Tally - Entry No 1
Sagar Kumar
| S.No | Date | Word | Amount |
|---|---|---|---|
| 1 | 1/JAN/2019 | राम सिंह ने व्यापार शुरू किया | 11000 |
| 2 | 4/JAN/2019 | नगद माल खरीदा | 6000 |
| 3 | 5/JAN/2019 | टाइप मशीन खरीदी | 2500 |
| 4 | 10/JAN/2019 | फर्नीचर खरीदा | 450 |
| 5 | 14/JAN/2019 | नगद माल वेचा | 5000 |
| 6 | 16/JAN/2019 | मोहन लाल को माल वेचा | 750 |
| 7 | 25/JAN/2019 | दुकान का किराया चुकाया | 250 |
| 8 | 30/JAN/2019 | मुनीम को वेतन दिया | 800 |
| S.No | Date | Particular | Ledger | Under | Voucher | Amount |
|---|---|---|---|---|---|---|
| 1 | 1/JAN/2019 | Cash A/c Dr Capital A/c Cr |
Capital A/c | Capital A/c | F6 | 11000 |
| 2 | 4/JAN/2019 | Purchase A/c Dr Cash A/c Cr |
Purchase A/c | Purchase A/c | F9 | 6000 |
| 3 | 5/JAN/2019 | Type Machine A/c Dr Cash A/c Cr |
Type Machine A/c | Fixed Assets A/c | F5 | 2500 |
| 4 | 10/JAN/2019 | Furniture A/c Dr Cash A/c Cr |
Furniture A/c | Fixed Assets A/c | F5 | 450 |
| 5 | 14/JAN/2019 | Cash A/c Dr Sales A/c Cr |
Sales A/c | Sales A/c | F8 | 5000 |
| 6 | 16/JAN/2019 | Mohan Lal A/c Dr Sales A/c Cr |
Mohan Lal A/c | Sundry Debtor A/c | F8 | 750 |
| 7 | 25/JAN/2019 | Shop Rent A/c Dr Cash A/c Cr |
Shop Rent A/c | Indirect Expenses A/c | F5 | 250 |
| 8 | 30/JAN/2019 | Muneem Salary A/c Dr Cash A/c Cr |
Muneem Salary A/c | Indirect Expenses A/c | F5 | 800 |