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 |