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Nimit Modi 11th Accounts
Nimit Modi 11th Accounts
Nimit Modi 11th Accounts
:
DATE
Accoonks
O1ade discount
s 4e discount that is awen h ha Sellex fo
Ha bue ox bul purdhaae
t pot itteo In- Touroal
*Cashdiscount ceditor
+ t e e dis count is s qiven bu he seller to.
He dekto>e epxomptpaumant
Pauma
It is itten ind Touxnal
De Pori wlar&
Puxchoe Alc Dr
To Hohan Alc 8500
ILBought good rom Hoko o at
ake Particlazu
Cash A/c D
olscountAlowed
30OO'
To A/c
To Shyam A (c
| Rec e e d Cal h rom Shyam |
Recei ed rombhaar
Hohan Alc D
To dis Count ecived dei
To Cagh Alc
|Pat Cas +o Mo han.
(iv Soham cb
lo iscount ReceiedAl
To Coagh Ae
mn
aid cls toSoha
ToPudhaje: A 3000
cooda distibuted as Sample.
InconetaxAlc D* a0000
T anh Al
LPaidinco.cma S OOo
inSurance Prtmivm Alc D Sooo
8ank Ale
miw
aid,. Klo insUranca P
yiis)oss bu hx Alc x
To
Ccoods deakcaued hu4
.On 3AR
168OO
inpukCGST Al O
To Sank Ale
lfay med mada o bdance amount
C,ST