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8/19/2019 10. Financial Statements.xlsx
1/51
Management Accounts
Project Title
Project Commencement Date 1/7/2013 Project End Date 31/3/2016dd/mm/yy dd/mm/yy
Reporting Period tart Date 1!"#l!13 Reporting Period End Date 31!$ar!15
dd/mm/yy dd/mm/yy
Project D#ration %in mont&'( 33 Project )#arter' 11
* Receipt and Payment Statement
* Trial Balance as on 30th June, 20!, unad"usted
* Trial Balance as on 30th June, 20!, ad"usted
* #otes to the accounts
* $ncome and %&penditure Statement
* Statement o' (inancial A)airs
* %uipment, Special %uipment, +ther %uipment, Schedule
* edgers o' All heads o' Statements
* Monthly e&penditure Report
*ame of Project $anager ignat#re
$'+ ana &am'
*ame/Title of ,#t&ori-ed .inancial cer ignat#re
,tif ,li "aed
Date
3//2015
A pro"ect 'unded -y #ational $.T R/ (undand e&ecuted -y
.enter 'or anguage %ngineering 1.%, Al4ha5ari6mi $nstitute o' .omputer Science 14$.S,7ni8ersity o' %ngineering and Technology 17%T ,ahore
Enaling 4nformation ,cce'' t&ro#g& $oile a'ed Dialog y'tem' andcreen Reader' for rd# %,R( Project
8/19/2019 10. Financial Statements.xlsx
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%na-ling $n'ormation Access through Mo-ile Based ialog Systems and Scree
Trial Balance as on 3st March, 209
Acc :; / Balance
Ban> .harges
an C&arge'
an C&arge'
an C&arge'
Techincal :R and Support
1 Tec& 8R Deployment9 #pport ta: for t&e mont& of "#ly 2013
2 Tec& 8R Deployment9 CP4 8onorari#m for t&e mont& of "#ly 2013
3 Tec& 8R Deployment9 P4 8onorari#m for t&e mont& of "#ly 20135 Tec& 8R Deployment9 CP4 8onorari#m for t&e mont& of ,#g#'t 2013
7 Tec& 8R Deployment9 #pport 'ta: 'alary for t&e mont& of ,#g#'t 2013
1 Tec& 8R Deployment9 #pport ta: for t&e mont& of ep9 2013
15 Tec& 8R Deployment9 Con'#ltant 8onorari#m for t&e mont& of ep9 2013
17 Tec& 8R Deployment9 P4 and CP4 income ta; depo'ited
27 Tec& 8R Deployment9 income ta; depo'ited
33 Tec& 8R Deployment9 #pport ta: for t&e mont& of ctoer 2013
3 Tec& 8R Deployment9 Con'#ltant &onorari#m for t&e mont& of ctoer 2013
0 Tec& 8R Deployment9 #pport ta: for t&e mont& of *oemer 2013
1 Tec& 8R Deployment9 ,rrear' for t&e period "#ly ! ctoer 2013
Tec& 8R Deployment9 #pport ta: for t&e mont& of Decemer 2013
5 Tec& 8R Deployment9 #pport ta: for t&e mont& of "an#ary 201
52 Tec& 8R Deployment9 Con'#ltant &onorari#m for t&e mont& of *oemer 2013
53 Tec& 8R Deployment9 Con'#ltant &onorari#m for t&e mont& of Decemer 2013
55 Tec& 8R Deployment9 Con'#ltant &onorari#m for t&e mont& of "an#ary 201
56 Tec& 8R Deployment9 intern for t&e mont& of "an#ary 201
57 Tec& 8R Deployment9 3 Tec& 8R Deployment9 #pport ta: for t&e mont& of "#ne 201
> Tec& 8R Deployment9Comp#tational = Tec& 8R Deployment9 Tec& 8R Deployment9 #pport ta: for t&e mont& of ,#g#'t 201
113 Tec& 8R Deployment9 4ntern 'alary for t&e mont& of ,#g#'t 201
11 Tec& 8R Deployment9 4ntern 'alary for t&e mont& of ,#g#'t 201
115 Tec& 8R Deployment9 #pport ta: for t&e mont& of ,#g#'t 2019 4DPA' Donation11> Tec& 8R Deployment9 #pport ta: for t&e mont& of eptemer 201
122 Tec& 8R Deployment9#pport ta:9 'alary arrear' for t&e mont& of "#ly!ep 201
