AR 2009-10 - Centre for Studies in Social Sciences, Calcutta
AR 2009-10 - Centre for Studies in Social Sciences, Calcutta
AR 2009-10 - Centre for Studies in Social Sciences, Calcutta
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CENTRE FOR STUDIES INR-1, BAISHNABGHATA PATULISCHEDULES FORMING P<strong>AR</strong>T OF INCOME & EXPENDITURESOCIAL SCIENCES, CALCUTTATOWNSHIP, KOLKATA - 700094FOR THE PERIOD / YE<strong>AR</strong> ENDED 31st M<strong>AR</strong>CH 20<strong>10</strong>Current YearPrevious Year(Amount Rs.)SCHEDULE 21 - OTHER ADMINISTRATIVE EXPENSES, ETC.a) Purchases — —b) B<strong>in</strong>d<strong>in</strong>g 67895.00 15217.00c) Cartage and Carriage Inwardsd) Electricity and Power 701372.00 613478.00e) Water Chargesf) Insurance 53262.00 48120.00g) Repairs and Ma<strong>in</strong>tenance 2448949.72 1890414.76h) Publication & Pr<strong>in</strong>t<strong>in</strong>g 49375.00i) Rent, Rates and Taxes 330948.00 541408.00j) Vehicles Runn<strong>in</strong>g and Ma<strong>in</strong>tenance 294432.00 265666.00k) Postage, Telephone and Communication Charges 205060.00 235290.12l) Pr<strong>in</strong>t<strong>in</strong>g and Stationary 311912.75 386708.01m) Travell<strong>in</strong>g and Conveyance Expenses 89576.00 57645.50n) Expenses on Sem<strong>in</strong>ar / Workshops 80067.00 <strong>10</strong>0004.00o) Membership & Subscription Expenses 1200.00p) Interest on Investment transferred to CPF Account 3889633.00q) Auditors Remuneration 20000.00 16854.00r) Hospitality Expenses 37550.00 43835.00s) Professional Chargest) Provision <strong>for</strong> Bad and Doubtful Debts / Advancesu) Irrecoverable Balances Written Offv) Pack<strong>in</strong>g Chargesw) Freight and Forward<strong>in</strong>g Expensesx) Distribution Expensesy) Advertisement and Publicity 2689.00 61317.00z) Others (specify) - Miscellaneous Expenses and Bank Charges 24805.00 28020.00TOTAL 8608726.47 4303986.39
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