In the books of Jeevan Hospital, Kolhapur. Income and Expenditure A/c For the year ended 31st March, 2016.


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In the books of Jeevan Hospital, Kolhapur.
Income and Expenditure A/c For the year ended 31st March, 2016.
Expenditure
Rs.
Rs.
Income
Rs.
Rs.
To Medicines

20000
By Subscription
190000

To Honorarium to Doctors

150000
(+) Outstanding
10000
200000
To Ambulance maintenance

88000
By Hospital Receipts

300000
To Depreciation





Equipment
6000




Furniture
5000
11000



To Outstanding Staff Salary.

15000





















To Income Over Expenditure [Surplus]

216000





500000


500000

Jeevan Hospital, Kolhapur.
Balance Sheet as on 31st March 2016.

Liabilities
Rs.
Rs.
Assets
Rs.
Rs.
Capital Fund
432000

Hospital Equipment
60000

(+) Life Membership Fees
50000

(-) Deprecation @ 20% for 6 Months.
- 6000
54000
(+) Surplus
216000
698000
Furniture
50000




(-) Deprecation @ 20% for 6 Months.
- 5000
45000



Fixed Deposit

200000



Bank Balance

139000
Donation for Building Fund

110000
Land

500000
Outstanding Staff Salary for Current year

15000
Investment

100000
Bank Loan

400000
Ambulance

205000



Outstanding Subscription for Current year.

10000
Advance Subscription of Next year.
[2016 - 2017]

30000





1253000


1253000