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CMR EDUCATIONAL SOCIETY(MALLA REDDY COLLEGE Or PHARMAC1C

INCOME AND EXPENDITT]RE ACCOT'NT AS ON 31-03.2018

EXPENDITIIRE AMOUNT Rs. TNCOME AMOUNTRs.

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Afliliation/ Common Service Fee

Annual day Expenses

Bank Charges

electricity charges

Infrastructure & built up

Inspection Fee

LibraryLaboratory equipment

La.boratory consumables

Meeting & Seminars

PF Contribution Employer

Printing & Stationery

Research & Development

Salaries

Telephone Charges

Training &Travelling Charges

maintanace & spares

Vehicle mauntainance

Others

Depreciation

EXCESS INCOME

1116,432

261731220

2,68?94

3,566

23,45,010

37,25,510

2,62283

1138,700

2,56J40

2,30,000

1,90,000

68,281

1,34,055

7,10,000

2,901901200

69,833

1,40,000

2?0,400

82,331

15,000

24,80,350

63,12,340

Fee CollectionAdmn &development feeADMIN& University feeTransportation collectionSeminar & Conference

45,662,445

3,711,5001,48100

49522,t45 4,9522,145

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