Thursday 14 March 2013

N format I & E A/C

N form format of I & E A/C 
You can add/remove the head as per your society

XYZ COOPERATIVE HOUSING SOCIETY LTD. 
INCOME & EXPENDITURE A/C FOR THE YEAR ENDED 31.03.2013
Dr.       Cr. 
EXPENDITURE Rs INCOME Rs. Rs
Municipal Tax Charges   CONTRIBUTION FROM MEMBER     
Land Revenue Tax [NA Tax] Charges    Municipal Tax    
Water Charges   Electricity Charges    
Electricity Charges   Water Charges    
Repair & Maintenance   Parking Charges    
Printing & Stationery   Service Charges    
Conveyance/ Travelling Expenses   Insurance Charges     
Subscription of Federation   Sinking Fund    
Audit Fees        
Education Fund   OTHER RECEIPTS    
General Body Meeting Expenses   Interest on Members Arrears    
Post & Telephone Expenses   Less Rebate @ 3.5%    
Salary A/C    Interest on SB A/C    
Insurance Premium   Interest on Fixed Deposit    
Bank Charges   Miscellaneous Receipt.    
Depreciation        
Miscellaneous Expenses   Excess of Expenditure Over Income    
         
TOTAL   TOTAL     




Place:-
Date:-
Sign of Auditer along with stamp         Sign of C/S/T Of Society.



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