31 March 2010 were there were received in 2010
$ On St March 2011 outstanding scriptions were and on the dat
subentions of 130 were recived in advance
Outstanding expenses at tst April 2010 were 30 and at atst March, out were
Ce balance at Ist April 2010 was 100.
Receipts and Payments Ne Total 8.150, Balance od 4450 Cash red tre
Subsemption 1.060)
person of Receipts & Payments Account Income & Kxpenditure Account and Malan
the following particulars for the year 2010 u, prepare Receipts and Payment Accon
come an Expenditure Awunt and Balance Sheet of Son of India Club Clive full working
Cash and Bak Balance (31-3-2010)
220
Nimbers Batrance Fees received
Subscription Received
all Hire Changes (Credio
HA
Purchase of Provision eter for Canteen
Pulang Repairs. Painting ete.
1.0
Donations for Club Annexe Building Fund
ce te Building Contractor for Construction of Club Annexe
Payments for Bats. Balls ete.
Lichang and other Facilities for Members
Payments to Mis New Furniture Mart
50% of the entrance fee is to be capitalised
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