Accounts CH 9

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/DELTAPag No DELTA

ch-9 Jan l! DA.


edaes To Cash AC 50,
C Jah 13
fastieulasL do,a
Da.
Jan 2 Cash c Jan 15 Cash Ac Da
To MubbetNC
Jan 3 320,
4
Jan5 95,.00o
To Salu AC 5 5,o |2
Jan 8 Da. 38,oo Jan & 1312,oo
To ashAC
Jan 1o Ahnd a Co Dri 6o,o Dr
To Sales AC
DELTAg No DELTA
Paatiealase ot Pastienlas4. |Dat Pasticnlatha
Jon Rust AC
To Bank AC Jan1 o Cafital A/c 0,aosJn& yfashchase AlC
Jon 5% Saly Ac |50, oo9
Jan24 Cash AC Da.. Jan l5 b Hahbosb Ac
Janyl6 Pank Ac
Da.
Jan5o Salu AC
Jand5 Cashe |5 Jan 3L7o Sales AC
Do.lo,oo feb To Balaue ld 4,5
lo,o
Ad. Exhnse Ac Do. 5os fitalAecqnt
batfantieulas Iat Asticulas
Jan2e Bak Ac
Jo Ahhd and Cou 6 To Balawca cld
Tan4 aufh ado
Jan 3|
CashTo ACSales Dr
DELTAPaga Na
Date
fischasA, Aecaunt Lak Pastienlar
bat fashielasa PaaticulaA
l0,oo 5,e0
Ey Balanedd
Jan&/ o lauk AlC 8,000
AatRstrulasR lDatlasiclaA
Mblastiaules bat fastieula
4,2Ja,3B,fekases Alc
lo biueaut focuied Alc
do o
Astieulaseath Jan bat
esticlasa astiulasbat
|balnacld 13a
balancb/dTo
casth
AlC

Roco 20,0do,ooo
Toro Acaut
DRonk
ANtPsticala Jm2Y|B Ja?By Ae
batPaateula Ad

Psiuulals Cash
AlC

52,3

DELTAPagu N

ate
Tan bat
hstieulad bateatioulars
31To
Balinabld 7o
asticulass
balsnee balancabJd

cfd

hatnitLAlC D
bat hatfastiulos
faatiulora

DELTA
DELTA P Na DELTA
Date
bt astionla
bote fostiulas &DatPastinlas
|b,os
t stiouas
bat Pastiaulass Jhs Bant Ale &,Balaad 15.a
.e Balanc jd
Nhcent AlC
2batRtienlal
(D Reat AKC
bat lPastiular
5e0
18. 15. |4. J3. 1. Rsckasa3. Dat
. 16.es 12.NobhlNasAC
Adetiuent|1He t lo. 5.SaleQGhil
4.ACAC
Ale 1.Cash
Old RestAuwed
RabntAC alas hutAlineBank
Ca Guhk
Pastieulars
utAlC Rilutn
Ale
AC AC Alc a AlC.

5,o90 lo,ooo |57ooo ,9,50


De

5o
Data
/DELTAPag No

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