B SRIHARI AND ASSOCIATES

CA CHARTERED ACCOUNTANTS

Email:bsrihari.associates@gmail.com
Mobile: +91 7659869864

UDIN: 22246119BEHLVS3770

AUDITOR'S REPORT
MEDICAL COLLEGE -

/We have examined the Balance Sheet of and

at 04-11-2022, and also the Income
SIDDIPET MED EXPO -
2022 as
in agreement with
-

Account for the year ending on that date which are

Expenditure
the books of account maintained by the said organization.

which to the best of my

have obtained all the information and explanations
I/We audit. In my/our
belief were necessary for
the purpose of the
knowledge and
accounts have been kept
the organization so far as appears
books of
opinion proper of audit have
the books adequate for the purpose
from my /our examinations of
comments given below.
been received subject to the

best of my/our information given to me/us the said

Inmy/our opinion and to the
accounts give a true and fair
view.
above-named
state of affairs of the
In the case of the balance sheet of the
Account of
as at 04-11-2022
and in the case of Income and E>xpenditure
organization
as on 04-11-2022
the income or expernditure of its accounting

annexed here to
The prescribed particulars are

B SRIHARI AND ASSoEIATES

CHARTERED ACCOUNTANES
Firm Reg. No. 019IRM REG
Ng.019113S
goIPET
(CAlsRtARI BASWRA
Proprietor
Membership No. 246119

Place: Siddipet
Date: 28-|1-2022

fhakti Narar. Near Akshaya Grand, Siddipet-502 103.

 MEDICAL COLLEGE SIDDIPET
MED EXPO - 2022
INCOME & EXPENDITURE ACCOUNT AS ON 04-11-2022

EXPENDITURE AMOUNT) | INCOME AMOUNT()

Med Expo
lo Fuel Expenses
11,039.00By Sponsership 1000000
To Stationery Charges 89,214.00 By Students Collection
Flexi&Printing Charges 66,855.00 By 2018 Batch Entrance Fee 262300
Electrical Items 5,456.00 By 2019 Batch Entrance Fee 202500
To Handloom Expenses 16,044.00 By 2020 Batch Entrance Fee 238500
To Medical Expenses 15,858.00 By 2021 Batch Entrance Fee 253200
lo Food Expenses 1,89,000.00 By Entry Fee Cultural 20440
To Other Expenses 45,673.00 By Entry Fee Sports 15320
Sports
To Fuel Expenses 1,560.00
To Stationery Expenses 1,52,044.00
To Flexi Printing Expenses 3,740.00
To Electricals Items 350.00
To Medical Expenses 35,066.00
To Sports Expenses 9,400.00
To Other Expenses 48,608.00

Cultural &College DayY

To Fuel Expenses 30,539.00
To Stationery Expenses 25,535.00
To Printing& Xerox Expenses 84,987.00
To Electricals Items 46,919.00
To Food & Water Expenses 3,02,068.00
To Cloths 5,287.00
To Event Organisation Expenses 2,90,500.00
To Function Hall Rent 39,770.00
To Tent House Expenses 60,000.00
To Other Expenses 1,24,655.00

To Excess of Income over Expenditure 2,92,093.00

Total 19,92,260.0o Total 19,92,260.00

"As per the books of account"

For BSRIHARI AND ASOAÁTES

CHARTERED ACCOONTANT
FIRM Reg. No. 0191M3S/ FIRM REG
PNO.019113S
DDIPET
(CA. BASWRAJSRMA)
PROPRIETOR
MEMBERSHIP NO. 246119
 MEDICAL COLLEGE -SIDDIPET
MED EXPO - 2022
BALANCE SHEET AS ON 04-11-2022
LIABILITIES AMOUNT ()|
AMOUNT ()_ ASSETS

Reserves & Surplus

Opening Balance
Add:Excess of Income
Over Expenditure 2,92,093.00 2,92,093.00
298.00
Cash in Hand
2,91,795.00
Bank Balance

Total 2,92,093.00
Total 2,92,093.00
"As per the books of account"

For B SRIHARI AND ASSQGIATES

CHARTERED ACCOÁNTANT
FIRM Reg. No. 019113S/FIRM REG
N8.019113S
BASWARArcEIDDIPET
(CA. BASWARAJSRR E DA c c o U N T

PROPRIETOR
MEMBERSHIP NO. 246119