From the following particulars relating to the Ramakrishna Mission Charitable Hospital, prepare Income & Expenditure Account for the year ended 31st March, 2023 and the Balance Sheet as at that date
From the following particulars relating to the Ramakrishna Mission Charitable Hospital, prepare Income & Expenditure Account for the year ended 31st March, 2023 and the Balance Sheet as at that date:
Receipts & Payments Account for the year ended 31st March, 2023
| Receipts | ₹ | Payments | ₹ |
|
To Balance b/d To Subscriptions To General Donations To Interest on Investments @ 7% for full year To Proceeds from Charity Show |
7,130 47,996 14,500 7,000 10,450 |
By Medicines By Doctor’s Honorarium By Salaries By Petty Expenses By Equipment By Expenses on Charity Show By Balance c/d |
30,590 9,000 27,500 461 15,000 750 3,775 |
| Â | 87,076 | Â | 87,076 |
Additional information:-
|  | As at 1st April, 2022 (₹) | As at 31st March, 2023 (₹) |
| Subscriptions due | 240 | 280 |
| Subscriptions Received in Advance | 64 | 100 |
| Stock of Medicines | 8,810 | 9,740 |
| Estimated Value of Equipment | 21,200 | 31,600 |
| Building (Cost less Depreciation) | 40,000 | 38,000 |
Anurag Pathak Changed status to publish February 8, 2024
