RAMAKRISHNA MISSION POLYTECHNIC RECEIPTS & PAYMENTS ACCOUNT FOR Brought Forward
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19054080.45
Received from Government for staff : Festival Advance Remuneration to Invigilators 256593.00
42000.00 298593.00
Loans recovered from staff : Festival Advance Co-operative Society
43200.00 1364227.00
Rent and Water charges recovered Fees for verification of T.C
1407427.00 91277.00 1040.00
20852417.45 Examined with reference to the books of account and other records produced and explanations given and found in order Place : Chennai - 4 Date: 11-07-2011
S.Athmaram Bhatt Chartered Accountant
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