12 Tec& 8R Deployment 4ntern 'alary for t&e mont& of eptemer 201
A pro"ect 'unded -y #ational $.T R/ (undand e&ecuted -y
.enter 'or anguage %ngineering 1.%, Al4ha5ari6mi $nstitute o' .7ni8ersity o' %ngineering and Technology 17%T ,
8/19/2019 10. Financial Statements.xlsx
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%na-ling $n'ormation Access through Mo-ile Based ialog Systems and Scree
Trial Balance as on 3st March, 209
Acc :; / 0 E#ipment co't/$ajor E#ipment9 *et@or et#p
135 4ncome ta; ocer9 '#pplierA' ta; paid from "#ly 2013 ! ep 2019 'ta:
13 eneral 'ale' ta;9 T dep'oited again't '#pplie' "#l!13!ep!1
150 E#ipment co't9 ot&er E#ipment9 8ead'et' and microp&one'
151 E#ipment co't9 De'top/
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%na-ling $n'ormation Access through Mo-ile Based ialog Systems and Scree
Trial Balance as on 3st March, 209
Acc :; /
8/19/2019 10. Financial Statements.xlsx
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%na-ling $n'ormation Access through Mo-ile Based ialog Systems and Scree
Trial Balance as on 3st March, 209
Acc :; / 0!, 8P 5 dated 2=!6!2013 receied from 4CTRnD f#nd
2 C& *o+ 5016=0 dated 31!10!2013 receied from 4CTRnD f#nd
3 C& *o+ 00027>=6 dated 30!1!201 receied from ?4C!CR
C& *o+ 6>0307 dated 11!2!201 receied from 4CTRnD f#nd
5 C& *o+ 0002=030 dated 25!!201 receied from ?4C!Project'
6 C& *o+ 000626=7 dated 2=!5!201 receied from ?4C!,PT
7 C& *o+ >002=055 dated 30!6!201 receied from ?4C!P,*= C& *o+ 00072736 dated 17!7!201 receied from ?4C!CR
> C& *o+ 000727 dated 27!=!201 receied from ?4C!CR
10 C& *o+ 0002=03> dated 2>!>!201 receied from ?4C!Project'
11 C& *o+ 53=13 dated 21!10!201 receied from 4CTRnD f#nd
12 C& *o+ 53=13 dated 21!10!201 receied from 4CTRnD f#nd
13 C& *o+ 06=1052 dated 15!1!2015 receied from 4CTRnD f#nd
Trial alance total
HHHHHHHHHHHHHHHHHHHH
Principal 4ne'tigator
8/19/2019 10. Financial Statements.xlsx
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rdu 1ASR Pro"ect
r; .r;
P4R P4R
392296=7
150
6>6
=12
7693=
290
7=9=>2239>20
1>696=6
67960=
379200
1593>0
191=
6=>9330
1=9600
70096=5
=096>2
71692=
6729556
1=9600
1=9600
1=9600
9516
3972=
6609>71
59000
1=9600
1=9600
6>392=2
1195>5
1=9600
729277
1=9600
673975729>03
29363
1=9600
6309166
29375
29167
29167
209000
657970>
6259>>2
39710
59000
129=20
60591
27192
29=33
14$.S,
8/19/2019 10. Financial Statements.xlsx
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rdu 1ASR Pro"ect
r; .r;
14$.S,
659>7
61>9517
6=597=
>59527
159361
1905
139=71
59>60
596
1>90667963
139033
=9=21
59213
519336
3792>6
129036
11397>0
29>16
159>>6
119000
9500
1692
3960
>96=0
1196>0
9100
179>6
09000
339=2
396>6
3=9560
19650190
1920
190
22971>
1920
29220
59000
1=9600
29620
92=2
1=9600
29620
1=9600
1=9600
29610
219215
8/19/2019 10. Financial Statements.xlsx
8/51
rdu 1ASR Pro"ect
r; .r;
14$.S,
1390>5
109>0
29731
59370
15971
29610
191>0
29560
9350
790=
17912>
169>61>00
19700
1906
79000
=12
52>
79>13
=9600
2913>
19210
>925>
67
161
=2
576
109500
239600
39500
39500
3932=592=
19357
>9>75
7695=2
>=7
>2955
1=961>
295>
9=1
119605
169623
379616
13795=5
3=916
379616
1609067
8/19/2019 10. Financial Statements.xlsx
9/51
rdu 1ASR Pro"ect
r; .r;
e 14$.S,
595=0
