Sl No Particulars Jan-10 Feb-10 Mar-10 1Qu

1 Personnel 0
Point person 0
IT Trainers 1200 1500 1400 4100
Staff Cap. building 0 0 0 0
HCL 0 0 0 0
2 Operations 0
Rent 1100 1100 1100 3300
Telephone 0 0 0 0
Internet 0 0 0 0
AMC 0 0 0 0
Office Exp 150 150 150 450
Printing / Stationery 0 0 0 0
Postage 0 0 0 0
Books / Periodicals 0 0 0 0
Electricity 105 107 106 318
Repairs / Maintenance 0 0 0 0
Local Conv 0 0 0 0
Sub-IT trainer 0 0 0 0
Repai 0 0 0 0
Two Wheeler Maintance 0 0 0 0
Bank Charges
Capacity Buiding 0 0 0 0
Workshop 0 0 0 0
Management support 0 0 0 0
Communication 0 0 0 0
GRAND TOTAL 0 0 0 0
0
Sl No Particulars 0
1 Software 2100 1900 900 4900
Computer Fundamentals 400 200 200 800
MS Office 600 400 200 1200
Internet 200 200 200 600
Digital Media 200 200 0 400
Web Design 200 400 0 600
Ms-Access 200 200 0 400
Tally 300 300 300 900
DOEACC-CCC 0 0 0 0
STD 8-9 (Curriculum) 0 0 0 0
Computer Practice 0 0 0 0
Registration Fees 0 0 0 0
0 0
2 Placements 0 0 0 0
Job SMS 0 0 0 0
Job Placement 0 0 0 0
Job Work 0 0 0 0
0
3 Others 50 40 20 110
Internet Usage 0 0 0
 Computer Reparing 0 0 0
Printing / Stationery 50 40 20 110
0
GRAND TOTAL INCOME 2150 1940 920 5010
0
NET INCOME 2150 1940 920 5010