i on ~~ n> as us a aa Cons aes Cone Cus ony CLs Qs Cus CLs Gls CLs CLs Cs els a) — ~~, ~~ —~ Stock = OE Stock Ge Cratavony er “aly > Tiverton Sly, —> Stock Galego > oede 5 Mobile — Cledrovs Mik, sob — food prvaluds ONITS of MEASLRE Grlavooy of Tally Trverdong Info VoM—> Ole —> fos name —> under Lens, 7 Pieces =a Numbexs —27 NOS Stock Heme Stous lems —> Muliple Stock tems —> Crile Shock Fem — under Gaup om @uuntly ke Price milk Parraay tt i) So Seo rot ” pes, Mobile ” No. 5 1000 Soon Grenerrate Reposts Gretewcory of oH => Taventony Books, > Group SucJ J A York Surmnonsy Rob. 29 : Chalo > nee J : Balance . Value } Uc Bik ’ > 3 3 3 2 2 3 > 3 > 3 3 3 * 4| Pol Toe ae oe 1,29,400 clan |n PIP PONS Pe PerPeeean j LELLLEI CELE UL UL LCLL! boob LLL eed p reereeee L HE Accounting Vou os (aw) Cash alc Roser Copttel aie (a) Gh le oe Soles Ale bes! ®Q Gh mm oe Hohan Alc oo (fi) Gotia (2) Bank Ale - - 08 Gh Ale ie irent 5) Py ) pusrchave oles oF ahs. 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Debloxs —> WCCO 7) Blb foysble > Cspnent Labi —> 30,000 %) Toode Crtdiles —> $ Cxtolitoss — =p 65,000 cl+A to Save the dete Pa» “oO Sos Dis play —> pee “ST By Triel Gal.Pasticuless GPtd Account G@pilal Cuserend Vabitities Carlitos Bills Pupele Fixed pssels Building Lesnituse Machinany Curent psseb Sundry Debtoss DAL in opening Balances ————_—____dchl+ Panb: 3% | fos 1 ops- 3008 LL chsing 1 Debit 1, 60,006 100,600 'e,000 50, 000 $0,000 $0,000 5,000 2,4S,000EEUU eb eee eee eek bdl Go to Gadewoy OF Tally —7 Teme) cl tsePasticulass Gpitel Account Gptel Fixed assels Bustling fea citwe Machinany Gevert neseh @Ab- Yo hard Sales account Sales Puorhase Acco uth Purchase | Ren: | | Ee Trdised Tntome Shtesed 400.000 “poneo 2,19.000 2,00,000 1,60, co 10,009 20,009 30,000 40,000 0,000 20,000 20,000 Yooo 3,000 1,000 2o00 2000Fok h : Hooht & boss Ale Paine eiiaigeettanieligsial . Pob st —Losbidans fox tots oes fanbitudaus — Rerhae pecounk, 20.000 Sales netourk Ronhwe 20,000, Sales Sgace Graats oft — C/o 20,000 “Yeceo Socterd — Cepons ioe Gomes prod bY a Salaries Sooo Tndierd nord Syn ties as Tnteet 3,000 lett pot 19,000 elite 23,000 Total 23,000prcrosen Ae Reeecetc pesrchanes ale Rohan Ale Preicheses Alc Rajini ple pt % of bs og > Enteneo — =9 ss ~~ =) a) 299799 NNAAD MANNA AANA Ma——__ ah Red Begh aby os Book Log rps 305 Dat Posbiulars Vh UR Whoo cot Galt Cas pede eae eae ee Rar 10,000 by Tormal ' baad Rohan S000 cs Journal ee joi deen cs Tournas oh oan es 25a ales 26,000 cs Jounal = 4 , 1-4-2005 Raveena Qe 0,000 Cs urna s Be 42905 Kasra Seles 20,000 0% oui 1s ee dudes ERITHteh a ag me c — Prob Yi i Coles - Prob. uy Pb 4 ovdidaw fis Opn filial os tae Reschose Accounk Soo Sales Atiounk 100,000 Porchase So0_ Sales Gross ppt oo 99,500 7 tema “Inbred ree safe eee Gow, Prod bf a ‘ye aH eee Gdised Troma 2eoe pore S00 ‘Thlevot 2,008 Salavien {6,000 Nek Panyt 85,100 | Tetod L01,Se0 Tolet ol, 90 Gludedos al +n)ue GUGbidd Vouchers Pave $1) Tewindd Puschas® Ale Gupta alc vosy* ale - Gropi ale - Rom Ale - pred Ale XUd@ ale Peetchase