Professional Documents
Culture Documents
DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara
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DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara -Kohara
DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara
DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara
DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara
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DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara -Kohara
DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara
DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara
DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara
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DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara -Kohara
DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara
DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara
Ram & Sham Started Business By Investing Rs. 2,50,000 Each . Cash Deposited In The Bank Of
Ludhiana Rs. 1,00,000 . Furniture Purchase For Rs. 18,570 . Building Purchase For Rs. 45,900.
Car Purchase For Rs. 30,000 And Scooter Purchase For Rs. 7,500 On Cash . Goods Purchase
From Radha &Co. For Rs. 25,000 On Credit . Goods Purchase For Rs. 20,000 On Cash . Amount
Spent On Staff Welfare Rs. 50, Mahurat Of Shop Rs. 2,590 , Repair Of Shop Rs.243 , Postage
Rs.35 , Telephone Bill Rs.453 , Printing & Stationery Rs. 145 On Cash . Goods Sold To Ashok
&Co. For Rs.45,500 And Charges Sales Tax 7% On Credit . Cash Deposited In The Bank Of
Ludhiana Rs. 5,000 . Cheque Issued To Radha & Co. For Rs. 25,000 . Loan Received From
Ram’s Wife Rs. 25,000 . Goods Purchase From Seeta & Co. For Rs. 80,000 On Credit . Goods
Returned To Radha & Co. For Rs. 2000. Cash Paid To Radha & Co. For Rs. 8,900 . Goods Sold
To Neeraj For Rs. 35,689 And Charges Sales Tax 7% On Credit . Cash Paid For Salary Rs. 3,400
, Staff Welfare Rs. 45 , Bank Charges Rs. 347 , Interest On Loan Rs. 450 , Cheque Taken By Ram
& Sham For Personal Use For Rs. 500 Each. Cheque Received From Ashok & Co. For Rs. 20,000
And Deposited . Cheque Received From Neeraj & Co. Rs. 10,000 . Rent Paid By Cheque For Rs.
2000 . Cash Paid For Entertainment Exp. Rs. 450, Legal Fees Rs. 500 , Salary Rs. 3,500 ,
Traveling Exp. Rs. 234 . Audit Fee Paid By Cheque For Rs. 2000 . Cash Withdrawn For Rs. 2000
From The Bank Of Ludhiana . Goods Sold By Cash For Rs. 15,000 And Charges Sales Tax 7%.
Goods Sold From Anju &Co. For Rs. 23,000 And Charges Sales Tax 7% On Credit. Cheque
Received From Anju & Co. For Rs. 8,700 . And Cash Received From Anju & Co. For Rs. 2,300 .
Cash Paid For Electricity Bill Rs. 450 , Power Bill Rs. 2,378 , Wages Rs. 3,589 , Carriage Rs. 587
. Goods Sold To Neeraj For Rs. 13,569 On Credit . Cheque Received From Neeraj For Rs.
10,000 And Deposited . Cheque Takem By Ram For Personal Use For Rs. 500 . Goods Returned
By Neeraj &Co. For Rs. 1,500 . Cash Paid For Octroi Exp. Rs.567 , Petrol Exp. Rs. 1,500 , Repair
Of Scooter &Car Rs. 456.
Calculate Closing Stock 25% Gross Profit On Sales Depreciation On Furniture 25% ,
Scooter & Car 5% . Salary Payable Rs. 2500 , Wage Payable Rs. 3,500 , Audit Fee Payable
Rs. 1000 .
DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara
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DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara -Kohara
DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara
DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara
Goods Purchase From Radha & Co For Rs. 77543. Goods Sold On Cash For Rs. 11000 And
Charges Sale Tax 5%. Amount Spent On The Stationery For Rs. 648, Staff Welfare For Rs. 35,
Postage Rs. 22, Water Bill Rs. 346. Goods Sold On Credit To Ashok & Co. For Rs. 45678 And
Charges Sale Tax 5%. Cash Deposited In Bank Of India For Rs. 2600. Goods Purchase On Cash
For Rs. 2000. Mrs. Sunny, Nona, Sunil Invested Rs. 15000 Each. Mrs. Sunny, Nona, Sunil Take
Cash For The Pers.Onal Use For Rs. 1000. Goods Sold On Credit To Sham For Rs. 46000 And
Charges Sale Tax 5%. Stationery Purchased From Grand Stationery On Credit For Rs. 4567.
