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    The income expenditure statement for 2023 shows total expenditures of Rs. 3495991 and total income of Rs. 3495991. The largest expenditure was Rs. 645135 for the canteen/mess. The largest source of income was Rs. 3488918 from student fees collection.

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    The income expenditure statement for 2023 shows total expenditures of Rs. 3495991 and total income of Rs. 3495991. The largest expenditure was Rs. 645135 for the canteen/mess. The largest source of income was Rs. 3488918 from student fees collection.

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    4 views7 pages

    Income

    Uploaded by

    modernjuniorcollege
    The income expenditure statement for 2023 shows total expenditures of Rs. 3495991 and total income of Rs. 3495991. The largest expenditure was Rs. 645135 for the canteen/mess. The largest source of income was Rs. 3488918 from student fees collection.

    Copyright:

    © All Rights Reserved
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    of 7

    INCOME EXPENDITURE STATEMENT , FOR THE YEAR ENDED 2023

    EXPENDITURE AMOUNT INCOME AMOUNT


    STAFF SALARY 299233 STUDENT FEES COLLECTION 3488918
    ADVERTISEMENT 1560
    POSTAGE & COURIER 364 INTEREST RECEIVED 7073
    STATIONARY 43820
    ELECTRICITY CHARGES 83507 GOVT . EXAM FEES
    CULTURAL 11780
    TELEPHONE CHARGES 2385
    TRAVELLING ALLOWANCE 29201
    MISCELLANEOUS EXPENSES 202
    VEHICLE MAINTENANCE 9880
    CONSTRUCTION 14060
    HOUSE RENT 90000
    FUEL 29101
    BROUCHER MARKETING 32850
    CANTEEN/MESS 645135
    SANITARY 3990
    ELECTRONICS 28840
    CARPENTARY WORK 1500
    INTERNET BILL 8958
    MEDICINE 3093
    MAINTENANCE( REPAIRING) 44915
    ACCOUNT AUDIT FEES 25006
    YRC EXPENSES 2615
    OFFICE WORK 2000
    LIBERARY ( BOOK PURCHASED) 6760
    FEES REFUND 38700
    GOVT FEES 91618
    PRACTICAL EXPENSES 6295
    IDENTITY CARD 3500
    EXAM EXPENSES 1600
    CLASS ROOM MATERIAL 1500
    IRON WELDING 29000
    PLANT & MACHINARY 40300
    BANK CHARGE 285
    UNIFORM 73500
    JOURNAL 12420
    NAC ( HOUSING CHARGE) 11133
    FURNITURE 12800
    SPORTS EQUIPMENT 16100
    PICNIC 1500
    AFFIDAVIT FEES 300
    BANK BALANCE 1761006
    3495991 3495991
    0
    INCOME EXPENDITURE STATEMENT , FOR THE YEAR ENDED 2023

    EXPENDITURE AMOUNT INCOME AMOUNT


    STAFF SALARY STUDENT FEES COLLECTION 4155650
    ADVERTISEMENT
    POSTAGE & COURIER INTEREST RECEIVED 1599
    STATIONARY
    ELECTRICITY CHARGES GOVT . EXAM FEES
    CULTURAL
    TELEPHONE CHARGES
    TRAVELLING ALLOWANCE
    MISCELLANEOUS EXPENSES
    VEHICLE MAINTENANCE
    CONSTRUCTION
    HOUSE RENT
    FUEL
    BROUCHER MARKETING
    CANTEEN/MESS
    SANITARY
    ELECTRONICS
    CARPENTARY WORK
    INTERNET BILL
    MEDICINE
    MAINTENANCE( REPAIRING)
    ACCOUNT AUDIT FEES
    YRC EXPENSES
    OFFICE WORK
    LIBERARY ( BOOK PURCHASED)
    FEES REFUND
    GOVT FEES
    PRACTICAL EXPENSES
    IDENTITY CARD
    EXAM EXPENSES
    CLASS ROOM MATERIAL
    IRON WELDING
    PLANT & MACHINARY
    BANK CHARGE
    UNIFORM
    JOURNAL
    NAC ( HOUSING CHARGE)
    FURNITURE
    SPORTS EQUIPMENT
    PICNIC
    AFFIDAVIT FEES
    BANK BALANCE
    4157249

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