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AGBSPOLIS'H'ISTITUTE OF IEC}I'NOLOGY & fi€SEARC}1' IilDORE

ieacr tor lnoia Educatlon & Researeh Sarniii)

BALAI,ICE StlEET

As ON A{$tlvlABoH, 2013

SOCiETY ACOOUNT: -

Balance as Per Account

,oidd : SurPlus f9r the Yeat

ffiffinrr€x€d),**-lffi****,

FIXED A$STETS: {Less: D,ePrll

-iE put setludule'c" annqxed)

Balanse Yiith Eanks l

JA;';-, schedule "D'annexed )

Cash in Hand (as ceriified bY

the Mtembers)

1,93485211.17

6504150"61

1 14072'00

216544682 49

' 1363264.71 7r8407ii*v.20

500009,00

13018651.0q

231 926538.20-4#

:l

*lX; li'tlii.3#[::H-,-d ) - 4!lue4ra 384*1387 03

roTA!- {r}

We hereby Cerfify and atlthenlicate the

"""..i"tJt-"r the above galance Sheet

;;o", ;;t;; -'n,o'o

eouco'to* & RESEAR.H

sAMlrl A ,*r h-,":l*ffisfren Secretary

Flsce: lndore

Date | 30'051?018

AC.ROPOLIs INSI ITUI E OF TECHNOLOGY & RESEARCH, tNI]ORE(Run by Teach forlndia Education & Research Sarniti)

t

INcOME & EXPENDITURE rlccCUNTFOR THE YEAR ENDED 31st MARCH,2018

-------EXPEfDtruRE AhIOUNT INCOME AMOUNI

To Affiliation & Inspeclion ExPs.(As per Schedule "F" Attached)

To Exps.for tletterment of Edu.standards(As per Scheduie "G" Attached)

fo College Running & Maint. Expenses(Asrper Scheduie "ll" Attached)

To Financial Expenses(As per Schedute "l" Attached)

To Employees Remuneration & Benefits(As perschedule "J" Attached)

To Tranning & \\relfare Prog.for Staff/Faculty(As per Schedule "K" Attached)

To Tranning & Placernent ExPenses(As per Schedule "L" Attached)

To Depreciation( As per Schedule "C" Attached )

To SURPLUS : (for the Year)(Excess of lncome over Expendlture)

TOTAL ({)

1 171626.00

48Oq344.60

39.,11 1 141.75

7067079 90

1 021 62394.00

1727301.75

ROORnT? RO

21529156.00

1 853264.71

-16573338T36'-

ByByByL'V

Bi

Annual & Othei"Fees ReceivedNAtsL lesirng UhargesOnline Examination ChargesGr:ant Receivedlnterest on S.B.account

TOTAL ({)

AS PER OUR REPORT OF EVEN DATE& co.

NT

ana) Prop

1 80187581.2s28e6247.9.11849226.8',d830144.00

191.23

185733391.30

We hereby Certifycorrectness of theFOR; TEACIi FOR

SAMITI

and authentisate. theabove lncome & Expdnditure Account

INDIA EDUCATION & RESEARCH

fl*"r,it'Seoretary

FOR

-/V'k"Pfesident

Place : lndoreDate : 30.05.2018

Shri /arpit .r?in

ACROFOLIS II{STITUTE OF TEC}IIIOLOGY & RESEARCH' INDORE

(Run by Teach for lndia Etlucation & Research Sartrili)

FORMING PNNT OT THE ACCOUNTS FT]R THE YE/\R ENDED ON 31'03'?018SC}IEDULE ANNEXED fO AND

SCHEDULE:.'8.,CURBENT LIABILITIES :'

E-cell (Advance {or activities)

Caution Money

Security Deposit from Stafl

TDS DeductedAcro Allumni Fees Deducled

Scholarship Recd. from Government

Security DePosit for FDP

RGPV Exam Remuneration

SCHEDULE : "D"BALANCE W1TH BANKS :

P.N.B. Fees A,'c

P.N.B (OBC Scholarship A'lc)

P.l'I.ts (ST Scholarship tuc)

P.N.B.(SC ScholarshiP A'/c)

P.N.B. (fo. Service tax )

P.N.B. (Diploma }Jc)SBI AICTE Grant AJc

state Bank af lndia

S.B. of.lndia (ScholarshiP A/c)

S.B. of lndia (OBC Scholarship A/O

S.B. ot lndia (SC ScholarshiP Nc)

S.B. of lndia (Scholar Library)

Union Bank of lndia

AcroPolis Enlerprenuel cell P'lc

Cunent acoount with PNB

Yes Bank (PM Yuva Yoiana)

SCHEDULE: "E''

loffi-srs a aorRruces t

Rmtiution Fees (AICTE) Deposit

Amliaiion Fees (DTE) Deposit

Afliliation Fees (RGPV) Deposii

DeDosit for Bean to CuP lr'lachine

rOn ro OnW & MP l-ligher Education Deptl'

Deposit for TelePhone Connection

Deposit for Gas Conneclion

Deposit wilh PrinciPal tuc'

