Ashish Entry Sheet - 4

25	CHARITY AND DONATION	DR	500	N	E	INDIRECT EXP	F7	+
	PURCHASE	CR	500					-
26	CHARITY AND DONATION	DR	8000				F5	+
	CASH	CR	8000								-
27	BUSINESS PROMOTION	DR	3000	N	E	INDIRECT EXP	F7	+
	PURCHASE	CR	3000					-
28	PURCHASE	DR	15000				F9	+
	PNQ LTD	CR	15000	AP	L	S CREDITORS				+
29	LOSS IN TRANSIT	DR	15000	N	E	INDIRECT EXP	F7	+
	PURCHASE	CR	15000					-
30	GIC AND CO	DR	15000	AP	A	S DEBTORS	F7				+
	LOSS IN TRANSIT	CR	15000					-
31 (1)	SBI	DR	15000				F6				+
	GIC AND CO	CR	15000								-
31 (2)	SBI	DR	9000				F6				+