Prepaid insurance calculation

This query is : Resolved

TUSHAR VASUDEO THOSAR (Querist)
Follow

18 June 2017 abc Co.
Insurance A.c
2014-15
Date Particulars Debit credit
1. 4.14 Prepaid Insurance 18600/-
22.5.14 Bank 3755/-
18.7.14 Bank 17405/-
10.9.14 Bank 3442/-
8.12.14 Bank 1011/-
5.1.14 Bank 658/-
24.3.15 Bank 16680/-
-------------------------------------------------
31.3.15 Prepaid Insurance --- 23600/-
-------------------------------------------------------------------
61551/- 23600/-
--------------------------------------------------------------------
Closing bal 37951/-
2015-16

1.4.2015 Prepaid Insurance 23600/-
16.5.15 Bank 4108/-
13.7.15 Bank 13299/-
21.9.15 Bank 4169/-
4.3.16 Bank 1088/-
18.3.16 Bank 16966/-
31.3.16 Prepaid Insurance ----- 23590/-
closing Bal 40386/-
2016-17
1.4.2016 Prepaid Insurance 23590/-
9.5.16 Bank 4372/-
27.6.16 Bank 12041/-
8.9.16 Bank 4315/-
12.12.16 Bank 1035/-
6.1.17 Bank 832/-
9.3.17 Bank 1093/-
24.3.17 Bank 7169/-
24.3.17 Bank 7113/-
Please Calcution Detail
Prepaid Insurance Calcualtion in Prepaid Insurance 14-15 23600/- 15-16 23590/- 2016-17 Please Detial In Prepaid Insurance Calculation

CA.Sourabh Sethia

CA.Sourabh Sethia (Expert)
Follow

18 June 2017 Prepaid for 2014-15 will be Rs.24833

4108 3602.00
13299 9546.00
4169 2193.00
1088 80.00
16966 604.00
39630.00 16025.00

prepaid for 2015-16 will be Rs. 23605

TUSHAR VASUDEO THOSAR

TUSHAR VASUDEO THOSAR (Querist)
Follow

18 June 2017 Prepaid Insurance Calculation 2014-15 prepaid insurance amt 24833/- & 15-16 Prepaid Insurance Amt-23605/- & 16-17 Prepaid Insurance calculation Amt calculation Amt Detail is 24833 & 23605/-

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now