KRISHNA
|
CR
|
5000
|
A
|
-
|
|||||||
9
|
PURCHASE
|
DR
|
100000
|
F9
|
+
|
||||||
SHYAM
|
CR
|
100000
|
NP
|
L
|
S CREDITOR
|
+
|
|||||
10
|
SHYAM
|
DR
|
2000
|
-
|
|||||||
PURCHASE
|
CR
|
2000
|
-
|
||||||||
11
|
CASH
|
DR
|
28000
|
F6
|
+
|
||||||
DISCOUNT ALLOWED
|
DR
|
2000
|
N
|
E
|
INDIRECT EXP
|
+
|
|||||
KRISHNA
|
CR
|
30000
|
-
|
||||||||
12
|
SHYAM
|
DR
|
98000
|
F5
|
-
|
||||||
CASH
|
CR
|
97000
|
-
|
||||||||
DISCOUNT RECD
|
CR
|
1000
|
N
|
I
|
INDIRECT INCOME
|
+
|
|||||
13
|
CASH
|
DR
|
15000
|
F8
|
+
|
||||||
SALES
|
CR
|
15000
|
+
|
||||||||
14
|
SALARY
|
DR
|
5500
|
N
|
E
|
INDIRECT EXP
|
F5
|
+
|
|||
CASH
|
CR
|
5500
|
-
|
||||||||
15
|
PURCHASE
|
DR
|
10800
|
F9
|
+
|
||||||
RAHIM
|
CR
|
10800
|
NP
|
L
|
S CREDITOR
|
+
|
|||||
16
|
SBI
|
DR
|
200000
|
F6
|
+
|
Ashish Entry Sheet - 2
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