1]
t.t-s0 00
儡
2880o0
3185o00
FOrRaitξ
I」
:1:i:だ
塁竺FdiP“
ll:1:ld..9
-― ―― _11850o0
y
亀潔蠍雌mltCO
は
Asht臨、に
,
llgll.
つ
=・
Sandeep Prakash
& Co.
Chartcrcd Accountants
11/6,Tashkand Margh,01)p Patrika Prcs
Civil Lincs,AHahabad
Mobilc Noi 9935141952
E:naH:c笙 ドhOk201… ШLttLco]
ー
We have examined the Balance Sheet of l{nshtriya Lok Wadi party,9_D
Motilal
Nchru Road, Opp.DJ Hostat, Allahabad as ar I i., March 20lO una
t't
t*o." unA
Expenditure Account fbr thc year endcd on that date which are in "
*itf,
"g*"."rt
books ofaccount maintained by the said inslruction.
We have obtained all the information and explanation, which
to the best of our
knowledge and belief were necessary for the purpose ofaudit.
ln our opinion proper books of account have have been kept by the
above
named
institution for so for as appears from our examination
ofbooks.
ln our opinion and to the best of informatior, and according
to the inforurtiorr grvcr
to us, the said Accounts give the true and fair view_
vii)
\
iiit
ln the case ofthe Balance Sheel ol.the state of affairs
ofthe abow named
institurion as at 31.'March 2010
In the case ofthe lncome and txpenditure Accounl
ofthe SurDIus or
Deficir of its accounring year ending 3 I.r March 2010
For Sandeep Prakash & Co
Charlcκ d AccOuntants
供二… し
.
PlaCC I Allahabad
Datc i ,か o?
ム 1.
AshOk Kumar Singh
(Partlleゥ
´い もら。も
い
"。
lヽ
ξ
、
、
︶
ヽ
′
`11
RASHTRIYA LOKWADIPARTヽ
9-D MoTILAL NEHRu ROAD,OPP DJ HosTEl,ALLAHABAD
Liabilities
B4L4!qE q!qEEIAs_oN 3rst MAR.rr 20t0
Amount
-.f .*,t"
General fund
Opening Batance
Excess oflncome over Expenditure
Current Liabilities
Audit fees payable
Cu rent Asscts
439700o
Cosh iΠ
_ 3580=00 4755000
hand
1295000
Bank
36100 oo
1,500 oo
o
一
F
4905000
4905000
Rashtriya Lokwadi party
For
S.
leep prakash
& Co
Cha, Lrred Accountant
PIacc: Allahabad
Date:
,r, o?. rirr
49050 00
に .は
Asi ,,k Kumar Singh
( Partner )
,
\(1{
外DMonLALttII監
■
INttHiギ
よ‰
P'ッ TURE鴻
器
l'o
Poster
& Bander
To Mccting cxp.
罵
I,ALLARABAD
RT■ ,y:liく
16750 oo
38740 oo
w:鵠
:主112iビ :11lRCI:°
By Mcmbciship Fecs/cOntributiOn
1ゝ
mount
48550 oo
By Donatit i
351oo o0
To N4isc.exp
5860 oo
To Travelling Exp.
To Tclcphonc cxp.
To Banft Charges
To Audit Fees
To Exccss OflnCOmc ovcr Expcnditurc
14420 oo
2250 oo
550 oo
150o o0
3580 oo
8:l(,5(1.{)0
For Rashtriya Lokwadi parfy
8-1a,-s0.00
FO[l]電
lif慶 :常 liF0
PlaCC:Allahabad
Datc:2,・
o7・ ,い :。
A*:
;*.
Ashok Krimar Singh
( Partner
)
r
¶
も
、
.
