Auditors' Report for Journal: 2002

Dated: 12.2.2002

To

The Indian Journal of Human Genetics
Department of Genetics
Osmania University
Hyderbad-500 007

Sir,

We are herewith enclosing the Receipts and Payments Account for the period from 1.1.2001 to 31.12.2001 and 1.4.2002 to 11.2.2002.
The statement have been prepared according to the information and explanations furnished to us.
Thanking you,

For P. Hari Kishan Rao & Co.
CHARTERED ACCOUNTANTS

Sd/- Seal
(Hari Kishan Rao)
PROPRIETOR

INDIAN JOURNAL OF HUMAN GENETICS

RECEIPTS AND PAYMENTS FOR THE PERIOD FROM 1.1.2001 TO 31.12.2001

INDIAN JOURNAL OF HUMAN GENETICS

RECEIPTS AND PAYMENTS FOR THE PERIOD FROM 1.1.2002 TO 11.2.2002

Receipts	Amount	Payments	Amount
To Opening Balance b/d:  Bank Interest on S.B. A/c Interest on F.D.	77296.05 1464.98 1105.00 ________ 79866.03 _________	By Fixed Deposit Printing Charges Postage & Telegrams Conveyance charges Salary Certification fee Closing balance c/d: Cash balance Bank balance	25000.00 31540.00 293.00 332.90 500.00 500.00 1834.10 19866.03 ________ 79866.03 _________

Details of Fixed Deposits
(for corpus fund of Indian Journal of Human Genetics)
 

S. No.	Date of issue	Period	Date of maturity	Amount (Rs.)	Interest earned
1. 2. 3. 4. 5. 6. 7. 8.	12.9.2000 30.9.2000 28.10.2000 12.1.2002  7.1.2002 15.2.2001 15.2.2001 19.2.2001	36 months 36 months 36 months 6 months 6 months 12 months 12 months 12 months	12.9.2003 30.9.2003 28.10.2003 12.7.2002 7.7.2002 15.2.2002 15.2.2002 19.2.2002	20000.00 35116.00 50000.00 25000.00 25000.00 5000.00 5000.00 500.00	165.00 pm @ 10% 290.00 pm @ 10% 413.00 pm @ 10% 914.00 on maturity 914.00 on maturity 479.00 on maturity 479.00 on maturity 548.00 on maturity

Total: Rs.165616.00/-
Total: Rs. One lakh sixty five thousands six hundred and sixteen only.

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