1 - Cgsird.gov.in

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Property tax A/c. (9)
Date Particulars L.F. Amount Date Particulars L.F. Amount
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By Cash 1 10000.00 31.3.08 Closing Balance 10000.00
Total 10000.00 Total 10000.00
Interst A/c. (10)
Date Particulars L.F. Amount Date Particulars L.F. Amount
31.3.08 Closing Balance 150.00 By Bank 1 150.00
Dr
Total 150.00 Total 150.00
Reserve & Surplus A/c. (11)
(Capital Account)
Date Particulars L.F. Amount Date Particulars L.F. Amount
31.3.08 Closing Balance 9000.00 01.4.07 Opening Balance 9000.00
Total 9000.00 Total 9000.00
3- ryiV cukuk (Trail Balance):-
Trail Balance
(As on 31.03.2008)
Head of Account L.F. Debit Credit
Cash Account ( Cash Balance) 1 56900.00
Bank Account 2 10150.00
State Govt. (Loan) Account 4 50000.00
Furniture Account 5 500.00
Cycle Account 6 1000.00
Salary to Staff Account 7 500.00
Insurance Account 8 100.00
Property tax Account 9 10000.00
Interest Account 10 150.00
Reserve & Surplus Account 11 9000.00
Total : 69150.00 69150.00
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