RASHTRIYA LOKWADIPARTY
9‐ D MOTILAL NEHRU ROAD,OPP DJ HosrEL,ALLAHABAD
7‐
RECIEPT&PAYMENT A/C FOR THE YEARI]NDED 31 MARCH 2010
Recicpl
Opcnino Balancc
Cash in hand
Bank
Am5Lnt
[r
輌
Poster
Amount
& Banrer
1675000
8820.00
36650.00 Meeting exp.
ヽ4cmbcrship lccs/cOntribution
48550.00 -,\udit
Donation
35100.00 Misc.exp
3874000
150000
fees
586000
1'ravelling Ir rp.
1442000
Telephone c,rp.
225000
llank Chargcs
55000
Closins Balouce
Cash in hrlrd
Bank
1291200o
1295000
361000o
__
: _ _
1291200o
For Rashtriya Lokwadi party
bど
ざ
Placc:AIIahabad
i)atC 22_1 ュ。10
に
し ヽ′‐
.
Ashok Kumar Singh
( Partner )
い 口に
棚棚 よ
F彬
■て
へ︲
ぎ
語
臨
驚
押
L
↓ヽ
Email:
6ω
蜘
Party, 9-D Motilat
and the Income
and
ln agreement with
ittlcr機
濫喘
珈
醜
趣昭lr鴛 ∫ :比譜th to the best of our
彙ltti肝 1::」鴇::l騒 出l翼鮮
=譜
the
‖
ょ
ll躍 :‖ ,:」
:∬ :蠍 l鵠 1:iltttby
)││‖
[iTIギ 11[‖ IFlltl:‖
CCOtting b“
∫
lc l
oFthc s● tc ofaFfalrs of■
above named
inlornration givcn
c abovc nalllcd
C Suり
躍場V謝器ら
t:;rぬ
us or
■ぶ竃膿1li蹴 ∫
l
:親:lillI]?::1。
3
対
渉 器騎
Kι
11,0● ‐崎
ngll
63.6
、(]ι
ヽ
`
9‐
D MoTILAL£
∬
IIIき 1ょ wtll詭
][I,ALL4HABAD
BALANCESHEEETASIfN31stll里
Lia bilities
992-
m Ou嗣
General filnd
Opening Balance
Excess oflncome over
Expendihrre
Currenr Liabilitics
Audit fees payablc
3499o oo
8980 oo
〕]I颯
_.
43970 oo
Cash in hand
8620.00
Ilank
36650.00
454700o
& Co
(,hartcrcd AccoUrrtanl
12. to.
r".;
454.tO.oo
1500 oo
For Sandeep pmkash
Place: Allahabad
t
eurrqld$Q6
FOf Rぉ htriya Lokwadi PaⅢ
Dur",
..lnroun
Iu*-. t-.
Ashok I(umar Singh
( partner )
\
(16
ヽ
フ︶
9‐
RASHl` RuYA LOKWADIPARTY
D MoTILAL NEHRU ROAD,oPP DJ HosTEL,ALLAHABAD
IiCW柵
・翌
'lb
Postcr
Ъ
MttngCk:…
I叩 笠 Ftt T唖
霙
RCHJ型
愕 聖 呻 ▲
――――_Incom9__「「 Ittint
& Banricr
品 萌
:君
pts/cの
10O By
ByMい
DOnation
lb Misc c、 p
h“ n侶
“
ち 0∞
32400 oo
5860 oo
TO Travclling Exp
1280o o0
TO「 clcpi〕 Onc cxp
2260 oo
TO Ballk chargcs
550 oo
TO Audit Fccs
r500.00
Ib
Excess oflncome
Over
Expehditure g9g0.00
____
_
81150 oo
ql150 oo
――
For Rashrriya Lokwadi parly
FЪ
旗 _.° に
Piace:
Dut",
潔冒i出織itCi
tt.,6.1oo,
A並
ぷ器
†
.
fillgll
郎
゛
ヽ
r.,r,.o.
