Date Padicula Dabit Gudst

Cosh Ac D a,00,00O
Bank Ac D
To Cosh Ac 7,00, Oo0
Beung buaunss staed)

Puchase Ac D 2,00,000

To Cash Ac 120, ooo

To Bank Ac 90, 00 o

(Beunq chane dsne)

3.4-21 Funitu Ac D 0, OoO

To Taksh & Co. LQ.ooo

(8ung quechaae dene

44-21 PuLchae Ac D 50,000

To CoAn Ac 50 000
(Bung rwchase dens

5-4 21 Cosh AC 10,000

Delbtes Ac D 20,00
To Acales 3,000
6eung Aalos dona)
 Dot Paxhculats Delit Gudit T

G4:21 D 5000
To puchoe 5000
Baung qsoda loat)
74 21 InAwan co Ac D 50, 000

To Bank Ac
50000
Bung unAutance cd)

4.1 CoAh Ac 15000

To arilal Ac I5000

(Benq (arutal addad

94 21
oAh Ac 18000

Bad dobts Ae D 200

To Delbteu Ac
20,000
(Beunq bad dobts Hoc

0-4-21 Tokah 2 Co D lo,000

To Cah Ac 9500
To diu allswed 500
(Baung disc alleued)
 Dat Paxhculas Delit Gudit

1.4 21 osh Ac D 1O0,DOO

To Baunk op.oooO
(Baung cash wlhdbaun)

1Q-4 2 Cash Ac D 1,200

To AalAs
10,0OO
To oft SGST 600
To olt CGST 6OO

Beung Aales dena)

134 2 Aalauu Ac D a0,0 o

To ath Ac 20,000D
(Beung Aalay pad

44-21 PumchasR Ac DA 60,000

ilE IGST Ac D 6000

To Cadh Ac 56000
Beunq PMchae dene)

54 21 CoAh Ac 20, 00OD

To Aaes Alc
20,000
(Baunq Aales dena)
 Dat PadhudaM Dabit Gudit
16-4-2 Loss byhat Ac D Q000

To Pwcha 2000

(Bung Loss unuoud)

14 2 Inauxana Ac D 15CO

Less Soo
To aleck Ac a0oo
(Bang nAukanca Hcd)

18.4 21 Cash AAc 21.787

Dixc alleued 713

Kasho Ac
28500
(Bana disc allwed)
19.421 Bank Ac D 27,787
To Keshau Ac
27787
(Bang chaauu cd)

204-21. Ineme lax Ac D A0, 000

To osh Alc
(Baung ax poid)D
 Da PadiculaA Dabit Gadit
Draanq Ac D 2000

To canitoa
(Bung thdaun)
2a-4-2 aah Ac a7,787
To Keshau Ac 27, 787

Buna paumand Hed)

a34 2 AC ac 20000
To Cash Ac
(Bauing AC Leuaht)

a44 2 Aduuctuamant 5OO

To Puchas Ac 500
(Bung adu donu)

25.4 2 Aduedhemant 5 00 0

To aah Ac 5000

Baun padde
oduertuAomant)
 O00S
Plaroq hg 12--he
OO9S
1
1891
O000
O0008 PA pq hhg
1 -omrod
LBLLE
L8LLE
L8LLE
L8LLe
L8LLE 18hT
31 ympm
 CASH A
Da Paxhculas LF Am Dote Pathudau LF Amt F
TO Cordtal 200000 24-21 By rwchase 12000o
4-a1
5421 To Aales 500
I00002.4.21 By uchase
4-21To carita isoo0 lo4 21 By Taksr & co g600

9.4 21 T debles 2o00o

18000
13421 Aalay
i421 To bunk Loooco 44.21
By wechas 500oO
124-22 To Aal OCoo4.4 21 u t IGST 6 00O

12-4 211 6 o/t CGST 6o0 204

4-21 By tax

12-4 21 To oft SGST 6oO

Condittunw
2 3.4-21| By ou 20000

5-4-21 To Aalo 20000 ady. AC 5000

254-21 B
22-4 21 To Keshaw 27,787 bal cl& Io 1487
30 4.21By

401987 4o1937

15 a1 To batbl& lot48 7
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8
 E1e
ao08E O008E
P q hg 1h0
OOG88
mou OL
L8LLE
O0Gb .01
O0001
nomyOd
ooo oe
O002 P pq hg
Oo081 IC.hb O00oe L
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