Page 280 - Office Practice and Accounting 10

9 Dr. Petty cash fund 500
Shrawan, Cr. N. R. Bank 500
2071 (Being establishment of petty
cash fund)
12 Dr. B.E. Furniture 29311 10000
Shrawan, Cr. N. R. Bank 10000
2071 (Being purchase of furniture)
15 Dr. B. E. Fuel 22211 5000
Shrawan, Cr. N. R. Bank 5000
2071 (Being salary paid)
19 Dr. B.E. Rent 22121 10000
Shrawan, Cr. Rent Tax 1500
2071 Cr. N. R. Bank
(Being rent paid) 8500
22 Dr. B.E. Dress 21121 12000
Shrawan, Cr. N. R. Bank 12000
2071 (Being purchase
28 Dr. BE Salary 21111 70000
Shrawan Cr. Provident fund 7000
2071 Cr. NR Bank
(Being payment of salary after 63000
provident fund deduction)
Receipt No. : ........... Cheque No. : ...........
Received Amount : ........... Cheque Amount : ...........
Submitted by : ........... Approved by : ...........
Position : ........... Position : ...........
Date : ........... Date : ...........

Government of Nepal
.............. Office / Department / Ministry
AGF No. 8
Budget Sheet
Office
Budget head and Sub-head Salary Dress Rent Fuel Furniture
Material
Budget Head no. 21111 21121 22122 22211 22310 29311
Appropriation for the year
Budget transfer
Date Ref. Particulars Total
No.
6 Purchase 1000 1000
Shrawan Office
2071 Material
12Shrawan, Purchase of 10,000 10,000
2071 furniture

274 Office Practice and Accounting 10