RA,SHT
^irIi,T)1^t'xwo,,,
RtcIrEtT&tAYMINTA_/r
Dlr
FoR rHE YITAB
--t'
0DminO BJ¨ cc
蝋
t-:{c
"'
nrr"*
rnnrv
ROAD, OPP.DJ HOSTEL
,ALLAHABAD
崚 o%“
"Юoo
3520o
c、
/(1)‖
_ Paynlent_二
1。
int
_ ___
ri・ ■
"。 11
∝
&助 m∝
147_●
―――― ‐
hh蘭
Mci〕 ,lぅ ぜ
]sllil)1さ
{l!LED!L!tAIqI1200e
1:lbt]tion
48750
、
・
Q∞
Mccting cxp
1に lvclli
34450 oo
18 1]xl)
1280o()0
DOnatiOn
3240o
TclcphOnc cxp
2260 oo
Misc cxp
5860 oo
Audit Fccs
i50o oo
Bank chargcs
550 oo
CiO● nα Balancc
Cash in hand
8820 oo
Bank
36650 oo
_ _J17'4000
For
――――
―__ユ ζ製 00
Rashtriya Lokwadi party
FЪ
c。
拙
Piace: Allahabad
Dat", tr.
1o.
96
臨
4し
o
5
゛
ぃ
、
´
、
´
_
1、 ._
Ashil」
ingh
:IIITゞ
0
︰ I I I 、
´
,-',
夕げ
t--
曲
∫JLШ
│#糧 ]職 "hH面
薫
腕胤 淵棚♂盤 鶉 λ
C踊 ぼ∞
緊詰ご
継臨∬ぬЮぬ
黒ltti評智:肥P:::出ξ
l鮮 :rtl器鳳 ::靴 紹
指
chぉ mtton」 vcn
選W瞭畿。
鮒:瓶粗1鳳ξ
器辮t譜詣 rdhgゎ ■
r
t by ttC abO“ llalncd
CC°
Э
Ftllc state oFaffalrs Ofthc abovc nalllcd
PC[11評
識
::り :::fthC Surplus Or
「
ISandCttaliSh&CO
よ― に
.
Place ; Aiiahabad
Date:rS.tt.).6g
Ashi卜
t・
粘
Singh
1月 ●‐Чoも 6o`
R
ヽ、
9DMOTILALNEfII留
ぶ貪ょ
BAぃ
Lia bilitics
、
:1晋 :PittlII,ALLAHABAD
E slttET AS::∬
Arnount
lM→
General Fund
Opening Balailce
│'、 cで 、、 て
,1 1 )で
、,。
く
ビi l:、
1、
h
じi
tli l‖
岬
―
鞣
i380 oo
()、
選 響
Cash in hand
c
129o o0
'361o()() 319,(,(,()
352()()Oo 36イ
9o()()
1,500.00
36490o0
FOf Rも l1lriya Lok
Wadi Pa"y
や
‐
-
3649o00
FO:l:nde::i:I∬
lilF0
Place. Altahabad
Darei rS
.l t.r!og
L
―
Ashil爛
∬ fin帥
し
`て
9‐ DMoTILALNEHIITVAl.oKWADIPARTY
OAD,oPP DJ HosTEL,ALLAHABAD
IN181fE&IEXPENDITuRElYcFORTHEYEARE、
1lD31stMARCH2008
To Postcr
&
Llaolrer
lo Mcclinlr c\p
To Traveling Exp.
li)
lclcDhonc c\p
lb
Misc.exp
1'o Bank Chargcs
To Audir Fees
'fo
Fixcess
A■ Ount
5140 oo By Mcmbcrship Fccs/contrib"iOn
45750 oo
22360 oo
l,yl)。
1lati011
28550 oo
7250 oo
1640o()
2250 oo
550 oo
t500.00
oflncome C)ver Expenditure
i3610.00
7430o oo
7430o oo
t'or Rashriya Lokwadi party
≒潔署i驚詰
』
fO
Place: Allahabad
Dute,
[s', tt- )o"g
A.*. u,
Ashok Kumar Singh
( panner
)
o6
\r
\o\ )
'
e-D
MorrLAL
蝸
_D^,^_
¶
Casll in hand
「
)ρ
n,ぃ
ffi;firYll*'o**oo'
u RoAD. oPP.DJ 'o*t"
HOr""i
∵T,科ザザ
―――
…
,o.aaor*o,
……三===二 __¨
PostCr&Ballllcr
品
品
A里 91嘔
5140 oo
2880 oo
Nfcillbcrship Fccs/cOntributiOn
45750 oo
MCclng cxp
22360 oo
DOnatiOn
28550 oo
Travcl]ing Exp
7250 o0
Tclcphonc cxp
1640 oo
Misc cxp
2250 oo
Audi Fccs
150o o0
Bank chミ
tcs
蝙
Ba駄
_ 、_
For Rashtriya
Lokwadi
party
\\_,_
N9a
550 o0
129o00
--===-----------
;ft:#:T::.""s
-=-
ZZI ag 9o
,,Hfl::TItffH,.o.A
,fff."**
o*^,*: " ・
`
」 ゞ くな
「
Ashl「
ingll
:II[「
(ヽ )「
`(;'′
Sandeep Prakash
& Co.
