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' ---- - 6F^r.r^L
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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v o s c c N o (r N @ o os ro q ct c! q '-. q N o .. u2NceoosN-ocorrdrdlooo@oNooovUoN@{o@FQtro66oNOOror@@$oooNrO@OOr;6;NNuio)oNinrrN$OrOeq
6€@OO$@t@tOrNqqqcq\NoqaOFN@t\9OOA@@!_dooooNrrollNN:Noo(OFSoTOON
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60@oot@vo(orNOOO@FNoO$.i ai o oi N v oi tj o $ .s ojENo-@irtVto6OV;6rn(oNou)oOooqsar@6@(gwvNt@6@aio6o@NooqNe@{iiooq@6OoN&od O -: 6 - o o v ONtrlor
oOO(94@OOOOooo@oNc?{.qa.oo
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a!
ocooooorooooSdid@61':.:qqoocj6oooooroooo*;@6Nt\
+ n N \N o @(o@N\@OO6$,:_ES$i3 \-\o\'Jtto-6o-oor3il3833
ooo6Q@ricioooNo(ooooo-6t'No@
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\- ao N \o o\o@Y\s) -J
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
Q'
Iadl
-c!(r.rIo(tN&o!::
tltE,
ozr<EU6A0ElsEo"58>.o(,oo0a+odU-
(.':l6ul 9
trruc)6lil E5s'F,!
Di Ll,n: o :lr':--o . lH:i .o ul n)) ? Jt6q > ?l <6 o filaP c _rlulil: 6t x< I (/)l u
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
&*IIEEULE :'f"
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