JoVRNAL OF VISHAL STORcs Date:

pate fantutas Debit Cvedlt

Cash Alc Pv.

Baale balane Dy.

funetu 3, 600 inDergrid

Acuount MeLewnble
X 6o00
8,000 19
cm

To Baue lo an lo,000

S,o0o

CBeiug stuung tuty to Helord

asets, lahatiy
san Rnchases sales Dy. 18,000
To Cath Alc
To_disent eceved Alc
To Kalah Ale

bales
 Date:

Dy.
I4, 800

Jan s le
Distount AlowdA

auut vevd by X
LBugtuu settament

Bauh Ale l©,000

(Bing antdjuesitid
o bak
?,850
Banh Ale
Discount AllowedAle
8, D0
To ys Alc
Lbong ant wd by

,Caul Ale
Batk DY 2,000
&000

Banh Ale
To CeslAle

yAle 8,000
TT Bau Al 7, 8sD

To dillaut allowd
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Date:

Bawh Ale
Caslh A lc Dy 3,oo0

1S,00o To &ales Alc

CBaug aslh sales 12,a).
dapsutid into bank]

Caslh Alc Dy
l0,000 To sele oldnews
utune Ale
sale
9 old nhe

Saul aglh Ale 3,00

Bad deyts A 4,800
Io2As 8, 000

the seteuent amt

due tiemZAt nat yud's
tysld as badd debi
2000
Puchaey Alc 8,000
8,000

bycluáe)
Jan 24 uandlot Ale
To Sale

SDUO

300
hedug Nate

Cada
luschases: 8,D0

Cad paid
60} & 18,oo0 0,800/
 38,800
216 31
Jan
3200
z'Ale
SOO
experse frade 3|Jan
o\dnew Sole
O00 3,
&000 A/ 2To
Alc To
bldiS,ooo Bal To
yases Put
Dete mt
Patile Date
Ant
Ledgen
emhse) tvedle Paid c
Casl To
Alc eohens 1Yade
Yet Pad
SDO 1
Dy.
lcRet
Bend To
Kelay
Ale 3/San
Q,o00
!Date:
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Date |I

Bank Alc
Dale At
mt

To hal b| Jauls
1,83
10,000 Jane

Jan &
By Seloy Al2oco
12,000

36,8D

(y.
Dweutory Ale
Aut Dala
Date Paxtila
áo,o00
3|/|24
Go,00

funt Alc
Date
3600 By lasd Alc
31 By bal cld
3600 36D0
x Alc
14)800

91000

15,000

8,000
 Date:

fatianios Ahit Date Partilo

Pate

To bal bl Jaulo
By 3, ou
Jan Ro by ata Alc
Jan 20 By bad deh 4 8oo

lo,oo0

Baul oau
fartieulas At Date Pantilas At
Pats

lo,000 lo,o00

Ajag Date Pactulaus

latila.
To bal BI SDOO Jau l
Bg S,o00

Date Amt Dale Patle

lajlalAle
Pasticlal
Janl
 uschasesAlc Patila
Aut By bet bld 26
fastuate
Dat
Jan &

26,00

count teceivd
Des
16
San

26
216

Kalal Alc

2, 200 San

7,200

kales Alc

9,000
9,D00
Jani ash
4,o00
S,200

29,00

Dis coutHlowed

Jamis
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Date: I

sole

fasl culaHS Dete fantiulans

Ja 18 lash

Bad det,

To 2* Alc 4,800 Jan 31 4,800

4, 8o0 4,goo

Jam ) bat eld 5o0D

3000

To falis Alc S200 By.

S,2a
S, wo

Jan

Rent Alc

Byhaleld
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Date

Ant Ant
Date
Jams) y Saic lol S
1

TAIAL BALANCC

Debit

13,216
9,SDo

Go,0oo

S,000
10,00

Q6,000
216
7,200
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Date / /
clAs
Dat Palio Ant
Palia
To bal b) Julls

To sales

216
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