Page 206 - Office Practice and Accounting 10

Government of Nepal
…………………Office/Department/Ministry
AGF No. 10
J.V.No.: .........

Code Particulars L.F. B.H. Debit Credit
No. No. (Rs.) (Rs.)
Dr. Provident fund 9,000
Cr. NR Bank 9,000
(Being amount of provident fund
deposited.)
Total 9,000 9,000
Receipt No. : ........... Cheque No. : ...........
Received Amount : ........... Cheque amount : ...........
Submitted by : ........... Approved by : ...........
Position : ........... Position : ...........
Date : ........... Date : ...........

2. Salary for the month Rs.77,000 (including provident fund contribution) and
allowance Rs 10,000 were distributed after deducting provident fund Rs. 14,000
and deducted amount is deposited to concerned office immediately.

Government of Nepal
…………………Office/Department/Ministry
AGF No. 10
J.V.No.: .........

Code Particulars L.F. B.H. Debit Credit
No. No. (Rs.) (Rs.)
Dr. B.E. salary 21111 77,000
Dr. B.E. Allowances 21112 10,000
Cr. Provident fund 14, 000
Cr. NR.Bank 73,000
(Being salary and allowence for the
month distributed after deducting
provident fund.)
Total 87,000 87,000
Receipt No. : ........... Cheque No. : ...........
Received Amount : ........... Cheque amount : ...........
Submitted by : ........... Approved by : ...........
Position : ........... Position : ...........
Date : ........... Date : ...........

200 Office Practice and Accounting 10