|
REGULATIONS |
| |
|
|
Audit Report Under
Section 44-AB of the Income Tax ACT. 1961 |
| |
We
have examined the balance sheet of SANSKRIT MAHAVIDYALAYA MALWA PRANTIYA
BRAHAMAN SABHA KHANA, BATHINDA for the year ended 31-03-2005, which
are in agreement with the books of account maintained by the said
Trust.
We have obtained all the information and explanations which to the
best of knowledge and belief were necessary for the purposes of the
audit. In our opinion, proper books of accounts have been kept Institution
subject to the comments given below:- 1.
Expenditure vouchers have obly been test checked.
In our opinion, and to the best of our information and according
to information given to us, the said accounts give a true and fair
view:-
1. In regard to the Receipt
& Payment account fot the accounting year ending on 31st March
2005.
The prescribed particulars are annexed
there to. |
| |
| Place
: Bathinda |
for
P.L.Mittal & Co. |
| Dated
: Oct. 28,2005 |
(Chartered
Accountants) |
| |
| |
| |
|
SANSKRIT MAHAVIDYALAYA MALWA PRANTIYA BRAHAMAN SABHA
MAISER KHANA, BATHINDA |
| Receipts
& Payment for the year 31-03-2005 |
| |
|
Receipts |
Payments |
|
Offerings & Donations
508353.50 |
Kitchen Expenses 77463.50
|
|
For Vidayala |
T.A.
6858.00 |
|
Interest
10694.60 |
Schlorships
660.00 |
|
S/B A/C S.B.O.P
398108.62 |
Pay
42700.00 |
|
Maisarkhana |
Electricity Charges 57048.00 |
|
S/B A/C I.O.B.Mansa
1156.00 |
Const. & Maint.Of 327029.00 |
|
C/H
13011.12 |
Building |
|
|
Furniture & Crockery 18924.00 |
|
|
Stationery
3165.00 |
|
|
Misc
27007.00 |
|
|
By Closing day S/B A/C 1447.00 |
|
|
S/B A/C I.O.B Mansa 2211.00 |
|
|
|
|
Total
931323.84 |
931323.84 |
| |
|
|
|
|
Sd/-
Sd/-
Sd/- |
|
Cashier
Secretary
President |
| |
| Compiled
from the books of accounts produced and explanation furnished which
Have been relied upon.
|
| Place
: Bathinda |
|
| Dated
: Oct. 28, 2005 |
|
| |
|
| |
|
| |
|
| |
| |
|
Anskrit Maha Vidyala
Malwa Prantia Brahmin Sabha
maisar Khana (Bathinda) |
| Receipts
and Payment for the year ending 31.03.2004 |
| |
|
Receipts |
Payments |
| Offerings
& Donations |
1059111.25 |
Kitchen Expenses |
82786.50 |
| For
Vidayala |
|
|
|
| S/B
A/C S.B.O.P |
581.36 |
T.A. |
5202.00 |
| Maisarkhana |
|
Schlorships |
3660.00 |
| S/B
A/C I.O.B.Mansa |
919.00 |
Pay |
51375.00 |
| Interest
from Bank |
3532.26 |
Electricity Charges |
99571.00 |
| C/H |
1315.37 |
Com. of Mandir |
136107.00 |
| |
|
Exp. School Building |
130990.00 |
| |
|
Exp. for Yagshala |
96418.00 |
| |
|
Furniture & Crockery |
5975.00 |
| |
|
Akhand Jyoti |
6499.00 |
| |
|
Stationary |
5087.00 |
| |
|
Misslaneous |
29313.00 |
| |
|
C/H |
13011.12 |
| |
|
By Closing day S/B A/C |
|
| |
|
S.B.O.P. Maisar Khana |
398108.62 |
| |
|
S/B A/C I.O.B Mansa |
398108.62 |
| |
|
|
|
Total
1065459.24 |
1065459.24 |
|
|
|
Sd/-
Sd/-
Sd/- |
|
Cashier
Secretary
President |
| |
| Compiled
from the books of accounts produced and explanation furnished which
Have been relied upon.
|
| Place
: Mansa |
for
P.L.Mittal & Co. |
| Dated
: Oct. 30, 2004 |
(Chartered
Accountants) |
| |
| |
| |
|
SANSKRIT MAHAVIDYALAYA MALWA PRANTIYA BRAHAMAN SABHA
maisar Khana,
BATHINDA |
| Receipts
and Payment for the year ending 31.03.2003 |
| |
|
|
Receipts |
Amount |
Payment |
Amount |
Income from Mandir
Dep. S.B.O.P. Maisar Khana
Dep. I.O.B. Mansa
Interest
Cash in Hand |
777888
550
3142
5482.36
1405.37 |
Kitchan Expenses
Electricity
Maintenance of mandir
Conc. of School Building
Conc. of Yagshalla
T.A
Scholarship
Salary
Furniture
Stationary
Misc.
Akhand Jyoti
S.B.O.P Maisar Khana
I.O.B. Mansa
Cash in Hand |
39823.50
45643
132213.50
361836
120332
2977
2820
38475
2061
130
21295
18046
581.36
919
1315.37 |
|
Total |
788467.73 |
|
788467.73 |
|
| |
|
Sd/-
Sd/-
Sd/- |
|
Cashier
Secretary
President |
| |
| Compiled
from the books of accounts produced and explanation furnished which
Have been relied upon. |
| |
| Place :
Bathinda |
for
P.L.Mittal & Co. |
| Dated :
Oct. 30, 2003 |
(Chartered
Accountants) |
| |
| |
| |
|
Affidavit |
Kulwant
Rai Sharma C/o Sh Chandu Ram aged about 75 years old resident of Mansa
President Malwa Prantiya Brahmin Sabha & Sanskrit Mahavidyala
(Regd.) Maiserkhana Distt. Bathinda (Punjab)
- That the actual location of our
college "Mata Maiserkhana College of Education" is at
Khasra No. 309,355,412/1,120//7-1(4-13),14/2(5-4),17/1(1-18),
measuring 49 kanals 1 marla VPO Maiserkhana, Distt. Bathinda State
Punjab.
- That the above said land &
building is used only for Educational purpose.
- That the above said land &
building is free from all encumbrances.
- That there is no loan/mortgage
on above said properly.
Place : Mansa
Deponent
Dated : 22.05.08
Verification
I Kulwant Rai Sharma the above named depenent declare and verify
that the contents of above Affidavit are true to the best of my
knowledge and belief and nothing has been conceated there in.
Place : Mansa
Sd/-
Dated : 22.05.08
Deponent |