39236
19=60
595=0
560
19=1
37=
=5963=
379702
=9==0
19=60
595=019=60
595=0
3970
329363
595=0
19=60
690=0
79200
1090=0
159000
19=60
3907
119>07
=9==>19=60
79>30
5009000
900=9515
9279156
190009000
290009000
=569>21
>009000
>169615
5>19>00
190009000
3509000
196009000
2955=95>
396069=6
591=19>76
29=0>9>63 29=0>9>63
2195=59276
HHHHHHHHHHHHHHHHHH
$anager Re'earc&
8/19/2019 10. Financial Statements.xlsx
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?eneral Journal edger
Serial Account r
"!1 1!Ca'& 1509000
30! ,nt&ony fererra
"!1 10!Rental E#ipment 20900020!*ote' payale
1!Ca'&
"!1 6!Prepaid rent 109000
1!Ca'&
"!3 1!Ca'& 129000
2>!nearned rental income
"!5 =!ce #pplie' 19=5022! ,cco#nt' payale
"!> 61!repair and maintenance 2>0
22! acco#nt' payale
j!12 60!'alarie' e;pen'e 39200
1!ca'&
j!15 1!Ca'& 79200
!receiale 19700
j!1= 22!acco#nt payale 2>0
1!ca'&
j!1> 1!ca'& =00
!receiale
j!23 *o entry re#ired
j!26 60!alarie' e;p 39200
1!ca'&
j!27 35!,nt&ony ferrera dra@ing' 39000
1!ca'&
j!30 1Ica'& 79=50
50!rental fee earned
8/19/2019 10. Financial Statements.xlsx
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j!30 62!#tilitie' e;pen'e 30
22!acco#nt' payale
Ad"usting entries "ournal
erial ,cco#nt Dr
j!30 #nearned rental fee' 39210
rental fee earned
j!30 ce '#llpie' e;pen'e 6>0
oce '#pplie'
j!30 Depreciation e;pen'e 29000
acc#m#lated depreciation
j!30 rent e;pen'e 6>0
prepaid rent
j!30 acco#nt receiale 770
rental fee earned
j!30 intere't e;pen'e 19050
intere't payale
j!30 'alary e;pen'e >60
'alary payale
.losing entries
erial ,cco#nt Dr
"!30 Rental fee earned 209730
income '#mmary
j!30 income '#mmary 209730
'alarie' e;pen'e
maintenance e;pen'e
#tilitie' e;pen'e
rent e;pen'e
intere't e;pen'e
depreciation e;pen'e
oce '#pplie' e;pen'e
8/19/2019 10. Financial Statements.xlsx
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j!30 income '#mmary 69500
ant&ony capital acco#nt
j!30 ant&ony fererra capital 39000
ant&ony fererra dra@ing
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.r .ash 1
Receiale
1509000 prepaid rent 6
oce '#pplie' =
rental e#ipment 10 109000 acc#m#lated dep on rental e#ip 12
1009000 note' payale 20
acco#nt' payale 22
intere't payale 25
109000 'alarie' paale 26
#nearned rental fee 2>
JJJ ,nt&ony fererra capital 30
a+f dra@ing' 35
income '#mmary 0 19=50 rental fee earned 50
'alarie' e;p 60
repair and maintenance 61
2>0 rent e;pen'e 63
oce '#pplie' e;pen'e 6
depreciation e; 65
39200 intere't e;p 66
JJJ
JJJ
JJJ
JJJ
JJJ
8/19/2019 10. Financial Statements.xlsx
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JJJ
Cr
JJJ
JJJ
JJJ
JJJ
JJJ
JJJ
JJJ
Cr
JJJ
79360
2>0
30
29500
19050
29000
696>0
8/19/2019 10. Financial Statements.xlsx
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JJJ
JJJ
8/19/2019 10. Financial Statements.xlsx
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edgers 'or the year;
Ca'& ,cco#nt
Date E;planation Deit Credit alance
1!"#n,nt&ony .ererra Capital 1509000 ! 15090001!"#n Rental E#ipment ! 1009000 509000
1!"#n Prepaid rent ! 109000 09000
3!"#n#nearned rental fee 129000 529000
12!"#n 'alarie' e;pen'e 39200 =9=00
15!"#n rental fee' earned 79200 569000
1=!"#n acco#nt' payale 2>0 559710
