The receipts and payments Account of Navkar Football Club for the year ended $31$ March $2018$ was as under :ParticularsTo balance b$/$dTo SubscriptionsTo InterestTo Sale of FurnitureTo donations for Club buildingTotalPrepare the Club's Income and Expenditure Account for the year ended $31"$ March $2018,$and the Balance Sheet as on that date, after taking the following information into account $-$The Subscription received includes Rs$.10,000$ Outstanding Subscription of the year $2012-2017.$ Subscription for the year $2017-2018$ amounting to Rs$.16,000$ is still outstanding from Members. Some Members have paid$*$ subscription for the year $2018-19$ amounting to Rs$.8,000$ which is included in the Subscriptions Received. Interest accrued but not received Rs$.500.$ Book Value of the Furniture sold was Rs$.14,000.$ Rent of playground Rs$.6,000$ and Salary Rs$.5,000$ of the year $2017-2018$ are still outstanding, and rent of Playground of the year $2012-2017$ Rs$.1,000$ has been paid during this year. There is Stock of Balls with the Club Rs$.4,000$ on $31*$ March $2018.$Rs$.$ParticularsRs$\mathrm{.}48\mathrm{.}000$By Purchase of Balls$80,0002,46,000$By Tournament Fees$10,0002,000$By Affiliation Fees$2,00010,000$By Rent of Playground$5,00060,000$By Refreshment to players$4,000$By Travelling expenses$30,000$By Investment Purchased at Face value$1,00,000$By salary$12,000$By Miscellaneous Expenses$8,000$By balance c$/$d$1,15,0003,66,000$Total$3,66,00010$