| Particulars |
AMOUNT (Rs.) |
| Admin Charges |
17,312 |
| Administrative Expenses |
4,535 |
| Audit fee |
30,000 |
| Bank Charges |
11,860 |
| Electricit Charges Paid |
1,990 |
| Caution Deposit Repayable |
23,000 |
| Postage & Telephone |
11,028 |
| Printing & Stationery |
18,688 |
| Rent Paid |
1,92,600 |
| Salary |
32,66,957 |
| Wages |
51,900 |
| Fuel |
1,900 |
| License and Tax |
17,513 |
| Miscellaneous Expenses |
26,220 |
| Repairs and Maintenance |
17,900 |
| Office Expenses |
4,80,805 |
| Travelling Expenses |
29,333 |
| NOC Fee |
30,000 |
| Medical Expenses |
200 |
| Depreciation |
1,56,365 |
| Festival Allowances |
13,000 |
| Re Allocation Fee |
1,24,500 |
| Promotion Expenses |
37,010 |
| Refreshment Charges |
78,978 |
| Internet Charges |
15,128 |
| Newspaper and Periodicals |
7,534 |
| Service Charges |
10,400 |
| Provisional Affiliation Fee |
1,43,325 |
| Cleaning Charges |
14,364 |
| ESI Employer Contribution |
45,882 |
| EPF Employer Contribution |
2,22,017 |
| Excess of Income Over Expenditure |
6,07,490 |
|
57,09,734 |
| ----------------------------------------- |
------------------------------------------- |
| Tuition Fees |
55,33,700 |
| Interest Received |
1,76,034 |
|
57,09,734.00 |
| ----------------------------------------- |
------------------------------------------- |
| Fee Collected From Students |
29000 |
| ----------------------------------------- |
------------------------------------------- |