Paulson & Rojan CA - CHARTERED ACCOUNTANTS

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8,015 00 2.76A,1SS.0S 1,S7$,?71.00 31,371.00 43,7S$.00

?27,2s5,0S 37S,$43.S0 rs0"s0 12$,C8$.S0 54,125.0S

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c24,55.400 5,254.00 6,0s0.00 24.5$0.00 4,&5S.**

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Se{nift*r & cour*es i

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Stuay iour & ceisbralisn

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Sornestic Articles

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F*stage & Tal*Plt+ne

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Treveliing

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Friniing & Statio**lY

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Newspaper & Pe;'iodicels

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fitectricii-v &

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Repairs & rnsinte*ance

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Subscriptian

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Dsnati*{t & eha*ty

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Library Books

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Advertiserneni

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Meeting expenses

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^A*imailiusbandar.v

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Professianai Charges

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CxnRTEREn AcCoUNIANTs

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Flaor, Jessway Bldg., palakkad Road Kizhatdsimpatfukara, Thrissur - 6g0005

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31.03.2017 Tc Opening Balanc*:

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Affiliatieri iee

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P*stage & Telepl_r*i:e

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F**{inS & Statio$*iy

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_Newspaper_&Perisdicals

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Eleclricily & Ut'ater

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Repairs & fiai*ie*anc*

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$onstian & Charity

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Artieles

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Celebratiofi

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Adveriisenrent

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Anir*al Husbandary

AUOI Fee

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Frofessioliai Chsrgss

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Lab expeases

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First Aid

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Dai,y Wages

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Library Baoks

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Virtuai Communis€lion

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Alu$ni Ass*eiati*n

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75.79,S117 00 :,1t,-$3.CI0 4,33.148.S0 5,44,S:4.0S s1,sffi.00

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