Following information are given:
|
Annual Budget (Rs.)
|
Budget Heads
|
Expenses up to Bhadra (Rs.)
|
Expenses of Ashwin (Rs.)
|
|
400000
|
Salary
|
60000
|
64000
|
|
20000
|
Local allowance
|
4000
|
2000
|
|
30000
|
Office related expenses
|
8000
|
2000
|
|
50000
|
Furniture and fixture
|
20000
|
10000
|
|
50000
|
Machinery & equipment
|
40000
|
-
|
|
10000
|
Contingencies
|
-
|
-
|
|
560000
|
|
132000
|
78000
|
|
Kartik 3
|
:
|
Received a bank order and budget released order for actual
expenditure of Ashwin month
|
|
Kartik 10
|
:
|
Received bills for purchase of furniture of Rs. 10500 against the
advance of Rs. 10000 and to Bhattrai, and his advance is cleared.
|
|
Kartik 20
|
:
|
Issued a cheque of Rs. 3,000 for the payment of office materials.
|
Required:Budget Sheet
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