Talprnal Mhama Sona forthe wonth d Apal 2022.

Dale Particatha Amountld

bebt Gudit
Dr
T G,50,000
Capital 6,50,000
|Goriuvetwert e cnhinlouivess)"
HDFC Bonh A<e D
Cosh Ae 6,25,000

|Cfor dupsit o7 osk

Apr2Con A<c 3,s0,000
70,000
2,30,000

Apr Fumiiu A<c

,10,000
Apr4 Cto buy fovnatou Usengaa)
PurehasAe G 4,35,00
4,35,003
to
lo,0oo
lo,0 60

\(o
75, Oou
To Sales Ac 75000
 L
Awourt
Datr Particula P Deloit budit
|Aprb Bank Ale 75000
75,000
G
(oayA dlapositedin, bank)
Apr 1 omk Ae 294,s0
294,500
To Sales Alc

Apri8 Puchas Ale 44

To Bank Ale moalG

Ap2s Bamnk' Ale

Gustom Dr 44375

cheque &balanto be
b
JOCUvEd Dn May )

To Bonk Ae G 6900
(Salary paiafo_alasmen
 AMournt
Dat Patitlar F eloit Gadit
Drr 3G00
Apt 3600
To Coh Alc G
(Salory poaid t peon ung oaut)
(2000
Apr 30 Rart Ale (2000
To Bonk Ae

5000
To Banh Ale

Tofal

'Bank ye",f hoa's

Yeu camn ornly braention
than ene bamk n a
tiasacian.
mention
 ACcoUNTING AM 1o8/2023
INANCIAL
Cast Ac
Date Padicularu Datr Picalans
By Rank Ac 6,25,00%
650,00oAp I
Ap1t ToCapal A/c ByTnauguralin I0,0o
75000Apr5/
Apt9 To Sales Ae 75,00
|Apr6|By Bank A/c
A/c 3500
By Salares
|Apr3o l1,S00
|By Balancac/p

725000
725,00
shbwig
|lo Geig lane Ii,500 (Nà in a bon, just toufta)
tid howt contiub fontotl
(douole stioke id
Ledgo: Copal Ale
bat Paticulas At ) batt Priulas
G9,oo Apr By Cosn e 6,59,9o
b,5o,000
Tem Lon A/e

To Baanocp 234o Apr2 Ey Can Ae 2,80 000

2,36 000 2,60,000
 Ledgn : Bank Ale
ParticulansFAnt Co)
Patioalors Avnt (Dr]bat
62500ApBy Con Ae 70,0a0
B,46,000
75000 Apr 12ByPoraaw
Ao To loh Ale Alc|
|294500 I, 19,008
Agn To Sals Ae Apr3By Fwnitiu
A<e
Ap To Sahsnle 4,00,030 |Apr4 ByPonchaes 435,000
Ae
Apr0By laties 6600

|2000
kprso By Rort Ale
B fetrd 500o

By Bodona co 4,10,000
|394 S00
344 So0
Car Al
App2T% Bonk Ae 70,000 3G0,000
To TeLoum 2,30,000

3,Go,000 3,50,000
 furnlue Alc L
Anl (batPantior FAvtlo
By Balanel C/b I,14,090
Ap To AnakAe ,00s
D,10,00
,14,0o0

Ap Bonk Ae 439000 |ByBalanct c/> 8,81,000

ApuTo Pank A/e b,46000
co,0o
8,21, 000

fmain1ng acounti as well

fdo for taa
 AmeunF
iead e Account Delad Cradit
II,G00
6s9,o00
440,000
350,000
Can Ac 2,30,000
Teum Leam Ale
|10,000
to,000
In. Exp.Ale
Purehases Ae 8,31,000
813,87G
Salas Ac 1,00,0 o
Samsung Ale 44375
Cop.Cust. Ae
|0000
Salories Ac
12,000

5,000
Ig43815||g43315