WAH MEDICAL COLLEGE

ADJUSTMENT BY THE AUDITOR

AS ON 30-06-2011
Ref
Account ID
JV-01 1051
1059
1054
1057
1053
1055
1056
1058
1052
1060
1061
1062
1063
1064
4055
JV-02 4037
2007
JV-03 2053
2062
JV-04 3004
3004
3004
3004
3003
3010
3001
3014
JV-05 3004
3010
2016
3015
JV-06 3005
2060

1/21/2014 at 10:46 PM

Trans Description
Building
Elect Eqpt
Office Eqpt
Computer
Furniture Fixture
Lab Eqpt
Lib Books
Telephone Exchange
Vehicle
sports Eqpt
Mortury
Crockery
Gas Water Installation
College clothing
Dep for the year 2010-11
Salary & allce (M Ramzan Chowkidar)
Adv to Staff (M Ramzan Chowkidar)
Security Students
Security ( V ) M/S NASIR TRADER & CAF
CONTRACTOR
ABID RAFIQUE KHATTAK
RV-01 dt 20-7-2010 (Other Income)
RV-06 dt 23-08-2010 (Other Income)
RV-02 dt 10-03-2011 (Other Income)
RV-10 dt 30-06-2011 (Other Income)

Bank Profit
Internal TPT
Sale of Prospectus
Cafa Profit
BOOK SHOP RENT NOV 10
BOOK SHOP RENT MAY 10
RS. 3000 JUN 11 2640/- ARREAR
ADJ BOOK SHOP RENT 2010-11
Tution Fee
Unearned Fee

Debit Amt

Credit Amt

5,588,094
759,617
105,824
653,471
1,121,287
1,412,003
266,073
98,076
1,875,389
1,585
70,109
132,738
42,773
32,976
12,160,015
6,000
6,000
150,000

150,000
11,051
30,665
6,600
20,936
20,936
6,600
30,665
11,051
2,000
2,200
5,640
9,840
13,015,246
13,015,246

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