State of financial affairs
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This document summarizes the state of financial affairs as of May 17th, 2014. It outlines receivables totaling over 5 lakhs from various clients and projects. Payments made in the period are also listed totaling over 1 lakh. Planned future investments and expenses are provided including office renovations and upcoming events. Miscellaneous updates on bank balances, fixed deposits and an appreciation for recent large receipts are also included.
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State of financial affairs
- 1. State Of Financial Affairs As on 17th May,2014
- 2. Receivables NLS MC Receivables-2.72 Lakhs NLS Receivables from Delhi IIT- 1.2 Lakhs+9,000 Other Miscellaneous NLS LC receivables-3,800 Lions Club- 25,000 NEP Receivables Expansions- 55,000 Akshara- 8,000 Synverse- 8,000 MNR- 33,000 Apollo cancer hospital-30,000
- 3. Payments Made Recon of 3.3 Lakhs Cleared Office Rent and all bills cleared-19,120 All LC day liabilities and payments cleared Sanali Rent paid-35,000 iGCDP flat rent- 10,000 AIESEC Vijaywadas Office rent-28,000
- 4. Investments And Expenses To Be Taken Up Office Renovation Recon-3.65 Lakhs Nexus- The Event Nexus- Promotions RnR Campaigns Portfolio specific investments
- 5. Miscellaneous Updates Bank Balance-7.38 Lakhs Fixed Deposit -7.38 Lakhs Tally updated till the month of April RISE OF THE EMPIRETHE RUSSIAN EMPIRE SPECIFICALLY LC day was amazingSadly I wasnt there Hope all of youll had a good time
- 6. Appreciations GOOD GOING BY BD FOR GETTING IN THE LOONNNNNGGGG TIIMMMMMEEEE COMING CHEQUE OF 2.92 LAKHS and All The Best with NEXUS14 Also oGCDP to keep pouring and pumping the LC with a lot of money almost everyday!