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  • Liaquat Hostel financial records for July 2017

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    sezulfiqar
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    The document contains financial records for Liaqat Hostel for the month of July, including a cash book, purchase book, bill receivable, and bill payable. It also includes a balance sheet showing the hostel's liabilities of Rs. 277,911 and assets of Rs. 171,278, resulting in a deficit of Rs. 106,633.

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    Original Title

    Hostel Account as on Taking Over

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    The document contains financial records for Liaqat Hostel for the month of July, including a cash book, purchase book, bill receivable, and bill payable. It also includes a balance sheet showing the hostel's liabilities of Rs. 277,911 and assets of Rs. 171,278, resulting in a deficit of Rs. 106,633.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views6 pages

    Liaquat Hostel financial records for July 2017

    Uploaded by

    sezulfiqar
    The document contains financial records for Liaqat Hostel for the month of July, including a cash book, purchase book, bill receivable, and bill payable. It also includes a balance sheet showing the hostel's liabilities of Rs. 277,911 and assets of Rs. 171,278, resulting in a deficit of Rs. 106,633.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    CASH BOOK FOR THE MONTH OF JULY

    LIAQAT HOSTEL
    Date Particulars RS (Dr) Date Particulars RS (Cr)

    Total Total
    PURCHASE BOOK FOR THE MONTH OF JULY
    LIAQAT HOSTEL
    Date Particulars RS (Dr) Date Particulars RS (Cr)

    Total Total
    BILL RECEIVALBE FOR THE MONTH OF JULY
    LIAQAT HOSTEL
    Date Particulars RS (Dr) Date Particulars RS (Cr)

    TOTAL MESS BILL

    Total 0 Total 0
    BILL PAYABLE FOR THE MONTH OF JULY
    LIAQAT HOSTEL
    Date Particulars RS (Dr) Date Particulars RS (Cr)
    STAFF SALARIES
    INTERNET BILLS
    PURCHASES ON CREDIT

    Total Total
    BALANCE SHEET AT THE TIME OF TAKE OVER OF LIAQAT HOSTEL ACCOUNT

    LIABILITIES RS ASSETS

    BILL PAYABLE TO MOHAMMADI STORE 10,000 CASH IN HAND


    STUDENTS ADVANCE SECURTIY 212,000 DEPOSIT IN BANK
    Principal Sb Loan 50,000 BILL RECEIVABLE
    Shakeel Sb Loan for Guard Salary June 2017 5,386 ADNAN MASOOD
    Security Payable to Asrar Ullah and Naeem
    Khan 2013 Session 525 STUDENT MESS BILL

    Total 277,911 Total

    DEFICIT AMOUNT 106,633


    OSTEL ACCOUNT

    RS

    -
    2,646

    11,886

    156,746

    171,278

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