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d. On 2073-4-20 petty cash fund of Rs. 15000 was established through cheque
no. 0105.
e. On 2073-4-23 out of employee’s salary of Rs. 2,00,000 for the month of
Shrawan, Rs. 20,000 and Rs. 5,000 were deducted as provident fund and
income tax respectively and balance was distributed by cheque no. 0106.
SEE 2073(S)

14. Prepare AFG no. 10 of District Agriculture Office, Dolakha on the basis of
following transactions.
a. On 2073-7-20 received Rs. 4,00,000 as additional fund through Nepal Rastra
Bank.
b. On 2073-7-23 petty cash fund of Rs. 10,000 was established through cheque
no. 0135.
c. On 2073-7-24 accountant Mr. Siyaram Chaudhary was given advance Rs.
25,000 for furniture through cheque no. 0136.
d. On 2073-7-29 paid Rs. 30,000 as house rent to owner Mr. Netra Karki for
the month of Kartik through cheque no. 0137.

e. On 2073-7-30 the salary of the month Kartik Rs. 2,00,000 was distributed
deducting Provident Fund Rs. 20,000 through cheque no. 0138.

SEE 2073(R)
15. Prepare AFG no. 10 of District Education Office, Parbat on the basis of
following transactions.

a. On 2072-4-2 received Rs. 17,00,000 as revolving fund through bank transfer.
b. On 2072-4-07 paid Rs. 25,000 to Chaudhary Furniture Industry for the
purchase of furniture through cheque no. 0326.
c. On 2072-4-15 petty cash fund of Rs. 10,000 was established to the
responsibility of accountant Miss Dolma Sherpa through cheque no. 0327.

d. On 2072-4-30 the salary for the month of Shrawan Rs. 3,00,000 was
distributed, deducting Rs. 30,000 for Provident Fund through cheque no.
0327.
e. On 2072-4-31 the deducted Provident Fund amount was deposited to
concerned account through cheque no. 0329. 2072(R)
16. Prepare AFG no. 10 on the basis of following transactions of District
Administration Office, Parbat .
a. On 2071-4-6 received Rs. 10,00,000 as revolving fund through Nepal Rastra
Bank.
b. On 2071-4-12 issued cheque no. 0950 of Rs. 5000 to establish petty cash
fund.

252 Aakar’s Office Practice and Accountancy - 10 Journal Voucher 253