2006-07NEW VISION EDUCATION SOCIETYKORBA -CHHATTISGARH 495001Receipts & Payments AccountsFor the period ending on 31-Mar-2007ReceiptAmountPaymentsAmountOpening Balance :Fixed Asset Purchase0.0Cash in Hand0.00.0Mission Activity ExpensesRevenue ReceiptsSHG Training12,030.00Membership fees & donation78,640.00Health Awareness Camp9,540.00Donation From Members and others11,570.00Consumer Awareness15,460.00Mashroom Cultivation Training17,020.00Sewing Embroidery Training13,520.00Yuth Computer Training18,560.00Administrative ExpensesTravelling Expenses452.00Printing and Staionary1,348.00Misc Expenditure1,576.00Closing Balance :Cash in Hand704.00Total90,210.00Total90,210.000.00Certified that the above statement is true and CorrectSigned subject to our separate report of even date attachedCHAIRMANFOR ,NEW VISION EDUCATION SOCIETYPREMCHAND & CO.CHARTERED ACCOUNTANTSPlace : BilaspurASHISH AGRAWALDate : 04/03/2013( PARTNER )YUVA VIKAS SAMITIBILASPUR -CHHATTISGARH 495001Income and Expenditure A/cFor the period ending on 31-Mar-2007ReceiptAmountPaymentsAmountMission Activity ExpensesRevenue ReceiptsSHG Training12030.00Membership fees & donation78,640.00Health Awareness Camp9540.00Donation From Members and others11,570.00Consumer Awareness15460.00Mashroom Cultivation Training17020.00Sewing Embroidery Training13520.00Yuth Computer Training18560.00Administrative ExpensesTravelling Expenses452.00Printing and Staionary1348.00Misc Expenditure1576.00Excess of Income Over Expenditure704.00Total90,210.00Total90,210.000.0Certified that the above statement is true and CorrectSigned subject to our separate report of even date attachedCHAIRMANFOR ,NEW VISION EDUCATION SOCIETYPREMCHAND & CO.CHARTERED ACCOUNTANTSPlace : BilaspurASHISH AGRAWALDate : 04/03/2013( PARTNER )NEW VISION EDUCATION SOCIETYKORBA -CHHATTISGARH 495001Balance SheetAs on 31-Mar-2007Capital & LiabilitiesAmountProperties & AssetsAmountCapital FundClosing BalanceCapital0.0Cash in hand704.00Add:- Excess of income overExpenditure704.00704.00Total704.00Total704.00Certified that the above statement is true and CorrectSigned subject to our separate report of even date attachedCHAIRMANFOR ,NEW VISION EDUCATION SOCIETYPREMCHAND & CO.CHARTERED ACCOUNTANTSPlace : BilaspurASHISH AGRAWALDate : 04/03/2013( PARTNER )

2007-08NEW VISION EDUCATION SOCIETYKORBA -CHHATTISGARH 495001Receipts & Payments AccountsFor the period ending on 31-Mar-2008ReceiptAmountPaymentsAmountOpening Balance :Fixed Asset Purchase0.0Cash in Hand704.00704.00Mission Activity ExpensesRevenue ReceiptsSuperstition Abolition Program14,540.00Membership fees & donation81,250.00Mashroom Cultivation Training13,985.00Donation From Members and others3,451.00Food Processing Training16,574.00Sewing Embroidery Training20,486.00Polio Abolition Camp14,520.00Administrative ExpensesTravelling Expenses982.00Printing and Staionary1,681.00Misc Expenditure1,497.00Closing Balance :Cash in Hand1,140.00Total85,405.00Total85,405.000.00Certified that the above statement is true and CorrectSigned subject to our separate report of even date attachedCHAIRMANFOR ,NEW VISION EDUCATION SOCIETYPREMCHAND & CO.CHARTERED ACCOUNTANTSPlace : BilaspurASHISH AGRAWALDate : 04/03/2013( PARTNER )NEW VISION EDUCATION SOCIETYKORBA -CHHATTISGARH 495001Income and Expenditure A/cFor the period ending on 31-Mar-2008ReceiptAmountPaymentsAmountMission Activity ExpensesRevenue ReceiptsSuperstition Abolition Program14540.00Membership fees & donation81,250.00Mashroom Cultivation Training13985.00Donation From Members and others3,451.00Food Processing Training16574.00Sewing Embroidery Training20486.00Polio Abolition Camp14520.00Administrative