Prepaid insurance calculation
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 June 2017
Sir,
ABC Co .
Insurance a/c
01.4.2016 To 31.03.2017
Date Particulars Debit Credit
1.4.2016 Prepaid Insurance 19,860/-
9.5.2016 Bank 1.894/-
21.11.2016 Bank 8,278/-
13.2.2017 Bank 3.746/-
24.3.2017 Bank 546/-
24.3.2017 Bank 4,649/-
---------------------------------------------------------
Total---------------------------------------- 38,973/-
Please Prepaid Insuranc Calculation Detail
ABC Co .
Insurance a/c
01.4.2016 To 31.03.2017
Date Particulars Debit Credit
1.4.2016 Prepaid Insurance 19,860/-
9.5.2016 Bank 1.894/-
21.11.2016 Bank 8,278/-
13.2.2017 Bank 3.746/-
24.3.2017 Bank 546/-
24.3.2017 Bank 4,649/-
---------------------------------------------------------
Total---------------------------------------- 38,973/-
Please Prepaid Insuranc Calculation Detail
CA Rashmi Gandhi
(Expert)
17 June 2017
No prepaid calculation made if you didn't clear for which period payment is made.
10 August 2024
https://docs.google.com/document/d/1Elc39607mQNoWOw5RfoN-AcLcVFkeWenFcBAEIMng0o/edit?usp=sharing
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