1>!"#n acco#nt' receiale =00 569510
26!"#n 'alarie' e;pen'e 39200 539310
2>!"#n ant&ony fererra dra@ing 39000 509310
30!"#n rental fee earned 79=50 9@,0
,cco#nt' Receiale
Date E;planation Deit Credit alance
15!"#n rental fee' earned 19700 19700
1>!"#n ca'& =00 >00
30!"#n rental fee' earned 770 ,0
1!"#l rental fee' earned 770 >00
prepaid rent
Date E;planation Deit Credit alance
1!"#n ca'& 109000 109000
30!"#n rent e;pen'e 29500 ,900
oce '#pplie'
Date E;planation Deit Credit alance
5!"#n ,cco#nt' payale 19=50 19=50
30!"#n oce '#pplie' e;pen'e 6>0 ,0
Rental e#ipment
Date E;planation Deit Credit alance
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1!"#n note' payale 109000 109000
1!"#n ca'& 1009000 2!0,000
,cc#m#late depreciationK rental e#ipment
Date E;planation Deit Credit alance
30!"#n depreciation e;pen'e 29000 2,000
*ote' Payale
Date E;planation Deit Credit alance
5!"#n rental e#ipment 109000 !0,000
,cco#nt' Payale
Date E;planation Deit Credit alance
>!"#n oce '#pplie' 19=50 19=50
>!"#n maintenance e;p 3>0 2910
15!"#n ca'& 3>0 19=50
30!"#n #tilitie' e;pen'e 30 2,C0
4ntere't Payale
Date E;planation Deit Credit alance
30!"#n intere't e;pen'e 19050 19050
1!"#l intere't e;pem'e 19050
alarie' Payale
Date E;planation Deit Credit alance
30!"#n 'alarie' e;pen'e >60 >60
1!"#l 'alarie' e;pen'e >60
nearned rental fee
Date E;planation Deit Credit alance
3!"#n ca'& 129000 129000
30!"#n rental fee' earned 39210 @,C0
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ant&ony fererra capital
Date E;planation Deit Credit alance
1!"#n ca'& 1509000 1509000
30!"#n income '#mmary 69500 156950030!"#n ant&ony ferrera capital 39000 93,900
ant&ony fererra dra@ing
Date E;planation Deit Credit alance
2>!"#n ca'& 39000 39000
30!"#n ant&ony fererra capital 39000
income '#mmary
Date E;planation Deit Credit alance
30!"#n rental fee' earned 209730 209730
30!"#n e;pem'e' 19230 69500
30!"#n ant&ony fererra capital 69500
Rental fee' earned
Date E;planation Deit Credit alance
15!"#n ca'& 79200 79200
15!"#n acco#nt receiale 19700 =9>00
30!"#n ca'& 79=50 169750
30!"#n #nearned rental fee 39210 1>9>60
30!"#n acco#nt receiale 770 209730
30!"#n income '#mmary 209730 !
1!"#l acco#nt receiale 770 10
alarie' e;pen'e
Date E;planation Deit Credit alance
12!"#n ca'& 39200 39200
26!"#n ca'& 39200 6900
30!"#n 'alarie' payale >60 79360
30!"#n income '#mmary 79360
1!"#l 'alarie' payale >60 1C0
8/19/2019 10. Financial Statements.xlsx
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$aintenance e;pen'e
Date E;planation Deit Credit alance
>!"#n acco#nt' payale 2>0 2>0
30!"#n income '#mmary 2>0
#tilitie' e;pen'e
Date E;planation Deit Credit alance
30!"#n acco#nt' payale 30 30
30!"#n income '#mmary 30
rent e;pen'e
Date E;planation Deit Credit alance
30!"#n prepaid rent 29500 29500
30!"#n income '#mmary 29500
oce '#pplie' e;pen'e
Date E;planation Deit Credit alance
30!"#n oce '#ppli#e' 6>0 6>0
30!"#n income '#mmary 6>0
depreciation e;pen'e
Date E;planation Deit Credit alance
30!"#nacc#m#lated deprecation 29000 29000
30!"#n income '#mmary 29000
intere't e;pen'e
Date E;planation Deit Credit alance
30!"#n intere't payale 19050 19050
30!"#n income '#mmary 19050 !
