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Audit Report |
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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 31st
March,2009
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Expenditure |
Amount |
|
Income |
Amount |
| To
Advertisment |
1,500.00 | |
By Student Fees Recd. B.Ed |
1,948,500.00 | |
To Audit Fees |
6,000.00 |
|
By Bank Interest |
1,652.00 | |
To Bank Charges |
685.00 |
|
By Entrance Form Fees |
28,550.00 |
| To Books &
Journals |
6,823.00 |
|
By Interest on FDR |
129,662.00 |
| To
Contingency Exp |
50,000.00 |
|
By Deficit
(Excess of Expenditure over Income) |
50,731.00 |
| To
Depreciation |
106,900.00 |
|
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| To
Electricity Exp |
27,496.00 |
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| To
Lecturer Exp |
17,000.00 |
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| To Maruti
Van Exp |
4,341.00 |
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| To
Miscellaneous Exp |
13,042.00 |
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| To New
Course Exp |
42,600.00 |
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| To
Newspaper |
8,354.00 |
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| To
Plantation Exp |
13,000.00 |
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| To Postage |
1,076.00 |
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| To Repairs
& Maintenance |
38,182.00 |
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| To Salary |
1,756,989.00 |
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| To Student
Activity & Annual Function Exp |
14,752.00 |
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| To
Teachers' Training Exp |
2,670.00 |
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| To
Telephone Exp |
29,390 |
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| To
Traveling Exp |
10,045.00 |
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| To
University Fees |
8,250.00 |
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2,159,095.00 |
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2,159,095.00 |
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Conti.... |
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