ExpensesTravelling Expenses982.00Printing and Staionary1681.00Misc Expenditure1497.00Excess of Income Over Expenditure436.00Total84,701.00Total84,701.000.0Certified that the above statement is true and CorrectSigned subject to our separate report of even date attachedCHAIRMANFOR ,NEW VISION EDUCATION SOCIETYPREMCHAND & CO.CHARTERED ACCOUNTANTSPlace : BilaspurASHISH AGRAWALDate : 04/03/2013( PARTNER )NEW VISION EDUCATION SOCIETYKORBA -CHHATTISGARH 495001Balance SheetAs on 31-Mar-2008Capital & LiabilitiesAmountProperties & AssetsAmountCapital FundClosing BalanceCapital704.00Cash in hand1,140.00Add:- Excess of income overExpenditure436.001,140.00Total1,140.00Total1,140.00Certified that the above statement is true and CorrectSigned subject to our separate report of even date attachedCHAIRMANFOR ,NEW VISION EDUCATION SOCIETYPREMCHAND & CO.CHARTERED ACCOUNTANTSPlace : BilaspurASHISH AGRAWALDate : 04/03/2013( PARTNER )

2008-09NEW VISION EDUCATION SOCIETYKORBA -CHHATTISGARH 495001Receipts & Payments AccountsFor the period ending on 31-Mar-2009ReceiptAmountPaymentsAmountOpening Balance :Fixed Asset Purchase0.0Cash in Hand1,140.001,140.00Mission Activity ExpensesRevenue ReceiptsMobile Repairing Training12,230.00Membership fees & donation85,210.00Consumer Awareness Programme13,540.00Donation From Members and others4,570.00Mashroom Cultivation Training15,470.00Food Processing Training14,650.00Trucker's HIV Aids Awareness13,513.00Sewing And Embroidery Training14,230.00Administrative ExpensesTravelling Expenses1,456.00Printing and Staionary1,860.00Misc Expenditure2,441.00Closing Balance :Cash in Hand1,530.00Total90,920.00Total90,920.000.00Certified that the above statement is true and CorrectSigned subject to our separate report of even date attachedCHAIRMANFOR ,NEW VISION EDUCATION SOCIETYPREMCHAND & CO.CHARTERED ACCOUNTANTSPlace : BilaspurASHISH AGRAWALDate : 04/03/2013( PARTNER )Income and Expenditure A/cFor the period ending on 31-Mar-2009ReceiptAmountPaymentsAmountMission Activity ExpensesRevenue ReceiptsMobile Repairing Training12230.00Membership fees & donation85,210.00Consumer Awareness Programme13540.00Donation From Members and others4,570.00Mashroom Cultivation Training15470.00Food Processing Training14650.00Trucker's HIV Aids Awareness13513.00Sewing And Embroidery Training14230.00Administrative ExpensesTravelling Expenses1456.00Printing and Staionary1860.00Misc Expenditure2441.00Excess of Income Over Expenditure390.00Total89,780.00Total89,780.00Certified that the above statement is true and CorrectSigned subject to our separate report of even date attachedCHAIRMANFOR ,NEW VISION EDUCATION SOCIETYPREMCHAND & CO.CHARTERED ACCOUNTANTSPlace : BilaspurASHISH AGRAWALDate : 04/03/2013( PARTNER )NEW VISION EDUCATION SOCIETYKORBA -CHHATTISGARH 495001Balance SheetAs on 31-Mar-2009Capital & LiabilitiesAmountProperties & AssetsAmountCapital FundClosing BalanceCapital1,140.00Cash in hand1,530.00Add:- Excess of income overExpenditure390.001,530.00Total1,530.00Total1,530.00Certified that the above statement is true and CorrectSigned subject to our separate report of even date attachedCHAIRMANFOR ,NEW VISION EDUCATION SOCIETYPREMCHAND & CO.CHARTERED ACCOUNTANTSPlace : BilaspurASHISH AGRAWALDate : 04/03/2013( PARTNER )

