Nimit Modi 11th Accounts

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PAGENO.

:
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

2 Hohanars Alc D 3600


To Dis count Alc
To Cos Ale
8160
5 h u meha o a/e e
Puvdhas We Dr
To Ca h Ale 38oo
To Dts count Ale 20o0

Boogh gond Foy cat TD4c


CR h A (c D ITA 60
Dis count louued Ale Dr
To S alag Alc 18000
Sol goods ox cash
.OM3OA Boo Ro am PAGE NO.
3TAC DATE:

ake Particlazu
Cash A/c D
olscountAlowed
30OO'
To A/c
To Shyam A (c
| Rec e e d Cal h rom Shyam |

Cas h Alc Dr L90Oo


To Discount tllowed A|
Bnaraut
To Alc 20009>

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

Sample Alc DY 3000.

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

:3TAD PAGE NO.:


DATE
Dae
Rartteular
Rchase Alc DY
-PD
Q0000o|
ioputcaStAlc Dr 200
input SGST ALc 0 12000
rada Payak
To Cedito A[C 2,24000
Purchased aoo ds on_Ctdit
5 18 Amaunt aedtitap Receivahle Ak B6cooL
To Sala Alc 380 00e
To oukut CasT Alc
To output 6GST ALe A1800.
sold ogooda on CediE|
10 18 Gomputer Alc Dx isocoo
nput CasT _A/c OY 3000
Inpu SGST AlE Ar L 3o0o
To Bank Al S6000
PoTchaed ComAUter
Fee,
20 18 Lega Consulbahian Al t 1600O
inputCaST Alcax_
in putSCST Alc DY
To Co3h A(C 11200
LPaidega Co ntultotian fee
Rent Alc Dr_ 20000
input CGST Alc br 1200
npot S GST A/c pr
To Ranlk A le 2240C

Pald ntou chegue


31:3 Outpu CGS1 Alc Dy! 18O0d
Oot puF, SaS Ale D 18O0o

168OO
inpukCGST Al O
To Sank Ale
lfay med mada o bdance amount
C,ST

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