5134Payments

ПАТНАР FOUNOAT10NFOR EOUCATlON $ND TRAIN'NG OF АМОMANAGEMENT САМИ}, мупом. носн! • 683 lNCOMEАНО AccQtJNT FQR твр УЕАВ ЕНОЕО314-2020 EXPENOlTUR lNCOME То Satahesand Albwances 33197035.оо ву Тишоп Fee 131462874.23 Taxes То Ren(R3tes and 627656.ОО Ву Registration Fee 710115.00 То ТгачеШпд Expenses 555676ђ.оо Ву Hostel Fee Б159085.СО То P'.-intingand Stationery 922477.oo Ву Wscellaneous lncome 335194.00 E»enses То Advertisernent 3917809.00 Ву lnterest Receivedfrom Fixed Deposit 3007621 .oo and Telesram То Postage.Teiephone 443457.49 Ву tncome from Reprographics 5515.00 PeriQdicats То New•spapersand 227249.oo Ву Identity Card Fee 175800.00 о Suesctip)on 469706.oo Ву University Sports Atflliation Fee 89070. ОО о 0ffce Expenses 2730499.оо Ву Interest received{гот other Deposits 106409.00 То Electricity and Watet Charge± 7081001.оо Ву Aluminl Fee 160200.oo Тс Repairs апа Maintenance 9237919.оо Ву 1псота {гот Funded Projects 397595.00 То Vehide Maintenance Charges 1233350.оо Ву Certiftcation Fee 1039663.00 Charges То Conveyance 306219.оо Ву Rent Received 100000.00 То Sernhar and Соп[егелсе Expenses 23712049 То Fees and Chxses 170796550 То Interest and Валк Charges 163442.76 Ртодгатте (РОР)Exp•nsec 960997,00 То ОспаЕопала Gift 446980.оо То Ptacement Expenses 3567741.oo То GeneraI tnsurance 460715.оо То Заг<ел E»enses 3335176.оо То Hcstel E.venses 2320379.oo То S:atf WeEare Expenses 43033.оо То Expenses 29*13.00 То Hcuse keeping Expenses 274369&00 То CSSR Expeases 74190.оо То Examhaticn Expease 314406.оо То Medical Expenses То Facutty0eveiopment Expenses 30778.29 То Cu:tural Expenses 1536727.13 То TransportaticnCharges 14740.оо То tntemet Charges 1082*5.00 То Scholarship 150000.оо то Gratuty 758797.oo То Research E.xpenses 252411.оо То Atumni Expenses 3220639.оо То PuNicaticn E.xpenses 766301.00 То Membership Fee 10000.oo То Consultancy Charges 593050.00 For SUBHASH HANDRAN ASSOCIATES То Awards and Presentions 218965.оо СНА соин То Expenses 3063930.оо То Funded ProPct Expenses 428587.оо То ЕТР E.xpensas 32151200 То Uiscelaneous Expenses 235456.оо То Оергеезђол off 6135280.90 C.S С ANORAN в.сот. FCA то Excess 0f г Expenditure transferred to PART ER. (М. о. 015633) Resetvesand 3972868072 FRN 004095S 4 07.12.20 КОСн:.3В AUDlTORS REPORT (Аз рег ош Report о! even date) EQUNOATIQNFOR FQUCAT!PN AND TRAINING MANAGEMENT MS SCH00L OF TECHNOLOGY ANP NAQAR. MUTTOM.KOCHI - 683 106 XPENDITYRE FOR THE YEAR ENDED 41-3-2019 EXPENDITURE INCOME MO Fee 133653169.00 Allowances 3209602200 By Tuition To Salaries and Registration Fee -339250.00 Rent.Rates and Taxes 854344.62 By To By Prospectus 564100.00 To TravellingExpenses 10342744.49 825801.00 By Hostel Fee 6S02199.oo To Printing and Stationery MiscellaneousIncome 36861120 Expenses 4749356.00 By To Advertisement InterestReceived from Fixed Deposit 3122135.00 To Postage.Telephoneand Telegram 251015.98 By 157409.00 By Transportaion Fee 96000.00 To Newspapers and Periodicals Card Fee 172500.00 To Subscription 436208.23 By Identity 1825721.00 By University Sports AffiliationFee 85200.00 To Office Expenses Interest received from other Deposits 127690.00 and Water Charges 564632200 By To Electricity AluminiFee 233500.00 To Repairs and