Particulars
|
`.
|
`.
|
Particulars
|
`.
|
`.
|
To
Goods A/c
|
1600000
|
By
Veera Traders A/c
|
|||
To
Cash/Bank A/c
|
Sales
|
2950000
|
|||
Carriage
Insurance
Other
Expenses
|
8500
2500
1500
|
12500
|
|||
To
Kashinath A/c
|
|||||
Goods
|
420000
|
||||
To
Kashinath A/c
|
|||||
Carriage
|
7,500
|
||||
Other
Expenses
|
1,500
|
9,000
|
|||
To
Veera Traders A/c
|
|||||
Expenses
|
59,000
|
||||
Commission
|
88,500
|
147500
|
|||
To
Profit A/c
P
& L A/c (3/5)
Kashinath
A/c (2/5)
|
456600
304400
|
761000
|
|||
2950000
|
2950000
|
Particulars
|
`.
|
`.
|
Particulars
|
`.
|
`.
|
To
Cash/ Bank A/c
To
Veera Traders A/c
|
60000
1302500
|
By
Joint Venture A/c
By
Joint Venture A/c
By
Joint Venture A/c
(Profit)
By
Cash/ Bank A/c
|
420000
9000
304400
629100
|
||
1362500
|
1362500
|
Particulars
|
`.
|
Particulars
|
`.
|
To
Joint Venture A/c
|
2950000
|
By
Joint Venture A/c
By
Bank A/c
By
Kashinath A/c
|
147500
1500000
1302500
|
2950000
|
2950000
|