LOAN FROM SBI
|
CR
|
200000
|
AP
|
L
|
LOANS(LIABILITY)
|
+
|
|||||
17
|
INTEREST ON SBI'S LOAN
|
DR
|
500
|
N
|
E
|
INDIRECT EXP
|
F5
|
+
|
|||
SBI
|
CR
|
500
|
-
|
||||||||
18
|
SOHAN
|
DR
|
1000
|
NP
|
A
|
S DEBTORS
|
F8
|
+
|
|||
SALES
|
CR
|
1000
|
+
|
||||||||
19
|
CASH
|
DR
|
600
|
F6
|
+
|
||||||
BAD DEBTS
|
DR
|
400
|
N
|
E
|
INDIRECT EXP
|
+
|
|||||
SOHAN
|
CR
|
1000
|
-
|
||||||||
20
|
CASH
|
DR
|
200
|
F6
|
+
|
||||||
BAD DEBTS RECOVERED
|
CR
|
200
|
N
|
I
|
INDIRECT INCOME
|
+
|
|||||
21
|
SURESH CAPITAL
|
DR
|
2500
|
F5
|
-
|
||||||
CASH
|
CR
|
2500
|
-
|
||||||||
22
|
SURESH CAPITAL
|
DR
|
6500
|
F5
|
-
|
||||||
SBI
|
CR
|
6500
|
-
|
||||||||
23
|
SURESH CAPITAL
|
DR
|
600
|
F7
|
-
|
||||||
PURCHASE
|
CR
|
600
|
-
|
||||||||
24
|
FD IN SBI
|
DR
|
40000
|
TR
|
A
|
INVESTMENT
|
F5
|
+
|
|||
SBI
|
CR
|
40000
|
-
|
||||||||
Ashish Entry Sheet - 3
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