1!"#l intere't payale 19050 1,090
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(riend 5ih a Truc>
Acc :; /
8/19/2019 10. Financial Statements.xlsx
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(riend 5ih a Truc>
Acc :; /
8/19/2019 10. Financial Statements.xlsx
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(riend 5ih a Truc>
Acc :; /
8/19/2019 10. Financial Statements.xlsx
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(riend 5ih a Truc>
Acc :; /
8/19/2019 10. Financial Statements.xlsx
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r; .r;
P4R P4R
5=9160
19670
79500
19160
209000
2000
10000
21>0
1050
>60
=7>0
153500
30=9>0 30=9>0
!
8/19/2019 10. Financial Statements.xlsx
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r; .r;
8/19/2019 10. Financial Statements.xlsx
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r; .r;
8/19/2019 10. Financial Statements.xlsx
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r; .r;
6169>=0 6169>=0
55=9=20
HHHHHHHHHHHHHHHHHH
$anager Re'earc&
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Statement o' (inancial Position 'or the year ending 30t
ASS%TS
#+#.7RR%#T ASS%TS
Ca'&
,cco#nt' Receiale
Prepaid Rent
ce #pplie'
Rental E#ipment
T+TA ASS%TS
$AB$$T$%S
*ote' Payale
,cco#nt' payale
4ntere't Payale
alarie' Payale
nearned Rental .ee'
Total lia-ilities
+D#%RES %F7$TG
Anthony (errara .apital
Total ia-ilities / +5nerEs %uity
8/19/2019 10. Financial Statements.xlsx
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HHHHHHHHHHHHHHHHHHHH H
Director
HHHHHHHHHHHHHHHHHH H
$anager Re'earc&
8/19/2019 10. Financial Statements.xlsx
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June, 209
Actual
P4R
5=9160
19670
79500
19160
23=9000
30,!C0
109000
291>0
19050
>60
=97>0
92,CC0
93,900
30,!C0
8/19/2019 10. Financial Statements.xlsx
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HHHHHHHHHHHHHHH
irector
HHHHHHHHHHHHHHH
anager ,cco#nt'
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$ncome and %&penditure Statement
Actual
P4R
$#.+M%
Rental fee earned 209730
!
20,30
%HP%#$T7R%
alary E;pen'e 79360
Repair and $aintenance E;pen'e' 2>0
tilitie' E;pen'e 30
Rent E;pen'e 29500
ce '#pplie' e;pen'e 6>0
Depreciation e;pen'e 29000
4ntere't e;pen'e 19050
!,230
#rpl#' / %decit( for t&e period ,900
HHHHHHHHHHHHHHHHHHHH HHHHHHHHHHHHHHHHH
Director Director
HHHHHHHHHHHHHHHHHH HHHHHHHHHHHHHHHHH
$anager Re'earc& $anager ,cco#nt'
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Friend with a Truck
STATEMENT OF CHANGES IN FUNDS
AS ON JUNE 30, 0!"
