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.