Cash Paid To Radha & Co For Rs. 11000. Cheque Paid To Radha & Co Rs. 17000. Cheque
Received From Ashok & Co. For Rs. 21000. Cash Paid For Staff Welfare For Rs. 54. Traveling
Exp Rs. 85, Legal Exp Rs. 500, Wages For Rs. 678, Goods Sold On Credit To Amar Sing & Sons
For Rs. 36789 And Charges Sale Tax 5%. Cheque Received From Ashok Was Dishonored. Bank
Charges Paid Rs. 78. Mrs. Sunny, Nona, Sunil Taken Cash For Rs. 1500 Each For Pers.Onal Use.
Good Sold On Cash For Rs. 1450. Interest Received Rs. 635. Goods Returned Bt Ashok & Co For
Rs. 2800. Goods Sold On Cash For Rs. 6700 And Charges Sale Tax 5%. Cash Paid For
Telephone Exp. Rs. 657. Muncipal Tex Rs. 517. Power Bill Rs. 3200. Rent Of Shop Rs. 900.
Goods Sold On Cash For Rs. 10000. Cash Deposited In Bank Of India Rs. 6500. Goods Lost By
Fire For 1000. Cash Withdrawn For Rs. 2500. Stock Insurance For Rs. 540. Goods Sold On Credit
To Hari & Co, Rs. 45670 And Charges Sale Tax 6%. Sheque Received From Hari & Co. For Rs.
28000. Goods Returned By Hari & Co, Rs. 2700. Goods Purchase On Cash For Rs. 5400 And On
Creditor Rs. 5700 From Sudha & Co. Cash Paid For Salary For Rs. 3400. Carriage For Rs. 657.
Postage Rs. 30, Purchase Rs. 3200. Traveling Exp. Rs. 210. Sale On Cash For Rs.. 4390.
DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara
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DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara -Kohara
DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara
DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara
DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara
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DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara -Kohara
DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara
DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara
10.MR X, MR Y, MR Z
BALANCE SHEET .
LIABLITIES AMOUNT ASSETS AMOUNT
DEEPAK A/C 35500 BANK OF INDIA 38200
MR X’S CAPITAL A/C 125000 CASH 25000
MR Y’S CAPITAL A/C 135000 RANJEETA 50800
MR> Z CAPITAL A/C 85000 SRI DEVI 23500
FURNITURE 18000
RAJNIKANT 58000
PLANT 47000
BUILDING 85000
STOCK 35000
Goods Sold To Ranjeeta For Rs. 10000 And Charges Sale Tax 7% On Credit And Allow Trade
Discount 2%. Carriage Paid On Behalf Of Ranjeeta For Rs. 200. Goods Purchase From Deepak
For Rs. 75000 On Credit And Receive Trade Discount 3%. Octroi Paid For Rs. 50. One Cheque
Issued To Deepak For 25000 From The Bank Of Ludhiana. Goods Sold To Ankit Kumar For Rs.
21000 And Charges Sale Tax 7%, Charge Packing Charges For Rs. 200 And Octroi Rs. 125.
Octroi Paid For Rs. 125. Cash Paid For Staff Welfare Rs. 45, Telephone Bill Rs. 345, Water Bill
Rs. 68 And Stationary Rs. 244. Cash Deposited In The Bank Of India For Rs. 2000. Goods Sold
On Cash For Rs. 15800 And Charges Sale Tax 7%, Charge Packing Charges For Rs. 500, Octroi
For Rs. 75 And Allow Cash Discount 2%. Octroi Paid For Rs. 75. Bank Charges Charged By The
Bank Of India Rs. 95
Cheque Issued To Deepak & Co. For Rs. 10000 From The Bank Of India. Cash Paid To Deepak
For Rs. 2000. Good Sold On Cash For Rs. 10000. Cheque Received Form Ankit Kumar For Rs.