isten Geattevcoy Praly > Accourls Bosk, —> Porclure ceyisle,Pst clan» Po ¢ Registes ns Aps! Moy N a cna odobex -Neucmben, ecomber Tasuony ebay | Mensch 42,000 2,000 BS a a bl +Ai PULL LLE CECE L LECCE LLLP y) Ales 7 Greco of Tally Attends Indo ledges —> Pts R Be Cede rnabligl tlias All. Meme—> Eden. Nowe ef the ledge under ) Rerchan : > Plorchae Me 2») ales ales, ole 3) Rahvern 5, peblews WY kev shna ite 5) pei aa ) vdayy st, ‘a, s ctditoss AcCounti Vouchers we the dom ph Vouchers —> Enten Gratavoony of Tally —? Actountry (SD pogret @® Pusrchayes fle -- -b% GM) ale --- % CA day Ole. -. OF Gh ale --- oF (BE Reteipt © Gh ale -- 9F Raheem Ale- ~-c6 (4) Jowsnal (ED pe alc - - ov Sales ale -- 08 Aeredron Go 40 Grdtacay of Tolly—> Pies “o! fos Display ) “p' fos Day 800k —7 Endey Beled Ye Jowinal Erbures oe ton: peanPieridae Rb chlem Pay Book for I-Aps 205 hc oe oe ee af “Credit Date oodles Vc Type Vchno Oobit : Arnount — Arnounk Hos Pusichases. tas ae Gh $50.05 Payment 1 S,S$0 14-2005 ie 1,000 Cy Payment x 100 0 1-4-2005 Raheon a G4h Ipoo Ov Receip 1 ' {4-295 aif . Sales Sooo ex Touinad ' 000 bdaymg Gurley of Tally AtCounls Taf 7 Uden. pram 7. "PY exealing “Mulbple Udgers —> AUL- Shem, 7 Glen om, 0 a in ‘ S25 Nae the edger uncea, os TD pipprka pill —> Gpilel Ale C. +») Bank oe. BGs Ray > Frsnitwre => Feed oiseh ay office sent ——> Thdlived Gepentos ee S) Purchases ——> faschases Alc 9 ) Sales a ~~ nl+ A to Sale tte dala a) Accounting Voucher 3 (Fe) Revei @) Gh alc -—-0¥ 9 Pp Gpital Ale -- c6 ee (DP Gh ale -- oF a4 Gls ale --- 06 ne (Fi) Gata —) ® Bank ale -- o¥ 9 Gh Ale -- - of HD) pryrront tay = ©) fowilwe alc-- 0¥ Bok ale - - ce @ office went Alc--o¥ Gh ate --- 8 ©) Prsrhaes, cy ee Ors a a HeiseEook b. US cals : Ony Boek Le [ApS 2005 Cite talons \ehryge. vtheo Debit Cue 1-4-2005 GSH is - Bank — 20,000 by Grtsa | 1 1-U- 200s, Lursnttwre Book 3000 0s Pryrerd 1 Se00 b4-r003 office vent Gb Soo os Pymed 2. 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Totes 1, 65,000 Lesjooo _Fo rprraczoangnancgnane eerererrtrreee. ™ ~~» 9 9 3 2 9 S29 9 a) PURE Prob on, ab (EE [00,000 ira fas 20,009 ,00/000. Hobs G7 20200 150000 ev Gevert pssels 6,50,000 mg sek inby Ceblos — $0008 doe Bills Paypble 500000 en ong cin ofoay OY U, 80,000 L [Telos 6,520,000 To = ee Jt se 650,000 4 eadectors cel +Nunde Capital ale 50, 000 Ps : 8-| Jeneral Cxpfol g tas ak {dobicwlass % Vorchase account Nerchars Gres Pop do Miclived — Gxftonses Geneal Gep wp! Ep poating Reed Net Polit Prob. 49 S0;00 | Baber, AC Coun, $0,000 dls 100,000 50,000 | | 120,000 Gao | Gunes fopt b/F Soeoo acu (Trdned — Grom, aaa tooo Gramission ~ 2,000 “as | a S000 4S, 100bY Bc owt Bask Ale Gh ale AUAAIOVOVP ODO MMMM MmneenannneaenPAAAzAAAAAe pape CEEELELELPTEPPI PIII FIDIDIPavb: SO Vabitties aS at b-nps-205| pesebs Gpital account S0\000 | Fixed nssels 25,00 Hal Ale 50,000 Machinow 30,000 loons Clabiltty) Casoent nsec Gooent Uabiltes Gath-So-harel Yo,c00 Pf & bss Ale | Bank Aecaunls Yoooe Ofening Balance loo Saal Gener foricd 1000 Dil, fo fering Balasees 000