EXPENDITURE |
AMOUNT |
INCOME |
AMOUNT |
To
Advertisement Expenses |
22836 |
By
fee RBCeived
(Inclusive of Hostel Fee) |
3454000 |
To
Bank Charges |
588 |
|
|
To
hire Charges (Mahindra ) |
21691 |
|
|
To
Computer Expanses |
1107 |
|
|
To
Medical Camp & Seminar Exp |
56122 |
|
|
To
Conveyance Expenses |
62018 |
|
|
To
Electricity Charges |
34221 |
|
|
To
Water Charges |
1602 |
|
|
To
Hostel Expenses |
3022 |
|
|
To
Fee Refund |
75000 |
|
|
To
Hostel Mess |
260154 |
|
|
To
Rent ( Hostel & Institute ) |
381000 |
|
|
To
Hostel repair & Maint. |
106126 |
|
|
To
Independence Day Expenses |
22010 |
|
|
To
Inspection Charges |
6936 |
|
|
To
Membership / RNC Fee |
174487 |
|
|
To
Raj University Insp. Fee |
252000 |
|
|
To
Mobile Expenses |
14026 |
|
|
To
Newspaper & Periodicals |
1788 |
|
|
To
Nursery Day Expenses |
9016 |
|
|
To
Office Expenses |
1660 |
|
|
To
Picnic Expenses |
11600 |
|
|
To
Postage & Telegram Exp. |
1711 |
|
|
To
Printing & Stationery |
46256 |
|
|
To
Rent Staff Residence |
24000 |
|
|
To
Repair & Maintenance |
66889 |
|
|
To
Salary Expenses |
1020898 |
|
|
To
Sports Expenses |
1622 |
|
|
To
Staff Welfare |
16028 |
|
|
To
Study Material |
40026 |
|
|
To
Telephone Expenses |
19625 |
|
|
To
Traveling Expenses |
8988 |
|
|
To
Vehicle Repair & Maint. |
22180 |
|
|
To
Insurance Expenses |
10300 |
|
|
To
DepRBCiation |
118300 |
|
|
To
Audit fee |
5612 |
|
|
To
Excess of Income over expenditure |
532555 |
|
|
Total |
3454000 |
Total |
3454000 |