2009-10NEW VISION EDUCATION SOCIETYKORBA -CHHATTISGARH 495001Receipts & Payments AccountsFor the period ending on 31-Mar-2010ReceiptAmountPaymentsAmountOpening Balance :Fixed Asset Purchase0.0Cash in Hand1,530.001,530.00Mission Activity ExpensesRevenue ReceiptsMobile Repairing Training9,546.00Membership fees & donation87,564.00Polio Abolition Camp8,035.00Donation From Members and others5,420.00Consumer Awareness Program8,950.00Superstition Abolition Program9,210.00Food Processing Training11,240.00Yuth Computer Training10,472.00Home Decoration Training8,320.00Mashroom Cultivation Training9,564.00Sewing Embroidery Training11,583.00Administrative ExpensesTravelling Expenses1,540.00Printing and Staionary1,751.00Misc Expenditure2,631.00Closing Balance :Cash in Hand1,672.00Total94,514.00Total94,514.000.00Certified that the above statement is true and CorrectSigned subject to our separate report of even date attachedCHAIRMANFOR ,NEW VISION EDUCATION SOCIETYPREMCHAND & CO.CHARTERED ACCOUNTANTSPlace : BilaspurASHISH AGRAWALDate : 04/03/2013( PARTNER )Income and Expenditure A/cFor the period ending on 31-Mar-2010ReceiptAmountPaymentsAmountMission Activity ExpensesRevenue ReceiptsMobile Repairing Training9546.00Membership fees & donation87,564.00Polio Abolition Camp8035.00Donation From Members and others5,420.00Consumer Awareness Program8950.00Superstition Abolition Program9210.00Food Processing Training11240.00Yuth Computer Training10472.00Home Decoration Training8320.00Mashroom Cultivation Training9564.00Sewing Embroidery Training11583.00Administrative ExpensesTravelling Expenses1540.00Printing and Staionary1751.00Misc Expenditure2631.00Excess of Income Over Expenditure142.00Total92,984.00Total92,984.00Certified that the above statement is true and CorrectSigned subject to our separate report of even date attachedCHAIRMANFOR ,NEW VISION EDUCATION SOCIETYPREMCHAND & CO.CHARTERED ACCOUNTANTSPlace : BilaspurASHISH AGRAWALDate : 04/03/2013( PARTNER )NEW VISION EDUCATION SOCIETYKORBA -CHHATTISGARH 495001Balance SheetAs on 31-Mar-2010Capital & LiabilitiesAmountProperties & AssetsAmountCapital FundClosing BalanceCapital1,530.00Cash in hand1,672.00Add:- Excess of income overExpenditure142.001,672.00Total1,672.00Total1,672.00Certified that the above statement is true and CorrectSigned subject to our separate report of even date attachedCHAIRMANFOR ,NEW VISION EDUCATION SOCIETYPREMCHAND & CO.CHARTERED ACCOUNTANTSPlace : BilaspurASHISH AGRAWALDate : 04/03/2013( PARTNER )

2010-11NEW VISION EDUCATION SOCIETYKORBA -CHHATTISGARH 495001Receipts & Payments AccountsFor the period ending on 31-Mar-2011ReceiptAmountPaymentsAmountOpening Balance :Fixed Asset PurchaseCash in Hand1,672.001,672.00Furniture3,520.00Mission Activity ExpensesRevenue ReceiptsSHG's Training8,650.00Membership fees & donation92,460.00Mobile Repairing Training9,540.00Donation From Members and others3,521.00Polio Abolition Program10,240.00Consumer Awareness Program6,530.00Superstition Eradication Program9,510.00Food Processing Training8,602.00Yuth Computer Training7,530.00Home Decoration Training9,654.00Mashroom Cultivation Training8,712.00Sewing Embroidery Training8,205.00Administrative ExpensesTravelling Expenses1,620.00Printing and Staionary1,870.00Misc Expenditure2,560.00Closing Balance :Cash in Hand910.00Total97,653.00Total97,653.000.0Certified that the above statement is true and CorrectSigned subject to our separate report of even date attachedCHAIRMANFOR ,NEW VISION EDUCATION SOCIETYPREMCHAND & CO.CHARTERED ACCOUNTANTSPlace : BilaspurASHISH AGRAWALDate : 04/03/2013( PARTNER )NEW VISION EDUCATION SOCIETYKORBA -CHHATTISGARH 495001Income and Expenditure A/cFor the period ending on 31-Mar-2011ReceiptAmountPaymentsAmountMission Activity ExpensesRevenue ReceiptsSHG's Training8650.00Membership fees & donation92460.00Mobile Repairing Training9540.00Donation From Members and others3521.00Polio Abolition Program10240.00Consumer Awareness Program6530.00Superstition Eradication Program9510.00Food