Date 15-11-11

Particulars Bottle purchase A/c cash A/c (Bottles purchased) Beryani purchase A/c cash A/c (Beryani purchased) Rent expense A/c cash A/c (Rent of Rickshaw) cash A/c sales A/c (15 plates of beryani sale @ 90) cash A/c sales A/c (5 plates of beryani sale @ 100) cash A/c sales A/c (2 plates of beryani sale @ 70) cash A/c sales A/c (3 plates of beryani sale @ 80)

L.F

Debit (Rs) 345

Credit (Rs)

345

1740

1740

30

30

1350

1350

500

500

140

140

240

240

16-11-11

Bottle purchase A/c cash A/c (Bottles purchased) Beryani purchase A/c cash A/c (Beryani purchased) Rent expense A/c cash A/c (Rent of richshaw) cash A/c sales A/c (26 plates of beryani sale @ 90) cash A/c sales A/c (1 plates of beryani sale @ 50) cash A/c sales A/c (1 plates of beryani sale @ 70) cash A/c sales A/c (1 plates of beryani sale @ 80) cash A/c sales A/c (1 bottle sale @ 20)

465

465

1690

1690

30

30

2340

2340

50

50

70

70

80

80

20

20

17-11-11

Bottle purchase A/c cash A/c (Botlles purchased) Beryani purchase A/c cash A/c (Beryani purchased) Rent expense A/c cash A/c (Rent of rickshaw)

360

360

1600

1600

30

30

Account payable A/c cash A/c (A/P return) Boxes and spoons purchase A/c cash A/c (Box and spoons purchased) cash A/c sales A/c (22 plates of beryani sale @ 90) cash A/c sales A/c (1 plates of beryani sale @ 45) cash A/c sales A/c (2 plates of beryani sale @ 70) cash A/c sales A/c (3 plates of beryani sale @ 80) cash A/c sales A/c (1 bottle sale @ 20) 18-11-2011 Bottle purchase A/c cash A/c (Bottles purchased) Beryani purchase A/c cash A/c (Beryani purchased) Ice purchase A/c cash A/c (Ice purchased) Rent expense A/c cash A/c (Rent of Rickshaw) cash A/c sales A/c (18 plates of beryani sale @ 90) cash A/c sales A/c (3 plates of beryani sale @ 70) cash A/c sales A/c (6 plates of beryani sale @ 80) cash A/c sales A/c (1 plates of beryani sale @ 100) cash A/c sales A/c (1 bottle sale @ 20) 22-11-2011 Bottle purchase A/c cash A/c (Bottles purchased) Beryani purchase A/c cash A/c (Beryani purchased) Rent expense A/c cash A/c (Rent of Rickshaw)

20

20

890

890

1980

1980

45

45

140

140

240

240

20

20

360

360

1600

1600

20

20

40

40

1620

1620

210

210 420

420

100

100

20

20

60

60

1960

1960

30

30

cash A/c sales A/c (13 plates of beryani sale @ 90) cash A/c sales A/c (2 plates of beryani sale @ 80) cash A/c sales A/c (3 bottle sale @ 20) 23-11-11 Beryani purchase A/c cash A/c (Beryani purchased) Ice purchase A/c cash A/c Ice purchased) Rent expense A/c cash A/c (Rent of richshaw) Cleaness expense A/c cash A/c (Pay to khan for cleaness) cash A/c sales A/c (13 plates of beryani sale @ 90) cash A/c sales A/c (1 plates of beryani sale @ 100) cash A/c sales A/c (3 plates of beryani sale @ 70) cash A/c sales A/c (1 plates of beryani sale @ 80) 24-11-11 Beryani purchase A/c cash A/c (Beryani purchased) Ice purchase A/c cash A/c (Ice purchased) Rent expense A/c cash A/c (Rent of rickshaw) cash A/c sales A/c (16 plates of beryani sale @ 90) cash A/c sales A/c (1 plates of beryani sale @ 80) cash A/c sales A/c (1 Botlel sale @ 20) 29-11-11 Beryani purchase A/c cash A/c (Beryani purchased) Boxes and spoons purchase A/c cash A/c

1170

1170

160

160

60

60

1420

1420

20

20

30

30

100

100

1170

1170

100

100

210

210

80

80

1070

1070

20

20

20

20

1440

1440

80

80

20

20

1170

1170

160

160

(Box and spoons purchased) Boxes and spoons purchase A/c cash A/c (Box and spoons purchased) Rent expense A/c cash A/c (Rent of rickshaw) cash A/c sales A/c (9 plates of beryani sale @ 90) cash A/c sales A/c (1 plates of beryani sale @ 70) cash A/c sales A/c (1 plates of beryani sale @ 100) cash A/c sales A/c (1 Botlel sale @ 20) 7/12/2011 Disposable glass A/c cash A/c (Disposable glass purchased) Beryani purchase A/c cash A/c (Beryani purchased) Rent expense A/c cash A/c (Rent of rickshaw) cash A/c sales A/c (5 plates of beryani sale @ 90) cash A/c sales A/c (1 plates of beryani sale @ 40) cash A/c sales A/c (1 plates of beryani sale @ 60) 60 40 450 350 20 100 70 810 500

500

30

30

810

70

100

20

350

13-12-11

920

920

20

20

150

40

60