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Py IT9

JOURNA
Particulew LtAndut (D») Ceodt Coy
A Dr 6,5000o
pstad 6,S0,000
Besa Stade d buht_Wth
Cah
Dr lo,000
(yhA 21o,000
Keiag ydeported talon_Beuk
MahintryM D C7300D
To a h 93,00o
Being_matkne Punt haye n Ca/h
KenA D i15, 500
1S,S00
Being Ds
unthgieqlc 8S.000
To Ami 8S,00d
Ke'ng_puthaed _ol_go da0M
hra coLed
Wage 13,500
A 13,S0o
TBe a1d twage in Gyh
Date Parulw
N Dr 200
T Benk_A
Being elerhity BLpaid by
he u
V
Naveen 78 000
Jo Seule Al
Ben Sold_Qoh h Naveen o
Cotd!

Adverthg lo, 000


TO Rank Al lo,noo
Beine_pozd 9dLemiry hy Cheguej
m iToBen 0, 000
Xo.000
Bon
Navten
70,000
TBrh hcque 2eee d 000

Saay 32 0O00
TO_Ban 3,000
CBeing pad sy b hepue)
te Pazt'tutyx_ Lkmou Dr) Bmeu
A 3 00
ToTaleet eaned A4l 300
Beng atceived Intsrat_ gaom Benlh
uthy A 45,000
S 00
Btin DUrtha1ed0nod Cud uedtkgu
Bank an A 32,000
le 34p0o
Seh Cpod aldad 2lted thgn
Ofal JL25,5 0o ,25, soo
Ledge

tePartculay Pntrudar
6,5000 |B,_Banlu kl 2/ep oo
| B Mruhe y 93p0
13,Soe
B, Baler lld13335 00 5

Debtt Baltnu

6,50,00o
Datt Parttul
Pasreular
To Belnte cld 6,So,000iBy_hA 6, So 000
CCatdt B«lnte)

6,So,000 6,So,o00
Otte Partla ank Alc
Amaxlnb) DttePazdrulr
To Ch M 2,1o,000 v By Pint M I55 00
0 Naveen_ lo,o0oy)
7o htezet 2Ccerved _elertavky 8 20o
300 loc0o
yv)o )qle_ 32000M B Ami 8000n
32000
N) By_puathye So000
B Ba cld I 86o0
Debt Balance)
3/2300
312300
Mathiney Ale
Dake PatlAY 4 Amomt ht) Datearhular A (E
( To(uh 93000 ByBaln tld 93000
Debit Rakne
93000 73 000
ke PaCula LHAmut (E) ePuhuler
t o Bank_Al 5500 B Ralae cld 550o
LCebit bal
5So0 S500

urtha AL
at arheuler AmounbtDe azhtuler
8 5 0oo By Balance cll340o0
fo hmit
yeTOBanu k 4Sooo C.Doht BalouLe
L3o,00o
,3o,000

Date Pa ulw 85006


o,ooo (ByPuekeye k
TO'Banu Al
To Baknce cld 5000
edit Balaftt
S 000
85/000
Dil Paeuder FAmou() D«leParhudr
13,500 13,Soo
Cdehr balne)
13,So0 13500

Dalt Padulov Ekeetaoy B/A


To Book Alt LEAmountG
11,200
Drle Pordcukay F Brau
ByBrlanLe cld ,2oo
Debu hulh nce
L,200
2o0

Dae orular
Naveen
Amaug Da Pzdul1r LF Amot
kuio saley Mt 7000(XE) 13 Bank Au
70, e60
B BalAL cld
Debit Blnue
18000 78000
Saly
Paprular Arnouut Dre Parbeu
L0,po0 VHT Bu Nayeen 7 00
Edr Bals ner) v y a n l Al 32o0o

I,lo,o0o Llo.00o

Adver i Al
e Pavbtular Parandsr
BX) To Bank Ale lo000 R Baknce tld lo,o0o
Ldlebuk Baenae
|lo o0o 0000

Scuay
Dale Parhu EmeE APazhrulw
x t o Bank_Al 32/00o By Balhnt tld 22000
Ldebtt Balancr

32 000 3200

AleatKeceied
DkePavhtulw EAmeuaL Ardulr
1o Paene cld 300 ByBoak k 3o0
CoedtBaaneu 300 300
21 Balanee DebitCoe de
Name Atcoulky FAmoyt rnoun
i n (UE
3,33,500o
Laprtel Al 6Sop00
3. Ban A L,12, 600
Mohiney. AlL
5 Ren Al 15,S00
h e Al 30, O0o
kmit 5 000
13,500
G Ebtity R IL 200
l o Naveen S000
1
Sale AlAl
2 Advediiag lo000
13_Salony _ Al 32a00
JaleattKeceved1 Al 300
nndTo ta 7,65,3007630
Tina Acount
lasng Al
rmont (1_Pardrculer krnaulz
Bu Sale
20000

3oo0o 1300002

To uzo hld 200oo h teae/k Pecovel A 300


70 Rent 15500BuAlPE oy
TOWage_k. 1350o (Rulentng_q
o Eleëtuty BURI,200
TOAduerbny 0.0.0
TD Sal k 320no
o2200 lo2200
balanee5her
kn.ouk net mou

peta
Ne ley Lo,90o548loo Bank
333500
18600
Cot to 5000
Mathhe 03000
Navee n (Desto)
553100o 553
Ccounbo Egtade
Kavul
ahlhe kneh
t6SoO00 Cat65oo0o
Banly2lo,000
Mathiny Gh2,lo.c0o
Ma thnent930q
Kent - 15500
13500 Gh-1550e
h=13500
ecaitiyb: 200o G-200
Venmenk 0,000
Salay 32000 G-o,000
hteeit 300 Ch32000
5000 00
Gh+3oo
Sade 7800o 8000
Cuh 76,000
uaths- 4So00
Sellt- 32000 Cah+32oo
54810o 5o0o

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