Maintenance 9478603.00 By 155438200 By Income from Funded Projects 541500.72 To Vehicle MaintenanceCharges Fee 752530.00 Charges 249E0.oo By Certification To Conveyance Received 265500.00 To Seminar and Conference Expenses 4824363.00 By Rent To Fees and Charges 2644270.09 To Interestand Bank Charges 66355.10 To PersonalityDeveloprnent Prograrrgne(PDP) Evenses 3125515.00 To Donation and Gift 157238.00 To Placement Expenses 2282330.00 To General 344517.00 To Garden Expenses 2773763.00 To Hostel Expenses 229570&00 To Staff WelfareExpenses 9295.00 To Lab Expenses 592411.00 To House Keeping Expenses 1837454.00 TO Scholarship 120000.00 To ExaminationExpense 324870.00 To MedicalExpenses 719766.00 To Faculty DevelopmentExpenses 88096.94 To CulturalExpenses 1320591.00 To TransportationCharges 37952.00 To Intemet Charges 2410231.00 TO Gratuity 321692.00 To Research Expenses 118000.00 To Alumni Expenses 2882155.00 To PublicationExpenses 381978.00 To Membership Fee 194536.00 To Consultancy Charges 82600.09 To Awards and Presentions 61223.00 To Students DevelopmentExpenses 285195.00 To Expenses 70060.82 To ETP Expenses 47303.00 Forsual-l CHANDRAN ASSOCIATES To Miscellaneous Expenses 53752.36 CHARTERE ACCOUNTANTS To Depreciationwritten off 500593261 To Excess *Incom r Expenditure transferredto Reserves.an6Su- 42876341.68 C g.com, FCA ERNAKULAMC PARTNER. (M. o. 004095S 12.03.2020 AUDITORS REPORT (As per our Report of even date) PRATHAP FOUNDATION FOR EDUCATION AND TRAINING 3CM3 SCHOOL OF TECHNOLOGY AND MANAGEMENT scms CAMPUS. PRATHAP NAGAR. MUTTOM.KOCH! - 683 106 INCOME AND EXPENDITURE ACCOVNT FOR THE YEAR ENDED 31-3-2018 o wanes and INCOME Rcnt,Ratos and Taxes 27500725.00 By Tuition Fee %47294.10 TravcftingExpenses 207573.00 By Registration Fee 364000.00 To Pnntjng and Stationery 6354054.80 By Prospectus 696150.00 AdvertisementExpenses 773305.00 By Hostel Fee 8113aaa.13 Postage,TcIephonø and Telegram 7172343.00 By Miscellaneous Income 32421020 and Periodicals 26387884 By InterestReceived from Exed 326290200 o Subcnpuon 127070.00 By Transportalon Fee 141000.00 To Office Expenses 435900.00 By IdentityCard Fee 123500.00 To Electricity and Water Charges 537885ß5 By University Sports Affiliation Fee 79000.00 Repairs and Maintenance 6054243.00 By Income from Reprographics 4785.00 To Vehicle MaintenanceCharges 1657508.00By Aumini Fee 47200.00 To Conveyance Charges 475443.00 By Income from Funded Projects 736103.00 Serntnarand Conference Expenseg 265961.00 To Fees and Charges 1478220.00 ro Intece%tand Bank Charges 949948.00 124493.77 PGAonaiity Development Programme (PDP) Expensese ko(Donation and Gift 2055653.00 70 Placement Expensoo 16569200 To General Insuranco 840991.00 To Garden Expenses 319498.00 To Hostel Expenges 349366.00 To Lab Expensec 1732331.00 To House Keeping Expenses 741681.00 To Scholarship 1502570.00 To Examination Expense 50000.00 To Medical Expenges 15776.00 To Faculty Development Expenceg 240106.00 To Cultural Expenses 21351.00 To Transportation Charges 1699937.00 To Internet Charges 190530.00 To Alumni Expenses 2091540.00 To PublicationExpcnzec 1005212.00 To MembershipFee 174176.00 To Awards and Presentions 100000.00 To Funded Project Expenseo 4350Q00 To ETP Expenses 