SAMIKSHA RATHO eE

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Page

ASSI6NMENT-O2
Tradiug Alc .
dution
Pauteuaus Pat as

To opey kck als 200

ioo
By Dales tattm (3ou)
To puiclasms
)To puctuas okum Csu)
3950
To waq
TO Carcg 50
To Go plolt 410D
10100 10106

Pct Bnd Lo A/c

Pautulass faukulars At

TO alaus 60D HiDo

To Grewsal Exp 2OD
To Rat
To (auiea ouhuad 200
To a d d e k e n e t 20o
To Nek pole
SAMIKSHA ATHO Rt
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Aet &nd loa Alc

Pautulas
Posderu as

To epems 0D a5b0

500
500

Balana Shao

Eatodtias Aets

Capal 40,0c0 Madnll y 3500

Net loo (25boo)
Drowa (90) 66O0
dlabhos
Bak
500
booO
 SAMIKSHA RATHORRE CIASSMAt
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Oboies 20LOP

Solutth 3 #
TYdc A/

Pagtiuous
Pautiuulans To Saks 9200o
1660
shock
lo dpemg dal Ro (43oo 90oo
To
lo pudase 6L30oo
16o To do tk 24o60
lo uchase e. (22o66
a400
To autage u
Goo

t Amd Los A/
Pasut as Pautrulars
kaes 2200 2Go

To pdaa 20
To wwsuMDne 50
lo owelq
lo polage elagram G20

lousceowoLous Gxp9o
To doub 3150
To Ccddept
TD Net p

G00 2%6 od
 SAMIKSHA RATHORE

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LEaloiltas
ata 525o
Nek p o t 1biO
Debh 2200o
Oraungs (191o) GLToo
9060
A2 boo
5Do
Loaun 56o0 UvgAhu

Pro Les A
Pasuules Past os
5 00

To expe ms 2000
2200
220 oo

Tradung Alc
Pasia Patiuos
T speA
hc SooO

To ooge
hct I6500
1G6 60b
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T
 clASSMAte
SAM1KIVMA PATHoet
Date
Page
0b04CA 201SH

A/c
Rhok nd Loo

Podseuau
Paataaub 3260
22000
lo a l a s 3 2 ODO
6D
ll)o ds palais
35 20D

220b0

to pepid uramu (90o)

2410 0
2126D
To dopriotson
Tobad Aoke

6250D

146ODOb a46o1sD

Balante slecel

Cojhad 320D00
3156 acliney 2120o0
Depreiaton (2120- 30o
pu)slada »las 3200 Prepaid suramto
JObo Dcbros
|o0staandiY
chedlkoaN 4ooo Ca hannd oDO
2 000
Carh a bav
49000
s Recivasil
u27Ho0
 SAMIVSHA eATHO RE
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OoLCS20 04b Date
Page

TrodE Alc
Po uSas
Pasias B
To chen ack 20 60
ySeues 16400o
Te punc lo500 By sales ret (10o 1616o
Lotum ouwand (500) 10, o20 6 c l o i q Shote 450
To uoauq
S060
To catoge 150
To
556
7550
Be Loa A/c
Pact l a r s Pod las
ho pooyt AoO
To Olg apais 4o
ToDeeiante Ne ors
To t Aoo
To maulad iq 5D
To rada Cxpe
To boddat
To t arer

3190
 SANI LSHA eATHORE clSSMAte
Date
OBOLAS 2010% Pag

Balaua Shao

ets
Ralit
Pla Nadind
CaRkad 10,oDO
Net La 2a0 E) Depecaion ( 4 )
Draunos (40oo)621o
CnAi 12o0
e payale 500 CLing ahik uso
ou 40 Bak
Deby-Baddcbt
435
en Trad A/c
Pa Aas
Pokraa
Gooo
o puchani boo y elon steck
To woea
TG) ouslandi g e 5

To on Proa
Ooo

t t and Lev AlC

Patalo.d Pantfuau
To 450 y Pogd
ep t (to) y e c s t Decies-e
16 daneeoon
lo Couwmvnoy

lo esal 6xpons
TO

( o Sala ius
 SAMI4sHA 4TH OPEE
O801CS 2010 clAsSMAte
Date
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Balauce Aea-
naet
Capka 9ODO Maci LoUD
N e prokt 6500 55b0 Dpecctron (45) 360D
C o at balk 10D0
CAudibrs 4500 Ca haud 500
450 44o
oluooqes B uiwabla 28 bo
Rut PApaid 60
20500
205oo
uen 9
Thadina A
Pautula Pauthculal
lo ope g bck 42000 Dalus 5, 560o 55,000o
TO puicuaye $2600
To eum uhsond (A6od o00
bO 4000
64 bo0
G400
TO C0tag 12 OO
To Grroa mokt 98400
21g ovD
SAN LSRA eAmoe ASSMAte.
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Page

Kho &nd Los A/c

fat ans un Ratinla At

To Pow
he p
To dpe ctaton

220bo
To lot
24000
6000
To Aalann
To Pfop 40bO

To loodd obt
240D
S23oD 230D

Balamee Shee
A Avact

Caa S0,odO Ma ne 50,ovO

4)Aet pr 361oo Dep 5hoo 4So

)Orou oo) 9odoD

bupsladr Sala 24-OD
2ovD pod ewramce o 0
36o0
Caadiros 265b0 Debhno(206So)
-PPpp (1ouv)
(BasAs-t ()
Co hand
dotùq \ode
464 0Db
 SAn1SUA CAHOPE SMate

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Kueron d0- Tradig A/c

Paxtculas fautitudas A
To opeu g ahck
To u p a d e oco (Rcunm 6oo 200o
)echoms (iSbo) G4 Soo
To castoae

340
Aogoo

ot& Lox A/c

Pastiulos fatfuas
34-
To Rencb on laan
To dercution a MoY 2o0D
To dep o uldq
Io casaq ouwa 25bu
alos
Salanrs 92 DO

To Ca Mbac C

T dwnlssew 35DU
S40D
To hedd o t

s
09D0A CS 20j 046 sSMALe
SAM I A A (o PE
Date
Page

LALANNCE SHEEr

es
Con hand
Caparas 3s0o
Moroi UlAc o, OVo

2510p 20
)Paaq ( Sobe)
Loan Bank
(RadihovM lo,5co
2DoD 12o0
payaltu (30)
20D
oSalas
aa

Ootbvs 20,013
(Pfoo 00 IgoDo
ped ramu
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