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Assignment Prepare Appropriations. Encumbrances, Expenditure and Fund Balance Ledger from the following information Jan 1 Jan 10 Ministry of Finance made an appropriation of OMR
Assignment Prepare Appropriations. Encumbrances, Expenditure and Fund Balance Ledger from the following information Jan 1 Jan 10 Ministry of Finance made an appropriation of OMR 1500,000 to College of Medicine. The College issued purchase order, for medical supplies (OMR80,000) and two latest machineries for the Surgical department (OMR150,000 ench) General operating expenditure incured and paid OMR 15.000 The college received 40% of the supplies along with a voucher of OMR 30,000. The supplier delivery one machinery along with a voucher OMR 150.000 Feb 1 March 1 March 15 April The college entered into a contract with MHD Consulting for constructing a recreational center in the college. An amount of OMRSOO,000 is allocated towards the contract. The work is expected to be completed by the end of the year. Construction is certified to complete 10% and the contractor has submited a voucher for OMR50.000. Payment is made based on the voucher, May 10 June 1 50% of the supplies ordered on January 10 was received. The voucher stated the amount OMR 40,000. Payment is immediately processed The supplier of the machinery informed their inability to supply the second machinery. Hence the contract is cancelled. Operating expenditure paid OMR80,000 July 10 August
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