1083528.00 To Miscellaneous Expenses 34827.00 To Depreciation written off 40397.00 To 4512859.04 Excess Of Income Over Ex enditure transferredto Reserves and Sur lus 39057189.53 244773 ERNAKUt4M 77 07,00 2018 AUDITORS REPORT .CHARTEREO ACCOUNTANTS (As per our Report of even date) Yto •c.su ASH CHANDRANB.com, FCA . PARTN PRATHAP FOUND ATION FOR EDUCATION AND TRAINING UN!.ILSC.M.S-SCHQIOL OF TECHNOLOGY AND MANAGEMENT SCMS CAMPUS PRATHAP NAGAR MUTTOM KOCHI -683 106 INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31-3-2017 EXPENDITURE Sa:aries and Allowances INCOME Fee Rent,Rates and Taxes 25763367.00 By Tuition 145472820.00 To Traveiiing Expenses 447271.00 By RegistrationFee 266000.00 By Prospectus To Printing and Stationery 7436044.00 652750.00 Staff Welfare Expenses 789994.00 By Hostel Fee 7932183.50 To AdvertisementExpenses 9455.00 By Miscellaneous Income 291669.00 9508351.00 By InterectReceived from Postage, Telephone and Telegram Fixed Deposit 4204525.00 To Newspapers and Periodicals 380750.17 By Income from Publications 315.00 •To Subscription 133643.00 By IdentityCard Fee 137000.00 i T. Office Expenses 240526.00 By University Sports Affiliation Fee 59250.00 1045100.00 Electricityand Water Charges By Income from Reprographics 10715.00 i ru Repairs and Maintenance 5322090.00 By Alumini Fee 54000.00 2670414.00 Vehicle Maintenance Charges To Conveyance Charges 693284.00 To Consultancy Charges 238991.00 619666.00 To Seminar and Conference Expenses Ito Fees and Charges 1112475.00 618887.00 io Interestand Bank Charges To Personality Development 116879.42 Programme (PDP) Expenses 2380878.00 To Donation and Gift 2555090.00 To Placement Expenses 3041286.00 To General Insurance To Garden 271459.00 Expenses 438457.00 To Hostel Expenses To Lab 920205.00 Expenses 428616.00 To House Keeping Expenses 949518.00 To Scholarship 380000.00 ro Gratuity 1466737.00 To Examination Expense To 62214.00 MedicalExpenses 113252.00 To Faculty Development Expenses 23156.00 To Cultural Expenses To 235078.00 TransportationCharges 228841.00 To Internet Charges 1158945.00 To Professional Charges 465075.00 To Alumni Expenses 639709.00 To Publication Expenses 31350.00 To Membership Fee 325950.00 To Research Expenses 14500.00 To ETP Expenses 1618.00 For SUBHASH CHAtUJRANASSOCIATES To Miscellaneous Expenses .CHARTERED ACCOUNTANTS To 51225.00 Depreciati ff 4685118.08 to Excess enditure transferredto Reserves and Su lus 81065762.83 159081227.50 1 908 ERNAK 2 75 2? 09 AUDITORS REPORT PAR R..(M.No. (As per our Report of even date) ?RATHAP FOUNDATION FQ8 EPYCATION AND TRAINING SCMS SCHOOL OF TÉcHNOLOGY AND MANAGEMENT SCMS CAMPUS. PRATHAp NAGAR.MUTTOM. KOCHI'. 683 106 INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31-3-2016 EXPENDITURE INCOME o lanes and Iowances 21176581 00 Tuition Fee To Rent Rates and Taxes By 924348.00 By Registration Fee To Travelling Expenses 2850608.00 By Prospectus 871150.00 To Printing and Stationery 523982.95 By Hostel Fee 7236000.00 To Staff Welfare Expenses 13800.00 Miscellaneous Income To AdvertisementExpenses By 159295.15 8399851.00 By Interest Received from fixed Deposit 3119760.00 To Postage.Telephone and Telegram

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