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PRODUCT LIST:-
PURCHASE TRANSACTIONS:
SALES TRANSACTIONS:
RECEIPT TRANSACTIONS:
REC. MODE OF
DATE PARTY A/C AMOUNT
NO. PAYMENT
1.1.20XX R1 Desai’s Capital Chq 6,50,000
8.1.20XX R2 Yes Bank Loan Chq 2,00,000
15.1.20XX R3 Repair’s & Servicing Cash 65,000
25.1.20XX R4 Dimple Sinha Chq 3,00,000
31.1.20XX R6 Repair’s & Servicing Cash 70,000
PAYMENT TRANSACTIONS:
MODE OF
DATE PAY. NO. PARTY A/C AMOUNT
PAYMENT
2.1.20XX PY1 Vehicle Charges Chq 3,000
8.1.20XX PY2 Office Furniture Cash 7,500
20.1.20XX PY3 Kenstar Chq 7,00,000
25.1.20XX PY4 Symphony Cash 3,00,000
31.1.20XX PY5 Personal Secretary Salary Cash 12,000
31.1.20XX PY6 Interest Paid On Yes Bank Loan Chq 30,000
JOURNAL TRANSACTION: