1) M/s XYZ Traders से नक़द ा हुए। Being cash received from M/s XYZ Traders 2) M/s XYZ Traders से चेक ा हुआ। Being cheque received from M/s XYZ Traders 3) M/s XYZ Traders से NEFT / RTGS से amount ��ा हुआ। Being amount received in bank from M/s XYZ Traders through NEFT / RTGS 4) M/s XYZ Traders से नक़द पये आये और उसे 2% cash discount दया। Cash A/c Dr. 980 Discount given A/c Dr. 20 To M/s XYZ Traders (Cr.) 1000 ( Being amount received from M/s XYZ Traders after deducting 2% cash discount ) 5) PPF पर याज ा हुआ। Being interest received on PPF A/c as per passbook / bank statement भुगतान ( Payment ) से संबंिधत Narrations 1) M/s XYZ Traders को नक़द पये दए जसक रसीद नबर 12 दनांक 1/5/13 ��ा हुई। Being cash paid to M/s XYZ Traders vide receipt no. 012 dated 1/5/13 2) M/s XYZ Traders को चेक दया जसक रसीद नबर 24 दनांक 10/5/13 ��ा हुई। Being cheque issued to M/s XYZ Traders vide receipt no. 024 dated 10/5/13 3) M/s XYZ Traders को NEFT / RTGS के मायम से भुगतान कया। Being amount paid to M/s XYZ Traders from bank through NEFT / RTGS 4) M/s XYZ Traders को नक़द पये दए और उसने 2% cash discount दया जसक रसीद नबर 45 दनांक 20/5/13 ��ा हुई। M/s XYZ Traders Dr. 1000 To Cash A/c (Cr.) 980 To Discount received A/c (Cr.) 20 ( Being cash paid to M/s XYZ Traders after deducting 2% cash discount vide receipt no. 045 dated 20/5/13 ) 5) सुरेश को एडवांस दया। Being advance given to Suresh