1st April, 2017 | 31st March, 2018 | |
Outstanding Locker Rent | ₹ 4,600 | ₹ 6,300 |
Advance Locker Rent | ₹ 3,000 | ₹ 4,000 |
Income and Expenditure Account |
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Dr. |
|
Cr. |
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Expenditure |
Amount (Rs) |
Income |
Amount (Rs) |
|||
|
|
Locker Rent Received |
52,000 |
|
||
|
|
Add: Outstanding at the end |
6,300 |
|
||
|
|
Add: Advance in the beginning |
3,000 |
|
||
|
|
Less: Outstanding in the beginning |
4,600 |
|
||
|
|
Less: Advance at the end |
4,000 |
52,700 |
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|
|
|
|