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CH-8 .

IMp

oURNAL and LGER

TOURNAL
AubeidiasyoK(LeeK
Loth tva usations as JU tov d
0mgil ) 1
h oMalogital ordur

Jounnal )toloums

Dt Paxtiu s
Jeunn

Nanai bnAwvab
frasans
Pusdund emKam 3, 00d

GDds
puaud r lo, 57d
Fav tue
Ruasd tenMsha R, DOO

9uldn
D , 00d

Sl1 lo, o
)
uing reds pundaed

8
T Ram
D. o oUb

T Cash Ac

. Buld
T Mhan
Gro ds sold

woth Ro,goo e sold


Buuldiv
woh lo,Td L sold Sonu
Fusnituke
Laue koldr T6,570
GgDdaeostig s,5TO 15,000
L sold Kaush, er
Hacline tostig 7 13,070
D lo cud

To Sals He

Kaju
T Salo e

Te Buldy e

Sow .
To uutuu e

Kama A15,cr
13, oud
T Malin He
T
4o
O Bad debt wsldt. R» pa Ho paue
suo wd , 7D has e Lemu
Hohaw
suttemut
t upe in R

Cwseluaut
Cah A
307r 4o7.
5 coD
T Mehan BaAdbt 5 or X 4 6T0

2Baddkt Jetouud
Cash bad dukt
witn
od

Cah He
eLovund He
To Bad dikt
Cah *lo,ce was witdraen_ Popu eto er
RULonal ( paivati e

. lo,rro

ah

Attout aud pay


uia in ull uttemuut
Pay mets o

Haki inull sutllmaut Jej


his loc7o
Keud T 9,900 m
(H)1 5TD
Cah e
DIS tout alo uad fe
lo, 60
To Ha

Shyam hu, actount r 0, CoO


Ke cvad 110o m
F at t
Cash Alc 11oD

To Shyam
Goods tak1n rPLsoal 3cods giuen ajdhasuty,
3 u t mak ast
Aamples_gods
d N

T puuae

t Chaity Ae

( Ad h e m a t xpr #
T da He

(1
CH-
8
T r disiond onnd Cash Diso udt
(6) Dulout
list price F R5,07b hem
Mehan m
goeds at
tiBoult
2o. trad dinmt and (ash distoa d paid 4o
by tuauu Iudiatiy
5 , o0o

(-T D2/) (5, co)-.. Net u jorl


. o, 0oo (fusha)
Puxdhau
12000
TMoha 16
T. divaud suuud He 12,0rD
184 udik uudan
TBank He

Dla1) (16)©
7,346 paid
tu
him
Sold 9oods Sonu or lo, orD allooig
amd trods distnt 5 .

Hpaid
Cash dust lo.
wout
im sh timu Pdas

o,00D
-TD() (5»)
A137.5
Caah He 15c Sai
231 5
.
Dis ot aloud tfe 135
Somu
To Sal Hc
50d
1500x 125
Otd
R3-5 sal

(-D) (a31 5)
3137.5 ah
Lom

rod Le dustoyd by and


C cods wstiy
F o,
1suhanu apay acupt 6o daim
Dr. 6 coD
wwan .
v. hoo7D
PAL He
, d r o ) 6 0

Expan d tL 0n utallati m maluina Lumuim

build
stall Anedt Me

wmom du
Yta E»d -
Adjwsti whies

(Iwome dus but we uuiud)


dosnng stkK He
Accu ome He
T uome fe

() Ina tuiud iv adwance


Oudstanda ss
Onean a )
Exp
To 0s axpouz Ate huiud m adwanu
He
T me
eptal ( 1, 12/)
bdeu
pad 4xpAnas He B lutas on lapit He R
lo &xpme He T apital e
Fal i htud dhuuga(y S)
D.
Depucim He T dut n dwuss *
GST

YAT
Seavie Tax

Tas Tax 3 ET
Taxes

ONE NATION ONE TAX

ST
GST
O

inten Inra
(M P
M P Stati
Stai Sale

Sale
GSTOI37.
GSTCI8
IGST

CGST SGST
Gopal Shyam
>DDDaãaSselkGedsDgo
2o0
ods

GST P a i d
Outp GST

put GSST
LIABILITY
ASSET
Pwnchase . loo B236
In pu GSTA
.18 Sal Ac 200

To Ocpudt GST 3
T Gopak-8
Cash AM B 236
Tpew Ad .
8 TCommission Afe 2 36
put GST Ac To Ouput GSTe
18
TCash Mc INCOME

expewe P
Panthaae .l0o B236
To 200
nput GSTA 18 Sals Ac
Oudput GST¢ 3
T Gopak-u8

Retwn to Gopal Kekun by Shyam


CPwAuhae Rehun) SalesRhun)
. 118 Salus Rehm Al¢
Gopal Oudput GST AH 36
To Puxthae Rthume -
lod
3
TShyam
o 6,o38 GST
S3,o11
G rods
S3,9
F-D
ha
DD
9IG A
8915
A GST CGST 1.
SGST 17. 8,o1
1oS,138
SET OFF

nput GST T Aget


Oudrpuct GST r ebilt
SHT
InputrOGST Ouchput Oydyut Oudyut
OGST CGST GST

O
put@GST OST
Oudput
OGST
O
Input(SFST OLdput Oudrt
SGST OgST

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