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Presonal Practice

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anandsaini245
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12 views

Presonal Practice

Uploaded by

anandsaini245
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Personal Account

Transactions
Date Particulars
05-04-2021 Receive cash from karthik Traders 12500.
08-04-2021 Cheque paid to Anjali pvt ltd 6500 ( cheque no 654987).
12-04-2021 Receive a cheque from Mohan Enterprises 13200.
15-04-2021 cash paid to Rahul Traders 5500.
18-04-2021 Cash receive from Mukesh enterprises 9500.
20-04-2021 Cash receive from sukun printers 22500.
23-04-2021 Cheque paid to krishan pvt ltd comp 7445 ( cheque no 456325).
25-04-2021 Receive a cheque from Sameer Traders 9600.
28-04-2021 Receive a cheque from Gopal & sons 12300.
05-05-2021 Cash paid to Mm Enterprises 8520.
08-05-2021 Cash paid to Sonu Traders 6520.
10-05-2021 Cheque paid to Rr Traders 9850 ( cheque no 654823).
12-05-2021 Cheque paid to Sohan Electricals 16900 ( cheque no 369852).
15-05-2021 Receive cash from sonal enterprises 9300..
16-05-2021 Receive cash from Pooja Electricals 13200.
18-05-2021 Cheque receive from Manoj & Comp. 20000 ( cheque no 654712).
20-05-2021 Receive cheque from Ajay supplier 25300 ( cheque no 458732).
22-05-2021 Cash paid to Akash Agency 17500.
25-05-2020 Paid cash to Ritu Traders 15750.

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