#articu$ar%
Fund
&a$ance
Balance as at June 01, 2015 !"0,000
Surplus for the year 6,500
Drawings (3,000)
Balance as at June 30, 2015 !"3,"00
Direct'r Direct'r((((((((((((((((((
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Principal 4ne'tigatorHHHHHHHHHHHHHH $anager Re'earc&HHHHHHHHHHHHHH$anager ,cco#nt'HHHHHHHHHHH
3 of 5
#+T%S T+ T:% A..+7#TS
PR+J%.T +P%RAT$+#S A# S7MMARG +( A..+7#T$#? P+$.$%S
1+a Purpose o' the pro"ect
1+ Pro"ect uration
Total D#ration of t&e project i' 30 mont&'
E:ectie from 1't "#ly9 2013 to 31't $arc&9 2016
A pro"ect 'unded -y #ational $.T R/ (undand e&ecuted -y
.enter 'or anguage %ngineering 1.%, Al4ha5ari6mi $nstitute o' .o7ni8ersity o' %ngineering and Technology 17%T ,a
Pro"ect
(+R T:% P%R$+ (R+M st July, 203 T+ 3st March,
*ational 4CT RFD .#nd @a' created in "an#ary 2007 y $ini'try of 4T @it& t&e i'ion tono@ledge!a'ed economy y promoting ecient9 '#'tainale9 and e:ectie 4CT %4Tt&ro#g& 'ynergic deelopment of ind#'trial and academic re'o#rce'+ Collaoratiein'tit#tion'9 and ind#'try are greatly enco#raged to en'#re t&at local economyine'tment in re'earc&+ T&i' organi-ation &a' 'ignicant f#nd' aailale for propo'al'
related tec&nologie'+, @ritten agreement @ill e made et@een *ational 4CT RFD .#nd and P4+ T&e P4 @according to t&e agreement and to proide laoratory 'pace9 and ot&er facilitie' nece
+T&e project @ill foc#' on deeloping t&e follo@ing 'y'tem'+1+ peec& Recognition y'tem for rd#
8/19/2019 10. Financial Statements.xlsx
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Principal 4ne'tigatorHHHHHHHHHHHHHH $anager Re'earc&HHHHHHHHHHHHHH$anager ,cco#nt'HHHHHHHHHHH
35 of 5
#+T%S T+ T:% A..+7#TS
PR+J%.T +P%RAT$+#S A# S7MMARG +( A..+7#T$#? P+$.$%S
A pro"ect 'unded -y #ational $.T R/ (undand e&ecuted -y
.enter 'or anguage %ngineering 1.%, Al4ha5ari6mi $nstitute o' .o7ni8ersity o' %ngineering and Technology 17%T ,a
Pro"ect
(+R T:% P%R$+ (R+M st July, 203 T+ 3st March,
; STAT%M%#T +( .+MP$A#.%
;2 BAS$S +( PR%PARAT$+#
T&e nancial 'tatement report' are unaudited and are prepared in accordance @it&,ccepted ,cco#nting Principle' %,,P(9 a' applicale in Pai'tan+
T&e'e nancial 'tatement' &ae een prepared on 'imple accr#al acco#nting and &'tatement' &ae een prepared on t&e a'i' of f#nd' receied #nder t&e grant and te;pendit#re'
8/19/2019 10. Financial Statements.xlsx
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Principal 4ne'tigatorHHHHHHHHHHHHHH $anager Re'earc&HHHHHHHHHHHHHH$anager ,cco#nt'HHHHHHHHHHH
36 of 5
#+T%S T+ T:% A..+7#TS
PR+J%.T +P%RAT$+#S A# S7MMARG +( A..+7#T$#? P+$.$%S
A pro"ect 'unded -y #ational $.T R/ (undand e&ecuted -y
.enter 'or anguage %ngineering 1.%, Al4ha5ari6mi $nstitute o' .o7ni8ersity o' %ngineering and Technology 17%T ,a
Pro"ect
(+R T:% P%R$+ (R+M st July, 203 T+ 3st March,
;3 BA#4$#?
