In the books of Jeevan Hospital, Kolhapur. Income and Expenditure A/c For the year ended 31st March, 2016.

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In the books of Jeevan Hospital, Kolhapur.

Income and Expenditure A/c For the year ended 31st March, 2016.

Expenditure	Rs.	Rs.	Income	Rs.	Rs.
To Medicines		20000	By Subscription	190000
To Honorarium to Doctors		150000	(+) Outstanding	10000	200000
To Ambulance maintenance		88000	By Hospital Receipts		300000
To Depreciation
Equipment	6000
Furniture	5000	11000
To Outstanding Staff Salary.		15000
To Income Over Expenditure [Surplus]		216000
		500000			500000

Jeevan Hospital, Kolhapur.

Balance Sheet as on 31st March 2016.

Liabilities	Rs.	Rs.	Assets	Rs.	Rs.
Capital Fund	432000		Hospital Equipment	60000
(+) Life Membership Fees	50000		(-) Deprecation @ 20% for 6 Months.	- 6000	54000
(+) Surplus	216000	698000	Furniture	50000
			(-) Deprecation @ 20% for 6 Months.	- 5000	45000
			Fixed Deposit		200000
			Bank Balance		139000
Donation for Building Fund		110000	Land		500000
Outstanding Staff Salary for Current year		15000	Investment		100000
Bank Loan		400000	Ambulance		205000
			Outstanding Subscription for Current year.		10000
Advance Subscription of Next year. [2016 - 2017]		30000
		1253000			1253000