Jawaharlal Nehru Smiriti Mahavidyalaya, Ganj Basoda.

Audit Report

M/S Jawaharlal Nehru Smiriti Mahavidyalaya, Ganj Basoda (M.P.)

run by M/S Basoda Kalyan Samiti, Ganj Basoda

Income and Expenditure Account for the year ended 31^st March,2007

Expenditure	Amount	Income	Amount
To Salaries	19,95,463.00	By Student Fees Recd.(B.Ed)	20,64,220.00
To New Papers	10,710.00	By Fees D.Ed	3,32,585.00
To Sundry Expenses	28,086.00	By Bank Interest	76,094.00
To Electricity Exp.	27,481.00	By University Fees	34,500.00
To Telephone Exp.	24,279.00	By Other Income	27,550.00
To Bank Commission	1,716.00
To Traveling & Conveyance	23,497.00
To Laboratory Exp.	3,000.00
To Postage Exp.	2,043.00
To Printing & Maintenance	19,292.00
To Advertisement	24,780.00
To Games Expenses	9,180.00
To Lecture Fees	15,150.00
To Student activity & Annual function Exp.	12,732.00
To Depreciation	1,20,070.00
To Library Exp.	1,055.00
To Vehicle Exp.	22,961.00
To First Aid Box	425.00
To Audit Fees	4,000.00
To Plantation Exp.	5,527.00
To Craft Exp.	3,468.00
To D-Ed Recognition Fees	4,270.00
To Interest on Loan	9,000.00
To New Faculty Exp.	22,727.00
To Teachers Training	2,452.00
To NAAC Inspection Charges	29,522.00
To Excess of Income over expenditure	95,766.00
	25,34,949.00		22,34,949.00

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