Date Particulars Debit Credit

Cash 123,700.00
Subscribed Share Capital 123,700.00

Cash 1,000,000.00
Grant Revenue 1,000,000.00

Taxes & Licenses 5,000.00

Cash 5,000.00

Taxes & Licenses 2,100.00

Cash 2,100.00

Legal Fees 600

Cash 600

Legal Fees 600

Cash 600

Legal Fees 600

Cash 600

Cash 2,000.00
Monthly Dues 2,000.00

Cash 2,800.00
Monthly Dues 2,800.00

Cash 250
Monthly Dues 250

Cash 2,000.00
Subscribed Share Capital 2,000.00

Trucking Vehicle 700,000.00

Cash 700,000.00

Trucking Vehicle 320,000.00

Cash 320,000.00

12/3/2020 Cash 1,500.00

Trucking Revenue 1,500.00

12/8/2020 Cash 1,500.00

Trucking Revenue 1,500.00

12/10/2020 Cash 1,500.00

Trucking Revenue 1,500.00
12/13/2020 Cash 1,500.00
Trucking Revenue 1,500.00

12/20/2020 Cash 1,500.00

Trucking Revenue 1,500.00

12/26/2020 Cash 1,500.00

Trucking Revenue 1,500.00

12/29/2020 Cash 1,500.00

Trucking Revenue 1,500.00

Office Building 65,000.00

Cash 65,000.00

Office Building 2,276.00

Cash 2,276.00

Cash 5,700.00
Monthly Dues 5,700.00

Miscelllaneous Expenses 1,180.00

Cash 1,180

Miscelllaneous Expenses 2,000.00

Cash 2,000.00
Repairs & Maintenace 10,500.00
Cash 10,500.00