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  • Credit Society

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    Srikanth Srikanti
    20 visualizações2 páginas
    The document contains income and expenditure accounts and a balance sheet for LABCO Society for the year 2008-2009. It shows the society had total income of Rs. 11,856 from bank interest and loan interest. Expenses included Rs. 11,200 in dividends distributed to 14 members at Rs. 800 each and Rs. 156 spent on sweet packets. The auditor, G.N. Roy, verified the accounts and found them to be true.

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    The document contains income and expenditure accounts and a balance sheet for LABCO Society for the year 2008-2009. It shows the society had total income of Rs. 11,856 from bank interest and loan interest. Expenses included Rs. 11,200 in dividends distributed to 14 members at Rs. 800 each and Rs. 156 spent on sweet packets. The auditor, G.N. Roy, verified the accounts and found them to be true.

    Direitos autorais:

    Attribution Non-Commercial (BY-NC)
    Baixe no formato DOC, PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    20 visualizações2 páginas

    Credit Society

    Enviado por

    Srikanth Srikanti
    The document contains income and expenditure accounts and a balance sheet for LABCO Society for the year 2008-2009. It shows the society had total income of Rs. 11,856 from bank interest and loan interest. Expenses included Rs. 11,200 in dividends distributed to 14 members at Rs. 800 each and Rs. 156 spent on sweet packets. The auditor, G.N. Roy, verified the accounts and found them to be true.

    Direitos autorais:

    Attribution Non-Commercial (BY-NC)
    Baixe no formato DOC, PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    de 2

    INCOME & EXPENDITURE ACCOUNT

    Sl. Expenditure Amount Income Amounts


    No. (Rs.) (Rs.)
    1 Divident available for 11,856.00 Interest from bank dtd. 09.08.08 596.00
    distribution Interest from Bank dtd. 07.02.09 532.00
    Interest on Loan 10,728.00
    Total = 11,856.00 Total = 11,856.00

    BALANCE SHEET OF LABCO

    Sl. Liabilities Amount Assets Amount


    No. (Rs.) (Rs.)
    1. Opening Balance 1,19,700.00 Outstanding loan against members 71,630.00
    2. Share contribution 6,300.00 Bank Balance in Union Bank of India 66,238.00
    3. Income available for 11,856.00 Deficit ( - ) 12.00
    Divident
    Total Rs. 1,37,856.00 1,37,856.00

    I, G.N. Roy have audited the Account of Income available for distribution = Rs. 11,856.00
    LABCO Society for the year 2008-09 and it Honorarium for treasurer = Rs. 500.00
    was found true in my best of knowledge. Actual Amount for Div.
    Distribution = Rs. 11,356.00
    Expenditure on Sweet Packets ( -) Rs. 156.00
    (G.N. Roy) Devident of members (Rs.800X14) = Rs. 11,200.00
    Auditor

    INCOME & EXPENDITURE ACCOUNT

    Sl. Expenditure Amount Income Amounts


    No. (Rs.) (Rs.)
    1 Divident available for 11,856.00 Interest from bank dtd. 09.08.08 596.00
    distribution Interest from Bank dtd. 07.02.09 532.00
    Interest on Loan 10,728.00
    Total = 11,856.00 Total = 11,856.00

    BALANCE SHEET OF LABCO

    Sl. Liabilities Amount Assets Amount


    No. (Rs.) (Rs.)
    1. Opening Balance 1,19,700.00 Outstanding loan against members 71,630.00
    2. Share contribution 6,300.00 Bank Balance in Union Bank of India 66,238.00
    3. Income available for 11,856.00 Deficit ( - ) 12.00
    Divident
    Total Rs. 1,37,856.00 1,37,856.00

    I, G.N. Roy have audited the Account of Income available for distribution = Rs. 11,856.00
    LABCO Society for the year 2008-09 and it Honorarium for treasurer = Rs. 500.00
    was found true in my best of knowledge. Actual Amount for Div.
    Distribution = Rs. 11,356.00
    Expenditure on Sweet Packets ( -) = Rs. 156.00
    (G.N. Roy) Devident of members (Rs.800X14) = Rs. 11,200.00
    Auditor

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