Chartered Accountants
11/6, Iashkandヽ 4argh,OppI'atrika l)に 、
、
Civil Lincs,Allallabad
︶、
Mobilc No1 9935141952
Enlail:ca゛ 、
lnk2`Q■●電ti]bュ ]Lゞ (冽 n
We have examined the Balarce Sheet of llashtriya Lok wadi party,9-D Motital
Nehru Road, Opp.DJ Hostal, Allahabad as at 3 tsr March 2007 and the Income and
llxpenditure Account for the year ended on that date which are in agreement with
books ofaccount maintained by the said instruction.
We have obtaired all the information and explamtion, which to the best of our
knowledge and belief were necessary for the purpose ofaudit.
In our opinion proper books of account have have been kept by th(
institution for so for as appears from our examination ofbook;.
ah,ove named
In our opilion and to the best of info.mation, and according to the information given
to us, the said Accounts give the true and fair viewi)
In thc crlsc orthC Balallcc shccl ofthc state ofaffairs ofthc abovc namcd
institution as at 3 1St March 2007
ii)
1nthccascOfulclncomcandExpilt卜
Dcllcit ofits accOunting ycar c[lding
F影
thC Surplus or
lf::獅;ゾ
For Sandccp Prakash&cO
Chartcrcd Accounlants
に
Placc : Allahabad
Date : lo- Og.r..$
ヽ ,.、
´
.
Ashok KurE..t Singh
(Pannc.)
t1.^Jo
-
r.io 680
{
ξ
ヽ
、
♂
ヽ
う
ヽ
、
、
t^
lmil‰
'D MOnLAL総
-1整塑
H:littIIム
LAHA3む
°N3、 L響
‐`
誡
響 型 97
_____Assets
「
fミ _BALANcEsT2鷺
Ccneral Fund
Exccss ofinCornc Ovcr Expcnditure
‐
・
l180 o0
1380 oo
AuditFcespattble
鑽
Ainount
2880 oo
150o o0
____ 2880 oO
FOr Riiti〕
iJ:][Wadi Pa"y
:l:::£ I嘗
:T:。 。
3
__2興
o00
、6ゞ 6
一、
ヽ
9-D MoT:LALfffII留
ざ1ょ 鶴
WttPlttlII,ALLAHABAD
A/C
fq-E YaaBMpU&UwiRcH
ヽ
_1聖 ndiuL__fifI端
∴
#│ギ
三
量YW踏評ン痙
INCOME & XXPENDITURE
I
o rosler & Banner
ン
To Mccting cxp
「 o Travclling Exp
TO TclcphOnc c、
P
TO Misc cxp
FOR
4250 oo By Mcmbcrship Fccs/cOntributiOl1
2oo7
31850 oo
17260 oo
4660 oo
1350 oo
1450 oo
TO Audit Fccs
150o oo
To Exccss OflllcOmc ovcr Expcnditurc
1380 oo
3185o oo
「
31850 oo
Or Rall:!!::illlllliParly
FOき
Place: Allahabad
Date:
1.. oD.2..g
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Ashok Kurnar Singh
( Partner )
代
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