Dear Student, Income & Expenditure A/c for the year ended 31/3/2018 Expenditure Amount(Rs ) Income Amount(Rs ) To office expenses To electric charges 15,000 (+)o/s 10,000 To postage and stationery To depreciation on: Computer 30,000 Furniture 4,000 To Surplus 29,000 25,000 9,000 34,000 46,900 By sale proceeds of old newspaper By locker's rent By Interest on Investment 1,600 (+) Accrued 400 By entrance fees By membership Subscription 98,000 (+) Advance(prev year) 6,000 (-) Advance(curr year) 20,000 900 7,000 2,000 50,000 84,000 1,43,900 1,43,900 Regards

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Dear Student,

Income & Expenditure A/c
for the year ended 31/3/2018
Expenditure	Amount(Rs.)	Income	Amount(Rs.)
To office expenses To electric charges 15,000 (+)o/s 10,000 To postage and stationery To depreciation on: Computer 30,000 Furniture 4,000 To Surplus	29,000 25,000 9,000 34,000 46,900	By sale proceeds of old newspaper By locker's rent By Interest on Investment 1,600 (+) Accrued 400 By entrance fees By membership Subscription 98,000 (+) Advance(prev year) 6,000 (-) Advance(curr. year) 20,000	900 7,000 2,000 50,000 84,000
	1,43,900		1,43,900

Regards

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