In the Books of "__________________________ "

Incomes and Expenditure Account

As of _____ June, 20___
Expenditures Amount Incomes Amount
To "______" ______ By' "______" ______
Add: Outstanding at the end ______ Add: Outstanding at the end ______
-
______ Advance in the beginning ______ -
Less: Outstanding in the beginning ______ Less: Outstanding in the beginning ______
To "______" ______ Advance at the end ______
-
Less: Advance Insurance at end ______ By' "______" ______
To "______" ______ Add: Outstanding at the end ______
Add: Outstanding at the end ______ Advance in the beginning ______ -
-
______ Less: Outstanding in the beginning ______
Less: Outstanding in the beginning ______ Advance at the end ______
To "________________" A/c - By "________________" -
To "________________" - By "________________" -
To "________________" - By "________________" -
Less: Outstanding in the beginning - By "________________" -
To Surplus (Balance Figure) - -

- -
 In the Books of "__________________________ "
Incomes and Expenditure Account
As of _____ June, 20___
Expenditures Amount Incomes Amount
To "______" ______ By' "______" ______
Add: Outstanding at the end ______ Add: Outstanding at the end ______
-
______ Advance in the beginning ______ -
Less: Outstanding in the beginning ______ Less: Outstanding in the beginning ______
To "______" ______ Advance at the end ______
-
Less: Advance Insurance at end ______ By' "______" ______
To "______" ______ Add: Outstanding at the end ______
Add: Outstanding at the end ______ Advance in the beginning ______ -
-
______ Less: Outstanding in the beginning ______
Less: Outstanding in the beginning ______ Advance at the end ______
To "________________" A/c - By "________________" -
To "________________" - By "________________" -
To "________________" - By "________________" -
Less: Outstanding in the beginning - By "________________" -
- To Deficit (Balance Figure) -

- -
 In the Books of "__________________________ "
Incomes and Expenditure Account
As of _____ June, 20___
Expenditures Amount Incomes Amount
To Employee Salary $35,000 By Revenue $50,000
Add: Outstanding at the end $2,000 Add: Outstanding at the end $2,000
$37,000 $0 Advance in the beginning $10,000
$43,500
$62,000
Less: Outstanding in the beginning $10,000 Less: Outstanding in the beginning $15,000
To Office Maintenance $6,500 Advance at the end $3,500
$4,500
Less: Advance payment at end $2,000 By Fees $50,000
To Rent $3,500 Add: Outstanding at the end $5,000
Add: Outstanding at the end $5,000 Advance in the beginning $1,000
$7,000 $48,500
$8,500 $56,000
Less: Outstanding in the beginning $1,500 Less: Outstanding in the beginning $5,000
To Operating A/C $10,000 Advance at the end $2,500
To Catering $10,000 By Interest $5,000
To Surplus (Balance Figure) $65,500

$97,000 $97,000