Schoiars Library )l.4ed:corps Medical & Research Sociely

Advonce agst. lmprest

Advance to SlaffAdvance to Ripple lnforlink Pvt Ltd'

Advance to Paliwal Fuels

Advance lo Shri Sharad Naik

CSi Recoverabte on I'IABL & Exarn

500000,00

rorAl ({)---;600063T

6S4468.00

7704000.002478435.00

621792.001 1 03503.00

22255.004284 .04

351 555.00

rorAl t?)J3oTr65I5o=::-:=::::

TOrAL (l)

1 0800.00

6126.941 0096.941 0006. s4

3356589.29484357.7418!t204.50

84013.351 9694.50

1 1679.50

19552.50

1 97546.50

1 257916.92

678690.66,

1 56343.1 0

12181.23

6s041 50.61

61 000.0010000.00500c.00

75000.c0f7482S.00

1 000.0021000.00

5000.00493335.00

27271313.A0448234.0a8251 00.00

2290000 00

25000.0039864.0077489.42

31 8231 64.42TOTAL (?)

1[;)i8SecretarY

Teaeh ior lndia Education & Research Samiti

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s83P33ftq3333rdrDojoi Gj-@rioo@oX)=+.-(rooo@oe@AdiroO€N@rFor\NXxrsB33P33NR:+(\oooNNoF;dN6O-FoO.-$idN(orN

AE 5 H#r t e6F-od.;Lt99L!5?.?",bEgEgP96FrhiEo63,-5Y.dio-c56o=o6uj.==-9,3, S r.E; E t,f il # Hq-qoto(JqE.!l^ooac5i5A.=5oi:ii*!-addcir<uoOiooO

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ACROPOLIS INSTITUTE OF TECHNOI.OGY & RESEARCH' INDORE

(Run by Teaih for lndia Eclucation & Resear'ch Samiti)

SCHEDULE AHNEXED TO ANIJ FORMING PART OF -I'HE ACCOUNTS FOR THE YEAR EI'INtrD ON 31'03'201 B

scHEDtlLE : "F"

AnrUtnttOt't E trusprCrtOil TXpENSES '

Atfiliation & lnsPection fees

Counselling Fee lo D T.E., BhoPal

Reoistration Fees for PMKVYL4B"A Examination tuc (DAW)

TOTAL ({)

SCHEDULE: "G" \RDS:ilFEGEE?6n arrrrnrueNr or EoucnroN $taNo,

ScholarshiP to StudentsAnnual & Other Function ExPenses

Project & Paper Presentation Expenses

Sea Eaja Car Expenses

Sirrdenl Welfare ExPenses

Sludenl Irainrng Expenses

/\croconical Magazine ExPellscs

Nleciica! Camp & Medicine Expenses

Sport Material & Expenses

TOrAL (t)

1 020437.0020000.00

64984.0066205.00

-qnE** \/

SCHEDULE : "H"

Colleqe Building I\4ainlenance & Repairs

Cleaning & HousekeePing ExPenses

College Running ExPenses

Cornputer Soflware& [4ainlenance Expenses

Office & General Expenses

Adverlisement ExPenses

Audit. Consultancy & Legal Expenses

College Canteen Mainl.ExPenses

Electricity ExPenses

Electricity Maintcnance Expenses

Garclen Maintenance ExPenses

GST PAiTJ(CGST+SGST+IGST)

lnsurance ExPenses

lnternet ExPenses

Journal SubscriPtion ExPenses

Laboratory & WorkshoP ExPenses

Land Diversion ExPenses

Medical Reimbursement to Slafi

NABL Lab testing ExPenses

NervsPaPer & Peilodicais ExPs'

Online Exarnination Remuneraiion

Photo CoPY Expenses

Picture & PholograPh ExPenses

Postage & Telegrarn ExPenses

Repairs & Maintenance ExPenses

Security Services ExPenses

Stafl & Students Welfare ExPs'

Stationery & Printing ExPenses

Telephone & M0bile ExPenses

Travelting & ConveYance ExPenses

Vehicle Running Expenses

Water ExpensesWeb Site Development Fees

8750oa.oa /

1 436420.6061921'oot-//'

631222.\Oy'37001 1.00

1 063474.001 24349.0033612.00

2103-35.00

4806344.60

36ee6c3 e;f2020230.00

491 073.231 354573.46

908507.1 1

2863466.1074408S.00704656.00

4286148.00170574 43

5581 S.00

1 29651 1 .90

1 88230.0086S85S.00250881.00 ./552515.01 l,/440247.0430000.00

2690825.701 78198,00

1 065600.001 36799.901 35500.00

41671 .00

805890.56971 769.00

271 940,00

1 336429.44437692.97

83799e7.101 047855,00

344082.9039897.00

3941 1 141.75TOTAL ({)

PRffiIDENT[L->il'lr'. tt

-rHfr:l ?Rese arcn samiti

TEACH FOR INDIA EDUCATION& RESEARCH SA{TdITI

Teach {or

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