Balance Sheet of Shiraz Nusing School as on 31.03.06*


Liabilities
Amount
Assets
Amount
Capital Amount
Fixed Assets
       
Corpus Fund 4475000.00                    Buildings 5303614.00
                   Bus 273133.00
Reserve and  Surplus   2086667.82                    Furniture & Fixtures 335519.00
Deficit                    - 153324.00 1933343.82                    Lab Equipment's 104599.00
       
Secured Loans      
Tata Motors Ltd. 221650.00 Current Assets
                   OBC Bank 8529.00
Current Liabilities                    Bakshi Sharma 3000.00
Professional Charges 12000.00                    Cash In Hand 780012.82
Audit Fees Payable 5000.00
Salaries Payable 161413.00
       
       
6808406.82 6808406.82

*The original Balance Sheet is available in the office and can be inspected any working day with prior permission from the appropriate authority.


Income and Expenditure Account for the year ending 31.03.06*


Expenditure
Amount
Income
Amount
       
To Accountancy Charges 12000.00                  By Admission Fees 1209500.00
To Audit Fees 5000.00                  By Hostel Fees 347600.00
To Bank Charges & Comm. 1495.00                  By Tution Fees 2nd Year 492000.00
To Bus Expenses           25755.00                  By Tution Fees 3rd Year 934500.00
To Car Expenses  28219.00                  By Excess of exp. over 153324.00
To Cleaning Charges 797.00    
To Computer Exp. 2270.00    
Depreciation On Furniture 28485.00    
Depreciation On Building 277349.00    
Depreciation On Lab Equipment's 11622.00    
Depreciation On School Bus 182088.00    
Electric Charges 329670.00    
Electric Repairs 14799.00    
Generator Exp. 13568.00    
Hostel Exp. 7213.00    
Hospital Exp. 4100.00    
Insurance Exp. 33401.00    
Medical Exp. 9685.00    
Misc. Exp. 825.00    
Newspaper Exp. 2349.00    
Petrol Exp. 1450.00    
Postage and Stamps Exp. 942.00    
Printing and Stationery Exp. 4105.00    
Repairs and Maintenance 6010.00    
Repairs and Maintenance Building 20939.00    
Salaries Ancillary 505452.00    
Salaries Teaching Staff 1535194.00    
Sports Exp. 3500.00    
Staff Welfare Exp. 13441.00    
Telephone/Mobile Exp. 7823.00    
Travelling Exp. 47378.00    
       
       
Total
3136924.00
Total
3136924.00

*The original Income and Expenditure Account is available in the office and can be inspected any working day with prior permission from the appropriate authority.

 
 
 
 

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