receipt and payment has been wo
Example 1
Golden Cricket Club
Cash Book (Columnar)
Cr.
Dr.
Payments
Office
LE
Date
Receipts
Bank
Amount Amount
(Rs.) (Rs.)
Bank Office Date
Amount Amount
(Rs.) (Rs.) 2014
2014
April 1 Balance bid
April 10 Subscriptions
15.000
10.750
430
810
2014
35,000 20,000 April 15 Insurance premium
1,20,000 May 12 Printing and
stationery
13,000
May 20 Postage and
12.000
courier fees
June 16 Telephone
42,000
expenses
8.000
July 10 Wages and salaries
July 15 Rates and Taxes
60.000
July 30 Govt. securities
Aug. 13 Printing and
30.000
stationery
Aug. 15 Postage and
45,000
courier service
Sept. 10 Lighting
April 10 Entrance fees
May 20 Life membership
fees
June 12 Locker rent
July 23 Life membership
fees
Aug 20 Donation for
building
Sept. 13 Subscriptions
(2013-14)
Sept. 13 Subscription
22.000
17,000
1,00,000
15.000
480
12.250
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