Prepare Receipts and Payments Account of Leo Club, Delhi for the year ending on Dec 31, 2008.
|
Rs |
||
|
Cash at Jan 1, 2008 |
3,275 |
|
|
Subscriptions received (including Rs 200 for the year 2007 and Rs 250 for the year 2009) |
9,725 |
|
|
Salaries |
1,000 |
|
|
Life Membership subscription |
500 |
|
|
Newspapers purchased |
300 |
|
|
Books purchased |
1,000 |
|
|
Donations received |
2,000 |
|
|
Taxes Paid |
250 |
|
|
Sale of Old Newspaper |
50 |
|
|
Sale of Old Sports Materials |
100 |
|
|
10% Tournament Fund Investments |
5,000 |
|
|
Subscription for Tournament Received |
5,000 |
|
|
Tournament Expenses |
700 |
|
|
Sale of Old Machine |
||
|
Sports Materials purchased |
1,000 |
|
|
Interest on Tournament Fund Investment |
125 |
|
|
Printing and Stationery |
200 |
|
|
Furniture |
500 |