DEPRICIATION ON FIXED ASSETS
BY DEPRICIATION A/C
TO FIXED ASSETS A/C
RENT NOT PAID TO MY RAWAT FOR THE MONTH OF MARCH
BY RENT A/C
TO O/S RENT A/C
RENT RECEIVED FROM MY CHERRY AS PER THE AGGREMENT DATA
BY RENT RECEIVED A/C
TO RENT RECEIVED IN ADVANCE A/C
RENT PAID FOR FACTORY BUT WRONGLY DEBITED IN THE OFFICE RENT
BY FACTORY RENT A/C
CR OFFICE RENT A/C
FACTORY AND OFFICE ARE GIVEN IN ONE PLOT ON RENT BASIS BUT NOT RECORDED
DR O/S RENT RECEIVED A/C
CR FACTORY RENT A/C
CR OFFICE RENT A/C
SALARY TO MR RACHAL MR AJAY MY VIJAY NOT PAID FOR THE MONTH OF MARCH.
DR SALARY A/C
CR O/S SALARY A/C
ELECTRICITY BILL PAYABLE FOR THE MONTH OF MARCH
DR ELECTRICITY A/C
CR O/S ELECTRICITY BILL A/C
INTEREST RECEIVED IN ADVANCE AGAINST LIAN FROM AARTI MALHOTRA AS PER THE AGGREMENT
DR INTEREST RECEIVED A/C
CR INTEREST RECEIVED IN ADVANCE A/C
INTEREST PAID IN ADVANCE BY MOHAN RAM
DR INTEREST A/C
CR INTEREST RECEIVED IN ADVANCE A/C
INTEREST FOR THE MONTH OF FEB AND MARCH NOT RECEIVED
DR O/S INTEREST RECEIVED A/C
CR INTEREST RECEIVED A/C
WAGES PAID BUT WRONGLY POSTED IN THE SALARY ACCOUNT
DR WAGES A/C
CR SALARY A/C
MISCELLANEOUS EXPENSES PAID BUT WRONGLY POSTED IN GENERAL EXPENSES
DR MISCELLANEOUS EXPENSES A/C
CR GENERAL EXPENSES A/C
BILL WRITTEN OFF AS BAD DEPTS
DR BAD DEPTS A/C
CR PARTYS NAME A/C
PREPAID ADVERTISEMENT FOR FOUR YEARS
DR ADVERTISEMENT A/C
CR PREPAID ADVERTISEMENT A/C
GOODS LOSS BY FIRE
DR PROFIT AND LOSS A/C
CR GOODS LOSS BY FIRE A/C
PROVISION FOR TELEPHONE EXPENSES
DR TELEPHONE EXPENSES
CR O/S TELEPHONE EXPENSES
GOODS SOLD TO RELIANCE BUT UNRECORDED IN SALES REGISTER
DR PARTYS NAME
CR UNRECORDED SALES
