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Dr. DEP. ON FURNTURE Cr. Dr. DEP. ON BUILDING Cr. Dr. DEP. EXPENSE Cr.

200 800 200


800

200 800 1000

200 200 800 800 1000 1000

200 800 1000

Dr. SALARIES EXPENSE Cr. Dr. SALARIES PAYABLE Cr.


5000 5000
500 500

5500 5500

5500 5500 5500 5500

5500 5500
Dr. STATIONERY EXPENSE Cr. Dr. STATIONERY Cr.
200 500 200

200 300

200 200 500 500

200 300

Dr. TRAVELLING EXPENSE Cr. Dr. TRAVELLING PAYABLE Cr.


2000 2000
300 300

2300 2300

2300 2300 2300 2300

2300 2300

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