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Date Date
Page No. Page No.
Taading olc Lalc Ca
To openinq to c
50 000 DSalu
To nchaat. Toenenal
enP. G35o 1 G GO10=
8 50000 Byosinq to cl
015 o Dy RDD
To Dages hoSooo T oa l a n i
To
a d debts
a p e o04.
To Dbntane Tnt
Pa
130000 3G0 00
on p l o n t H15000O
To e s
To Aute oaPExp.
ToGPCTnons8en to G120o
50 0
) ToROD
ToP . eqseo
HLo00
Da
P app ao paüoton alC
To Tntenim
henaS
divdnd_300y bal. bldL G1 500
o G n ua Roev 165G260
500 3 P bld
| Le OO
000
. on Debentnt.
SUplu, S500
o5o0 7o5c6
G19002
Dato

Asets
shale capi kal Ho ooo00 F.A
C n ameay 1500o 3s0o oPnemi sa, 3012600
Plant 3300 00 0.

Dep. 5 H95 00O 305o00


Cnoodud 25000oo
Secune
al Debentwne. 30o00o

T a . Debent 13000 o 8 oo0

Qasednec Savcotmnts

Reeyc Suplw CA
Debto y 81000o
Gnenec Res v e 2So000
5 0 0 0 )RBD
) T sansden to GiR
150oo

nplu
50oaaG5ao
HOG500
Cooh bank
ooo oCosinq stocle 10 50 e o
Cnedtoy

Niscellaneow eap
Peli minay e

SooO H5O00

3310oo
balance
ddnot bally
Tria
Date Date
Page No. Page No.
3 P l appaoprü sti olc
Taading alo,
on
D
o openinq stoc ndeim sidencd GH loG Bybad. bled
1 S oo o o | o s a l u
000
To nchas To T D ontntuim B nP
bld
361000To Cosinq stock D dtdd
C ace sampl e
Q0000 o8H
To gq LGQ13o
To Faelg ht& Cauiegs 2G 3 O -
To Sunplu H5o
ToCnP Cnanda to
1Gq15 LOq25so
|lo206000
Da P& alc
inenal p. s. sa Debentune
3G10 y GP 3010H0
By R e»vve BP
Wate osd Pe.
To adveti sing
o Slaùe
55 2o60
o Bod debts. 420.
To Depaecaion
Funtune
P&M
13 naa
ToROD
To Goods
dis buled Fs. 3000.
To Debntune Int.
t ) Tnt. 8000 3aOOo
Ho50D T O O 314O
C

Co

PEPELL
G

6
6

EF
O
Date
Date Page No.
PLappadpaiata
ToTdenim end S000 ba. bld Asset
To FRoa Jnd 20000 By NP bld o500. Authoisc_cap ka 200 00O. F.A
000 Shan apital
Motom 300
in avcaw 3000 n00o -Dep'. G10 3G380,
(-) Calls
Nachine 8oc0o
-Dep 00013000
Bslng SaDo
To Sunplu. G 500 C DepP 1006 3O00
Roecb sanplu
LG5 O0
Suplu
Lnvestmssta
CL
S150O S1500 G800. D.btoa IGoO
CacdifO
EaSloRDD
BoD 19900
oo0
W.no. on DJnd. Cash
Closing stock
0o 6n
puid ap capita. Dendeclane
oooo 20/1eo :200OD
135OO
1135oO

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