| Welcome
to maitri vidyapith
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| Phone: (91)-(02752) -220988 |
| E-mail:maitrividyapith@gmail.com |
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Audit Statement |
Financial Year:01/04/2005/31/03/2006 |
| Shri Sushila Mukta Pre.P.T.C.College(Purv Prathmik (Bal)
Adhyapan Mandir) |
| (A)
Income/Expense Statement |
| Grant:- |
|
2706284.00 |
Salary
Expence: |
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| Direct Pay Salary |
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|
Salary Expense |
1247760.00 |
|
| Fees Income: |
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Expensive
Expense |
450510.00 |
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| T.C.Fees |
1350.00 |
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Medical Expense |
16800.00 |
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| Admission Fees |
5635.00 |
|
H.R.A |
93595.00 |
|
| Experimental Exam
Project |
13720.00 |
|
Cash |
600.00 |
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| Library Fees |
490.00 |
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Travelling |
20800.00 |
|
| Stationary Fees |
39200.00 |
|
50% Merge Salary |
468015.00 |
|
| Sports &
Games |
110.00 |
|
Arrears Expense |
35912.00 |
|
| Exam Fees |
283.00 |
|
Principal
Ariours(Ritired) |
372292.00 |
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| Testing Fees |
24500.00 |
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|
2706284.00 |
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|
85288.00 |
Washing Allowance |
2160.00 |
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| Naac Remunation
Claim |
|
64432.00 |
Dress Allowance |
3300.00 |
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| Other
Income: |
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Tailoring Expense |
1050.00 |
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| Bank Intrest |
685.00 |
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Shoes Expense |
600.00 |
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| Garbage Sale |
614.00 |
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|
7110.00 |
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|
1299.00 |
College Rental
Expense |
|
19536.00 |
| Income Tax |
96014.00 |
|
Student Fees
Return |
1265.00 |
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| Sales Tax |
9030.00 |
|
Commision Expense |
788.00 |
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|
105044.00 |
Experimental Fees |
50.00 |
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| Scholarship
Income |
|
110240.00 |
Education Expense |
6585.00 |
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| Adding
Expence |
|
225670.00 |
Incharge
Pri.Expense |
5976.00 |
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Library Expense |
9199.00 |
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Electrical
Equipments |
22100.00 |
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Sports Fees |
580.00 |
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Laboratory
Equipments |
9086.00 |
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Stationary |
30294.00 |
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Travelling |
20662.00 |
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Postage Expense |
4830.00 |
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Telephone |
14559.00 |
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Contigency |
3783.00 |
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Naac Expense |
22021.00 |
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Library |
10256.00 |
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Naac Incidental |
22793.00 |
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Naac Remunation |
52457.00 |
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Equipment
Repairing |
1600.00 |
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Electrical |
12234.00 |
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Color |
15170.00 |
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Computer |
14340.00 |
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Cultutal Expense |
6113.00 |
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Audit |
1177.00 |
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Furniture |
34514.00 |
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Washing Expense |
4297.00 |
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Office Expense |
4912.00 |
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Principal Chamber |
18402.00 |
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|
350043.00 |
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Income Tax |
96014.00 |
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Sales Tax |
9030.00 |
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|
105044.00 |
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Scholarship
Expense |
|
110240.00 |
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|
3298257.00 |
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|
3298257.00 |
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(B)
Balance Sheet |
| Equipment
Fund:- |
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Development
Exp:- |
|
|
| Previous Year |
760465.80 |
|
Previous Year |
|
57827.50 |
| Current Year |
93301.00 |
|
Library Exp:- |
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|
853766.80 |
Previous Year |
204374.00 |
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| G.P.F: |
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Current Year |
9199.00 |
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| Previous Year |
1903018.00 |
|
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|
213573.35 |
| Current Year |
10115.00 |
|
Pre.Edu.
Exp:- |
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|
1913133.00 |
Previous Year |
|
23784.20 |
| Coution
Money: |
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Audio-Video
Exp:- |
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| Previous Year |
24720.00 |
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Previous Year |
|
3885.00 |
| Current Year |
400.00 |
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Water Eup.
Exp:- |
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|
25120.00 |
Previous Year |
|
1517.00 |
| Development
Exp: |
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Furniture
Exp:- |
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|
| Previous Year |
129350.00 |
|
Previous Year |
176498.25 |
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| Current Year |
10780.00 |
|
Current Year |
34514.00 |
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|
140130.00 |
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|
211012.25 |
| Co-Study
Activity: |
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|
Type
Eqp. Exp:- |
|
|
| Previous Year |
29035.00 |
|
Previous Year |
|
8965.00 |
| Current Year |
3430.00 |
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Electrical
Equipments:- |
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|
32465.00 |
Previous Year |
32700.00 |
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| Student Book
Bank: |
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Current Year |
22100.00 |
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| Previous Year |
439.00 |
|
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|
54800.00 |
| Current Year |
633.00 |
|
Computer
Equipments:- |
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|
1072.00 |
Previous Year |
|
225150.00 |
| Granth Sagar |
2364.75 |
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University
Sports Kits:- |
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| M.ED |
314.00 |
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Previous Year |
|
19431.00 |
| Exam Fees |
1041.00 |
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Screen
Printing:- |
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|
3716.75 |
Previous Year |
|
1725.00 |
| Dress Fees |
|
800.00 |
Sports
Equipment:- |
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Previous Year |
|
312.00 |
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Laboratory
Equipment:- |
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Current Year |
|
9086.00 |
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Principal
Chember Exp:- |
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Current Year |
|
18402.00 |
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Developing
Exp:- |
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Previous Year |
|
4296.00 |
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G.P.F- |
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Previous Year |
1903018.00 |
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Current Year |
10115.00 |
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|
1913133.00 |
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Gram Seva Mandal |
1500.00 |
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Telephone Deposit |
800.00 |
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|
2300.00 |
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Cash & Bank: |
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S.B.S-Surendranagar |
1057.59 |
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B.O.B-Surendranagar |
8389.54 |
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|
9447.13 |
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Cash on Hand |
|
180.31 |
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Production Exp: |
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Previous Year |
177817.00 |
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Current Year |
225670.00 |
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|
403487.81 |
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Deduct Maitri Vidyapith |
212111.00 |
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|
191376.81 |
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|
2970204.05 |
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2970204.05
5 |
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