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  • Emri Accrual Ye Apr 2011

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    sheik
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    Original Title

    Emri Accrual Ye Apr 2011 (1)

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    © All Rights Reserved
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    7 views3 pages

    Emri Accrual Ye Apr 2011

    Uploaded by

    sheik

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    DATE

    BALANCE B/F
    BALANCE B/F

    01/05/2010
    01/05/2010

    BALANCE B/F

    01/05/2010

    BALANCE B/F

    01/05/2010

    REMARKS
    GENERAL LEDGER
    FROM: 01/05/2010 TO: 30/04/2011
    ACCN: CL006 - ACCRUALS
    OPENING BALANCE

    Director Fee YE 30/04/2010


    Director Fee YE 30/04/2010
    Audit Fee YE 30/04/2010

    CREDIT

    68000.00
    208000.00
    3500.00
    Total

    279500.00

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