9000. Amount Spent On The Staff Welfare Rs. 35, Repair Of Plant Rs. 345. Salary Paid To
Forman For Rs. 2458. Goods Purchased Form Deepak For Rs. 45000. Paid Carriage For Rs. 500.
Goods Sold To Naresh For Rs. 15000 And Charges Sales Tax 7%. Carriage Paid On Behalf Of
Naresh For Rs. 250. Commission Received On Behalf Of Ranjeeta For Rs. 1000. Good Sold To
Sri Devi For Rs. 24563 And Charges Sale Tax 7% On Credit. Charge Packing Charges For Rs.
250, Octroi For Rs. 150 And Allow Traded Discount 2%. Cash Taken Away From The Business By
The All Partners For Rs. 1000 Each For Personal Use. Cash Received From Sri Devi For Rs.
10000. Good Purchase For Rs. 15000 And Issued A Cheque Form The Bank Of India. Goods Sold
On Cash For Rs. 12900 And Charges Sale Tax 6 5% And Allow Cash Discount For 2%.
Furniture Purchase On Cash For Rs. 4589. Wages Paid To Worker Rs For Rs. 4590. Amount Spent On The
Manufacturing Exp For Rs. 450. All The Sale Tax Paid By Cheque For Rs. 2456 Form The Bank Of India.
Goods Lost By Fire For Rs. 2350 And Insurance Claim Was Made To Company. Company Admitted Rs.
2200. Rajnikant Having Become Insolvent, Paid 40 Paise In A Rupee Out Of Total Debt. Good Sold To
DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara
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DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara -Kohara
DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara
DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara
Rajnikant For Rs. 24900 And Charges Sale Tax 7% On Credit. Carriage Paid On Behalf Of Rajnikant
For Rs ,250. Cheque Received Form Sri Devi For Rs. 20000, After Some Days This Cheque Was
Dishonored. Cheque Received From Sri Devi For Rs. 5000 And Deposited In The Bank Of India
And Cash Received From Sri Devi For Rs. 20000. Cash Deposited In The Bank Of India For Rs.
1200. Amount Spent On The Staff Welfare Rs. 46, Traveling Exp Rs. 56, Audit Fee Paid Rs. 400,
Legal Fee Rs 250 And On The Salary Rs. 2390. Naresh Become Insolvent Paid 45 Paise In A
Rupee Out Of Total Debt. Cash Paid For Plant Repair Rs. 450. Stationery Purchase On Cash Rs.
123. Good Return By Sri Devi For Rs. 2000. Goods Return To Deepak For Rs. 1450. Cash
Withdrawn For Rs. 4500 From Bank Of India. Goods Sold On Cash For Rs. 5000 And Charges
Sale Tax 7% And Allow Cash Discount For 2%. Carriage Paid For Rs. 250 Cash Paid For The
Entertainment Rs. 349 And For The Plant Repair Rs. 459. Purchase Loose Tools For Rs. 2000 On
Cash. Cash Paid For Adverting Rs. 12900. Paid Carriage For Rs. 350 And Octroi For Rs. 150.
Goods Sold On Cash For Rs. 2390 And Charges Sale Tax 7% Receivable Rs. 9630 From Naresh
Received Rs. 9000 Against The Amount Previously Written Off As Bad Debt. Good Donated For
Rs. 500
Closing Stock 75090, Depreciation Charge On Plant & Machinery And On Furniture Charge
is 5%.Salary Payable For Rs. 2000, Legal Fee Payable For Rs. 250 And Audit Fee Payable
For Rs. 500 .
DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara
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DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara -Kohara
DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara
DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara
11.MOHINDERA TRADERS
BALANCE SHEET
1 April 2005Goods Sold On Cash For Rs. 24499 And Charges Sales Tax 7% And Packing
Charges Rs. 199 And Octroi Paid By Cash For Rs 115. Chemical Purchase From Rahul Chemical
For Rs 21999 On Cash. Carriage Paid For Rs 1899.
2 April 2005Cheque Received From Harishpal Chemical For Rs 59999. Amount Transfer From
Bank Of Puna To Icici Bank For Rs 24999.
3 April 2005Goods Sold To Kumar Traders For Rs.34999 And Changes Sale Tax 7% And Packing
Changes Rs.239 And Octrol Paid By Cash For Rs.85.
4 April 2005Cheque Issued To Rahul Chemicals Rs.34999, Amount Spent On Staff Welfarers.199.
5 April 2005Cash Receved From Harishpal Chemicals Rs.499, Cash Paid For Legal Expenses
Rs.6890, Audit Fee Rs.2499, Interest Charged By Icici Bank For Rs.289.
6 April 2005nothing
7 April 2005Cash Received From Kumar Traders For Rs.36999 And That Amount Paid To Rahul
Chemicals.
8 April 2005Goods Sold On Cash For Rs.34999 And Charges Sales Tax 7% And Packing Charges
Rs.149 And Octrol Rs.95. Octrol Paid By Cash For Rs.95. Cash Paid For Legal Expenses Rs.689,
For Audit Fee Rs.2499. Amount Spent On Staff Welfare Rs.199.
9 April 2005Chemicals Purchased For Rs.9999. Carriage Paid For Rs.1899.
10 April 2005nothing
11 April 2005Jatinder Singh Invest In The Company As A New Partner With Rs.199999.
12 April 2005Goods Sold To Harishpal Ltd. For Rs.48999 And Charges Sales Tax 7% And
Packing Charges Rs.199 And Octroi Rs.290. Octroi Paid By Cash For Rs.290.
13 April 2005Cheque Received From Harishpal Ltd, For Rs.52999.
14 April 2005Cheque Received From Harishpal Ltd On 13-4-2004 Was Dishonored.
15 April 2005Legal Expenses. Paid For Rs.239, Advertising Expenses Paid For Rs.399.
16 April 2005Cash Received From Harishpal Ltd For Rs 53999 And From Which Rs 23999 Frposit
In The Bank Of Puna And Balance Cash Paid To Rahul Chemicals
17 April 2005nothing
18 April 2005Goods Sold On Cash For Rs 39999 And Charges Sale Tax 7% And Packing
Charges Rs 169 And Octroi Rs 229 Paid By Cash For Rs 229.
19 April 2005Chemicals Purchased For Rs.31999.On Cash.
DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara
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DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara -Kohara
DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara
DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara
20 April 2005Wages Paid Rs. 22899. Interest Charged By Icici Bank For Rs.199.Intersest
Received From Bank Of Puna For Rs.4899. Building Given On Sublet And Rent Received For
Rs.6999.
21 April 2005Cash Received From Harishpal Chemicals For Rs.11999. Cash Deposited In The
Punjab National Bank For Rs. 12399. Cash Paid The Staff Welefare Rs.55.
22 April 2005nothing
23 April 2005nothing
24 April 2005Cash Paid For The Traveling Exp. Rs.59,For The Audit Fee Rs.499, For The Legal
Fee Rs.249.Salary Paid To The Workers For Rs.2489.Cash Paid For Plant Repair Rs.549.
25 April 2005Stationery Purchased On Cash Rs.249. Goods Returned By Harishpal Chemicals
For Rs.1599.Goods Return To Rahul Chemicals For Rs.1599.
