Sunday, April 29, 2018

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Tuesday, April 17, 2018

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Saturday, April 14, 2018

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Thursday, April 5, 2018

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Tuesday, April 3, 2018

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BRS
Q1. The pass book of friends & co. in account with state bank of India, delhi
Date
Particulars
Withdrawal
Deposits
2007
Jan 2

By cash



4000
Jan3
To furniture dealers
600

Jan 6
To dass & co.
1250

Jan 9
By j. jhonson & co.

350
Jan 10
To roy & co
1000

Jan 12
By babu & co.

760
Jan16
By cash

300
Jan 20
To cash
500

Jan 22
By J.rai & bros

430
Jan 24
To premium paid as per standing instructions
250

Jan 27
To bank charges
10

Jan 31
By interest collected on government securities

200



Cr. Bal: 2430
Cash book (bank columns only)
Date
Particulars
Amount
Date
Particulars
amount
Jan 2
to cash
4000
Jan 2
by furn. Dealers
600
Jan 8
To j. jhonson
350
Jan 2
By roy &co.
1000
Jan 10
To babu & co.
760
Jan 4
By dass & co.
1250
Jan 16
To cash
300
Jan 17
By k.nagpal
730
Jan 20
To j. rai& bros
430
Jan 20
By cash
500
Jan 22
To m.mohan and co.
1050
Jan 25
By  babu
780
Jan 31
To n.nandy
340
Jan 31
By bal. c/d
2370


7230


7230