;! %PR%.$AT$+# +# %F7$PM%#T
;9 A..R7% / +T:%R PAGAB%S
8/19/2019 10. Financial Statements.xlsx
37/51
Principal 4ne'tigatorHHHHHHHHHHHHHH $anager Re'earc&HHHHHHHHHHHHHH$anager ,cco#nt'HHHHHHHHHHH
37 of 5
#+T%S T+ T:% A..+7#TS
PR+J%.T +P%RAT$+#S A# S7MMARG +( A..+7#T$#? P+$.$%S
A pro"ect 'unded -y #ational $.T R/ (undand e&ecuted -y
.enter 'or anguage %ngineering 1.%, Al4ha5ari6mi $nstitute o' .o7ni8ersity o' %ngineering and Technology 17%T ,a
Pro"ect
(+R T:% P%R$+ (R+M st July, 203 T+ 3st March,
t&er E#ip+!8ead'et' and microp&one'
t&er E#ipment!8ard Drie
2; %PR%.$AT$+# +# %F7$PM%#T
8/19/2019 10. Financial Statements.xlsx
38/51
Principal 4ne'tigatorHHHHHHHHHHHHHH $anager Re'earc&HHHHHHHHHHHHHH$anager ,cco#nt'HHHHHHHHHHH
3= of 5
#+T%S T+ T:% A..+7#TS
PR+J%.T +P%RAT$+#S A# S7MMARG +( A..+7#T$#? P+$.$%S
A pro"ect 'unded -y #ational $.T R/ (undand e&ecuted -y
.enter 'or anguage %ngineering 1.%, Al4ha5ari6mi $nstitute o' .o7ni8ersity o' %ngineering and Technology 17%T ,a
Pro"ect
(+R T:% P%R$+ (R+M st July, 203 T+ 3st March,
3 ?RA#T R%.%$
8/19/2019 10. Financial Statements.xlsx
39/51
Principal 4ne'tigatorHHHHHHHHHHHHHH $anager Re'earc&HHHHHHHHHHHHHH$anager ,cco#nt'HHHHHHHHHHH
3> of 5
#+T%S T+ T:% A..+7#TS
PR+J%.T +P%RAT$+#S A# S7MMARG +( A..+7#T$#? P+$.$%S
A pro"ect 'unded -y #ational $.T R/ (undand e&ecuted -y
.enter 'or anguage %ngineering 1.%, Al4ha5ari6mi $nstitute o' .o7ni8ersity o' %ngineering and Technology 17%T ,a
Pro"ect
(+R T:% P%R$+ (R+M st July, 203 T+ 3st March,
@ T%.:#$.A :R %P+GM%#T / S7PP+RT STA((
Principal 4ne'tigator %P4(
Co!principal 4ne'tigator %CP4(
Project $anager %P$(
Team
8/19/2019 10. Financial Statements.xlsx
40/51
Principal 4ne'tigatorHHHHHHHHHHHHHH $anager Re'earc&HHHHHHHHHHHHHH$anager ,cco#nt'HHHHHHHHHHH
0 of 5
#+T%S T+ T:% A..+7#TS
PR+J%.T +P%RAT$+#S A# S7MMARG +( A..+7#T$#? P+$.$%S
A pro"ect 'unded -y #ational $.T R/ (undand e&ecuted -y
.enter 'or anguage %ngineering 1.%, Al4ha5ari6mi $nstitute o' .o7ni8ersity o' %ngineering and Technology 17%T ,a
Pro"ect
(+R T:% P%R$+ (R+M st July, 203 T+ 3st March,
0 B+AR$#? A# +?$#?
Room Rent
.ood ,llo@ance
8/19/2019 10. Financial Statements.xlsx
41/51
Principal 4ne'tigatorHHHHHHHHHHHHHH $anager Re'earc&HHHHHHHHHHHHHH$anager ,cco#nt'HHHHHHHHHHH
1 of 5
#+T%S T+ T:% A..+7#TS
PR+J%.T +P%RAT$+#S A# S7MMARG +( A..+7#T$#? P+$.$%S
A pro"ect 'unded -y #ational $.T R/ (undand e&ecuted -y
.enter 'or anguage %ngineering 1.%, Al4ha5ari6mi $nstitute o' .o7ni8ersity o' %ngineering and Technology 17%T ,a
Pro"ect
(+R T:% P%R$+ (R+M st July, 203 T+ 3st March,
M$S.%A#%+7S
Re'earc& $aterial' F #pplie'!oo'
Repair'!E#ipment
t&er co't'!,d' %Tender9 8iring9 etc+(
t&er co't'!