26 April 2005Cash Withdrawn From The Bank Of Pune For Rs 5699. Goods Sold On Cash For Rs
9999 And Charges Sale Tax For 7% And Packing Charges Rs 89 And Octroi Rs 129. Octroi Paid
By Cash For Rs 129
27 April 2005nothing
28 April 2005Cash Paid For The Entertainment Rs 449 And Cash Paid For The Plant Repair Rs
1559. Purchase Loose Tools On Cash Basis For Rs 2299
29 April 2005.Goods Purchased On Cash For Rs 14999. Goods Sold On Cash For Rs 999 And
Charges Sale Tax For 7% And Packing Charges Rs 89 And Octroi Rs 129. Octroi Paid Bt Cash
For Rs 129
30 April 2005Cash Paid For Adverting Rs 449. Goods Purchased On Cash For Rs 13899. Goods
Donated For Rs 799. Goods Sold On Cash For Rs 19799 And Charges Sale Tax For Rs 229.
Salary Paid For Rs 14999, Audit Fee Paid For Rs 4999. Telephone Bill Paid For Rs 1999and
Electricity Bill Paid For Rs 5499.
Depreciation Charged On Machinery 19%, On Furniture 9% And On Tool 5.9% Salary Payable For Rs
2399, Legal Fee Payable For Rs 549 And Audit Fee Payable For Rs 299. Closing Stock At The End Of
The Month Rs 65999.
DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara
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DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara -Kohara
DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara
DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara
12.FINE STATIONERY
1 May 2005:-Job Workers Done For Rs.450.Shoarthand Fee Received For Rs.1350.Typing Fee
Received For Rs.1000. Rent Paid By Cheque For Rs.1000. Staff Welfare Exp. Paid For Rs.50.
Postage Exp. Paid For Rs.60. Income Received From Book Binding For Rs.45.
2 May 2005:-Amount Spent On Car Petrol For Rs.400. Cash Paid For Advertising Exp.450.
Stationery Sold For Rs.500. Carriage On Sale Paid For Rs.30.
3 May 2005:-Salary Paid To Staff Rs.1150. Cash Paid For Electricity Bill Rs.250.55. And For
Telephone Exp.Rs.249.65. And Staff Walfare Rs.45. Furniture Repair Rs.50.
4 May 2005:-NOTHING
5 May 2005:-Photo State Work Done Of Icici Bank For Rs.4500.On Credit. Job Worker Done For
Rs.300. Shorthand Fee Received Rs.250.And Cash Deposited In The Bank Of Bengal For
Rs.1000.
6 May 2005:-Stationery Sold For Rs.3400.Job Work Done For Rs.244. Paid Carriage On Sale For
Rs.15. Income Received From Book Binding For Rs.45.
7 May 2005:-Stationery Purchased From Gupta Depot For 5900 On Credit. Paid Carrie On
Purchase For Rs.25. Cheque Received From The Icici Bank For Rs.11000 And Deposited In The
Bank Of Bengal One.13585and Sold On Credit To Mukesh Cheque Issued From Bank Of Bengal
To New India Bank For Rs.3500. Income Received From Book Binding For Rs.45.
8 May 2005:-Amount Spent On The Staff Welfare For Rs.50.Cash Paid Legal Exp.Rs.345.
Stationery Sold On Credit To Anuradha & Co. Rs& Co 22455.
9 May 2005:-Cheque Received Mukesh & Co.For Rs. 18000. Cheque Issued To The Gupta Book
Depot Rs.6577.
10 May 2005:-Typing Fee Received Rs. 2000 And Job Work Done For Rs.450 And Short Hand
Fee Received For 430and Photo State Work Done For Rs. 2o90. Stationery Sold On Cash For Rs.
1245.
11 May 2005:-Cash Deposited In The Bank Of Bengal Rs.1950. Photo State Work Done Rs.550. Cash Paid
For Staff Welfare Rs.25, Amount Spent On The Service Of The Typewriter Rs.250.Cash Taken By The
Owner For Rs 1200.Prem Drawing A/C .
DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara
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DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara -Kohara
DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara
DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara
12 May 2005:-Stationery Sold On The Cash Rs.3457 Amount Spent On The Shop Insurance Exp. Rs 400.
Income Received From Book Binding For Rs.55, Amount Spent On The Telephone Exp Rs. 350 For Booking
The Order Of Books.
