| SAKSHI TRUST | | Balance Sheet (unaudited) | | as at 31-Mar-2007 | | | | | | | | Sources of Funds : | | | | | Capital Account | | | | | Loans (Liability) | | | | | Current Liabilities | | | | | Income and Exp. A/c | | | 25,809.00 | | | Opening Balance | 6,063.00 | | | | | | | | | | | Current Period | 19,746.00 | | | | Total | | | | 25,809.00 | | | | | | | | Application of Funds : | | | | | Current Assets | | | 25,809.00 | | | Loans & Advances (Asset) | | | | | | Cash-in-hand | 1,525.00 | | | | | Bank Accounts | 18,917.00 | | | | | Office Equipments | 5,367.00 | | | | Total | | | 25,809.00 |
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