8/19/2019 10. Financial Statements.xlsx
42/51
Principal 4ne'tigatorHHHHHHHHHHHHHH $anager Re'earc&HHHHHHHHHHHHHH$anager ,cco#nt'HHHHHHHHHHH
2 of 5
#+T%S T+ T:% A..+7#TS
PR+J%.T +P%RAT$+#S A# S7MMARG +( A..+7#T$#? P+$.$%S
A pro"ect 'unded -y #ational $.T R/ (undand e&ecuted -y
.enter 'or anguage %ngineering 1.%, Al4ha5ari6mi $nstitute o' .o7ni8ersity o' %ngineering and Technology 17%T ,a
Pro"ect
(+R T:% P%R$+ (R+M st July, 203 T+ 3st March,
9; +
8/19/2019 10. Financial Statements.xlsx
43/51
Principal 4ne'tigatorHHHHHHHHHHHHHH $anager Re'earc&HHHHHHHHHHHHHH$anager ,cco#nt'HHHHHHHHHHH
3 of 5
mputer Science 14$.S,hore
09
tran'form Pai'tanA' economy into aand Telecomm#nication'( initiatie'
e:ort' et@een academia9 re'earc&can reap t&e monetary enet' oft&at are geared to@ard' creating 4CT
ill #ndertae to admini'ter t&e grant'ary for t&e project+
tion'K# accent' %ind&i9 P#njai9 eraii9ill not recogni-e ot&er locationindiid#al di'trict name' only and
ran accent of rd#+ T&e'y'tem @ill recogni-e indiid#al
K&e 'y'tem @ill e ale to proce''nd interrogatie intonation pattern'+
proide @eat&er information for
f
8/19/2019 10. Financial Statements.xlsx
44/51
Principal 4ne'tigatorHHHHHHHHHHHHHH $anager Re'earc&HHHHHHHHHHHHHH$anager ,cco#nt'HHHHHHHHHHH
of 5
mputer Science 14$.S,hore
09
&e re#irement' approed enerally
i'torical co't approac&+ T&e nancial&e #tili-ation of f#nd' again't project
8/19/2019 10. Financial Statements.xlsx
45/51
Principal 4ne'tigatorHHHHHHHHHHHHHH $anager Re'earc&HHHHHHHHHHHHHH$anager ,cco#nt'HHHHHHHHHHH
5 of 5
mputer Science 14$.S,hore
09
& i' normally t&e tran'action co't
P4R
329=27
!!
191>69>00
!
!
!
!
!
&alimar Road9
8/19/2019 10. Financial Statements.xlsx
46/51
8/19/2019 10. Financial Statements.xlsx
47/51
Principal 4ne'tigatorHHHHHHHHHHHHHH $anager Re'earc&HHHHHHHHHHHHHH$anager ,cco#nt'HHHHHHHHHHH
7 of 5
mputer Science 14$.S,hore
09
P4R
39525925=
3,929,29@
P4R
!
5=9160
9@,0
P4R
!
!
293=290>
!
2,3@2,0C!
P4R
195009000
190009000
3509000
2,@90,000
P4R
!
9279156
190009000
=569>212955=95>
396069=6
591=19>76
39525925=
20,C,0
8/19/2019 10. Financial Statements.xlsx
48/51
Principal 4ne'tigatorHHHHHHHHHHHHHH $anager Re'earc&HHHHHHHHHHHHHH$anager ,cco#nt'HHHHHHHHHHH
= of 5
mputer Science 14$.S,hore
09
P4R
192169=00
56290>2
193659315
=69>6
73290>573977>
6269773
6>9717
6079>32
6139517
619=3
66193>
6=9>56
6109607
71>92=3
6>69066
7>6911372>96>
290>7
3977
39376
2591>0
2209000
3,!9,C23
579500
!
9!,900
P4R
!
09000
1029600
!
8/19/2019 10. Financial Statements.xlsx
49/51
Principal 4ne'tigatorHHHHHHHHHHHHHH $anager Re'earc&HHHHHHHHHHHHHH$anager ,cco#nt'HHHHHHHHHHH
> of 5
mputer Science 14$.S,hore
09
!2,00
P4R
51973
69>30
C@,!
8/19/2019 10. Financial Statements.xlsx
50/51
Principal 4ne'tigatorHHHHHHHHHHHHHH $anager Re'earc&HHHHHHHHHHHHHH$anager ,cco#nt'HHHHHHHHHHH
50 of 5
mputer Science 14$.S,hore
09
P4R
20956=
73935
2>967>
329=0
129600!
219215
119250
33,!C
P4R
!
P4R
219160
2!,0
P4R
=9500
>927
29300
19300
109000
239600
109500
39500
395002,!!
P4R
293629>01
239625
9356
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in t&e #dget
8/19/2019 10. Financial Statements.xlsx
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mputer Science 14$.S,hore
09
@,@@