Following is the receipts and Payments Account Ol
RECEIPTS AND PAYMENTS ACCOUNT
for the yew ending 31st March 2019
Recea
Pamo
To Balance ba (Cash at Bank)
To Subscriptions
2017-18
6,000
2018-19 (909) 90.000
8,000
To Entrance Fees:
2017-18
20,000
2018-19
80.000
To Hall Rat
To Locker Rent
(including 110,000
for 2017-18)
To Latest Moocived on
Govt Papers
To teacral Domation
To Donation for Prize Fas
To Interest received on
Prize Fund Investments
1,60,500 By Salary
By Printing & Stationery
By Defence Bands
By Rent
104.000 By Help to needy students
By Purchase of 6%. GovtPapers
(On Ist Sept 2018)
1,00,000 By Prizes awarded
10,000 By Balance od (Cash at Bank)
12.000
1.20.000
60.000
42,000
1.00.000
40,000
1.16,000
40.000
1.500
75.000
50,000
9,000
5.S0000
5.50.000
( The Club pere three months rent in advance both in the beginning and at the
end of the year
m On 31st March 2019 Salary Outstanding was 10,000 and Locker Rent
Ouistanding was 28,000.
(mm) The Club owned Sports Materials of the value of 75,00,000 on 31st March
2018. This was valued at 450,000 on 31st March 2019. Stock includes
Sports Materials of 330,000, which is to be written off being not useable.
(iv) Following balances appeared on 31st March, 2018:
Prize Fund 21,50,000, 8%. Prize Fund Investments 1,50,000.
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