Expenses revenue nameofgovernment

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Unformatted text preview: ax Revenue Receivable 50,000,000 Salary 50,000,000 Other Revenue 25,000,000 vaucher Payable 10,000,000 25,000,000 Balance b/d 40,000,000 Tax Revenue Receivable Balance b/f 10/17/13 100,000,000 100,000,000 40,000,000 syed soffian/SOA/2013 syed soffian/SOA/2013 33 Name of Government Trial Balance at 31 December 2008 Item Dr Cr 1 Cash 2 Tax Receivable 0 3 Supply 0 4 Voucher Payable 5 Salary Payable 6 Supply Allocation 7 Commitment 8 Fund Balance 9 Budgeted Tax Revenue 75,000,000 10 Budgeted Other Revenue 25,000,000 11 Tax Revenue 75,000,000 12 Other Revenue 25,000,000 13 Allocation – Salary 88,000,000 14 Allocation – Supply 10,000,000 15 Expenses – Salary 88,000,000 16 Expenses – Supply 10,000,000 10/17/13 Total 40,000,000 0 38,000,000 0 0 2,000,000 syed soffian/SOA/2013 syed soffian/SOA/2013 238,000,000 238,000,000 34 Financial statement Revenue and Expenses Revenue Name of Government Revenue and Expense Statement Consolidated Revenue Account for The Period Ending 31 Dec 2008 Revenue Revenue Tax Revenue 75,000,000 Others Revenue 25,000,000 Total Revenue 100,000,000 Expenses Salary 88,000,000 Supply 10,000,000 Total Expenses Other Loan Increase/(Decrease) Beginning Balance syed soffian/SOA/2013 syed soffian/SOA/2013 Chief Secretary of Treasury Ending Balance 10/17/13 98,000,000 0 2,000,000 0 Accountant General 2,000,000 35 Name of Government Balance Sheet Balance Sheet As at 31 Dec 2008 Assets A. Cash in Bank 40,000,000 B. Investment ­ . Total Cash and Investment 40,000,000 C. Revenue Account D. 2,000,000 Fund Accounts D1. Group Fund for Development ­ D2. Group Fund for Water Supply ­ D3. Group Fund for Housing Loan ­ D4. Payable Account 10/17/13 38,000,000 syed soffian/SOA/2013 syed...
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