Anni Chadka 20 21 BH 1232

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 Page No.
Date:
seluition 2
MB XYz
De Dlhi Baaneh stock AC
Ameuntf) Particu lay 7
Pasticulav
balant bld 4o000 Ar
CHoCds Kotuon b1Son
7eeds 4Lnt h Banh 3%,250 anh e Ho
6 CTD 65,2s0) Sals
Cash Sales 1o Sooo
Gudit Sale 120o
Lw: Sales Rehon [Soc)
Nomal Los So
oeds liljued 30op
shetage alonug 13
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Balante Gl 5000
346250 *Ti
3662s0

Delhi Banch dAjustnert Nc

Ameunt ashulass AmeuA

Lacees Kehunsd by 3 GO
UponingStockKoseswe 8000
Branh e Ho
yeoos Aent toBranch621
Neimal Loullutal) 350
Cjecds PLewd/Lpodugy 600
Chertage(leodir" 2,680
Cleaing Atok esewe o000
56 620
heasAcotut 320

13 2S0
 Page No.
Date

DA h i Eanh
stCulas Paelit kLosML
yeeda tolped( Cere)AnpunlRkL Pascticula rmaunt
2 uoo Dh Bransh, 56 620
kostnge Coat) Adjustred Ayt
Bad Debt Y00
8ANh knpenagu 31 9o0
PAet& Les 'A I200
1 (Nttofit): as
S% 620 S6620

Dlhi scanch Debtoi A

Paschculay dmauntg)L Pasciculasg AMoLRE
balan bld 12e00 ojoels Kotuwnsday S00
LLditAalea Debtoie
ead Debtz
CaahBalantin
Balane /d 1000
1.12,0td 2 00po

Lelhi gocanth Petty Calah Aje

Pasutnuulay AmauntlR)L Pasbaulass.maunt
Balaniebld 150 DhiBanch 31900
/aoh/Resoised m 32-c00 hofit RKora A
HO pena) (bala ning y
balanie cYA 2sO
321S
32ISob