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Dare Ponti eular

Debit nedit
01- Maneh eask 20000

qpital 20000
03- Mane Land 12000

shed 2000
EuiPhetf
000
eash 1so00

oS- Mateh Adver fiaing


EXPee 00

eash 300
O6- Maneh PaePa
iwaununee 600
600
Cash
10- MATeh EuiPmet

Ale rogale 1050

48-Maneh eash 340


4al5 Revene 3M0
eash A00 0
39-MorTeh
UneaTned
100 0
Revenve

25-Manc Diawing- 800


eash 800
30- MNTeh Ae Ruyabkk A0SD
A0S0
CASh
Salay E1reme 250
2S0
eash
?1-Mach Cash 200

200
Revene2

40990
4o990

O00S

Le

0
TM
e9

NOI

219
eash Ae

Pare e kaila DR CR Balance


01-Mneh 20000 20000 DR

3 - Mneh Land 1 2 000

shed ZD00
000 S000 DR
EquiPment

0S-MnehAd vsrtaing X00 4300 DR


EXeeR
06- MAeh PreRid
600 3700 DR
Jmwtd nee

18- Moneh 4o4o DR


evene 30

9- Maneh UnNThe So40 DR


Revene
1000
DR
25- Man prawing 800

30- MICh Salony 3990


250
Eyreme
A050 2940 PR
30- Moneh Ale yablJe

Moneh 4l evenue 200 DR


31
capitol A[
Baldnee
Denilo DR
Date 20000
ZOD00 eR
01-Moneh1 eash
Aclvertiang EXPeae AIe
Balan ee
DR eK
Dure Deale JliH 200 DK
0-MATe
eash
60
Land Ale
R lance

Date
Deuilaor DR 2000DR
42000
03- NoTeh eash

Shed Ae 9 Balan e e
DR e
Detailh
Dote Z000
N9 2000 DRR
eash
03-Moth
M
BuiPhe Ale
Balane

bekaidaoo DR 600 PR
Date A000
eash 2050 DR
03-Manch
10S0
Ale PayabE
30-MAneh Amune AC
S p r epaid Balthce

DR
eR 600 DK

Detuil
Dute
600
eash
06-Meneh
te Paable
Date Deta:d DK eR Balun ee
Ao Mneh E4iPhe 1ogo 050 R

30 Me eash 0S0 0DR

105 Revene Ale

Dare Detailo
DR e Balanee
4g Mneh eash 340 3M0 eR
31 weh eaSh 200 Sho e

UneNtned Revenue A/eue la


Dare Dekaih DR eP Balanee
19 Maneh eush 1000 000 eR

Dawin90 A[e

Detaida DR eR Palanee
Date
800 DR
25MTeh eash
Salmy EPme Ae
Balanee
Dore De tailo DR e
2S0 DR
30MWTCe easn 250
Tnial Palaneemat 31 Mateh 2021

Aeou 02 DR eR

eash A/e
capita Ale
3400o 200D0

Lang Ale 1z000

| 6hed Ae 2000
2050
Equi PhextAle
Aedverc tioin
EXe me Ae 00
250
&alvey EPewe Ble
Ale ayable O

Revenue Ale
UneMne
Revene RIe A000

Prawing Me 900
21540

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