Processing Training8602.00Yuth Computer Training7530.00Home Decoration Training9654.00Mashroom Cultivation Training8712.00Sewing Embroidery Training8205.00Administrative ExpensesTravelling Expenses1620.00Printing and Staionary1870.00Misc Expenditure2560.00Excess of Income Over Expenditure2758.00Total95,981.00Total95,981.00Certified that the above statement is true and CorrectSigned subject to our separate report of even date attachedCHAIRMANFOR ,NEW VISION EDUCATION SOCIETYPREMCHAND & CO.CHARTERED ACCOUNTANTSPlace : BilaspurASHISH AGRAWALDate : 04/03/2013( PARTNER )NEW VISION EDUCATION SOCIETYKORBA -CHHATTISGARH 495001Balance SheetAs on 31-Mar-2011Capital & LiabilitiesAmountProperties & AssetsAmountCapital FundFixed AssetsCapital1,672.00Furniture & Fixtures3,520.00Add:- Excess of income overExpenditure2,758.004,430.00Closing BalanceCash in hand910.00Total4,430.00Total4,430.00Certified that the above statement is true and CorrectSigned subject to our separate report of even date attachedCHAIRMANFOR ,Mission Activity ExpensesPREMCHAND & CO.CHARTERED ACCOUNTANTSPlace : BilaspurASHISH AGRAWALDate : 04/03/2013( PARTNER )

2011-12NEW VISION EDUCATION SOCIETYKORBA -CHHATTISGARH 495001Receipts & Payments AccountsFor the period ending on 31-Mar-2012ReceiptAmountPaymentsAmountOpening Balance :Fixed Asset PurchaseCash in Hand910.00910.00Mission Activity ExpensesRevenue ReceiptsHealth Survey11,245.00Membership fees & donation98,520.00Training For Mashroom Cultivation11,385.00Donation From Members and others8,450.00SHG's Training10,751.00Mobile Repairing Training10,453.00Polio Abolition Program11,854.00Health Awareness Training13,540.00Trucker's HIV Aids Awareness Program12,568.00Quize Competition16,742.00Administrative ExpensesTravelling Expenses1,962.00Printing and Staionary2,520.00Misc Expenditure2,410.00Closing Balance :Cash in Hand2,450.00Total107,880.00Total107,880.000.00Certified that the above statement is true and CorrectSigned subject to our separate report of even date attachedCHAIRMANFOR ,NEW VISION EDUCATION SOCIETYPREMCHAND & CO.CHARTERED ACCOUNTANTSPlace : BilaspurASHISH AGRAWALDate : 04/03/2013( PARTNER )NEW VISION EDUCATION SOCIETYKORBA -CHHATTISGARH 495001Income and Expenditure A/cFor the period ending on 31-Mar-2012ReceiptAmountPaymentsAmountMission Activity ExpensesRevenue ReceiptsHealth Survey11245.00Membership fees & donation98520.00Training For Mashroom Cultivation11385.00Donation From Members and others8450.00SHG's Training10751.00Mobile Repairing Training10453.00Polio Abolition Program11854.00Health Awareness Training13540.00Trucker's HIV Aids Awareness Program12568.00Quize Competition16742.00Administrative ExpensesTravelling Expenses1962.00Printing and Staionary2520.00Misc Expenditure2410.00Excess of Income Over Expenditure1540.00Total106,970.00Total106,970.00Certified that the above statement is true and CorrectSigned subject to our separate report of even date attachedCHAIRMANFOR ,NEW VISION EDUCATION SOCIETYPREMCHAND & CO.CHARTERED ACCOUNTANTSPlace : BilaspurASHISH AGRAWALDate : 04/03/2013( PARTNER )NEW VISION EDUCATION SOCIETYKORBA -CHHATTISGARH 495001Balance SheetAs on 31-Mar-2012Capital & LiabilitiesAmountProperties & AssetsAmountCapital FundFixed AssetsCapital4,430.00Furniture & Fixtures3,520.00Add:- Excess of income overExpenditure1,540.005,970.00Closing BalanceCash in hand2,450.00Total5,970.00Total5,970.00Certified that the above statement is true and CorrectSigned subject to our separate report of even date attachedCHAIRMANFOR ,NEW VISION EDUCATION SOCIETYPREMCHAND & CO.CHARTERED ACCOUNTANTSPlace : BilaspurASHISH AGRAWALDate : 04/03/2013( PARTNER )