13 May 2005:-Interest Received From The Bank Of Banal Rs. 3450. Cheque Received From The Anuradha
& Co. Rs.9750 And Deposited In The Bank Of Bengal.
14 May 2005:-NOTHING
15 May 2005:-Stationery Purchased From Gupta Book Depot On Credit For Rs. 4500. Paid Carriage On
Purchase For Rs. 27. Amount Spent On The Car Repair Rs. 500.
16 May 2005:-Cash Paid For The Staff Welfare Rs. 200. Cash For The Postage Rs. 73. Cash Paid For The
Rent On Machine For Rs. 900. And Cash Paid For Advertising Exp. For Rs. 455.
17 May 2005:-Income Received From Book Binding For Rs 65. Amount Spent On The Car Repair Rs. 300.
Stationery Sold On Cash For Rs. 6544. Paid Carriage On Sale For Rs. 33. Cash Paid To Gupta Book Depot
Rs. 6700.
18 May 2005:-Typing Fee Received Rs.2250 And Job Work Done For Rs. 850 And Shorthand Fee Received
For Rs. 630 And Photostat Work Done For Rs. 2230 Stationery Sold On Cash For Rs. 1245. Paid Carriage
On Sale For Rs. 12.
19 May 2005:-NOTHING
20 May 2005:-Cash Paid For The Staff Welfare Rs.13 And For The Traveling Exp. Rs. 495. Stationery
Purchased For Rs. 2000. Paid Carriage On Purchase For Rs.22. Photostat Work Done Rs. 575 And
Stationery Sold To Icici Bank Rs. 1595 On Credit.
21 May 2005:-Job Work Done Rs 440 And Shorthand Fee Received Rs 500 And Cash Deposited In The
State Icici Bank Rs. 3000. Income Received From Book Binding For Rs. 65.
22 May 2005:-Stationery Purchased From Paras Ram & Co. For Rs. 10200 On Credit Paid Carriage On
Purchase For Rs. 45. Cheque Received From Icici Bank Rs 5000 And Deposited In The Bank Of Bengal.
23 May 2005:-One Cheque Issued To Paras Ram For Rs. 7340. Bank Charges Paid To The Bank Of Bengal
Rs. 270. Stationery Sold On Cash For Rs 5909. Paid Carriage On Sale For Rs Rs. 35.
24 May 2005:-Cash Paid For Petrol Exp. Rs 300. Amount Spent On Advertising Exp. Rs 540. Cash Paid For
Staff Welfare Rs. 54, For Electricity Bill Rs. 350.75 And For Traveling Exp. Rs. 409. Income Received From
Book Binding For Rs. 105.
25 May 2005:-Income Received From Rent Of The Typewriters For 1500. Stationery Sold On Cash Rs.
3700 And To Anuradha & Co. On Credit For Rs. 4000.
26 May 2005:-NOTHING
27 May 2005:-Cash Deposited In The Bank Of Bengal For Rs. 4400. One New Typewriter Purchased Rs
12900 And Issued A Cheque From The Bank Of Bengal Income Received From Book Binding For Rs. 75.
28 May 2005:-Good Sold To Pritam & Co. Rs. 5900 On Credit. Paid Carriage On Sale For Rs.41. Cash Paid For Petrol
Exp. Rs. 350 And For Owner Life Insurance Paid Rs 600. And For Interest Of The Wife And Sohan Loan Rs. 650 Each.
29 May 2005:-Cheque Received From The Pritam & Co. 2400. Typing Fee Received Rs 2900 And Shorthand Fee
Received Rs 1450 And Photostat Business Done Rs 680. Income Received From Book Binding For Rs. 35.
30 May 2005:-Typewriter Rent Received For Rs. 4390 And Amount Deposited In The Bank Of Bengal Rs. 2390. Income
Received From Book Binding For Rs. 65.
CLOSING BALANCES
Closing Stack= 52600. Depreciation On Photostat Machine 20% On Furniture 12%, On Car 15% On Typewriter
10%.
DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara - DICT Kohara
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