Q. 6. NPO Solution: Click Here
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
|
